STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-13T16:37:41-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232932984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN240795623EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1POCONO MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPOCONameControl
Phone5704214000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 EAST BROWN STREETAddressLine1
CityEAST STROUDSBURGCity
StatePAState
ZIP Code18301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL A WILKName
TitleSVP FINANCE/CFOTitle
Phone5704214000Phone
Date Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS GREEN CPAName
PTINP00350393PTIN
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHLEEN KUCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1206 EAST BROWN STREETAddressLine1
CityEAST STROUDSBURGCity
StatePAState
ZIP Code18301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts382534046GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.POCONOHEALTHSYSTEM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1915YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE WORLD-CLASS HEALTHCARE CLOSE TO HOME.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees2053TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6818534ContributionsGrantsPriorYear
Contributions Grants Current Year8861361ContributionsGrantsCurrentYear
Program Service Revenue Prior Year261080410ProgramServiceRevenuePriorYear
Program Service Revenue CY266626803ProgramServiceRevenueCY
Investment Income Prior Year5323277InvestmentIncomePriorYear
Investment Income Current Year4721552InvestmentIncomeCurrentYear
Other Revenue Prior Year425098OtherRevenuePriorYear
Other Revenue Current Year876292OtherRevenueCurrentYear
Total Revenue Prior Year273647319TotalRevenuePriorYear
Total Revenue Current Year281086008TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4383339GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8173949GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year111692459SalariesEtcPriorYear
Salaries Etc Current Year119376069SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year130994763OtherExpensePriorYear
Other Expenses Current Year136673966OtherExpensesCurrentYear
Total Expenses Prior Year247070561TotalExpensesPriorYear
Total Expenses Current Year264223984TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26576758RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16862024RevenuesLessExpensesCY
Total Assets BOY324292428TotalAssetsBOY
Total Assets EOY366489099TotalAssetsEOY
Total Liabilities BOY180125774TotalLiabilitiesBOY
Total Liabilities EOY223034798TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY144166654NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY143454301NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR 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 Services1SignificantNewProgramServices
Significant Change1SignificantChange
Expense232551921Expense
Grants8160949Grants
Revenue248270578Revenue
DescriptionPOCONO 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

FieldValueIRS element (for citing)
Expense5448340Expense
Revenue16169162Revenue
DescriptionDALE 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

FieldValueIRS element (for citing)
Expense6133766Expense
Grants13000Grants
Revenue2187063Revenue
DescriptionADDITIONAL 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
FieldValueIRS element (for citing)
Total Program Service Expense244134027TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096136NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2053NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL A WILK SVP FINANCECFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5704204912TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1206 EAST BROWN STREETAddressLine1
CityEAST STROUDSBURGCity
StatePAState
ZIP Code18301ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
GARY S OLSON
CHAIRMAN1.00XX000
W ANDREW WORTHINGTON
VICE CHAIRMAN1.00XX000
R DOUGLAS OLMSTEAD
TREASURER1.00XX000
DARELL T COVINGTON MD
SECRETARY1.00XX000
CHARLES M HANNIG
DIRECTOR1.00X000
PHILIP H HOSBACH
DIRECTOR1.00X000
GEORGE PRIMIANO MD
DIRECTOR/CHIEF OF STAFF1.00X7274000
FRANK J RUSHEN
DIRECTOR1.00X000
EDWARD WALSH
DIRECTOR1.00X000
DOUGLAS YOUNG MD
DIRECTOR1.00X000
KATHLEEN KUCK
PRESIDENT/CEO34.00XX7418050339624
MICHAEL WILK
SVP FINANCE/CFO34.00X383418065958
STEPHEN CUNNINGHAM
SVP & CHIEF DEVELOPMENT OFFICER39.00257667039294X
JOSEPH FISNE
VP & COO39.00240912031388X
PAULETTE NISH
VP & CHIEF NURSING OFFICER40.00235660030995X
LYNN LANSDOWNE
VP & CHIEF ADMIN OFFICER40.00229534050176X
WILLIAM CORS
VP & CHIEF MEDICAL QUALITY OFFICER40.00206199042137X
NCHE ZAMA
PHYSICIAN40.00900000013418X
CHARLES HERMAN
PHYSICIAN38.00560925023272X
NICOLAS TELEO
PHYSICIAN40.00392124041884X
JOSE SALAZAR
PHYSICIAN40.00369000044434X
HOWARD KATZ
PHYSICIAN40.0035861409832X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4948598TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation732412TotalOtherCompensation
Number Individuals GT100 K155NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TURNER CONSTRUCTION
1835 MARKET STREET 21ST FLOORPHILADELPHIAPA19104CONSTRUCTION14255342
QUEST DIAGNOSTICS
12436 COLLECTIONS CENTER DRIVECHICAGOIL60693LAB TESTING1632638
PENNSYLVANIA PHYSICIANS CONSULTANTS
PO BOX 634850CCINCINNATIOH45263PHYSICIANS1356038
METZ & ASSOCIATES
TWO WOODLAND DRIVEDALLASPA18612DIETARY SERVICE955015
JP GROUP LEHIGH VALLEY LLC
4915 WAGNER DRIVEBETHLEHEMPA18020CONSTRUCTION902604
FieldValueIRS element (for citing)
Number Of Contractors GT100 K155NumberOfContractorsGT100K
Related Organizations5943450RelatedOrganizations
Government Grants2917911GovernmentGrants
Total Contributions8861361TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENU900099261637262261637262
OTHER REVENUE90009949895414989541
FieldValueIRS element (for citing)
Total Program Service Revenue266626803TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3837970TotalRevenueColumn
Exclusion$3,837,970ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column1206184TotalRevenueColumn
Exclusion$1,206,184ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real483839Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real41639Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real442200Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column442200TotalRevenueColumn
Exclusion$442,200ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities101083797Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities101406399Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-322602Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-322602TotalRevenueColumn
Exclusion-$322,602ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
TOBACCO SETTLEMENT900099420271$420,271
VENDING COMMISSIONS90009910830$10,830
MISCELLANEOUS REVENUE9000992991$2,991
FieldValueIRS element (for citing)
Total Other Revenue434092TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column281086008TotalRevenueColumn
Related Or Exempt Function Income266626803RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,597,844ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8160949Total
Program Services8160949ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total13000Total
Program Services13000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2761935Total
Program Services2458122ProgramServices
Management And General303813ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total116842Total
Program Services103989ProgramServices
Management And General12853ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total88153454Total
Program Services78456574ProgramServices
Management And General9696880ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5580047Total
Program Services4966242ProgramServices
Management And General613805ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15879896Total
Program Services14133107ProgramServices
Management And General1746789ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6883895Total
Program Services6126667ProgramServices
Management And General757228ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total632553Total
Program Services562972ProgramServices
Management And General69581ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total165960Total
Program Services147704ProgramServices
Management And General18256ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total98305Total
Program Services98305ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total331175Total
Program Services294746ProgramServices
Management And General36429ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total17260655Total
Program Services15361983ProgramServices
Management And General1898672ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total380833Total
Program Services338941ProgramServices
Management And General41892ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9935533Total
Program Services8842624ProgramServices
Management And General1092909ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total653034Total
Program Services581200ProgramServices
Management And General71834ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9882141Total
Program Services8795105ProgramServices
Management And General1087036ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total125641Total
Program Services111820ProgramServices
Management And General13821ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total376471Total
Program Services335059ProgramServices
Management And General41412ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4048684Total
Program Services3603329ProgramServices
Management And General445355ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13415424Total
Program Services11939727ProgramServices
Management And General1475697ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1467107Total
Program Services1305725ProgramServices
Management And General161382ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES & DRUG3658484936584849
BAD DEBT EXPENSE3297596432975964
STATE MA ASSESSMENT32147513214751
LICENSES, DUES & SUBS13077931163936143857

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3817093Total
Program Services3456637ProgramServices
Management And General360456ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total264223984Total
Program Services244134027ProgramServices
Management And General20089957ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY1840EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5561111BOY
EOY5023569EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY133630BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY28752899BOY
EOY25139687EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY855793BOY
EOY1081779EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4001784BOY
EOY5764655EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4366168BOY
EOY4522359EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis300718351LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec165984177LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY106766092BOY
EOY134734174EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY160716220BOY
EOY174709004EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY6863744BOY
EOY8462516EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6274987BOY
EOY7049516EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY324292428BOY
EOY366489099EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24195816BOY
EOY28276217EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY104820000BOY
EOY131150000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1176496BOY
EOY868156EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY49933462BOY
EOY62740425EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY180125774BOY
EOY223034798EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY135902791BOY
EOY133596699EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6090950BOY
EOY7634378EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2172913BOY
EOY2223224EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY144166654BOY
EOY143454301EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY324292428BOY
EOY366489099EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses16862024ReconcilationRevenueExpenses
Reconcilation Other Changes-17574377ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$45,030DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$53,275OtherActivitiesAmount
Total Lobbying Expenditures IIB98305TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Beginning Of Year Balance1390328BeginningOfYearBalance
Investment Earnings Or Losses32383InvestmentEarningsOrLosses
Grants Or Scholarships36000GrantsOrScholarships
Other Expenditures1413OtherExpenditures
End Of Year Balance1385298EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1374030BeginningOfYearBalance
Investment Earnings Or Losses51498InvestmentEarningsOrLosses
Grants Or Scholarships33510GrantsOrScholarships
Other Expenditures1690OtherExpenditures
End Of Year Balance1390328EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1379858BeginningOfYearBalance
Investment Earnings Or Losses23494InvestmentEarningsOrLosses
Grants Or Scholarships23100GrantsOrScholarships
Other Expenditures6222OtherExpenditures
End Of Year Balance1374030EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1399693BeginningOfYearBalance
Investment Earnings Or Losses21620InvestmentEarningsOrLosses
Grants Or Scholarships22960GrantsOrScholarships
Other Expenditures18495OtherExpenditures
End Of Year Balance1379858EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.32900BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.67100PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3127762OtherCostOrOtherBasis
Book Value3127762BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis99771627OtherCostOrOtherBasis
Depreciation43670087Depreciation
Book Value56101540BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis161442123OtherCostOrOtherBasis
Depreciation122314090Depreciation
Book Value39128033BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis36376839OtherCostOrOtherBasis
Book Value36376839BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings134734174TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts62740425TotalOfAmounts
Total Revenue281086008TotalRevenue
Total Expenses264223984TotalExpenses
Excess Or Deficit For Year16862024ExcessOrDeficitForYear
Net Unrealized GL On Investments-1350820NetUnrealizedGLOnInvestments
Other-$16,223,557OtherAmount
Total Adjustments-17574377TotalAdjustments
Excess Or Deficit Per FS-712353ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt231548813TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1350820NetUnrealizedGainsInvestments
Other Revenues-48228014OtherRevenues
Revenue Not Rptd F990-49578834RevenueNotRptdF990
Revenue Subtotal281127647RevenueSubtotal
Other Revenues Not Included-41639OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-41639RevenueNotRptdOnFinStmt
Total Revenue Per Form990281086008TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt232261166TotExpensesEtcAuditedFinclStmt
Other Expenses Included1344321OtherExpensesIncluded
Expenses Not Rptd F9901344321ExpensesNotRptdF990
Expenses Subtotal230916845ExpensesSubtotal
Investment Expenses Not Included2331175InvestmentExpensesNotIncluded2
Other Expenses Not Included32975964OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt33307139ExpensesNotRptdOnFinStmt
Total Expenses Per Form990264223984TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense810435TotalCommunityBenefitExpense
Direct Offsetting Revenue420271DirectOffsettingRevenue
Net Community Benefit Expense390164NetCommunityBenefitExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense33131075TotalCommunityBenefitExpense
Direct Offsetting Revenue16798591DirectOffsettingRevenue
Net Community Benefit Expense16332484NetCommunityBenefitExpense
Percent Of Total Expense0.07060PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense33941510TotalCommunityBenefitExpense
Direct Offsetting Revenue17218862DirectOffsettingRevenue
Net Community Benefit Expense16722648NetCommunityBenefitExpense
Percent Of Total Expense0.07230PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense23828TotalCommunityBenefitExpense
Net Community Benefit Expense23828NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense182480TotalCommunityBenefitExpense
Net Community Benefit Expense182480NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense10034087TotalCommunityBenefitExpense
Net Community Benefit Expense10034087NetCommunityBenefitExpense
Percent Of Total Expense0.04340PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense693970TotalCommunityBenefitExpense
Net Community Benefit Expense693970NetCommunityBenefitExpense
Percent Of Total Expense0.00300PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense10934365TotalCommunityBenefitExpense
Net Community Benefit Expense10934365NetCommunityBenefitExpense
Percent Of Total Expense0.04730PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense44875875TotalCommunityBenefitExpense
Direct Offsetting Revenue17218862DirectOffsettingRevenue
Net Community Benefit Expense27657013NetCommunityBenefitExpense
Percent Of Total Expense0.11960PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1085TotalCommunityBuildingExpense
Net Community Building Expense1085NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense690TotalCommunityBuildingExpense
Net Community Building Expense690NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense20521TotalCommunityBuildingExpense
Net Community Building Expense20521NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense239853TotalCommunityBuildingExpense
Net Community Building Expense239853NetCommunityBuildingExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense262149TotalCommunityBuildingExpense
Net Community Building Expense262149NetCommunityBuildingExpense
Percent Of Total Expense0.00110PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$9,035,414BadDebtExpenseAmount
Amount Attributable To1021002AmountAttributableTo
Amount Reimbursed By Medicare77185906AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare70578160CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall6607746MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1POCONO MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1206 EAST BROWN STREETAddressLine1
CityEAST STROUDSBURGCity
StatePAState
ZIP Code18301ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours
OtherLV III TRAUMA CENTEROther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1POCONO MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent400.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities5NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
DALE & FRANCES HUGHES CANCER CENTER
206 EAST BROWN STREETEAST STROUDSBURGPA18301CANCER TREATMENT CENTER
OUTPATIENT DIAGNOSTIC CENTER
500 PLAZA COURT STE D RT 447EAST STROUDSBURGPA18301OUTPATIENT LABORATORY
IMMEDIATE CARE CENTER-EAST STROUDSBURG
200 EAST BROWN STREETEAST STROUDSBURGPA18301IMMEDIATE CARE CENTER
IMMEDIATE CARE CENTER-BARTONSVILLE
BARTONSVILLE PLAZA RT 611 FRANZBARTONSVILLEPA18360IMMEDIATE CARE CENTERLANE
IMMEDIATE CARE CENTER-MOUNTAIN
100 COMMUNITY DRIVE SUITE 102TOBYHANNAPA18466IMMEDIATE CARE CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanationIdentifierIdentifierReturn 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.
PAREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
MONROE COUNTY FAMILY HEALTH CENTER
175 EAST BROWN STREET SUITE 204EAST STROUDSBURGPA18301320235612501(C)(3)677115GENERAL EXPENSES
THE COMMONWEALTH MEDICAL COLLEGE
525 PINE STSCRANTONPA18509260812968501(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 STREETEAST STROUDSBURGPA18301232349341501(C)(3)7450984GENERAL EXPENSES-RELATED ORGANIZATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEDUCATIONAL SCHOLARSHIPSTypeOfGrant
Number Of Recipients4NumberOfRecipients
Amount Of Cash Grant13000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KATHLEEN KUCK
4301190137249017443703261510134730108142901646730
MICHAEL WILK
28577604042805721404945001650804493760483640
STEPHEN CUNNINGHAM
216882030377010408037067022270296961000
JOSEPH FISNE
2113510286130948028852025360272300000
PAULETTE NISH
191347025633018680027965030300266655084150
LYNN LANSDOWNE
199346027586026020241830259930279710000
WILLIAM CORS
20412000020790259570161800248336000
NCHE ZAMA
9000000000000134180913418000
CHARLES HERMAN
379915018101000077000155720584197000
NICOLAS TELEO
379468012656000255000163840434008000
JOSE SALAZAR
36900000000280500163840413434000
HOWARD KATZ
358614000000098320368446000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BTHE 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 7INCENTIVE 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MONROE COUNTY HOSPITAL AUTHORITY
232928969610773EV12007-06-2764095688REFUND '03 BONDS, CONSTRUCTION000
MONROE COUNTY HOSPITAL AUTHORITY
232928969610773FL22012-04-1769064469REFUND '02 BONDS, FUND CAPITAL PROJECTS000
MONROE COUNTY HOSPITAL AUTHORITY
232928969610773EL32003-09-2434120100FINANCE CONSTRUCTION100

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceedsAmount Bond DefeasedAmountBondDefeased
1620000640956885574860951052358329992697442259004420080111
69064469764960324845682012100135814941
34120100540200301678902008001135000000

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
100000
PNC BANK
0110009.70000000000000
(no name)
100000
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierBOND CIdentifier
ExplanationTHE 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)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DENISE CUNNINGHAM
WIFE OF STEPHEN CUNNINGHAM, SVP & CHIEF DEVELOPMENT OFFICER78108THE 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. OLSON38734THE 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2DURING FISCAL YEAR 2012, POCONO MEDICAL CENTER BEGAN OPERATING THREE IMMEDIATE CARE CENTERS AND IS NOW OFFERING VASCULAR SURGERY.
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3THE 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 6THE SOLE MEMBER OF THE CORPORATION IS POCONO HEALTH SYSTEM (PHS), A PENNSYLVANIA NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7APOCONO 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 7BTHE 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 11THE 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 12CON 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 15ONCE 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 19FINANCIAL 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
POCONO HEALTH SYSTEM
206 EAST BROWN STREETEAST STROUDSBURGPA18301232336285SUPPORT PMCPA501(C)(3)LINE 11B, IIN/A0
FAMILY CARE CENTERS INC
206 EAST BROWN STREETEAST STROUDSBURGPA18301232349341HEALTHCAREPA501(C)(3)LINE 30POCONO HEALTH SYSTEM
POCONO HEALTH FOUNDATION
206 EAST BROWN STREETEAST STROUDSBURGPA18301232516451SUPPORTPA501(C)(3)LINE 11A, I0POCONO HEALTH SYSTEM
POCONO HEALTHCARE PARTNERS
206 EAST BROWN STREETEAST STROUDSBURGPA18301233014006HEALTHCAREPA501(C)(3)LINE 30POCONO HEALTH SYSTEM
POCONO AMBULATORY SERVICES INC
206 EAST BROWN STREETEAST STROUDSBURGPA18301232611474HEALTHCAREPA501(C)(3)LINE 30POCONO HEALTH SYSTEM
POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST
206 EAST BROWN STREETEAST STROUDSBURGPA18301206560453SELF-INSURANCEPA501(C)(3)LINE 11A, I0POCONO HEALTH SYSTEM

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1POCONO AMBULATORY SURGERY CENTER LTDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE STORM STREETAddressLine1
CitySTROUDSBURGCity
StatePAState
ZIP Code18360ZIPCode
FieldValueIRS element (for citing)
EIN232611442EIN
Primary ActivitySURGERYPrimaryActivity
Legal Domicile StatePALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg