LEHIGH VALLEY HOSPITAL POCONO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY HOSPITAL POCONO (EIN 24-0795623)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349304601
- Schema version
- 2011v1.5
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T16:37:41-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POCONO MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POCO | NameControl |
| Phone | 5704214000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 EAST BROWN STREET | AddressLine1 |
| City | EAST STROUDSBURG | City |
| State | PA | State |
| ZIP Code | 18301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A WILK | Name |
| Title | SVP FINANCE/CFO | Title |
| Phone | 5704214000 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN KUCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 EAST BROWN STREET | AddressLine1 |
| City | EAST STROUDSBURG | City |
| State | PA | State |
| ZIP Code | 18301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 382534046 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POCONOHEALTHSYSTEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE WORLD-CLASS HEALTHCARE CLOSE TO HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2053 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6818534 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8861361 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 261080410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 266626803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5323277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4721552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 425098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 876292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 273647319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 281086008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4383339 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8173949 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111692459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119376069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130994763 | OtherExpensePriorYear |
| Other Expenses Current Year | 136673966 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 247070561 | TotalExpensesPriorYear |
| Total Expenses Current Year | 264223984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26576758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16862024 | RevenuesLessExpensesCY |
| Total Assets BOY | 324292428 | TotalAssetsBOY |
| Total Assets EOY | 366489099 | TotalAssetsEOY |
| Total Liabilities BOY | 180125774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 223034798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 144166654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143454301 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS WHO WE ARE AND WHAT WE DO: TO PROVIDE WORLD CLASS CARE CLOSE TO HOME. OUR VISION IS WHAT WE AIM FOR TO BEST SERVE OUR COMMUNITY: TO BUILD A HEALTHIER COMMUNITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 232551921 | Expense |
| Grants | 8160949 | Grants |
| Revenue | 248270578 | Revenue |
| Description | POCONO MEDICAL CENTER (PMC) IS A 231-BED, ACUTE CARE, NOT-FOR-PROFIT COMMUNITY HOSPITAL LOCATED IN EAST STROUDSBURG, PENNSYLVANIA. WITH MORE THAN 230 PHYSICIANS, 1,888 STAFF MEMBERS AND OVER 400 VOLUNTEERS, OUR ORGANIZATION'S MISSION IS TO PROVIDE WORLD CLASS HEALTHCARE TO OUR COMMUNITY FOR THOSE SERVICES MOST CRITICAL TO THE COMMUNITY'S HEALTH NEEDS. PMC PROVIDES EXPERT CARDIAC AND CANCER CARE AT OUR ESSA HEART AND VASCULAR INSTITUTE AND DALE & FRANCES HUGHES CANCER CENTER, AND A SUITE OF SERVICES INCLUDING SURGICAL, LABORATORY, RADIOLOGY ALONG WITH WOMEN'S AND CHILDREN'S CARE.IN FISCAL YEAR 2012, THE MEDICAL CENTER HAD 11,950 ADMISSIONS (PLUS 870 NURSERY AND NICU ADMISSIONS), OF WHICH 5,392 WERE MEDICARE. THE MEDICAL CENTER HAD 53,657 PATIENT DAYS OF STAY, 27,394 OF WHICH WERE MEDICARE. OVER 6,000 SURGERIES (6,439) WERE COMPLETED, AND THE MEDICAL CENTER RECEIVED 222,770 OUTPATIENT VISITS (INCLUDING ER). PMC PROVIDED MORE THAN $22 MILLION ($22,070,712) IN SERVICE TO OUR COMMUNITY THIS FISCAL YEAR. THESE FUNDS TAKE THE FORM OF DIRECT PATIENT CARE, COMMUNITY HEALTH EDUCATION, PROFESSIONAL AND PATIENT EDUCATION AND COMMUNITY PARTNERSHIPS. PMC PROVIDES QUALITY, COST-EFFECTIVE, HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENTS FOR SERVICES RENDERED ARE CRITICAL TO THE OPERATION AND STABILITY OF PMC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS HAVE THE SAME ABILITY TO PAY FOR VITAL MEDICAL SERVICES. TO THAT END, AS PART OF OUR CHARITABLE MISSION TO SERVE ALL MEMBERS OF THE COMMUNITY, FREE CARE, SUBSIDIZED CARE AND HEALTH ACTIVITIES, PROGRAMS AND SCREENINGS ARE AVAILABLE TO ALL COMMUNITY MEMBERS, REGARDLESS OF THEIR ABILITY TO PAY. EMERGENCY DEPARTMENTPMC PROVIDES A NUMBER OF DIRECT PATIENT CARE SERVICES TO THE UNINSURED AND UNDERINSURED IN OUR COMMUNITY. THE EMERGENCY DEPARTMENT (ED) TYPICALLY SERVES AS THE PRINCIPAL MEANS OF HEALTHCARE FOR THESE PATIENTS. AS THE ONLY REGIONAL COMMUNITY HOSPITAL WITH A SIGNIFICANT POPULATION OF UNINSURED AND UNDERINSURED, OUR EMERGENCY DEPARTMENT SEES IN EXCESS OF 82,000 CASES ANNUALLY. DURING FISCAL YEAR 2012, THE ED SAW MORE THAN 82,000 VISITS (82,406), A STATISTIC THAT IS LOWER THAN THE PREVIOUS YEAR BECAUSE OF THE OPENING OF PMC'S IMMEDIATE CARE CENTERS AROUND THE MONROE COUNTY AREA. OF THAT 82,406, 74 PERCENT ARE ADMITTED TO THE HOSPITAL THROUGH THE ED.ESSA HEART AND VASCULAR INSTITUTEPMC'S ESSA HEART AND VASCULAR INSTITUTE (HVI) PROVIDES COMPREHENSIVE CARE FOR ADDRESSING THE NUMBER TWO KILLER OF ADULTS IN OUR COUNTY, HEART DISEASE. OUR PROGRAM, ESTABLISHED IN 2007, HAS PERFORMED OVER 500 OPEN-HEART SURGERIES SINCE 2009. IN THE YEARS FOLLOWING, THE ESSA HVI HAS RECEIVED FULL ACCREDITATION BY THE SOCIETY OF CHEST PAIN CENTER AS A HEART FAILURE CENTER AND A CHEST PAIN CENTER. IN ADDITION, OUR EXPERT CARDIOTHORACIC SURGEONS AND STAFF WERE RECOGNIZED BY THE SOCIETY OF THORACIC SURGEONS WITH A THREE-STAR RATING, THE HIGHEST, FOR OVERALL QUALITY OF OPEN-HEART SURGERY BASED ON COMPREHENSIVE ANALYSIS OF NATIONAL DATA FROM JANUARY THROUGH DECEMBER 2009. THIS DISTINCTION IS HELD BY ONLY APPROXIMATELY 10 PERCENT OF HOSPITALS NATIONWIDE. FOR THE CONVENIENCE OF OUR PATIENTS AND TO IMPROVE OPERATIONAL EFFICIENCIES, WE CENTRALIZED OUR CARDIAC CARE SERVICES AND OPENED A NEW HEART RHYTHM CENTER. THE CARDIAC CATHETERIZATION LABS, CARDIAC REHABILITATION DEPARTMENT AND VARIOUS NON-INVASIVE CARDIAC SERVICES (SUCH AS PACEMAKER CHECKS, CARDIAC STRESS TESTING, NUCLEAR STRESS TESTING, PULMONARY REHAB AND STRESS ECHO) WERE RELOCATED TO OFFER COMPREHENSIVE HEART CARE IN ONE LOCATION. IN ADDITION TO OFFERING MINIMALLY INVASIVE SURGICAL PROCEDURES TO TREAT HEART ARRHYTHMIAS, OUR HEART RHYTHM CENTER PROVIDES A FULLY EQUIPPED ELECTROPHYSIOLOGY (EP) LAB. THE EP LAB PROVIDES ATRIAL AND VENTRICULAR NODE DIAGNOSTICS AND ABLATION, INTRA CARDIAC 3D ECHO AND 3D CARDIO CAPABILITIES, AS WELL AS BI-VENTRICULAR PACEMAKERS-SERVICES PATIENTS PREVIOUSLY NEEDED TO TRAVEL TO OTHER FACILITIES TO RECEIVE. LEVEL III TRAUMA CENTEROUR LEVEL III TRAUMA DESIGNATION BRINGS AN ADVANCED, LIFESAVING LEVEL OF CARE FOR SEVERELY INJURED PATIENTS CLOSE TO HOME. THIS MILESTONE ALLOWED US TO PROVIDE QUALITY, PATIENT-CENTERED TRAUMA CARE TO THE INDIVIDUALS WHO LIVE, VISIT, AND WORK IN OUR COMMUNITY. OUR COORDINATED, COMPREHENSIVE TEAM OF TRAUMA SURGEONS, ORTHOPEDIC SURGEONS, CARDIAC SURGEONS, RADIOLOGISTS, NURSES, LAB'S IMAGING TECHNICIANS AND OTHER SUPPORT STAFF ARE AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR. SPINE SURGERY PROGRAMPMC LAUNCHED A NEW SPINE SURGERY PROGRAM IN FISCAL YEAR 2009. BY IMPLEMENTING A COORDINATED EFFORT ACROSS SEVERAL DEPARTMENTS, PMC CAN TREAT PATIENTS WITH THE LATEST TECHNIQUES IN ALL ASPECTS OF SPINE SURGERY CARE. THE NEW SPINE PROGRAM OFFERS COMPREHENSIVE CARE FOR THE DIAGNOSIS AND TREATMENT OF VARIOUS BACK AND SPINE CONDITIONS, INCLUDING ADULT SPINAL DEFORMITY, LUMBAR AND CERVICAL DISC ARTHROPLASTY, SCOLIOSIS, DEGENERATIVE DISC DISEASE, SPINAL STENOSIS, AND OTHER CONDITIONS. NON-SURGICAL AND SURGICAL TREATMENTS AVAILABLE INCLUDE MINIMALLY INVASIVE PROCEDURES FOR COMPLEX SPINAL CONDITIONS, SUCH AS THE INNOVATIVE X-STOP PROCEDURE. SPIRIT OF WOMEN AND COMMUNITY EDUCATIONWE BELIEVE THAT OUR GOAL OF IMPROVING THE HEALTH AND WELLNESS WITHIN OUR COMMUNITY CANNOT BE ACHIEVED SOLELY THROUGH THE CARE WE PROVIDE WITHIN OUR FACILITIES; HOWEVER, IT'S THE PEOPLE HELPED AND THE LIVES TOUCHED BY OUR COMMUNITY PROGRAMS THAT ALSO MATTER. IN KEEPING WITH THIS BELIEF, IN FISCAL YEAR 2009 WE JOINED SPIRIT OF WOMEN, A NETWORK OF HOSPITALS AND HEALTHCARE PROVIDERS ACROSS THE UNITED STATES THAT ASCRIBE TO THE HIGHEST STANDARDS OF EXCELLENCE IN WOMEN'S HEALTH, EDUCATION, AND COMMUNITY OUTREACH. AS A SPIRIT OF WOMEN MEMBER HOSPITAL, WE CAPTURED NEW AUDIENCES AND FORGED NEW COLLABORATIONS AMONG OUR PHYSICIANS, STAFF, AND COMMUNITY WITH INNOVATIVE WELLNESS EDUCATION MATERIALS AND PROGRAMS. OUR SPIRIT OF WOMEN INITIATIVE COMPLEMENTED OUR EXISTING OUTREACH PROGRAMS, SUCH AS OUR "PATHWAYS TO HEALTH"/"ASK THE DOCTOR" MONTHLY EDUCATIONAL TELEVISION SHOW, OFFERING MORE EDUCATIONAL HEALTH OPPORTUNITIES TO OUR COMMUNITY. THROUGH THIS VENTURE, PMC HOSTED COMMUNITY EDUCATIONAL PROGRAMS AND HEALTH SCREENINGS ON PRESSING HEALTHCARE TOPICS, INCLUDING UROGYNECOLOGY, DIABETES, HEART HEALTH, PERIPHERAL ARTERY DISEASE, PROSTATE, BREAST AND COLON CANCER. STARTING IN FISCAL YEAR 2012, PMC ALSO BEGAN AN OFFSHOOT OF THE SPIRIT OF WOMEN INITIATIVE FOR LOCAL EIGHTH GRADE GIRLS. TITLED "SPIRIT GIRLS", THIS PROGRAM OFFERS HEALTH, WELLNESS AND SELF ESTEEM EDUCATION THE FIRST SATURDAY OF EVERY MONTH. MEDICAL HOMEWITH ALL SERVICES TO BE IN ONE LOCATION, OUR COMPREHENSIVE AND COORDINATED MEDICAL HOME CARES FOR PATIENTS AND FAMILIES WITH CHRONIC DISEASES PROVIDING EXPERT SPECIALTY CARE. THIS INCLUDES AN ENDOCRINOLOGY SERVICE LINE THAT PROVIDES THE LATEST PROCEDURES AND TECHNIQUES FOR HORMONE IMBALANCES AND CHRONIC ILLNESSES CERTIFIED NICHE (NURSES IMPROVING THE CARE FOR HEALTHSYSTEM ELDERS) HOSPITAL, PROVIDING COMFORTING CARE FOR OLDER ADULTS.IMMEDIATE CARE CENTERDOTTED THROUGHOUT THE POCONOS, PMC'S IMMEDIATE CARE CENTERS ARE ESTABLISHED IN EAST STROUDSBURG, BARTONSVILLE AND TOBYHANNA, AND OFFER WALK-IN MEDICAL CARE 12 HOURS A DAY, WITHOUT THE COST OF ER CO-PAYS. THESE FACILITIES ARE THE ONLY LOCAL DEPARTMENT OF HEALTH SURVEYED IMMEDIATE CARE CENTERS AND ARE FULLY BACKED BY THE SERVICES AT PMC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5448340 | Expense |
| Revenue | 16169162 | Revenue |
| Description | DALE AND FRANCES HUGHES CANCER CENTER OFFICIALLY OPENING ITS DOORS ON JUNE 18, 2012, THE NEW DALE AND FRANCES HUGHES CANCER CENTER PROVIDES A FULL LINE OF STATE-OF-THE-ART CANCER TREATMENT SERVICES FOR PATIENTS IN OUR COMMUNITY, WITH A HUMAN-CENTERED APPROACH THAT EMBRACES GENUINE RESPECT AND COMPASSION FOR PATIENTS AND THEIR LOVED ONES. IN FISCAL YEAR 2012, THE CANCER CENTER REGISTERED 4,990 PATIENTS AND ADMINISTERED 37,731 TREATMENTS.IN RECOGNITION OF THE TEAM'S ACHIEVEMENTS, PMC'S DALE AND FRANCES HUGHES CANCER CENTER RECEIVED A THREE-YEAR APPROVAL WITH COMMENDATION FROM THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. ONLY ONE IN FOUR HOSPITALS HAS ATTAINED THIS ACHIEVEMENT AND ONLY 10 PERCENT OF THOSE WHO APPLIED THIS YEAR RECEIVED THE COMMENDATION. THE HUGHES CANCER CENTER ALSO RECEIVED A THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF RADIATION ONCOLOGY AND WAS AWARDED THE OUTSTANDING ACHIEVEMENT AWARD OF THE COMMISSION ON CANCER FOR 2011. IN ADDITION, REPRESENTATIVES FROM THE ADVISORY BOARD COMPANY, A WASHINGTON, D.C.-BASED NATIONAL FIRM THAT ADVISES LEADING HEALTHCARE ORGANIZATIONS ON BEST PRACTICES IN RESEARCH AND PROTOCOLS, REGULARLY CONSULTS WITH THE HUGHES CANCER CENTER FOR INFORMATION ON ITS RADIATION ONCOLOGY PROGRAM TO GUIDE OTHER CANCER FACILITIES. THE HUGHES CANCER CENTER OFFERS SOME OF THE MOST SOPHISTICATED RADIATION EQUIPMENT, FACILITIES, AND EXPERTLY TRAINED STAFF FOR CANCER TREATMENT, INCLUDING A CERTIFIED MEDICAL DOSIMETRIST, TWO RADIATION PHYSICISTS, A DEDICATED BREAST SURGEON AND A DEDICATED SURGICAL ONCOLOGIST. WE ARE ONE OF THE FIRST OF 25 CANCER CENTERS IN THE COUNTRY TO USE INTENSITY MODULATED RADIATION THERAPY (IMRT) AND ONE OF THE FIRST OF 50 IN THE WORLD TO USE IMAGE-GUIDED RADIATION THERAPY (IGRT). IN FISCAL YEAR 2010, RAPID ARCH(TRADEMARK) TECHNOLOGY WAS INTRODUCED AS YET ANOTHER OPTION FOR OPTIMUM RADIATION CANCER TREATMENT. THIS STATE-OF-THE-ART TECHNOLOGY IS DESIGNED TO SIMULTANEOUSLY ALTER THREE ASPECTS OF RADIATION TREATMENT DURING THERAPY: THE ROTATION SPEED OF THE MACHINE, THE SHAPE OF THE RADIATION BEAM AND ITS ABILITY TO CONFORM TO THE SIZE OF A TUMOR, AND THE RATE AT WHICH THE DOSE IS DELIVERED. THE HUGHES CANCER CENTER CONTINUES TO EXPLORE NEW, INNOVATIVE TREATMENTS SUCH AS USING STEREOTACTIC BODY RADIATION THERAPY FOR TREATING NON-OPERABLE LUNG CANCERTHE LEADING CANCER IN OUR COMMUNITY AND NATIONWIDE. IN ADDITION, RADIATION ONCOLOGISTS HAVE ALSO IMPLEMENTED PARTIAL BREAST IRRADIATION AS A TREATMENT PROTOCOL. IN ADDITION, THE HUGHES CANCER CENTER WAS AWARDED OUTSTANDING ACCRUAL TO CLINICAL TRIALS FOR 2010 BY THE THOMAS JEFFERSON KIMMEL CANCER CENTER NETWORK. IN 2004, POCONO MEDICAL CENTER (PMC) ENTERED INTO A PARTICIPATION AGREEMENT WITH THE THOMAS JEFFERSON KIMMEL CANCER CENTER NETWORK TO ENHANCE THE DELIVERY OF ONCOLOGY SERVICES THROUGH THE HUGHES CANCER CENTER. THE AFFILIATION PROVIDES THE ONCOLOGY SPECIALISTS AT THE HUGHES CANCER CENTER ACCESS TO THE JEFFERSON INSTITUTIONAL REVIEW BOARD FOR RESEARCH OVERSIGHT WITH AUTOMATED ELECTRONIC SUBMISSION CAPABILITIES; ACCESS TO AN INCREASED NUMBER OF NATIONAL, CLINICAL RADIATION AND MEDICAL ONCOLOGY PROTOCOLS AND TRIALS; COLLABORATION WITH OTHER JEFFERSON NETWORK CANCER CENTERS; EXCELLENT EDUCATIONAL PROGRAMS; CONFERENCES; AND CONSULTATION OPPORTUNITIES. AS A MEMBER OF THE JEFFERSON CANCER NETWORK, THE HUGHES CANCER CENTER IS PRIVY TO THE LATEST PROVEN TREATMENT PROTOCOLS, INCLUDING MEDICAL ONCOLOGY, IGRT, GENETIC COUNSELING AS WELL AS SPECIALIZED EDUCATIONAL PROGRAMS AND CONFERENCES FOR THE ONCOLOGY SPECIALISTS AT THE HUGHES CANCER CENTER.AS OF 2010 THE HUGHES CANCER CENTER HAS BEEN HOME TO THE MOST ADVANCED RADIATION THERAPY EQUIPMENT TO TREAT CANCER, INCLUDING RAPID ARCH(TRADEMARK), A BREAKTHROUGH TECHNOLOGY FOR DELIVERING FASTER, MORE PRECISE RADIATION TREATMENTS. AS A RESULT OF OUR COMMITMENT TO OFFERING THE MOST EXTENSIVE CANCER CARE AVAILABLE, THE HUGHES CANCER CENTER CAN BOAST BREAST CANCER RECURRENCE RATES OF LESS THAN 1% IN CONTRAST TO THE NATIONAL AND INTERNATIONAL AVERAGES OF 7% AND 20%, ACCORDING TO THE CENTERS FOR DISEASE CONTROL AND PREVENTION.PERHAPS EQUALLY AS IMPORTANT AS OUR LEADING EDGE TECHNOLOGY IS THE COMPASSION AND COMMITMENT OUR PHYSICIANS AND NURSES AT THE HUGHES CANCER CENTER BRING TO EACH AND EVERY PATIENT. TO THAT END, THE HUGHES CANCER CENTER OFFERS A VARIETY OF SUPPORT SERVICES FOR PATIENTS AND FAMILIES DEALING WITH CANCER DIAGNOSIS AND TREATMENT. OUR SUPPORT SERVICES INCLUDE A COMPLIMENTARY ALTERNATIVE MEDICINE PROGRAM, A FULL-TIME BREAST HEALTH NURSE NAVIGATOR DEDICATED TO ASSISTING PATIENTS WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER AND THEIR LOVED ONES, SURVIVORSHIP PROGRAMS, EDUCATIONAL SERVICES, SOCIAL SERVICES, COUNSELING AND GROUP SUPPORT, PASTORAL CARE, AND MORE.THE CULMINATION OF OUR EFFORTS TOWARDS EXCELLENCE HAS RESULTED IN THE NEW 59,000 SQUARE-FOOT HUGHES CANCER CENTER FEATURING STATE-OF-THE-ART TECHNOLOGIES, PATIENT CENTERED DESIGN AND COMPREHENSIVE CANCER CARE UNDER ONE ROOF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6133766 | Expense |
| Grants | 13000 | Grants |
| Revenue | 2187063 | Revenue |
| Description | ADDITIONAL SERVICES WOMEN'S AND CHILDREN'S SERVICESTHE LEVEL II NICU COMPLEMENTS A HOST OF OTHER SERVICES ADDED TO OUR OB-GYN SERVICE LINE. AMONG THOSE IN FISCAL YEAR 2012 INCLUDE PERINATOLOGY FOR HIGH-RISK MOTHERS, MATERNAL-FETAL SERVICES, A NEW MIDWIFERY PROGRAM AND AN UROGYNECOLOGY PROGRAM THAT PROVIDES ADVANCED TREATMENT, INCLUDING MINIMALLY INVASIVE SURGERY, FOR CONDITIONS SUCH AS INCONTINENCE, ABNORMAL BLEEDING AND OTHERS. POCONO MEDICAL CENTER (PMC) ALSO OFFERS DIGITAL MAMMOGRAPHY AND THE MOST TECHNOLOGICALLY ADVANCED BREAST CANCER TREATMENTS. IN ADDITION, THE DALE & FRANCES HUGHES CANCER CENTER ALSO HAS DEDICATED BREAST HEALTH NURSE NAVIGATORS TO ASSIST PATIENTS WITH A BREAST CANCER DIAGNOSIS AND THE TREATMENT PROCESS. FOUR CONVENIENTLY LOCATED PMC PHYSICIAN ASSOCIATE OB-GYN PRACTICES ARE PLACED IN KEY LOCATIONS THROUGHOUT THE COMMUNITY TO IMPROVE ACCESS TO CARE. WITHIN THE OB-GYN SERVICES ARE BOARD CERTIFIED PHYSICIANS INCLUDING DA VINCI ROBOTIC SYSTEM TRAINED PHYSICIANS. OUR GROWING OB-GYN SERVICE LINE IS A CLEAR DEMONSTRATION OF OUR COMMITMENT TO IDENTIFYING AND ADDRESSING THE HEALTHCARE NEEDS OF OUR COMMUNITY. PMC OUTPATIENT DIAGNOSTIC LABORATORYPMC'S OUTPATIENT LABORATORY IS RECOGNIZED AS THE PRINCIPAL PROVIDER OF THE FINEST CLINICAL DIAGNOSTIC SERVICES TO OUTPATIENTS, AS WELL AS PHYSICIAN OFFICES AND NURSING HOMES IN THE AREA. IN FISCAL YEAR 2012, POCONO MEDICAL CENTER'S OUTPATIENT DIAGNOSTIC LAB VISITS TOTALED 23,388.COAGULATION CLINICTHE PMC ANTI-COAGULATION CLINIC, ESTABLISHED IN FISCAL YEAR 2009, CONTINUES TO OFFER A DEDICATED SITE FOR BLOOD THINNING MEDICATION TESTING. BLOOD THINNERS ARE OFTEN PRESCRIBED AFTER HEART ATTACKS TO KEEP BLOOD CLOTS FROM FORMING AND THEREBY HELP LOWER THE RISK OF AN ADDITIONAL CARDIAC EVENT. WHILE EXTREMELY EFFECTIVE, BLOOD THINNERS REQUIRE REGULAR TESTING AND CAREFUL MONITORING IN PATIENTS. CERTIFIED AND TRAINED NURSE PRACTITIONERS STAFF THE CLINIC AND WORK IN CLOSE COLLABORATION WITH THE MEDICAL DIRECTOR TO PROVIDE THESE SERVICES TO OUR PATIENTS.LEARNING INSTITUTETHE LEARNING INSTITUTE, AN OFF-SITE EDUCATIONAL FACILITY OPERATED BY PMC AND STAFFED BY PMC NURSE EDUCATORS AND HUMAN RESOURCE TRAINING STAFF, OFFERS COURSES AND SEMINARS TO PMC EMPLOYEES AND COMMUNITY MEMBERS, INCLUDING CPR CERTIFICATION AND RE-CERTIFICATION, IN-SERVICE TRAINING, PREPARED CHILDBIRTH AND BREASTFEEDING CLASSES. THE LEARNING INSTITUTE ALSO HOUSES A LOCAL NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM, WHICH IS A NATIONAL, RESEARCH-BASED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME CHILDREN AND FAMILIES. THE NFP HAS JUST CELEBRATED THEIR 10 YEAR ANNIVERSARY DURING FISCAL YEAR 2012.PMC PHYSICIAN ASSOCIATES: OCCUPATIONAL MEDICINETHE GOAL OF PMC PHYSICIAN ASSOCIATES: OCCUPATIONAL MEDICINE IS TO PLACE HEALTHY INDIVIDUALS IN A SAFE AND DRUG-FREE WORKING ENVIRONMENT. TO THAT END, WE PROVIDE WORKPLACE WELLNESS PHYSICALS AS WELL AS PRE-EMPLOYMENT, RETURN TO DUTY, EXECUTIVE AND DEPARTMENT OF TRANSPORTATION (DOT) PHYSICALS FOR PMC EMPLOYEES AND VARIOUS LOCAL ORGANIZATIONS. WE ALSO PERFORM DRUG AND ALCOHOL TESTING ACCORDING TO DOT GUIDELINES. OTHER SERVICES INCLUDE: PULMONARY FUNCTION TESTING, RESPIRATORY FIT TESTING AND AUDIO TESTING ACCORDING TO OSHA STANDARDS, EKGS, PHLEBOTOMY, AND IMMUNIZATION PROGRAMS. THESE SERVICES ARE PERFORMED AT WORKSITES AS WELL AS IN OUR OFFICES IN STROUDSBURG AND TOBYHANNA, PA.PROFESSIONAL DEVELOPMENTSTAFF DEVELOPMENTPOCONO HEALTH SYSTEM IS DEDICATED TO CONTINUOUS LEARNING AND ENCOURAGES ALL EMPLOYEES TO ENGAGE IN THEIR INDIVIDUAL AND PROFESSIONAL DEVELOPMENT. EMERGING LEADERS PROGRAMTHE EMERGING LEADERS PROGRAM RECOGNIZES ABOVE AVERAGE EMPLOYEES. THE YEAR LONG PROGRAM OFFERS MONTHLY FULL DAY SESSIONS AIMING TO IMPROVE RETENTION AND OFFER DEVELOPMENT OPPORTUNITIES. TUITION REIMBURSEMENT PROGRAMTHIS PROGRAM OFFERS REIMBURSEMENT FOR TUITION AND BOOKS FOR CERTIFICATE, UNDERGRADUATE AND GRADUATE STUDIES. ALMOST HALF OF THE DEGREE PROGRAMS INCLUDED SPECIALIZE IN NURSING AND ADVANCED NURSING. APPROVED PROGRAMS ALLOW FOR FINANCIAL SUPPORT OF $2,500 - $3,000 ANNUALLY.CONTINUING EDUCATION OPPORTUNITIESTHE CONTINUING EDUCATION PROCESS PROVIDES OPPORTUNITIES TO THE ORGANIZATION AND EMPLOYEES TO REQUEST ATTENDANCE OF OFF-SITE MEETINGS AND PROGRAMS PERTAINING TO HEALTH CARE ORGANIZATIONS AND JOB SPECIFICATIONS. AMERICAN HEART ASSOCIATION CERTIFICATION PROGRAMSAS A DESIGNATED AMERICAN HEART ASSOCIATION PROGRAM PROVIDER, POCONO HEALTH SYSTEM CERTIFIES ALL EMPLOYEES WHO ENROLL IN BLS (BASIC LIFE SUPPORT), ALS (ADVANCED LIFE SUPPORT) AND PALS (PEDIATRIC ADVANCED LIFE SUPPORT). MANAGEMENT DEVELOPMENTTWELVE TOPICS WERE OFFERED IN THE FOUNDATIONAL SERIES, INCLUDING:EFFECTIVE LEADERSHIP IN HEALTHCARE; CREATING A MORE POSITIVE WORKPLACE; MANAGING PERFORMANCE - GOAL SETTING; COUNSELING/DISCIPLINE; INTERVIEWING AND SELECTION; CULTURAL COMPETENCE IN HEALTHCARE; FINANCE IN HEALTHCARE; CUSTOMER SERVICE; MANAGING CHANGE; DEVELOPING HIGH PERFORMANCE TEAMS; A SYSTEMATIC APPROACH TO PROCESS IMPROVEMENT; AND CRUCIAL CONVERSATIONS.FIVE ADDITIONAL TOPICS WERE OFFERED IN THE ELECTIVE SERIES, INCLUDING:RESILIENCE; POSITIVE INFLUENCE; SITUATIONAL LEADERSHIP; TIME MANAGEMENT AND PRIORITIZING; COACHING; DEALING WITH CHALLENGING PERFORMANCE SITUATIONS; MANAGING GENERATIONAL DIFFERENCES; AND THE MYERS-BRIGGS TYPE INDICATOR.MANAGEMENT TUITION REIMBURSEMENT PROGRAMTHE MANAGEMENT TUITION REIMBURSEMENT PROGRAM WAS STARTED JANUARY 1, 2008 AND AIMS TO IMPROVE MANAGEMENT RETENTION, SKILLS, AND PROMOTABILITY. THE MAJORITY OF MANAGERS ARE ENROLLED IN AN MBA PROGRAM WHICH IS HELD ON SITE AT PHS. NURSE-FAMILY PARTNERSHIPNATIONALLY, THE NURSE-FAMILY PARTNERSHIP (NFP) IS A RESEARCH-BASED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME CHILDREN AND FAMILIES AND CELEBRATED 10 YEARS OF SERVICE IN 2012. POCONO MEDICAL CENTER'S NURSE-FAMILY PARTNERSHIP PROVIDES CRUCIAL SERVICES TO LOCAL AT-RISK NEW MOTHERS. REGISTERED NURSES WITH SPECIAL TRAINING IN PRENATAL AND INFANT CARE AS WELL AS PSYCHOSOCIAL DEVELOPMENT VISIT EXPECTANT MOTHERS IN THEIR OWN HOMES. THE VISITS BEGIN IN EARLY PREGNANCY AND CONTINUE UNTIL THE CHILD IS TWO YEARS OLD. HEALTHY LIFESTYLE HABITS ARE EMPHASIZED, PARENTING SKILLS ARE DEVELOPED, AND CAREER COUNSELING IS OFFERED. IN ADDITION, LIFESTYLE SKILLS SUCH AS MAKING THE HOME A SAFE PLACE FOR BABY, CONFLICT RESOLUTION, AND FISCAL RESPONSIBILITY ARE INTRODUCED THROUGH INDIVIDUAL INSTRUCTION AND GROUP ACTIVITIES. SINCE ITS INCEPTION IN AUGUST 2002, THE NURSE-FAMILY PARTNERSHIP OF MONROE COUNTRY HAS ENROLLED 714 MOMS AND 516 BABIES HAVE BEEN BORN TO NFP MOTHERS. DIABETES EDUCATIONCERTIFIED DIABETIC EDUCATORS, INCLUDING OUR NEW ENDOCRINOLOGY SERVICE LINE WITH DEDICATED ENDOCRINOLOGIST, REGISTERED NURSES AND DIETITIANS, CONDUCT PMC'S SUCCESS WITH THE DIABETES SELF-MANAGEMENT PROGRAM, PROVIDING OUR COMMUNITY MEMBERS WITH THE TOOLS AND KNOWLEDGE THEY NEED TO ENSURE A HEALTHY LIFESTYLE. SELF-MANAGEMENT EDUCATION IS AN ESSENTIAL PART OF DIABETES TREATMENT. COMBINED WITH MEDICAL AND NUTRITIONAL THERAPY, EDUCATION GIVES THE LEARNER THE ABILITY TO BECOME AN ACTIVE PARTICIPANT IN HIS/HER CARE. WELL-MANAGED DIABETES HAS BEEN SHOWN TO PREVENT AND/OR DELAY THE ACUTE AND CHRONIC COMPLICATIONS OF DIABETES AND REDUCE THE NUMBER AND LENGTH OF HOSPITAL ADMISSIONS. EDUCATIONAL TOPICS PROVIDED BY PMC'S SUCCESS WITH DIABETES SELF-MANAGEMENT PROGRAM INCLUDE:-OVERVIEW OF DIABETES -BEHAVIOR CHANGE STRATEGIES -BLOOD GLUCOSE LEVELS -PREVENTION, DETECTION, AND TREATMENTS OF ACUTE AND CHRONIC COMPLICATIONS -FOOT, SKIN, AND DENTAL CARE -STRESS MANAGEMENT AND PSYCHOLOGICAL ADJUSTMENT-GOAL SETTING -RISK FACTOR REDUCTION -PROBLEM SOLVING -APPROPRIATE USE OF HEALTH CARE SYSTEMS AND COMMUNITY RESOURCES WELLNESS INSTITUTETHE PMC WELLNESS INSTITUTE IS COMMITTED TO PROVIDING THE TOOLS AND SERVICES NECESSARY FOR HELPING OUR COMMUNITY MEMBERS TO ENJOY LONGER, HEALTHIER LIVES. A VARIETY OF PROGRAMS OFFER A HOST OF CRUCIAL HEALTH AND WELLNESS SERVICES CONVENIENTLY DELIVERED TO BUSINESSES, CHURCHES, OR SOCIAL GROUPS AT NO COST. THE SCREENINGS AND SERVICES INCLUDED ARE: CARDIAC RISK ASSESSMENTS, BREAST CANCER RISK, PROSTATE CANCER, SKIN CANCER, HEALTHY LUNCH AND LEARNS, HEALTH AND WELLNESS SEMINARS AND TALKS, AND SUPPORT GROUPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 244134027 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 136 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2053 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | MICHAEL A WILK SVP FINANCECFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5704204912 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 EAST BROWN STREET | AddressLine1 |
| City | EAST STROUDSBURG | City |
| State | PA | State |
| ZIP Code | 18301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GARY S OLSON | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| W ANDREW WORTHINGTON | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| R DOUGLAS OLMSTEAD | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| DARELL T COVINGTON MD | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES M HANNIG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP H HOSBACH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE PRIMIANO MD | ||||||||
| DIRECTOR/CHIEF OF STAFF | 1.00 | X | 72740 | 0 | 0 | |||
| FRANK J RUSHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD WALSH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS YOUNG MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN KUCK | ||||||||
| PRESIDENT/CEO | 34.00 | X | X | 741805 | 0 | 339624 | ||
| MICHAEL WILK | ||||||||
| SVP FINANCE/CFO | 34.00 | X | 383418 | 0 | 65958 | |||
| STEPHEN CUNNINGHAM | ||||||||
| SVP & CHIEF DEVELOPMENT OFFICER | 39.00 | 257667 | 0 | 39294 | X | |||
| JOSEPH FISNE | ||||||||
| VP & COO | 39.00 | 240912 | 0 | 31388 | X | |||
| PAULETTE NISH | ||||||||
| VP & CHIEF NURSING OFFICER | 40.00 | 235660 | 0 | 30995 | X | |||
| LYNN LANSDOWNE | ||||||||
| VP & CHIEF ADMIN OFFICER | 40.00 | 229534 | 0 | 50176 | X | |||
| WILLIAM CORS | ||||||||
| VP & CHIEF MEDICAL QUALITY OFFICER | 40.00 | 206199 | 0 | 42137 | X | |||
| NCHE ZAMA | ||||||||
| PHYSICIAN | 40.00 | 900000 | 0 | 13418 | X | |||
| CHARLES HERMAN | ||||||||
| PHYSICIAN | 38.00 | 560925 | 0 | 23272 | X | |||
| NICOLAS TELEO | ||||||||
| PHYSICIAN | 40.00 | 392124 | 0 | 41884 | X | |||
| JOSE SALAZAR | ||||||||
| PHYSICIAN | 40.00 | 369000 | 0 | 44434 | X | |||
| HOWARD KATZ | ||||||||
| PHYSICIAN | 40.00 | 358614 | 0 | 9832 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4948598 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 732412 | TotalOtherCompensation |
| Number Individuals GT100 K | 155 | 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 |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 1835 MARKET STREET 21ST FLOOR | PHILADELPHIA | PA | 19104 | CONSTRUCTION | 14255342 |
| QUEST DIAGNOSTICS | |||||
| 12436 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | LAB TESTING | 1632638 |
| PENNSYLVANIA PHYSICIANS CONSULTANTS | |||||
| PO BOX 634850C | CINCINNATI | OH | 45263 | PHYSICIANS | 1356038 |
| METZ & ASSOCIATES | |||||
| TWO WOODLAND DRIVE | DALLAS | PA | 18612 | DIETARY SERVICE | 955015 |
| JP GROUP LEHIGH VALLEY LLC | |||||
| 4915 WAGNER DRIVE | BETHLEHEM | PA | 18020 | CONSTRUCTION | 902604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 155 | NumberOfContractorsGT100K |
| Related Organizations | 5943450 | RelatedOrganizations |
| Government Grants | 2917911 | GovernmentGrants |
| Total Contributions | 8861361 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 900099 | 261637262 | 261637262 |
| OTHER REVENUE | 900099 | 4989541 | 4989541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 266626803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3837970 | TotalRevenueColumn |
| Exclusion | $3,837,970 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1206184 | TotalRevenueColumn |
| Exclusion | $1,206,184 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 483839 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41639 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 442200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 442200 | TotalRevenueColumn |
| Exclusion | $442,200 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101083797 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101406399 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -322602 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -322602 | TotalRevenueColumn |
| Exclusion | -$322,602 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| TOBACCO SETTLEMENT | 900099 | 420271 | $420,271 |
| VENDING COMMISSIONS | 900099 | 10830 | $10,830 |
| MISCELLANEOUS REVENUE | 900099 | 2991 | $2,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 434092 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281086008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 266626803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,597,844 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8160949 | Total |
| Program Services | 8160949 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 13000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761935 | Total |
| Program Services | 2458122 | ProgramServices |
| Management And General | 303813 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116842 | Total |
| Program Services | 103989 | ProgramServices |
| Management And General | 12853 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88153454 | Total |
| Program Services | 78456574 | ProgramServices |
| Management And General | 9696880 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5580047 | Total |
| Program Services | 4966242 | ProgramServices |
| Management And General | 613805 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15879896 | Total |
| Program Services | 14133107 | ProgramServices |
| Management And General | 1746789 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6883895 | Total |
| Program Services | 6126667 | ProgramServices |
| Management And General | 757228 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632553 | Total |
| Program Services | 562972 | ProgramServices |
| Management And General | 69581 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165960 | Total |
| Program Services | 147704 | ProgramServices |
| Management And General | 18256 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98305 | Total |
| Program Services | 98305 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331175 | Total |
| Program Services | 294746 | ProgramServices |
| Management And General | 36429 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17260655 | Total |
| Program Services | 15361983 | ProgramServices |
| Management And General | 1898672 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380833 | Total |
| Program Services | 338941 | ProgramServices |
| Management And General | 41892 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9935533 | Total |
| Program Services | 8842624 | ProgramServices |
| Management And General | 1092909 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653034 | Total |
| Program Services | 581200 | ProgramServices |
| Management And General | 71834 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9882141 | Total |
| Program Services | 8795105 | ProgramServices |
| Management And General | 1087036 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125641 | Total |
| Program Services | 111820 | ProgramServices |
| Management And General | 13821 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376471 | Total |
| Program Services | 335059 | ProgramServices |
| Management And General | 41412 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4048684 | Total |
| Program Services | 3603329 | ProgramServices |
| Management And General | 445355 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13415424 | Total |
| Program Services | 11939727 | ProgramServices |
| Management And General | 1475697 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1467107 | Total |
| Program Services | 1305725 | ProgramServices |
| Management And General | 161382 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUG | 36584849 | 36584849 | |
| BAD DEBT EXPENSE | 32975964 | 32975964 | |
| STATE MA ASSESSMENT | 3214751 | 3214751 | |
| LICENSES, DUES & SUBS | 1307793 | 1163936 | 143857 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3817093 | Total |
| Program Services | 3456637 | ProgramServices |
| Management And General | 360456 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264223984 | Total |
| Program Services | 244134027 | ProgramServices |
| Management And General | 20089957 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1840 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5561111 | BOY |
| EOY | 5023569 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133630 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28752899 | BOY |
| EOY | 25139687 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855793 | BOY |
| EOY | 1081779 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4001784 | BOY |
| EOY | 5764655 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4366168 | BOY |
| EOY | 4522359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 300718351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 165984177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106766092 | BOY |
| EOY | 134734174 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160716220 | BOY |
| EOY | 174709004 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6863744 | BOY |
| EOY | 8462516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6274987 | BOY |
| EOY | 7049516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324292428 | BOY |
| EOY | 366489099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24195816 | BOY |
| EOY | 28276217 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104820000 | BOY |
| EOY | 131150000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176496 | BOY |
| EOY | 868156 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49933462 | BOY |
| EOY | 62740425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180125774 | BOY |
| EOY | 223034798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135902791 | BOY |
| EOY | 133596699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6090950 | BOY |
| EOY | 7634378 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172913 | BOY |
| EOY | 2223224 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144166654 | BOY |
| EOY | 143454301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324292428 | BOY |
| EOY | 366489099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16862024 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17574377 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $45,030 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $53,275 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 98305 | 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 ORGANIZATION PAYS DUES TO AHA AND HAP. A PORTION OF THESE DUES WERE USED TOWARDS LOBBYING. THE ORGANIZATION ALSO INCURRED LOBBYING EXPENSES PAID TO SOLE COMMUNITY CONSULTANTS REGARDING LEGISLATION FOR HOSPITAL'S SOLE COMMUNITY STATUS. IN ADDITION, THERE WAS DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1390328 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32383 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36000 | GrantsOrScholarships |
| Other Expenditures | 1413 | OtherExpenditures |
| End Of Year Balance | 1385298 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1374030 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51498 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33510 | GrantsOrScholarships |
| Other Expenditures | 1690 | OtherExpenditures |
| End Of Year Balance | 1390328 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1379858 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23494 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23100 | GrantsOrScholarships |
| Other Expenditures | 6222 | OtherExpenditures |
| End Of Year Balance | 1374030 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1399693 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21620 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22960 | GrantsOrScholarships |
| Other Expenditures | 18495 | OtherExpenditures |
| End Of Year Balance | 1379858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3127762 | OtherCostOrOtherBasis |
| Book Value | 3127762 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99771627 | OtherCostOrOtherBasis |
| Depreciation | 43670087 | Depreciation |
| Book Value | 56101540 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161442123 | OtherCostOrOtherBasis |
| Depreciation | 122314090 | Depreciation |
| Book Value | 39128033 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36376839 | OtherCostOrOtherBasis |
| Book Value | 36376839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 134734174 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED SELF-INSURANCE COSTS | $14,464,310 |
| ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYERS | $11,414,669 |
| ACCRUED PENSION OBLIGATION | $27,687,750 |
| INTEREST RATE SWAP AGREEMENT | $4,504,287 |
| ASSET RETIREMENT OBLIGATION | $724,138 |
| DEFERRED COMPENSATION | $3,945,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 62740425 | TotalOfAmounts |
| Total Revenue | 281086008 | TotalRevenue |
| Total Expenses | 264223984 | TotalExpenses |
| Excess Or Deficit For Year | 16862024 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1350820 | NetUnrealizedGLOnInvestments |
| Other | -$16,223,557 | OtherAmount |
| Total Adjustments | -17574377 | TotalAdjustments |
| Excess Or Deficit Per FS | -712353 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 231548813 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1350820 | NetUnrealizedGainsInvestments |
| Other Revenues | -48228014 | OtherRevenues |
| Revenue Not Rptd F990 | -49578834 | RevenueNotRptdF990 |
| Revenue Subtotal | 281127647 | RevenueSubtotal |
| Other Revenues Not Included | -41639 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -41639 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 281086008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 232261166 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1344321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1344321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 230916845 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 331175 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 32975964 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 33307139 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 264223984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EACH FUND HAS BEEN BOARD DESIGNATED WITH A DIFFERENT PURPOSE. FUNDS ARE HELD AND DISBURSED PER THE DONOR INTENT. ALL FUNDS WERE SET UP TO BE CONSISTENT WITH THE ORGANIZATIONAL MISSION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -2,320,297. CHANGE IN INTEREST IN NET ASSETS OF POCONO HEALTH FOUNDATION 1,598,772. CHANGE IN PLEDGE ALLOWANCE 2,600. DEFINED BENEFIT PENSION COSTS -14,201,950. LOSS ON EXTINGUISHMENT OF DEBT -1,302,682. TOTAL TO SCHEDULE D, PART XI, LINE 8: -16,223,557. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -2,320,297. CHANGE IN INTEREST IN NET ASSETS OF POCONO HEALTH FOUNDATION 1,598,772. DEFINED BENEFIT PENSION COSTS -14,201,950. BAD DEBT EXPENSE -32,975,964. PLEDGE ALLOWANCE ADJUSTMENT 2,600. INVESTMENT EXPENSE -331,175. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -41,639. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 41,639. LOSS ON EXTINGUISHMENT OF DEBT 1,302,682. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 32,975,964. | |
| SCHEDULE D, PART X, LINE 2: 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 H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| 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 | 810435 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 420271 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 390164 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33131075 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16798591 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16332484 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07060 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33941510 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17218862 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16722648 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07230 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23828 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 23828 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 182480 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 182480 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10034087 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10034087 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04340 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 693970 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 693970 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10934365 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10934365 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04730 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44875875 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17218862 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27657013 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11960 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1085 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1085 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 690 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 690 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 20521 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 20521 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 239853 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 239853 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 262149 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 262149 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $9,035,414 | BadDebtExpenseAmount |
| Amount Attributable To | 1021002 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 77185906 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 70578160 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 6607746 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | 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 | POCONO MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 EAST BROWN STREET | AddressLine1 |
| City | EAST STROUDSBURG | City |
| State | PA | State |
| ZIP Code | 18301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | LV III TRAUMA CENTER | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POCONO MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | 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 |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| 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 | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Address Line2Address/AddressLine2 |
|---|---|---|---|---|---|
| DALE & FRANCES HUGHES CANCER CENTER | |||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | CANCER TREATMENT CENTER | |
| OUTPATIENT DIAGNOSTIC CENTER | |||||
| 500 PLAZA COURT STE D RT 447 | EAST STROUDSBURG | PA | 18301 | OUTPATIENT LABORATORY | |
| IMMEDIATE CARE CENTER-EAST STROUDSBURG | |||||
| 200 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | IMMEDIATE CARE CENTER | |
| IMMEDIATE CARE CENTER-BARTONSVILLE | |||||
| BARTONSVILLE PLAZA RT 611 FRANZ | BARTONSVILLE | PA | 18360 | IMMEDIATE CARE CENTER | LANE |
| IMMEDIATE CARE CENTER-MOUNTAIN | |||||
| 100 COMMUNITY DRIVE SUITE 102 | TOBYHANNA | PA | 18466 | IMMEDIATE CARE CENTER | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: THE MEDICAL CENTER USED A COST-TO-CHARGE RATIO IN DETERMINING THE FIGURES REPORTED IN THIS TABLE. THIS COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2-RATIO OF PATIENT CARE COST TO CHARGES. | ||
| PART I, LINE 7G: OF THE NET COMMUNITY BENEFIT EXPENSE OF $10,034,087, REPORTED ON PART I, LINE 7G, COLUMN (E), $10,031,912 IS RELATED TO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. | ||
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 32975964. | ||
| PART II: POCONO MEDICAL CENTER PROVIDES A MYRIAD OF HEALTH SCREENINGS AND COMMUNITY PRESENTATIONS ON HEALTHY LIFESTYLES AND DISEASE AWARENESS THROUGH THE WELLNESS INSTITUTE AND THE SPIRIT OF WOMEN INITIATIVE. | ||
| PART III, LINE 4: THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE. THE FOOTNOTE READS AS FOLLOWS: "ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY.)FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS."FOR PURPOSES OF PART III, SECTION A, LINE 2, TOTAL BAD DEBT EXPENSE (AT COST) WAS DETERMINED BY APPLYING THE COST-TO-CHARGE RATIO, DERIVED FROM WORKSHEET 2-RATIO OF PATIENT CARE COST TO CHARGES TO TOTAL THE NET OF ACTUAL BAD DEBT WRITE-OFF'S AND RECOVERIES PROCESSED DURING THE 2012 FISCAL YEAR.THE ORGANIZATION HAS ESTIMATED THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY BY UTILIZING DATA FROM THE U.S. CENSUS BUREAU. THE ORGANIZATION ESTIMATED THE PERCENTAGE BY OBTAINING THE PERCENT OF THE POPULATION IN ITS SERVICE AREA FALLING BELOW THE FEDERAL POVERTY GUIDELINES. ACCORDING TO THE LATEST PUBLICIZED CENSUS DATA FOR MONROE COUNTY, PA, 11.3% OF INDIVIDUALS ARE CONSIDERED TO BE IN POVERTY. | ||
| PART III, LINE 8: THERE IS NO SHORTFALL TO BE TREATED AS COMMUNITY BENEFIT FOR OUR CURRENT YEAR. THE FISCAL YEAR 2012 MEDICARE COST REPORT WAS UTILIZED TO CALCULATE THE COST REPORTED ON LINE 6. 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 V, SECTION B, LINE 19D: THE RATE WHICH IS CHARGED TO THE INDIVIDUAL IS EITHER DETERMINED BY THE ELIGIBILITY APPROVAL FORM 162 OR MA DICTATES THE AMOUNT THAT CAN BE CHARGED TO THE INDIVIDUAL. | POCONO MEDICAL CENTER | |
| PART VI, LINE 2: IN FISCAL YEAR 2012, POCONO HEALTH SYSTEM COLLABORATED WITH THE LOCAL UNIVERSITY AND PRESENTED A COMPREHENSIVE MONROE COUNTY HEALTH NEEDS ASSESSMENT. THIS DOCUMENT WAS PRESENTED AT THE ANNUAL MEETING AS A COMMUNITY FORUM TO PROVIDE A COMMUNICATION FLOW AND EXCHANGE OF IDEAS ON ADDRESSING THE IDENTIFIED NEEDS.INFORMATION WAS COLLECTED ON THE CURRENT STRENGTHS, CONCERNS, AND CONDITIONS OF CHILDREN, ADULTS, FAMILIES, AND THE COMMUNITY. THE ASSESSMENT IS BASED ON INFORMATION FROM MANY SOURCES, ELICITED BY MANY TECHNIQUES, AND INCLUDES OVER 50 SURVEYS OF KEY INFORMANTS, 2 FOCUS GROUPS, AND ANALYSIS OF SECONDARY DEMOGRAPHIC AND EPIDEMIOLOGICAL DATA. THIS COMMUNITY ASSESSMENT WAS DESIGNED AS A RAPID ASSESSMENT, AND IT IDENTIFIES KEY HEALTH TRENDS IN MONROE COUNTY ALONG THREE AREAS:1) DEMOGRAPHIC TRENDS: HIGHLIGHTING THE MOST CRITICAL DEMOGRAPHIC TRENDS AFFECTING MONROE COUNTY INCLUDING OVERALL POPULATION GROWTH, SOURCES OF POPULATION GROWTH, THE COUNTY'S CHANGING DEMOGRAPHIC PROFILE, SOCIOECONOMIC PROFILE OF THE POPULATION, AND THE COUNTY'S ETHNIC AND RACIAL MAKEUP. IN THIS ANALYSIS THE ASSESSMENT COMPARES THE COUNTY WITH THE STATE AS WELL AS PEER COUNTIES IN PENNSYLVANIA. 2) EPIDEMIOLOGICAL PROFILE: PROVIDING AN EPIDEMIOLOGICAL ASSESSMENT OF MONROE COUNTY, USING THE FOCUS AREAS IDENTIFIED IN HEALTHY PEOPLE 2010. IN THIS ANALYSIS THE ASSESSMENT COMPARES THE COUNTY WITH THE STATE AS WELL AS PEER COUNTIES IN PENNSYLVANIA. 3) KEY INFORMANTS: IDENTIFIES AND ANALYZES THE PERCEIVED NEEDS OF KEY INFORMANTS IN THE COUNTY WITH REGARD TO ISSUES THAT AFFECT THE HEALTH AND WELL-BEING OF THE COUNTY RESIDENTS.4) FOCUS GROUPS: A QUALITATIVE ANALYSIS OF THE PERCEIVED NEEDS OF KEY INFORMANTS IN THE COUNTY WITH REGARD TO ISSUES THAT AFFECT THE HEALTH AND WELL-BEING OF THE COUNTY RESIDENTS. 5) SUMMARY OF FINDINGS: PROVIDES A LIST OF THE FINDINGS OF THE VARIOUS DATA SOURCES.EPIDEMIOLOGICAL AND DEMOGRAPHIC DATA WERE COLLECTED AND ANALYZED FOR THE COUNTY ARE EXTRACTED FROM THE FOLLOWING SOURCES:-UNITED STATES CENSUS BUREAU-PA DEPARTMENT OF HEALTH: HEALTHY PEOPLE 2010 OBJECTIVES-PA DEPARTMENT OF HEALTH: BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM-PA DEPARTMENT OF HEALTH: ANALYSIS OF CANCER INCIDENCE IN PENNSYLVANIA COUNTIES-PA DEPT. OF PUBLIC WELFARE-PA CENTER FOR RURAL PENNSYLVANIAKEY INFORMANT SURVEYSWEB-BASED SURVEYS WERE SENT TO KEY INFORMANTS IN 180 INSTITUTIONS IN THE COUNTY. THESE KEY INFORMANTS REPRESENTED THE: A) BUSINESS SECTOR, B) THE GOVERNMENT SECTOR, C) THE NONPROFIT SECTOR, D) THE EDUCATIONAL SECTOR AND E) FAITH-BASED ORGANIZATIONS. FOCUS GROUPSTWO FOCUS GROUPS WITH 10 COMMUNITY REPRESENTATIVES WERE CONVENED IN THE FALL OF 2010. THE FOCUS GROUPS ASKED PARTICIPANTS TO DISCUSS THE STRENGTHS AND WEAKNESSES IN MONROE COUNTY THROUGH THE COMMUNITY HEALTH FRAMEWORK MODEL. THE RESULTS OF THE FOCUS GROUPS ARE PRESENTED IN THE REPORT BUT THEY WERE ALSO USED TO PREPARE THE KEY INFORMANT SURVEY.DATA ANALYSISTHE ASSESSMENT ORGANIZED ITS DATA COLLECTION TO CONFORM WITH THE ROBERT WOOD JOHNSON FOUNDATION'S COUNTY HEALTH RANKINGS FRAMEWORK, AND THE DEMOGRAPHIC AND EPIDEMIOLOGIC USED VARIOUS GEOGRAPHIC AREAS OF MONROE COUNTY TO ORGANIZE AND COMPARE DATA. THE ANALYSIS ALSO COMPARED MONROE COUNTY WITH TWO COMPARATIVE VALUES OR GROUPS-PEER GROUP COUNTIES AND THE STATE. THIS ALLOWED THE ASSESSMENT TO COMPARE MONROE COUNTY TO THE STATE AVERAGE AS WELL AS THREE PEER COUNTIES WITHIN PENNSYLVANIA WITH REGARD TO KEY EPIDEMIOLOGIC AND DEMOGRAPHIC DATA. PEER COUNTIES WERE SELECTED BY IDENTIFYING COUNTIES SHARING SIMILAR COMMUNITY HEALTH-RELATED FACTORS. THE FOLLOWING FOUR FACTORS WERE USED TO DEFINE THE COUNTIES: A) POPULATION SIZE; B) POVERTY, C) MEDIAN AGE AND D) POPULATION DENSITY. FOR THE PURPOSES OF THIS STUDY MONROE WAS COMPARED TO: A) BUTLER COUNTY, B) CUMBERLAND COUNTY, C) DAUPHIN COUNTY, D) PENNSYLVANIA AND E) THE U.S.THE DATA WAS ANALYZED USING BASIC DESCRIPTIVE STATISTICS TO IDENTIFY TRENDS AND TO COMPARE MONROE WITH THE COMPARISON GROUP. SUMMARY OF FINDINGSTHE FINDINGS OF THE ASSESSMENT SHOWS THAT MONROE COUNTY'S POPULATION HAS EXPERIENCED AMONG THE GREATEST POPULATION GROWTH IN THE STATE, AND THIS GROWTH HAS QUICKLY INCREASED THE COUNTY'S RACIAL AND ETHNIC DIVERSITY. THE COUNTY HAS HIGH LEVELS OF POVERTY THAT TEND TO BE CONCENTRATED IN CERTAIN AREAS OF THE COUNTY, PLUS IT HAS NOT SEEN RAPID INCREASE IN HOUSEHOLD INCOMES.THE COUNTY HAS LOWER THAN EXPECTED NUMBER OF PHYSICIANS. IT ALSO HAS LOWER RATES OF MOST CANCERS WITH THE EXCEPTION OF LUNG CANCER PLUS HIGHER THAN EXPECTED RATES OF SMOKING AND HEAVY DRINKING. MONROE COUNTY HAS HIGH LEVELS OF WOMEN RECEIVING NO PRE-NATAL CARE. THE COUNTY ALSO HAS SLIGHTLY HIGHER RATE OF SUICIDE. THE PRIMARY DATA COLLECTED THROUGH THE SURVEYS AND FOCUS GROUPS CONFIRMS MANY OF THESE FINDINGS, BUT ALSO HIGHLIGHTS THE GAP IN BEHAVIORAL HEALTH SERVICES AND PREVENTION SERVICES.THE FINDINGS OF THE INDIVIDUAL SECTIONS ARE HIGHLY INTERRELATED. MANY OF THE OUTCOMES AND SOCIAL/BEHAVIORAL FACTORS HAVE THEIR FOUNDATIONS IN SYSTEMIC FACTORS. THE QUALITATIVE AND QUANTITATIVE DATA SHOWS THAT CERTAIN THEMES AND FACTORS WERE IDENTIFIED WITH GREATEST FREQUENCY, AND CAN BE ORGANIZED IN THREE GENERAL CATEGORIES.OUTCOMES - POOR OUTCOMES IN:-CANCER-ORAL HEALTH-MATERNAL HEALTH-VIOLENCESOCIAL AND BEHAVIORAL FACTORS - RISKY BEHAVIOR WITH REGARD TO:-SUBSTANCE ABUSE-ALCOHOLISM-SMOKING-POOR NUTRITIONSYSTEMIC FACTORS:-LACK OF PRIMARY CARE (INCLUDING DENTAL CARE)-LACK OF BEHAVIORAL HEALTH-LACK OF PREVENTIVE SERVICES-POOR TRANSPORTATION-LIMITED BUILT ENVIRONMENTBY CROSS-TABULATING THESE THREE SETS OF INDICATORS AND USING THE ESTABLISHED CORRELATIONS FOUND IN THE LITERATURE BETWEEN THE SYSTEMIC FACTORS AND THE IDENTIFIED OUTCOMES AND OBSERVED BEHAVIORS, IT BECOMES APPARENT THAT THE FIVE SYSTEMIC FACTORS IDENTIFIED ARE HIGHLY INTERRELATED WITH THE OUTCOME INDICATORS THAT WERE IDENTIFIED. ACCORDING TO THIS LOGIC, INTERVENTIONS IN THE COMMUNITY THAT ADDRESS THE KNOWN SYSTEMIC FACTORS MAY EFFECTIVELY ADDRESS THE MORE SPECIFIC CRITICAL HEALTH OUTCOMES. FOR EXAMPLE, THE LACK OF PREVENTIVE HEALTH SERVICES IS A ROOT CAUSE OF ALL THE SPECIFIC HEALTH AND BEHAVIORAL OUTCOMES IDENTIFIED-NO PRE-NATAL CARE, MENTAL ILLNESS, CANCER, POOR NUTRITION, ETC. MONROE COUNTY POSSESSES THE QUALITIES AND THE ASSETS REQUIRED TO ENHANCE THE HEALTH AND WELL-BEING OF ITS RESIDENTS, AND TO IMPROVE ITS ALREADY GOOD QUALITY OF LIFE. THE HEALTH AND WELLNESS ASSETS OF THE COUNTY ARE A CRITICAL COMPONENT OF AN OVERALL COMMUNITY DEVELOPMENT PROCESS. THE BARRIERS TO HEALTH AND WELL-BEING THAT THE RESIDENTS OF MONROE COUNTY FACE ARE VARIED AND AFFECT EVERY SEGMENT OF THE COMMUNITY. THE COUNTY'S RESIDENTS REPORT GOOD QUALITY CARE AND DON'T HIGHLIGHT AN ACUTE SHORTAGE OF MEDICAL CARE. HOWEVER THE DATA SHOWS A NEED OF PROGRAMS THAT FOCUS ON PRIMARY CARE, PREVENTION AND BEHAVIORAL HEALTH, PREVENTION, AND PRIMARY CARE. ANY BROAD INITIATIVE LOOKING TO ENHANCE THE COUNTY'S QUALITY OF LIFE MUST BE PREDICATED ON THE AVAILABILITY OF PRIMARY CARE, ACCESS TO DISEASE PREVENTION AND HEALTH PROMOTION PROGRAMS, AND SYSTEMS CONDUCIVE TO SOCIAL WELLNESS.THE HEALTH AND WELLNESS OF MONROE COUNTY RESIDENTS IS BEING AFFECTED DETRIMENTALLY BY A SYSTEMIC LACK OF:-OVERALL PRIMARY CARE.-PROJECTS AND PROGRAMS THAT STRENGTHEN MATERNAL HEALTH CARE.-INITIATIVES IMPROVING ACCESS TO BEHAVIORAL HEALTH PROGRAMS.-PROGRAMS PROMOTING HEALTHY ATTITUDES AND PRACTICES (SPECIALLY TARGETING SMOKING, DRINKING AND NUTRITION).-PROGRAMS ENSURING ACCESS TO THE BASIC DENTAL CARE.THE HEALTH AND WELLNESS OF MONROE COUNTY RESIDENTS WOULD IMPROVE SIGNIFICANTLY THROUGH INITIATIVES THAT:-PROVIDE RESIDENTS WITH INFORMATION AND KNOWLEDGE REQUIRED TO ATTAIN THE HIGHEST LEVEL OF HEALTH AND WELLNESS.-ENCOURAGE THE CREATION AND SUPPORT THE MAINTENANCE OF INFORMATION AND REFERRAL SYSTEMS FOR CONSUMERS.-PROMOTE POLICY CHANGES AND STRENGTHEN PROGRAMS THAT WILL IMPROVE ACCESS TO INFORMATION AND PRIMARY, SECONDARY, AND TERTIARY PREVENTION PROGRAMS.-ASSIST SAFETY-NET PROVIDERS WHO OFFER SERVICES TO HIGH-RISK, UNDERSERVED PEOPLE AND TO THE DISADVANTAGED IN THE COMMUNITY.-PROMOTE PROGRAMS THAT ENCOURAGE PREVENTION AMONG HIGH-RISK, UNDERSERVED AND/OR DISADVANTAGED COMMUNITIES. | ||
| PART VI, LINE 3: PATIENTS WHO EXPRESS A NEED FOR FINANCIAL ASSISTANCE ARE INITIALLY OFFERED A DISCOUNT OF CHARGES AND/OR A PAYMENT PLAN. ONCE A DETERMINATION HAS BEEN MADE THAT A PATIENT IS UNINSURED, THEY ARE PROVIDED A COPY OF THE CHARITY POLICY AS WELL AS AN APPLICATION FOR FINANCIAL ASSISTANCE. PMC'S CHARITY POLICY IS POSTED IN INPATIENT AND OUTPATIENT AREAS AND ON THE PHS WEB SITE. A NOTICE IS ALSO PROVIDED IN THE PATIENTS' BILLS AND TO LOCAL SOCIAL SERVICE AGENCIES. PMC REVIEWS COMPLETED APPLICATIONS AGAINST ELIGIBILITY CRITERIA SET FORTH IN THE POLICY. ALL PRE-REGISTRATION, REGISTRATION, BUSINESS OFFICE AND PATIENT FINANCIAL SERVICES STAFF RECEIVE TRAINING AS TO THE POLICY. | ||
| PART VI, LINE 4: POCONO MEDICAL CENTER PRIMARILY SERVES MONROE COUNTY, PENNSYLVANIA AND ADJACENT AREAS. MONROE COUNTY IS 608.5 SQUARE MILES. THE COUNTY BORDERS THE STATE OF NEW JERSEY. ACCORDING TO THE 2011 U.S. CENSUS BUREAU, THE ESTIMATED POPULATION FOR FISCAL YEAR 2012 IN MONROE COUNTY WAS 169,882 WITH A RACIAL MIX OF 70.1 PERCENT WHITE, 14.2 PERCENT BLACK, 13.5 PERCENT HISPANIC OR LATINO AND THE REMAINING 2.2 PERCENT WAS ALL OTHER RACES. A LITTLE OVER 89 PERCENT OF MONROE COUNTY RESIDENTS POSSESS A HIGH SCHOOL DIPLOMA, A LITTLE OVER 23 PERCENT OF THE POPULATION HAVING A BACHELOR'S DEGREE OR HIGHER. THE UNEMPLOYMENT RATE FOR MONROE COUNTY SURPASSES THE STATE AVERAGE OF 7.5 PERCENT WITH A RATE OF 9.2 PERCENT, BUT IS ONLY SLIGHTLY OVER THE NATIONAL AVERAGE OF 8.2 PERCENT. | ||
| PART VI, LINE 5: AS AN ORGANIZATION DEEPLY ROOTED IN SERVING THE COMMUNITY, WE TAKE SERIOUSLY OUR RESPONSIBILITY TO ADDRESS THEIR DIVERSE AND CHALLENGING HEALTHCARE NEEDS. IN THE LAST FISCAL YEAR ALONE, PMC PROVIDED MORE THAN $22 MILLION IN SERVICE TO OUR COMMUNITY. THESE SERVICES INCLUDED DIRECT PATIENT CARE, MEDICAL ASSISTANCE SHORTFALL, CHARITY CARE AT COST, BAD DEBT EXPENSE AT COST, COMMUNITY EDUCATION AND PREVENTION, COMMUNITY PARTNERSHIPS AND SUPPORT, PROFESSIONAL AND PATIENT EDUCATION, AND FINANCIAL SUPPORT TO THE MONROE COUNTY FAMILY HEALTH CENTER, THE COMMONWEALTH MEDICAL COLLEGE, AND PMC AUXILIARY. BY TAKING CARE OF OUR COMMUNITY THROUGH HEALTH EDUCATION, PREVENTION, AND SCREENINGS, WE ARE ABLE TO FULFILL OUR MISSION OF DELIVERING WORLD-CLASS CARE, CLOSE TO HOME - A SYMBIOTIC RELATIONSHIP WE CONSIDER PRICELESS. AS A MEMBER OF THE NATIONAL SPIRIT OF WOMEN NETWORK, WE PROVIDE HEALTH PROMOTION OPPORTUNITIES THROUGH EDUCATIONAL PROGRAMS AND EVENTS. WE BELIEVE THAT HEALTHY LIFESTYLES EDUCATION BEGINS EARLY IN LIFE AND THIS YEAR LAUNCHED OUR SPIRIT GIRLS PROGRAM AS AN EXTENSION OF SPIRIT OF WOMEN TO ENCOURAGE HEALTHY LIFESTYLES AND PROMOTE SELF-ESTEEM FOR EIGHTH-GRADE GIRLS LIVING IN MONROE COUNTY. PMC ALSO CLOSELY PARTNERS WITH THE GREATER POCONO CHAMBER OF COMMERCE TO OFFER A HEALTH PROGRAM TO NEW MEMBERS AND SHARES INFORMATION REGULARLY TO HELP FOSTER HEALTHY WORKPLACES. GIVEN THE COMMUNITY HIGH UTILIZATION OF CRITICAL SERVICES, PMC CLOSELY PARTNERS WITH THE AMERICAN RED CROSS TO OFFER BLOOD DRIVES MONTHLY TO ENSURE AN ADEQUATE SUPPLY TO MEET THE HEALTHCARE NEEDS OF PATIENTS. IN AN EFFORT TO INCREASE DONORS, PMC ENGAGES COMMUNITY PARTNERS TO HELP SPREAD THE WORD. PMC ALSO WORKS WITH CHANNEL 13 BLUE RIDGE CABLE TO OFFER PATHWAYS TO HEALTHY LIVING WHICH IS AN INTERACTIVE MONTHLY HEALTH EDUCATION SHOW. FOR THE PAST TWO YEARS, PMC HAS PARTNERED WITH POCONO ALLIANCE TO OBTAIN A GRANT FROM THE PENNSYLVANIA DEPARTMENT OF HEALTH TO OFFER FREE INFLUENZA IMMUNIZATIONS TO HIGH RISK AND SENIOR POPULATIONS. THIS HAS RESULTED IN OVER A THOUSAND OF INDIVIDUALS VACCINATED. THROUGH THE DALE AND FRANCES HUGHES CANCER CENTER, WELLNESS INSTITUTE, SPIRIT OF WOMEN, AND OTHERS, WE OFFER FREE HEALTH SCREENINGS AND RISK ASSESSMENTS TO COMMUNITY RESIDENTS THROUGHOUT THE YEAR. THESE INCLUDE BREAST, PROSTATE, COLON, SKIN, PERIPHERAL ARTERY DISEASE, CARDIAC, AMONG OTHERS. PMC ALSO OFFERS A SPEAKER'S BUREAU PROGRAM WHICH SENDS HEALTH PROFESSIONALS INTO THE COMMUNITY TO SPEAK TO STUDENTS, RESIDENTS, AND OTHERS ON A MYRIAD OF HEALTH MATTERS. WE ROUTINELY ATTEND EVENTS IN THE COMMUNITY TO SHARE HEALTH INFORMATION AND PROVIDE SCREENINGS AND RISK ASSESSMENTS. PMC PROVIDES PROFESSIONAL HEALTH COURSES AT OUR LEARNING INSTITUTE FOR HEALTH PROFESSIONALS AND FIRST RESPONDERS IN THE COMMUNITY. WE ALSO FEATURE VARIOUS SUPPORT GROUPS, EDUCATION CLASSES, AMONG OTHER OPPORTUNITIES TO ENGAGE OUR COMMUNITY IN THEIR HEALTH. ONE OF PMC'S MAJOR COMMUNITY INITIATIVES IS CALLED COMMUNITY HEALTH CONNECTIONS. THIS EFFORT DEVELOPED AFTER THE MONROE COUNTY HEALTH NEEDS ASSESSMENT RESULTS WERE REVEALED TO THE COMMUNITY IN OCTOBER 2011. A STEERING COMMITTEE COMPRISED OF BUSINESS, GOVERNMENT, LAW ENFORCEMENT, EDUCATION, AMONG OTHERS WAS FORMED AND THEY DECIDED IT WAS BEST TO FOCUS ON BEHAVIORAL HEALTH AND WELLNESS ISSUES. PMC THEN ENGAGED THE COMMUNITY BY INVITING THOSE INTERESTED TO BECOME A PART OF THE BEHAVIORAL HEALTH AND WELLNESS WORKING GROUPS. THESE GROUPS HAVE MET THROUGHOUT THE YEAR AND SHARED IDEAS AND STRATEGIES TO HELP IMPROVE THE HEALTH OF MONROE COUNTY. THE BEHAVIORAL HEALTH GROUP WORKED WITH THE GREATER POCONO CHAMBER OF COMMERCE'S LEADERSHIP POCONO PROGRAM TO LEARN MORE ABOUT THE PROVIDERS AND SYSTEM IN PLACE AND ALSO HAVE COLLABORATED ON THE NATIONAL DEPRESSION SCREENING DAY, NATIONAL SUICIDE SURVIVOR'S DAY, AND THE DEVELOPMENT OF A SCHOOL RESOURCE OFFICERS EDUCATION PROGRAM. THE WELLNESS GROUP FIRST IDENTIFIED EXISTING COMMUNITY RESOURCES AND ACCESSIBILITY/AWARENESS OF THE OBESITY ISSUE. THEY DETERMINED THAT THERE WAS A LACK OF INFRASTRUCTURE TO ENGAGE, ENROLL, EDUCATE, NOTIFY INDIVIDUALS OF COMMUNITY EVENTS, AND TRACK PARTICIPATION/OUTCOMES. THERE IS ALSO A FOCUS ON TOBACCO INTERVENTION THROUGH PMC'S FREE SMOKING CESSATION PROGRAM. OVER THE YEAR, 28 CLIENTS ENROLLED WITH A 30% SELF-REPORTED 30 DAY "QUIT RATE." PMC ALSO WORKED WITH EAST STROUDSBURG UNIVERSITY TO HOST THE GREAT AMERICAN SMOKE OUT WHICH FEATURED A SPEAKER FROM THE ORAL CANCER FOUNDATION. THROUGH THE COMMUNITY HEALTH CONNECTIONS EFFORTS, IT WAS DETERMINED TO ENGAGE AND PARTNER TO LAUNCH A COMMUNITY HEALTH PORTAL. THIS WILL BE AN ELECTRONIC PLATFORM THAT SEEKS TO INCREASE COMMUNITY ENGAGEMENT AND CREATE SUPPORTIVE RELATIONSHIPS BETWEEN PEOPLE IN NEED AND PEOPLE WHO CARE. IN ADDITION, IT WILL MAXIMIZE THE EFFECTIVENESS OF EXISTING HEALTH AND SOCIAL SERVICE RESOURCES. THE PORTAL WILL ALSO HAVE AN UPDATED CALENDAR OF EVENTS, COMMUNITY PARTNERS PARTICIPATING, AND A SOCIAL NETWORKING COMPONENT THAT WILL ALLOW FOR INTERACTION BETWEEN THE USERS AND COMMUNITY PARTNERS. PMC HAS ALSO SERVED AS THE MEDICAL SERVICE PROVIDER TO LARGE-SCALE EVENTS INCLUDING THE 2011 AND 2012 IRONMAN 70.3 COMPETITION AND RED CROSS RUN FOR THE RED POCONO MARATHON. CARL WILGUS, PRESIDENT/CEO, POCONO MOUNTAINS VISITORS BUREAU HAD COMMENTED THAT: "KNOWING THAT WE HAD THE BACK-UP OF POCONO MEDICAL CENTER AS WELL AS THE SAFETY NET OF THE ENTIRE POCONO HEALTH SYSTEM MEANT KNOWING THAT OUR ATHLETES WOULD RECEIVE TOP-NOTCH MEDICAL ATTENTION DELIVERED WITH HOMETOWN CARE." PMC ALSO PARTNERS WITH AREA COLLEGES AND UNIVERSITIES. MOST RECENTLY, PMC WORKED WITH EAST STROUDSBURG UNIVERSITY (ESU) TO TRAIN HEALTH SCIENCE STUDENTS IN ORDER FOR THEM TO BECOME HEALTH COACHES. STUDIES SHOW THAT HALF OF ALL PATIENTS LEAVE HOSPITALS AND DOCTORS' OFFICES WITHOUT UNDERSTANDING THE ADVICE THEY WERE GIVEN AND THE MAJORITY DON'T FOLLOW MOST OF THE INSTRUCTIONS. FOR CHRONIC ILLNESSES SUCH AS DIABETES AND HEART DISEASE, TOO OFTEN THOSE PATIENTS QUICKLY END UP BACK IN THE HOSPITAL. AN INNOVATIVE PARTNERSHIP BETWEEN ESU AND PMC AIMS TO IMPROVE THE LIVES OF PATIENTS AND CURB READMISSIONS BY TRAINING A SELECT GROUP OF VOLUNTEER STUDENTS TO ACT AS HEALTH COACHES. IN THE FALL, THE 12 STUDENT VOLUNTEERS TOOK A COURSE PARTLY TAUGHT BY PMC HEALTH PROFESSIONALS ON HOW TO RECOGNIZE SIGNS THAT A PATIENT MIGHT NEED MEDICAL HELP, WHAT TO LOOK FOR IN PATIENTS' ENVIRONMENTS THAT MIGHT HAMPER THEIR RECOVERY, AND HOW TO COACH THEM ON FOLLOWING DOCTORS' RECOMMENDATIONS. ESU AND PMC OFFICIALS BELIEVE THAT PATIENTS WHO MIGHT BE HESITANT TO CALL THEIR DOCTORS WITH QUESTIONS ARE MORE LIKELY TO TELL THE STUDENTS ABOUT PROBLEMS THEY MAY BE HAVING. SUCH A PROGRAM IS ALSO VALUABLE TO THE STUDENTS, WHO WILL GAIN INSIGHT INTO HOW TO WORK WITH PATIENTS, IN ADDITION TO LEARNING LESSONS ON PRIVACY AND MEDICAL ETHICS ISSUES. SO FAR, STUDENTS TAKING PART INCLUDE THOSE MAJORING IN COMMUNITY HEALTH, EXERCISE SCIENCE, ATHLETIC TRAINING, AND PRE-PHYSICIAN ASSISTANT PROGRAMS. | ||
| PART VI, LINE 6: POCONO MEDICAL CENTER (THE "MEDICAL CENTER") IS A NOT-FOR-PROFIT, ACUTE-CARE HOSPITAL AFFILIATED WITH POCONO HEALTH SYSTEM (THE "HEALTH SYSTEM"). THE HEALTH SYSTEM IS A NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS TO SUPPORT PROGRAMMATICALLY AND FINANCIALLY THE ACTIVITIES OF THE MEDICAL CENTER AND OTHER ENTITIES IT CONTROLS. THE HEALTH SYSTEM'S OPERATIONS AND PRIMARY SERVICE AREA INCLUDES STROUDSBURG, PENNSYLVANIA, AND SURROUNDING COMMUNITIES IN MONROE COUNTY, PENNSYLVANIA. ALL REVENUES GENERATED BY THE SYSTEM ARE RELATED TO THE DELIVERY OF HEALTH CARE SERVICES. THE HEALTH SYSTEM HAS CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE THE ACCOUNTS AND TRANSACTIONS OF POCONO HEALTH SYSTEM, THE CONTROLLING PARENT, AND ITS AFFILIATES, THE MEDICAL CENTER, FAMILY CARE CENTERS, INC., POCONO HEALTHCARE PARTNERS, POCONO HEALTH FOUNDATION AND POCONO AMBULATORY SERVICES, INC. POCONO MEDICAL CENTER IS NOT AFFILIATED WITH ANOTHER HEALTHCARE SYSTEM. | ||
| PA | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MONROE COUNTY FAMILY HEALTH CENTER | |||||||
| 175 EAST BROWN STREET SUITE 204 | EAST STROUDSBURG | PA | 18301 | 320235612 | 501(C)(3) | 677115 | GENERAL EXPENSES |
| THE COMMONWEALTH MEDICAL COLLEGE | |||||||
| 525 PINE ST | SCRANTON | PA | 18509 | 260812968 | 501(C)(3) | 26550 | $16,000 FOR CURRENT BALANCE OF PLEDGE AND $10,550 FOR PLATINUM SPONSORSHIP FOR ANNUAL GALA EVENT. |
| FAMILY CARE CENTERS INC | |||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 232349341 | 501(C)(3) | 7450984 | GENERAL EXPENSES-RELATED ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 13000 | AmountOfCashGrant |
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: SCHOLARSHIPS ARE AWARDED TO DESERVING INDIVIDUALS THAT MEET SPECIFIC REQUIREMENTS AND SHOW PROOF OF ACADEMIC EXCELLENCE. ONCE REQUIREMENTS ARE MET THERE IS NO ADDITIONAL FOLLOW-UP. POCONO MEDICAL CENTER IS A RELATED ORGANIZATION OF FAMILY CARE CENTERS, INC. AND HAS SHARED FINANCIAL REPORTING FUNCTIONS. AS A RESULT, THE MEDICAL CENTER IS ABLE TO MONITOR THE USE OF THESE GRANT FUNDS. FUNDS AND GRANTS ARE ALSO PROVIDED TO OTHER ORGANIZATIONS THAT ARE CHARITABLE IN NATURE AND ARE REQUIRED TO USE THEIR FUNDS FOR CHARITABLE PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN KUCK | |||||||||||||
| 430119 | 0 | 137249 | 0 | 174437 | 0 | 326151 | 0 | 13473 | 0 | 1081429 | 0 | 164673 | 0 |
| MICHAEL WILK | |||||||||||||
| 285776 | 0 | 40428 | 0 | 57214 | 0 | 49450 | 0 | 16508 | 0 | 449376 | 0 | 48364 | 0 |
| STEPHEN CUNNINGHAM | |||||||||||||
| 216882 | 0 | 30377 | 0 | 10408 | 0 | 37067 | 0 | 2227 | 0 | 296961 | 0 | 0 | 0 |
| JOSEPH FISNE | |||||||||||||
| 211351 | 0 | 28613 | 0 | 948 | 0 | 28852 | 0 | 2536 | 0 | 272300 | 0 | 0 | 0 |
| PAULETTE NISH | |||||||||||||
| 191347 | 0 | 25633 | 0 | 18680 | 0 | 27965 | 0 | 3030 | 0 | 266655 | 0 | 8415 | 0 |
| LYNN LANSDOWNE | |||||||||||||
| 199346 | 0 | 27586 | 0 | 2602 | 0 | 24183 | 0 | 25993 | 0 | 279710 | 0 | 0 | 0 |
| WILLIAM CORS | |||||||||||||
| 204120 | 0 | 0 | 0 | 2079 | 0 | 25957 | 0 | 16180 | 0 | 248336 | 0 | 0 | 0 |
| NCHE ZAMA | |||||||||||||
| 900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13418 | 0 | 913418 | 0 | 0 | 0 |
| CHARLES HERMAN | |||||||||||||
| 379915 | 0 | 181010 | 0 | 0 | 0 | 7700 | 0 | 15572 | 0 | 584197 | 0 | 0 | 0 |
| NICOLAS TELEO | |||||||||||||
| 379468 | 0 | 12656 | 0 | 0 | 0 | 25500 | 0 | 16384 | 0 | 434008 | 0 | 0 | 0 |
| JOSE SALAZAR | |||||||||||||
| 369000 | 0 | 0 | 0 | 0 | 0 | 28050 | 0 | 16384 | 0 | 413434 | 0 | 0 | 0 |
| HOWARD KATZ | |||||||||||||
| 358614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9832 | 0 | 368446 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING DISTRIBUTIONS WHICH WERE INCLUDED IN THE 2011 FORM W-2: KATHLEEN KUCK, PRESIDENT/CEO - $164,673.32 MICHAEL WILK, SVP FINANCE/CFO - $48,363.68 PAULETTE NISH, VP & CHIEF NURSING OFFICER - $8,415.16 THE FOLLOWING INDIVIDUALS ALSO PARTICIPATED IN THE ORGANIZATION'S 457(F) NONQUALIFIED RETIREMENT PLAN BUT DID NOT RECEIVE A DISTRIBUTION FROM THE PLAN IN CALENDAR YEAR 2011: STEPHEN CUNNINGHAM JOSEPH FISNE LYNN LANSDOWNE WILLIAM CORS CHARLES HERMAN NICOLAS TELEO JOSE SALAZAR |
| PART I, LINE 7 | INCENTIVE COMPENSATION IS PAID BASED ON THE FOLLOWING FOUR PERFORMANCE CRITERIA: 1) INCREASE IN THE SERVICES AVAILABLE TO THE COMMUNITY, 2) IMPROVEMENT IN CUSTOMER SATISFACTION AND QUALITY OF SERVICE PROVIDED, 3) STABLE FINANCIAL RATIOS, AND 4) IMPROVING EMPLOYEE SATISFACTION. PHYSICIANS RECEIVE NON-FIXED BONUS AND INCENTIVE COMPENSATION BASED ON THEIR RESPECTIVE CONTRACT. INCENTIVES ARE EITHER BASED ON A PERCENTAGE OF PAYMENTS RECEIVED ABOVE REQUIRED EXPENSE COVERAGE THRESHOLD OR RELATIVE VALUE UNIT (RVU) THRESHOLD. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MONROE COUNTY HOSPITAL AUTHORITY | |||||||
| 232928969 | 610773EV1 | 2007-06-27 | 64095688 | REFUND '03 BONDS, CONSTRUCTION | 0 | 0 | 0 |
| MONROE COUNTY HOSPITAL AUTHORITY | |||||||
| 232928969 | 610773FL2 | 2012-04-17 | 69064469 | REFUND '02 BONDS, FUND CAPITAL PROJECTS | 0 | 0 | 0 |
| MONROE COUNTY HOSPITAL AUTHORITY | |||||||
| 232928969 | 610773EL3 | 2003-09-24 | 34120100 | FINANCE CONSTRUCTION | 1 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds | Amount Bond DefeasedAmountBondDefeased |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1620000 | 64095688 | 5574860 | 951052 | 35832999 | 269744 | 22590044 | 2008 | 0 | 1 | 1 | 1 | ||
| 69064469 | 764960 | 32484568 | 2012 | 1 | 0 | 0 | 1 | 35814941 | |||||
| 34120100 | 540200 | 30167890 | 2008 | 0 | 0 | 1 | 1 | 35000000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| PNC BANK | ||||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 9.700000000000 | 0 | 0 |
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BOND C | Identifier |
| Explanation | THE INFORMATION FOR BOND C REPRESENTS THE 2003 BONDS. THE SERIES 2007 BONDS WERE USED TO ADVANCE REFUND THE 2003 BONDS. AT JUNE 30, 2012, THE UNPAID BALANCE OF THE 2003 BONDS OF $35,000,000 IS NOT CONSIDERED AN OBLIGATION OF THE MEDICAL CENTER, AND THEREFORE, IS NOT INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, SINCE THIS BOND IS STILL OUTSTANDING AS OF JUNE 30, 2012, IT HAS BEEN INCLUDED ON SCHEDULE K. THE BALANCE IN THE ESCROW ACCOUNT BEING MAINTAINED FOR 2003 DEBT PURPOSES AT JUNE 30, 2012 WAS $35,607,636. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DENISE CUNNINGHAM | |||
| WIFE OF STEPHEN CUNNINGHAM, SVP & CHIEF DEVELOPMENT OFFICER | 78108 | THE AMOUNT REPORTED HERE REPRESENTS COMPENSATION EARNED FOR PROVIDING SERVICES AS AN EMPLOYEE OF THE MEDICAL CENTER FOR FISCAL YEAR 2012. | 0 |
| LISA DENNIS | |||
| SISTER-IN-LAW OF BOARD MEMBER GARY S. OLSON | 38734 | THE AMOUNT REPORTED HERE REPRESENTS COMPENSATION EARNED FOR PROVIDING SERVICES AS AN EMPLOYEE OF THE MEDICAL CENTER FOR FISCAL YEAR 2012. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DURING FISCAL YEAR 2012, POCONO MEDICAL CENTER BEGAN OPERATING THREE IMMEDIATE CARE CENTERS AND IS NOW OFFERING VASCULAR SURGERY. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ABLEOFF ADULT AND PEDIATRIC CLINIC SERVICE LINE CEASED BEING A POCONO MEDICAL CENTER-PROVIDED SERVICE AND WAS RE-OPENED BY AN UNRELATED NON-PROFIT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS POCONO HEALTH SYSTEM (PHS), A PENNSYLVANIA NONPROFIT CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | POCONO HEALTH SYSTEM, THE SOLE MEMBER OF THE CORPORATION, ELECTS/APPOINTS THE BOARD MEMBERS OF POCONO MEDICAL CENTER (PMC). | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING WAS NOTED IN SECTION 4-07 OF THE ORGANIZATION'S BYLAWS: "IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY OTHER PROVISIONS OF THE BYLAWS TO BE SUBMITTED TO A VOTE OF THE SOLE MEMBER, THE SOLE MEMBER IS EMPOWERED TO INITIATE AND IMPLEMENT ANY OF THE FOLLOWING ACTIONS WITH RESPECT TO THE CORPORATION AND IF ANY SUCH ACTION IS OTHERWISE INITIATED BY THE CORPORATION, SUCH ACTION WILL NOT BECOME EFFECTIVE UNLESS APPROVED BY THE SOLE MEMBER: (A) TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THIS CORPORATION OR ANY SUBSIDIARY CORPORATION; (B) TO DISSOLVE, REORGANIZE, DIVIDE, CONVERT, LIQUIDATE OR WIND-UP ANY SUBSIDIARY CORPORATION OR CONSOLIDATE OR MERGE THIS CORPORATION WITH ANY OTHER CORPORATION OR ENTITY; (C) TO ANNUALLY APPROVE ALL CAPITAL AND OPERATING BUDGETS FOR THIS CORPORATION; (D) TO ANNUALLY APPROVE THE STRATEGIC AND OPERATING PLANS OR ANY CHANGES THERETO OF THIS CORPORATION; (E) TO APPROVE ANY UNBUDGETED EXPENSE ITEM OF THIS CORPORATION IN EXCESS OF FIVE HUNDRED THOUSAND ($500,000.00) DOLLARS; (F) TO RECEIVE, REVIEW, AND APPROVE FINANCIAL AND OPERATING REPORTS FROM THIS CORPORATION ON AT LEAST A QUARTERLY BASIS; (G) TO APPROVE ANY NEW LINE(S) OF BUSINESS AND/OR MATERIAL CHANGES IN EXISTING SERVICES AND/OR PARTICIPATION BY THIS CORPORATION WITH ANY OTHER ENTITY WHERE LICENSURE BY THE COMMONWEALTH OF PENNSYLVANIA IS REQUIRED AS A PRECONDITION FOR ANY SUCH ACTION, BUSINESS, SERVICE, OR PARTICIPATION; (H) TO APPROVE THE INCURRENCE OF INDEBTEDNESS BY THIS CORPORATION; (I) TO APPROVE THE AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION; (J) TO SPECIFY THE NUMBER OF AND TO ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THIS CORPORATION; (K) TO APPROVE THE ELECTION OR REMOVAL OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THIS CORPORATION; (L) TO REQUIRE EACH DIRECTOR OF THIS CORPORATION AND THE PRESIDENT, EACH VICE PRESIDENT, AND ALL KEY MANAGEMENT PERSONNEL OF THIS CORPORATION TO ANNUALLY SUBMIT TO THE BOARD OF DIRECTORS OF THIS CORPORATION A CONFLICT OF INTEREST STATEMENT IN FORM FIRST APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER; (M) TO ANNUALLY EVALUATE THE PERFORMANCE OF THIS CORPORATION'S BOARD OF DIRECTORS IN OVERSEEING THE MANAGEMENT AND PERFORMANCE OF THIS CORPORATION; (N) TO REQUIRE THAT THIS CORPORATION'S GOVERNANCE, DELIBERATIONS, AND ACTIONS ARE ORIENTED TO COMMUNITY SERVICE." | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS AN EXTENSIVE 990 REVIEW PROCESS. THE 990 IS FIRST REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE CFO. AFTER ANY NECESSARY CHANGES ARE MADE, A REVIEW IS PERFORMED BY THE CORPORATE COMPLIANCE OFFICER, THE FINANCE COMMITTEE, AND THE CEO. AFTER ALL CHANGES ARE MADE, THE FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL FORMS ARE SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER OF POCONO HEALTH SYSTEM. INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO DISCLOSE, THROUGH A WRITTEN DESCRIPTION, THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. THE AUDIT AND COMPLIANCE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE AUDIT AND COMPLIANCE COMMITTEE SHALL MAKE A FINDING AS TO WHETHER A CONFLICT OF INTEREST INDEED EXISTS, AND SHALL FORWARD THAT FINDING TO THE BOARD OF DIRECTORS FOR DISCUSSION AND VOTE. ONLY DISINTERESTED DIRECTORS MAY VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE SUBJECT INTERESTED PERSON MAY NOT BE PRESENT WHEN THIS VOTE IS TAKEN. FOR ALL IDENTIFIED CONFLICTS, THE INTERESTED PERSONS ARE REQUIRED TO LEAVE THE ROOM WHILE THE RELATED MATTERS ARE DISCUSSED AND VOTED ON. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ONCE EVERY THREE YEARS, OR SOONER IF NECESSARY, COMPENSATION REVIEWS ARE CONDUCTED FOR THE CEO AND TOP MANAGEMENT. THE COMPENSATION COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION OF THE PRESIDENT AND CEO AND COMPENSATION RANGES FOR THE VICE PRESIDENTS. THE CEO SHALL THEN SET THE COMPENSATION OF THE VICE PRESIDENTS WITHIN THE APPROVED RANGES. IN MAKING RECOMMENDATIONS TO THE BOARD ON COMPENSATION AND COMPENSATION RANGES, THE COMPENSATION COMMITTEE RELIES ON REPORTS FROM AN INDEPENDENT COMPENSATION CONSULTANT SELECTED BY THE COMMITTEE. TO ASSURE INDEPENDENCE, THE CONSULTANT SHALL PERFORM NO OTHER SERVICES FOR PMC. THE CONSULTANT WAS MOST RECENTLY USED IN 2009. THE COMMITTEE REPORTS ITS DECISIONS TO THE BOARD AT ITS NEXT EXECUTIVE SESSION, AT WHICH TIME THE BOARD SHALL EITHER RATIFY THE DECISION OR SEND IT BACK TO THE COMMITTEE FOR FURTHER DELIBERATION. ONCE A FINAL DECISION IS REACHED, THE BOARD CHAIRMAN INFORMS THE CEO OF THE DECISIONS OF THE COMMITTEE AND RATIFICATION BY THE BOARD REGARDING THE CEO'S SALARY AND THE SALARY RANGES FOR THE VICE PRESIDENTS. MINUTES OF THE COMMITTEE AND THE EXECUTIVE SESSION PORTION OF THE BOARD ARE PREPARED AND RETAINED IN THE ADMINISTRATION OFFICES AND CONTAIN SUFFICIENT INFORMATION TO SUBSTANTIATE THE DELIBERATION AND DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL RESULTS ARE PUBLISHED IN THE ANNUAL REPORT, A COPY OF WHICH IS DISTRIBUTED IN A VARIETY OF PUBLIC FORUMS AND WOULD OTHERWISE BE PROVIDED UPON REQUEST. THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE FOR VIEWING IN THE BUSINESS OR ADMINISTRATIVE OFFICES OF PMC UPON REQUEST TO ENSURE THE MOST CURRENT COPY IS ALWAYS THE ONE BEING MADE AVAILABLE. THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION. | |
| FORM 990, PART VII, SECTION A, COLUMN B: | THE FOLLOWING OFFICERS WORK APPROXIMATELY 40 HOURS PER WEEK BETWEEN POCONO HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS: KATHLEEN KUCK, PRESIDENT/CEO MICHAEL WILK, SVP FINANCE/CFO KEY EMPLOYEE STEPHEN CUNNINGHAM, SVP & CHIEF DEVELOPMENT OFFICER, ALSO DEVOTES 1 HOUR PER WEEK TO POCONO AMBULATORY SERVICES, INC., A RELATED ORGANIZATION. KEY EMPLOYEE JOSEPH FISNE, VP & COO, ALSO DEVOTES 1 HOUR PER WEEK TO POCONO HEALTHCARE PARTNERS, A RELATED ORGANIZATION. HIGHEST COMPENSATED EMPLOYEE CHARLES HERMAN ALSO DEVOTES 1 HOUR PER WEEK TO EACH OF THE FOLLOWING RELATED ORGANIZATIONS: FAMILY CARE CENTERS, INC. AND POCONO HEALTH FOUNDATION. THE BOARD MEMBERS ALSO SPEND APPROXIMATELY 1 HOUR PER WEEK ON THE BOARD OF POCONO HEALTH SYSTEM, THE PARENT ENTITY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,350,820. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -2,320,297. CHANGE IN INTEREST IN NET ASSETS OF POCONO HEALTH FOUNDATION 1,598,772. CHANGE IN PLEDGE ALLOWANCE 2,600. DEFINED BENEFIT PENSION COSTS -14,201,950. LOSS ON EXTINGUISHMENT OF DEBT -1,302,682. TOTAL TO FORM 990, PART XI, LINE 5: -17,574,377. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| POCONO HEALTH SYSTEM | |||||||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 232336285 | SUPPORT PMC | PA | 501(C)(3) | LINE 11B, II | N/A | 0 | |
| FAMILY CARE CENTERS INC | |||||||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 232349341 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | 0 | POCONO HEALTH SYSTEM | |
| POCONO HEALTH FOUNDATION | |||||||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 232516451 | SUPPORT | PA | 501(C)(3) | LINE 11A, I | 0 | POCONO HEALTH SYSTEM | |
| POCONO HEALTHCARE PARTNERS | |||||||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 233014006 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | 0 | POCONO HEALTH SYSTEM | |
| POCONO AMBULATORY SERVICES INC | |||||||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 232611474 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | 0 | POCONO HEALTH SYSTEM | |
| POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST | |||||||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 206560453 | SELF-INSURANCE | PA | 501(C)(3) | LINE 11A, I | 0 | POCONO HEALTH SYSTEM | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POCONO AMBULATORY SURGERY CENTER LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STORM STREET | AddressLine1 |
| City | STROUDSBURG | City |
| State | PA | State |
| ZIP Code | 18360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232611442 | EIN |
| Primary Activity | SURGERY | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 |
| 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |