GUTHRIE MEDICAL GROUP PC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GUTHRIE MEDICAL GROUP PC (EIN 25-0815795)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349304582
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:52:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250815795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guthrie Clinic LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHELE SISTO | InCareOfName |
| Name Control | GUTH | NameControl |
| Phone | 5708885858 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Guthrie Square | AddressLine1 |
| City | Sayre | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH SCOPELLITI | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCIS BELARDI MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GUTHRIE SQUARE | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 363554542 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.guthrie.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF MEDICAL CARE FOR THE BENEFIT OF THE COMMUNITY. TOTAL ENCOUNTERS IN WHICH PATIENTS WERE TREATED TOTALED 1,161,964. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1825 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20558 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220880827 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 230201153 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1870292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3360993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 224575 | OtherRevenuePriorYear |
| Other Revenue Current Year | -950294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223048684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 232632410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 150747107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158846405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96793085 | OtherExpensePriorYear |
| Other Expenses Current Year | 91872168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 247555792 | TotalExpensesPriorYear |
| Total Expenses Current Year | 250733523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24507108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18101113 | RevenuesLessExpensesCY |
| Total Assets BOY | 108061206 | TotalAssetsBOY |
| Total Assets EOY | 111141815 | TotalAssetsEOY |
| Total Liabilities BOY | 151436663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151468116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -43375457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -40326301 | NetAssetsOrFundBalancesEOY |
| Mission Description | GUTHRIE CLINIC LTD IS AN AFFILIATE OF GUTHRIE HEALTH. GUTHRIE HEALTH IS A NONPROFIT HEALTH CARE ORGANIZATION THAT SERVES TO COORDINATE THE ACTIVITY OF GUTHRIE CLINIC (CLINIC) AND THE AFFILIATES WITHIN GUTHRIE HEALTHCARE SYSTEM (GHS; SEE FORM 990, SCHEDULE R, FOR A LISTING OF AFFILIATES OF GHS, INCLUDING ROBERT PACKER HOSPITAL (RPH)). THROUGH THE ACTIVITIES OF THE CLINIC, GHS, RPH, AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), GUTHRIE HEALTH PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, HOSPICE CARE AND A LONG-TERM CARE FACILITY. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE GUTHRIE FOUNDATION FOR MEDICAL ED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 207252170 | Expense |
| Grants | 14950 | Grants |
| Revenue | 228091153 | Revenue |
| Description | PROVISION OF MEDICAL CARE FOR THE BENEFIT OF THE COMMUNITY. TOTAL ENCOUNTERS IN WHICH PATIENTS WERE TREATED TOTALLED: 1,161,964 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5522996 | Expense |
| Grants | 0 | Grants |
| Revenue | 2110000 | Revenue |
| Description | EDUCATION- TO ESTABLISH, CONDUCT, MAINTAIN, AND OPERATE EDUCATIONAL PROGRAMS, COURSES AND STUDIES, INCLUDING WITHOUT LIMITATION, FELLOWSHIPS, AND GRADUATE EDUCATION AND MEDICAL RESEARCH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 212775166 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1825 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELE SISTO | NamePerson |
| Telephone Number | 5708874625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GUTHRIE SQUARE | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Joseph Scopelliti MD | |||||||||
| President | 40.0 | X | X | 601261 | 0 | 40468 | |||
| Daniel P Sporn MD | |||||||||
| MEMBER - BOD | 40.0 | X | 487844 | 0 | 44293 | ||||
| David Talenti MD | |||||||||
| Treasurer - BOD | 40.0 | X | 475042 | 0 | 44293 | ||||
| Thomas Vandermeer MD | |||||||||
| Member - BOD | 40.0 | X | 461003 | 0 | 44293 | ||||
| Thomas Yaeger MD | |||||||||
| Member - BOD | 40.0 | X | 231923 | 0 | 39814 | ||||
| Edward Jones MD | |||||||||
| SECRETARY - BOD | 40.0 | X | 327082 | 0 | 40468 | ||||
| Douglas Trostle MD | |||||||||
| CHAIR - BOD | 40.0 | X | 484657 | 0 | 44293 | ||||
| Mark Mauer MD | |||||||||
| Member - BOD | 40.0 | X | 347423 | 0 | 44293 | ||||
| David Pfisterer MD | |||||||||
| MEMBER - BOD | 40.0 | X | 268599 | 0 | 44293 | ||||
| Francis Belardi MD | |||||||||
| PRESIDENT | 40.0 | X | X | 355795 | 0 | 40468 | |||
| Kishore Harjai MD | |||||||||
| MEMBER - BOD | 40.0 | X | 523485 | 0 | 44293 | ||||
| Rodrigo Samodal MD | |||||||||
| Member - BOD | 40.0 | X | 228700 | 0 | 38980 | ||||
| MATTHEW ESTILL MD | |||||||||
| MEMBER - BOD | 40.0 | X | 227937 | 0 | 41169 | ||||
| ROBERT LARSON MD | |||||||||
| MEMBER - BOD | 40.0 | X | 356337 | 0 | 44293 | ||||
| Paul Chacona | |||||||||
| Senior Vice President | 40.0 | 265430 | 0 | 40468 | X | ||||
| Thomas Collins | |||||||||
| Director - Regional Ops/Mkt St | 40.0 | 166349 | 0 | 27375 | X | ||||
| Staci Thompson | |||||||||
| VP Med Srv/Dir Oncology Srv Ln | 40.0 | 159596 | 0 | 28346 | X | ||||
| Lynne Yaeger | |||||||||
| VP Med Srv/Dir Cardiac Srv Ln | 40.0 | 162383 | 0 | 8119 | X | ||||
| Daniel Brown MD | |||||||||
| Chairman - Anesthesiology | 40.0 | 430097 | 0 | 44293 | X | ||||
| Dwight David Stapleton MD | |||||||||
| Chairman - Medicine | 40.0 | 401944 | 0 | 44293 | X | ||||
| Craig Faerber | |||||||||
| CFO | 40.0 | 372709 | 0 | 39397 | X | ||||
| David Scopelliti MD | |||||||||
| Section Chief, Dentistry | 40.0 | 221638 | 0 | 39657 | X | ||||
| Philip Lowry MD | |||||||||
| Section Chief, Hema/Oncology | 40.0 | 385198 | 0 | 24043 | X | ||||
| Timothy Entry | |||||||||
| CFO | 40.0 | 219039 | 0 | 22745 | X | ||||
| Lisa Grazul | |||||||||
| Administrative Director | 40.0 | 109813 | 0 | 5491 | X | ||||
| J MICHAEL SCALZONE MD | |||||||||
| VICE PRESIDENT MEDICAL AFFAIRS | 40.0 | 317268 | 0 | 44293 | X | ||||
| DAVID CHANNIN MD | |||||||||
| CHAIRMAN - RADIOLOGY | 40.0 | 486833 | 0 | 24043 | X | ||||
| RAM SHARMA MD | |||||||||
| CHAIRMAN - GUTHRIE HEALTH CME | 40.0 | 307419 | 0 | 44293 | X | ||||
| CARLOS GARCIA MD | |||||||||
| SECTION CHIEF, HOSPITALISTS | 40.0 | 216696 | 0 | 36760 | X | ||||
| Dermot ReynoldsMD | |||||||||
| Physician | 40.0 | 1386128 | 0 | 44293 | X | ||||
| Terece Devine MD | |||||||||
| Physician | 40.0 | 914072 | 0 | 44293 | X | ||||
| Pramod Deshmukh MD | |||||||||
| Physician | 40.0 | 837935 | 0 | 44293 | X | ||||
| Tony Pasquale MD | |||||||||
| Physician | 40.0 | 985993 | 0 | 44293 | X | ||||
| RAHUL RENJEN MD | |||||||||
| PHYSICIAN | 40.0 | 867575 | 0 | 44293 | X | ||||
| Robert Cohen MD | |||||||||
| PHYSICIAN | 40.0 | 148096 | 0 | 32967 | X | ||||
| Ferrol Lee MD | |||||||||
| Physician | 40.0 | 241640 | 0 | 44125 | X | ||||
| Vance Good MD | |||||||||
| Physician | 40.0 | 253228 | 0 | 44293 | X | ||||
| Anthony Gillott MD | |||||||||
| Physician | 40.0 | 264683 | 0 | 44293 | X | ||||
| Hal Sussman MD | |||||||||
| Physician | 40.0 | 481162 | 0 | 44293 | X | ||||
| Surya Narayanan MD | |||||||||
| Physician | 40.0 | 303776 | 0 | 39140 | X | ||||
| Thomas McDonald MD | |||||||||
| Physician | 40.0 | 552694 | 0 | 44293 | X | ||||
| George Pokorny MD | |||||||||
| Physician | 40.0 | 221471 | 0 | 43117 | X | ||||
| Kevin Carey MD | |||||||||
| Physician | 40.0 | 126610 | 0 | 29900 | X | ||||
| Felice Reitknecht MD | |||||||||
| Physician | 40.0 | 408198 | 0 | 40468 | X | ||||
| Burdett Porter MD | |||||||||
| Physician | 40.0 | 381022 | 0 | 44293 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17973783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1741974 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NUANCE COMMUNICATIONS | |||||
| PO BOX 7247-6924 | PHILADELPHIA | PA | 19170 | MED TRANSCRIPTION | 878517 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 303841923 | PHYSICIAN SERVICES | 816469 |
| COMPHEALTH MEDICAL STAFFING | |||||
| PO BOX 972670 | DALLAS | TX | 753972670 | MED TRANSCRIPTION | 463049 |
| WELLIVER MCGUIRE INC | |||||
| 250 NORTH GENESEE STREET | MONTOUR FALLS | NY | 14865 | CONTRACTOR SERVICES | 1117156 |
| MED-LINK STAFFING INC | |||||
| 163 HAMPTON POINT DRIVE SUITE 3 | ST AUGUSTINE | FL | 32092 | PHYSICIAN SERVICES | 407049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 20558 | AllOtherContributions |
| Noncash Contributions | 2250 | NoncashContributions |
| Total Contributions | 20558 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | 148785080 | 148785080 |
| RENT INCOME EXEMPT PURPOSES | 621110 | 635487 | 635487 |
| MEDICARE/MEDICAID PAYMENTS | 621110 | 80780586 | 80780586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 230201153 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1484041 | TotalRevenueColumn |
| Exclusion | $1,484,041 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132688615 | Securities |
| Other | 110469 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130779143 | Securities |
| Other | 142989 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1909472 | Securities |
| Other | -32520 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1876952 | TotalRevenueColumn |
| Exclusion | $137,248 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INTEREST INCOME - NOTES REC. | 900099 | 16654 | $16,654 |
| CHANGE IN DERIVATIVE INSTRUMENT | 900099 | -966948 | -$966,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -950294 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232632410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230201153 | RelatedOrExemptFunctionIncome |
| Exclusion | $670,995 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14950 | Total |
| Program Services | 14950 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10668827 | Total |
| Program Services | 8003578 | ProgramServices |
| Management And General | 2665249 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124150802 | Total |
| Program Services | 116718906 | ProgramServices |
| Management And General | 7431896 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5176834 | Total |
| Program Services | 4566771 | ProgramServices |
| Management And General | 610063 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11807681 | Total |
| Program Services | 10085293 | ProgramServices |
| Management And General | 1722388 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7042261 | Total |
| Program Services | 6191423 | ProgramServices |
| Management And General | 850838 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6002109 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6002109 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379109 | Total |
| Program Services | 239 | ProgramServices |
| Management And General | 378870 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478298 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1478298 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13062695 | Total |
| Program Services | 7701011 | ProgramServices |
| Management And General | 5361684 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78471 | Total |
| Program Services | 18240 | ProgramServices |
| Management And General | 60231 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35928188 | Total |
| Program Services | 34129760 | ProgramServices |
| Management And General | 1798428 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5499284 | Total |
| Program Services | 424055 | ProgramServices |
| Management And General | 5075229 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8686681 | Total |
| Program Services | 1398269 | ProgramServices |
| Management And General | 7288412 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350157 | Total |
| Program Services | 1202328 | ProgramServices |
| Management And General | 147829 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171208 | Total |
| Program Services | 154491 | ProgramServices |
| Management And General | 16717 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3015796 | Total |
| Management And General | 3015796 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5509190 | Total |
| Program Services | 3362817 | ProgramServices |
| Management And General | 2146373 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458616 | Total |
| Program Services | 9305532 | ProgramServices |
| Management And General | -8846916 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CORPORATE TAXES | 5620 | 5620 | |
| BAD DEBT | 8290270 | 13 | 8290257 |
| CAFETERIA/CATERING | 182062 | 52239 | 129823 |
| ALL OTHER EXPENSES | 1774414 | 696991 | 1077423 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250733523 | Total |
| Program Services | 212775166 | ProgramServices |
| Management And General | 37958357 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14380 | BOY |
| EOY | 14580 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9519690 | BOY |
| EOY | 8641096 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19684281 | BOY |
| EOY | 19230526 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35873 | BOY |
| EOY | 21029 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124984 | BOY |
| EOY | 60127 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336133 | BOY |
| EOY | 1603225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1810255 | BOY |
| EOY | 2127231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82218789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55123023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24957488 | BOY |
| EOY | 27095766 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49188569 | BOY |
| EOY | 46132785 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389553 | BOY |
| EOY | 6215450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108061206 | BOY |
| EOY | 111141815 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30986498 | BOY |
| EOY | 29140404 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780384 | BOY |
| EOY | 564418 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33883750 | BOY |
| EOY | 24713322 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85786031 | BOY |
| EOY | 97049972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151436663 | BOY |
| EOY | 151468116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -43401836 | BOY |
| EOY | -40353767 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26379 | BOY |
| EOY | 27466 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -43375457 | BOY |
| EOY | -40326301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108061206 | BOY |
| EOY | 111141815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18101113 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21150269 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $2,600 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2600 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1I | Identifier |
| Return Reference | INDIRECT LOBBYING | ReturnReference |
| Explanation | MEMBER OF AMERICAN MEDICAL GROUP ASSOCIATION, ESTIMATE OF 20% OF DUES ATTRIBUTE TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26379 | BeginningOfYearBalance |
| Contributions | 18160 | Contributions |
| Other Expenditures | 17073 | OtherExpenditures |
| End Of Year Balance | 27466 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17789 | BeginningOfYearBalance |
| Contributions | 19954 | Contributions |
| Other Expenditures | 11364 | OtherExpenditures |
| End Of Year Balance | 26379 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17886 | BeginningOfYearBalance |
| Contributions | 7299 | Contributions |
| Other Expenditures | 7396 | OtherExpenditures |
| End Of Year Balance | 17789 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13584 | BeginningOfYearBalance |
| Contributions | 129681 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 125380 | OtherExpenditures |
| End Of Year Balance | 17885 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1011507 | OtherCostOrOtherBasis |
| Book Value | 1011507 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 38941018 | OtherCostOrOtherBasis |
| Depreciation | 26826805 | Depreciation |
| Book Value | 12114213 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3019031 | OtherCostOrOtherBasis |
| Depreciation | 1524346 | Depreciation |
| Book Value | 1494685 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 36633000 | OtherCostOrOtherBasis |
| Depreciation | 25089922 | Depreciation |
| Book Value | 11543078 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2614233 | OtherCostOrOtherBasis |
| Depreciation | 1681950 | Depreciation |
| Book Value | 932283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27095766 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CONSTRUCTION FUND | 1725317 | F |
| SELF INSURANCE TRUST FUND | 44407468 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 46132785 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COST, NET | 501542 |
| DUE FROM/TO AFFLIATES | 1033415 |
| INTEREST RECEIVABLES | 239824 |
| OTHER RECEIVABLES | 361160 |
| INSURANCE RECOVERIES RECEIVABL | 4079509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6215450 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LIABILITY | $13,118 |
| PROFESSIONAL LIABILITY RESERVE | $43,939,207 |
| WORKERS COMP RESERVE | $4,218,231 |
| SWAP CONTRACT PAYABLE | $5,572,876 |
| LOAN PAY GH - TAX EXEMPT BONDS | $43,209,769 |
| DEFERRED RENT | $96,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97049972 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D PART V LINE 4 | FUNDS ARE DONATED TO HELP CANCER PATIENTS OFFSET UNEXPECTED FINANCIAL DIFFICULTIES RELATED TO THEIR ILLNESS. |
| SCHEDULE D PART X LINE 2 | THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL AID SCHOLARSHIPS AND AWARDS | TypeOfGrant |
| Number Of Recipients | 46 | NumberOfRecipients |
| Amount Of Cash Grant | 14950 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I LINE 2 and PART III LINE 1 | Identifier |
| Explanation | PART I LINE 2 GRANTS TO INDIVIDUALS IN THE UNITED STATES PART III, LINE 1 HEALTH PROFESSION SCHOLARSHIPS (10 AWARDED) ARE AVAILABLE TO HIGH SCHOOL SENIORS. TO BE ELIGIBLE, THE SENIOR MUST PLAN TO ENTER AN ACCREDITED COLLEGE, UNIVERSITY, HOSPITAL BASED NURSING OR ALLIED HEALTH PROGRAM, WITH CAREERS IN HEALTH PROFESSIONS, INCLUDING HOSPITAL ADMINISTRATION OR A PLANNED CAREER IN MEDICAL RESEARCH. GUTHRIE EMPLOYEE SCHOLARSHIPS (3 AWARDED) ARE OFFERED TO CHILDREN OF FULL-TIME EMPLOYEES OF GUTHRIE. SENIORS MUST PLAN TO ATTEND AN ACCREDITED COLLEGE OR UNIVERSITY. ANY CAREER INTEREST IS ALLOWED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (44 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Scopelliti MD | |||||||||||||
| 486090 | 0 | 112499 | 0 | 2672 | 0 | 0 | 0 | 40468 | 0 | 641729 | 0 | 0 | 0 |
| Robert Cohen MD | |||||||||||||
| 147385 | 0 | 0 | 0 | 711 | 0 | 0 | 0 | 32967 | 0 | 181063 | 0 | 0 | 0 |
| Daniel P Sporn MD | |||||||||||||
| 487844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 532137 | 0 | 0 | 0 |
| David Talenti MD | |||||||||||||
| 467385 | 0 | 0 | 0 | 7657 | 0 | 0 | 0 | 44293 | 0 | 519335 | 0 | 0 | 0 |
| Ferrol Lee MD | |||||||||||||
| 238972 | 0 | 0 | 0 | 2668 | 0 | 0 | 0 | 44125 | 0 | 285765 | 0 | 0 | 0 |
| Thomas Vandermeer MD | |||||||||||||
| 461003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 505296 | 0 | 0 | 0 |
| Thomas Yaeger MD | |||||||||||||
| 230064 | 0 | 0 | 0 | 1859 | 0 | 0 | 0 | 39814 | 0 | 271737 | 0 | 0 | 0 |
| Edward Jones MD | |||||||||||||
| 300066 | 0 | 25000 | 0 | 2016 | 0 | 0 | 0 | 40468 | 0 | 367550 | 0 | 0 | 0 |
| Douglas Trostle MD | |||||||||||||
| 473055 | 0 | 0 | 0 | 11602 | 0 | 0 | 0 | 44293 | 0 | 528950 | 0 | 0 | 0 |
| Mark Mauer MD | |||||||||||||
| 347423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 391716 | 0 | 0 | 0 |
| David Pfisterer MD | |||||||||||||
| 234074 | 0 | 27625 | 0 | 6900 | 0 | 0 | 0 | 44293 | 0 | 312892 | 0 | 0 | 0 |
| Vance Good MD | |||||||||||||
| 253228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 297521 | 0 | 0 | 0 |
| Anthony Gillott MD | |||||||||||||
| 238511 | 0 | 23251 | 0 | 2921 | 0 | 0 | 0 | 44293 | 0 | 308976 | 0 | 0 | 0 |
| Hal Sussman MD | |||||||||||||
| 481162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 525455 | 0 | 0 | 0 |
| Surya Narayanan MD | |||||||||||||
| 303776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39140 | 0 | 342916 | 0 | 0 | 0 |
| Thomas McDonald MD | |||||||||||||
| 543713 | 0 | 0 | 0 | 8981 | 0 | 0 | 0 | 44293 | 0 | 596987 | 0 | 0 | 0 |
| George Pokorny MD | |||||||||||||
| 221471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43117 | 0 | 264588 | 0 | 0 | 0 |
| Kevin Carey MD | |||||||||||||
| 125135 | 0 | 0 | 0 | 1475 | 0 | 0 | 0 | 29900 | 0 | 156510 | 0 | 0 | 0 |
| Felice Reitknecht MD | |||||||||||||
| 408198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40468 | 0 | 448666 | 0 | 0 | 0 |
| Burdett Porter MD | |||||||||||||
| 381022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 425315 | 0 | 0 | 0 |
| Paul Chacona | |||||||||||||
| 225828 | 0 | 39602 | 0 | 0 | 0 | 0 | 0 | 40468 | 0 | 305898 | 0 | 0 | 0 |
| Francis Belardi MD | |||||||||||||
| 303624 | 0 | 51450 | 0 | 721 | 0 | 0 | 0 | 40468 | 0 | 396263 | 0 | 0 | 0 |
| Thomas Collins | |||||||||||||
| 143575 | 0 | 22160 | 0 | 614 | 0 | 0 | 0 | 27375 | 0 | 193724 | 0 | 0 | 0 |
| Staci Thompson | |||||||||||||
| 147689 | 0 | 11842 | 0 | 65 | 0 | 0 | 0 | 28346 | 0 | 187942 | 0 | 0 | 0 |
| Lynne Yaeger | |||||||||||||
| 151480 | 0 | 10781 | 0 | 122 | 0 | 0 | 0 | 8119 | 0 | 170502 | 0 | 0 | 0 |
| Daniel Brown MD | |||||||||||||
| 425301 | 0 | 0 | 0 | 4796 | 0 | 0 | 0 | 44293 | 0 | 474390 | 0 | 0 | 0 |
| Dwight David Stapleton MD | |||||||||||||
| 374444 | 0 | 27500 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 446237 | 0 | 0 | 0 |
| Kishore Harjai MD | |||||||||||||
| 487344 | 0 | 23714 | 0 | 12427 | 0 | 0 | 0 | 44293 | 0 | 567778 | 0 | 0 | 0 |
| Craig Faerber | |||||||||||||
| 214510 | 0 | 155881 | 0 | 2318 | 0 | 0 | 0 | 39397 | 0 | 412106 | 0 | 0 | 0 |
| Dermot ReynoldsMD | |||||||||||||
| 751974 | 0 | 634154 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 1430421 | 0 | 0 | 0 |
| Terece Devine MD | |||||||||||||
| 875648 | 0 | 0 | 0 | 38424 | 0 | 0 | 0 | 44293 | 0 | 958365 | 0 | 0 | 0 |
| Pramod Deshmukh MD | |||||||||||||
| 828844 | 0 | 0 | 0 | 9091 | 0 | 0 | 0 | 44293 | 0 | 882228 | 0 | 0 | 0 |
| Tony Pasquale MD | |||||||||||||
| 560494 | 0 | 406641 | 0 | 18858 | 0 | 0 | 0 | 44293 | 0 | 1030286 | 0 | 0 | 0 |
| Rodrigo Samodal MD | |||||||||||||
| 213700 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 38980 | 0 | 267680 | 0 | 0 | 0 |
| David Scopelliti MD | |||||||||||||
| 221638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39657 | 0 | 261295 | 0 | 0 | 0 |
| Philip Lowry MD | |||||||||||||
| 370294 | 0 | 0 | 0 | 14904 | 0 | 0 | 0 | 24043 | 0 | 409241 | 0 | 0 | 0 |
| Timothy Entry | |||||||||||||
| 193978 | 0 | 25061 | 0 | 0 | 0 | 0 | 0 | 22745 | 0 | 241784 | 0 | 0 | 0 |
| MATTHEW ESTILL MD | |||||||||||||
| 207937 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 41169 | 0 | 269106 | 0 | 0 | 0 |
| J MICHAEL SCALZONE MD | |||||||||||||
| 303518 | 0 | 13750 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 361561 | 0 | 0 | 0 |
| DAVID CHANNIN MD | |||||||||||||
| 447094 | 0 | 35063 | 0 | 4676 | 0 | 0 | 0 | 24043 | 0 | 510876 | 0 | 0 | 0 |
| RAM SHARMA MD | |||||||||||||
| 290242 | 0 | 0 | 0 | 17177 | 0 | 0 | 0 | 44293 | 0 | 351712 | 0 | 0 | 0 |
| ROBERT LARSON MD | |||||||||||||
| 326844 | 0 | 25000 | 0 | 4493 | 0 | 0 | 0 | 44293 | 0 | 400630 | 0 | 0 | 0 |
| CARLOS GARCIA MD | |||||||||||||
| 196568 | 0 | 16907 | 0 | 3221 | 0 | 0 | 0 | 36760 | 0 | 253456 | 0 | 0 | 0 |
| RAHUL RENJEN MD | |||||||||||||
| 555419 | 0 | 312156 | 0 | 0 | 0 | 0 | 0 | 44293 | 0 | 911868 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 1 LINE 1A AND LINE 3 | Identifier |
| Explanation | PART I LINE 1A GROSS-UP PAYMENTS ARE PERIODICALLY PROVIDED TO EMPLOYEES. ALL PAYMENTS ARE MADE PURSUANT TO WRITTEN ORGANIZATIONAL POLICIES. PART I LINE 3 EXECUTIVE COMPENSATION IS ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. AN ANNUAL REVIEW OF GUTHRIE CLINIC'S EXECUTIVE COMPENSATION IS CONDUCTED BY AN OUTSIDE CONSULTING FIRM. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A PFISTERERMD | NamePerson |
| Purpose Of Loan | EDUCATION LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $115,000 | OriginalPrincipalAmount |
| Balance Due | 21069 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 21069 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID SCOPELLITI | |||
| RELATED TO BOARD MEMBER | 261294 | EMPLOYMENT | false |
| CHARLENE TALENTI | |||
| RELATED TO BOARD MEMBER | 32663 | EMPLOYMENT | false |
| DANIEL TALENTI | |||
| RELATED TO BOARD MEMBER | 163245 | EMPLOYMENT | false |
| LYNNE YAEGER | |||
| RELATED TO BOARD MEMBER | 170502 | EMPLOYMENT | false |
| TINA COLLINS | |||
| SPOUSE OF KEY EMPLOYEE | 74184 | EMPLOYMENT | false |
| CAMELOT DEVELOPMENT GROUP | |||
| OWNED BY MARK MAUER | 281764 | RENTAL OFFICE SPACE | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE O SUPPLEMENTAL INFORMATION DISCLOSURES | Identifier |
| Explanation | Form 990 Part IV Line 12b The organization's financial statements were audited on a consolidated basis with Guthrie Health and Affiliates. Form 990 Part VI Line 6 Guthrie Clinic is a nonprofit professional corporation, each of the share holders being physicians licensed to practice medicine or surgery. Form 990 Part VI Line 7a Physician membership of the Guthrie Clinic, Ltd. elect the organization's Board of Directors. Form 990 Part VI Line 7b Pursuant to the Alignment Agreement, Guthrie Health has approval rights of certain Guthrie Clinic Board decisions. Form 990 Part VI Line 11a The Form 990 OF THE ORGANIZATION is presented to the Board of Directors for review and is also reviewed by THE ORGANIZATION'S FINANCE PERSONNEL AND AN INDEPENDENT ACCOUNTING FIRM prior to filing with the IRS. Form 990 Part VI Line 12c The Conflict of Interest Disclosure Policy sets forth that all persons, including employees, agents and Board/Committee members, particularly those involved in decision-making for Guthrie Health (GH), act in an appropriate manner and will not participate in any actions that might create a personal or professional conflict of interest and/or not be in the best interest of GH. All Members of any GH Board/Committee and GH senior management must make full disclosure of any possible conflict of interest through the use of the Conflict of Interest Disclosure Form and refrain from voting or participating in decision-making involving any possible conflict of interest. The form is distributed to all Board/Committee members, and employees (when applicable) annually by the GH Administration office. GH Board/Committee members or employees must complete the Conflict of Interest Disclosure Form. This form should be completed when there is any situation where a possible conflict of interest exists, and/or on an annual basis and/or at the time of appointment or election of new Board/Committee members. If the form is not completed within 13 months of the last signing, the GH Board Chairman will be advised. Any individual having a conflict of interest or possible conflict of interest on any matter should excuse themselves from the portion of the meeting or meetings where the matter is discussed and not vote or use his or her personal influence on the matter. The minutes of the meeting or meetings should reflect the disclosure, the abstention from voting, and any action taken to determine whether a conflict of interest existed. Form 990 Part VI Line 15a Executive Officer and Physician Compensation is generally established within a written employment agreement. Compensation is determined based on market studies, presented to the Executive Compensation Committee, and subsequently approved by the Board of Directors. Form 990 Part VI Section C Line 18 The organization's Form 1023, 990, and 990-T are available for public inspection upon request. Form 990 Part VI Line 19 The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990 Part VII Section A Line 1a Compensation to former officers and directors is based upon the position that the individual continues to hold following their term as a member of the Board of Directors and is not related to their former role as an officer or director. Form 990 Part XI Line 5 Other changes in net assets or fund balances are due to Equity Transfers ($25,001,899) and an entry to prior year accumulative earnings ($5,835), and unrealized gains $3,857,485. Form 990 Part XII Line 2b The organization's financial statements were audited on a consolidated basis with Guthrie Health and Affiliates. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GUTHRIE HEALTH | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 233055017 | SUPPORTING | PA | 501(C)(3) | 11B - II | NA | false |
| GUTHRIE HEALTHCARE SYSTEM | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 232200910 | SUPPORTING | PA | 501(C)(3) | 11C - III | GH | true |
| ROBERT PACKER HOSPITAL | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 240795463 | HEALTH CARE | PA | 501(C)(3) | 3 | GHS | true |
| ROBERT PACKER SCHOOL OF NURSING | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 236408773 | EDUCATION | PA | 501(C)(3) | 2 | GHS | true |
| DONALD GUTHRIE FOUNDATION FOR EDUCATION | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 246022957 | MED RESEARCH | PA | 501(C)(3) | 4 | GHS | true |
| TROY COMMUNITY HOSPITAL INC | ||||||||||
| 101 ELMIRA STREET | TROY | PA | 16947 | 240800337 | HEALTH CARE | PA | 501(C)(3) | 3 | GHS | true |
| TIOGA HEALTHCARE FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 150532257 | HEALTH CARE | NY | 501(C)(3) | 3 | GHS | true |
| TIOGA NURSING FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 222979677 | NURSING FAC | NY | 501(C)(3) | 3 | GHS | true |
| DARWAY NURSING HOME INC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 231733967 | NURSING FAC | PA | 501(C)(3) | 9 | GHS | true |
| SAYRE HOUSE INC | ||||||||||
| 1001 NORTH ELMER AVE | SAYRE | PA | 18840 | 231643404 | NURSING FAC | PA | 501(C)(3) | 9 | GHS | true |
| GUTHRIE HOME CARE | ||||||||||
| 421 TOMAHAWK ROAD | TOWANDA | PA | 18848 | 232394345 | HOME HEALTH | PA | 501(C)(3) | 9 | GHS | true |
| GUTHRIE SAME DAY SURGERY CENTER INC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 020551081 | AMBULATORY | NY | 501(C)(3) | 9 | GHS | true |
| GUTHRIE CORNING DEVELOPMENT COMPANY INC | ||||||||||
| 176 DENISON PARKWAY E | CORNING | NY | 14830 | 161594628 | SUPPORT | NY | 501(C)(3) | 11B - II | GHS | true |
| SAYRE HOUSE OF HOPE | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 203979472 | HEALTH ACCESS | PA | 501(C)(3) | 7 | GHS | true |
| CORNING HOSPITAL | ||||||||||
| 176 DENISON PARKWAY E | CORNING | NY | 14830 | 160393490 | HEALTH CARE | NY | 501(C)(3) | 3 | GHS | true |
| GUTHRIE RISK RETENTION GROUP | ||||||||||
| 151 MEETING STREET | CHARLESTON | SC | 29401 | 201090801 | SUPPORTING | SC | 501(C)(3) | 11A - I | GH | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN TIER MANAGEMENT CORP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232209439 | EIN |
| Primary Activity | MANAGEMENT | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 5406163 | ShareOfTotalIncome |
| Share Of EOY Assets | 5907461 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (19 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GUTHRIE HEALTHCARE SYSTEM | ||
| c | 25001899 | PER AGREEMENT |
| GUTHRIE HEALTHCARE SYSTEM | ||
| e | 43677334 | PER AGREEMENT |
| GUTHRIE HEALTHCARE SYSTEM | ||
| j | 3306105 | PER AGREEMENT |
| GUTHRIE HEALTHCARE SYSTEM | ||
| k | 56270 | CONTRACT AGREE |
| GUTHRIE HEALTHCARE SYSTEM | ||
| l | 14075732 | CONTRACT AGREE |
| ROBERT PACKER HOSPITAL | ||
| j | 844319 | CONTRACT AGREE |
| ROBERT PACKER HOSPITAL | ||
| k | 18822610 | CONTRACT AGREE |
| ROBERT PACKER HOSPITAL | ||
| l | 1371613 | CONTRACT AGREE |
| DONALD GUTHRIE FDN FOR EDUC AND RESEARCH | ||
| k | 66549 | CONTRACT AGREE |
| TROY COMMUNITY HOSPITAL INC | ||
| k | 804806 | CONTRACT AGREE |
| GUTHRIE SAME DAY SURGERY CENTER INC | ||
| k | 239205 | CONTRACT AGREE |
| CORNING HOSPITAL | ||
| j | 253109 | CONTRACT AGREE |
| CORNING HOSPITAL | ||
| k | 2423497 | CONTRACT AGREE |
| CORNING HOSPITAL | ||
| l | 203178 | CONTRACT AGREE |
| GUTHRIE HEALTHCARE SYSTEM | ||
| n | 2303650 | ACTUAL COST |
| ROBERT PACKER HOSPITAL | ||
| a | 509425 | CONTRACT AGREE |
| ROBERT PACKER HOSPITAL | ||
| p | 70757 | DIRECT COST EXP |
| ROBERT PACKER HOSPITAL | ||
| o | 926903 | DIRECT COST EXP |
| GUTHRIE SAME DAY SURGERY CENTER | ||
| K | 239205 | CONTRACT AGREE |