UPMC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 23-1352155)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349300729
Schema version: 2011v1.2
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 D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T14:02:05-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALTOONA REGIONAL HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALTO	NameControl
Phone	8148894101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Howard Avenue	AddressLine1
City	Altoona	City
State	PA	State
ZIP Code	16601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles Zorger	Name
Title	Senior Vice President	Title
Phone	8148894101	Phone
Date Signed	2013-05-13	DateSigned

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	Gerald Murray	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	620 Howard Avenue	AddressLine1
City	Altoona	City
State	PA	State
ZIP Code	16601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	450277612	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.altoonaregional.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	The Altoona Regional Health System provides inpatient and outpatient, hospital-based, health care services primarily to the residents of central Pennsylvania, as well as residents of neighboring areas.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2807	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	22281	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	818359	ContributionsGrantsPriorYear
Contributions Grants Current Year	1197251	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	330426637	ProgramServiceRevenuePriorYear
Program Service Revenue CY	354769115	ProgramServiceRevenueCY
Investment Income Prior Year	8816846	InvestmentIncomePriorYear
Investment Income Current Year	2968412	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3746005	OtherRevenuePriorYear
Other Revenue Current Year	8602730	OtherRevenueCurrentYear
Total Revenue Prior Year	343807847	TotalRevenuePriorYear
Total Revenue Current Year	367537508	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	165049097	SalariesEtcPriorYear
Salaries Etc Current Year	176022471	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	173975106	OtherExpensePriorYear
Other Expenses Current Year	182111804	OtherExpensesCurrentYear
Total Expenses Prior Year	339024203	TotalExpensesPriorYear
Total Expenses Current Year	358134275	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4783644	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9403233	RevenuesLessExpensesCY
Total Assets BOY	284587708	TotalAssetsBOY
Total Assets EOY	289737276	TotalAssetsEOY
Total Liabilities BOY	152557199	TotalLiabilitiesBOY
Total Liabilities EOY	191359027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	132030509	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	98378249	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Altoona Regional Health System is for exceptional people to provide exceptional health care.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	58505938	Expense
Grants	0	Grants
Revenue	42910930	Revenue
Description	Inpatient care: Inpatient care was provided to 19,326 patients, including newborns. The System had 85,527 patient days. Inpatient care was provided through 15 nursing units.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47934000	Expense
Grants	0	Grants
Revenue	68764404	Revenue
Description	Surgical Services: Inpatient and outpatient surgery including: operating room, surgery center, endoscopy, peri-anesthesiology, anesthesiology, same day surgery, and perfusion services. Total surgical procedures were 26,076.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20755965	Expense
Grants	0	Grants
Revenue	53838826	Revenue
Description	Imaging Services, also known as radiology services is comprised of general x-ray, mammography, ultrasound, nuclear medicine, CT, MRI, and PET scans. Imaging services performed 177,770 imaging procedures.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
18130023	45827496	Pharmacy Services
24740520	0	Bad Debts
20068862	32540865	Emergency and Trauma Services
48259214	93015242	All Other
17313080	26146592	Laboratory Services

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	128511699	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	197530195	TotalOfOtherProgramServiceRev
Total Program Service Expense	255707602	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	1	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	273	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2807	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Accounting Dept-ARHS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8148894100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	620 Howard Avenue	AddressLine1
City	Altoona	City
State	PA	State
ZIP Code	166024899	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Charles Haas MD
Director	1	X	0	0	0
Robert Halbritter
Chairperson	1	X	0	0	0
Robert Montler
Director	1	X	0	0	0
Thomas G Peoples
Director	1	X	0	0	0
Benjamin Levine
Vice Chairperson	1	X	0	0	0
Joseph M Reilly CPA
Treasurer	1	X	0	0	0
James Drenning
Director	1	X	0	0	0
Donald Devorris
Director	1	X	0	0	0
Robert E Wertz MD
Director	1	X	0	336540	6788
R Samuel Magee MD
Director	1	X	1885	0	0
Ann Benzel
Secretary	1	X	0	0	0
Bruce Erb
Director	1	X	0	0	0
J Grant Hormell MD
Director	1	X	0	0	0
Daniel Lawruk
Director	1	X	0	0	0
Karen Pfeffer
Director	1	X	0	0	0
Gerald E Murray
President/CEO	50	X	523875	0	390471	X
Charles R Zorger
Senior Vice Pres	50		316471	0	135942	X	X
David L Cowger MD
Senior Vice Pres	50		306550	0	75176		X
Ronald J McConnell
Chief Operating Officer	40		313632	0	118309		X
Linnane Batzel MD
Senior Vice President	50		338058	0	33624		X
Matthew P Bouchard MD
Emergency Room MD	50		469120	0	48536			X
Adam Blescia
ER Physician	50		358946	0	42076			X
Mohammad Arshad MD
ER Physician	50		363458	0	46698			X
Jessica Sheperd MD
ER Physician	50		434045	0	17742			X
Thomas Gore
ER Physician	50		294998	0	39448			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3721038	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	336540	TotalReportableCompFrmRltdOrgs
Total Other Compensation	954810	TotalOtherCompensation
Number Individuals GT100 K	82	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Aramark
12483 COLLECTIONS CENTER DRIVE	Chicago	IL	60693	Biomedical Services	3260597
Siemens Medical Solutions
51 Valley Stream Parkway	Malvern	PA	19355	IT Services	4381179
Mayo Collaborative Services
PO BOX 9146	MINNEAPOLIS	MN	55480	Laboratory Services	1670704
Stoltenberg Consulting Inc
5815 Library Road	Bethel Park	PA	15102	IT Consulting	1564465
Allegheny Healthcare Staffing Inc
501 Howard Avenue	Altoona	PA	16601	Healthcare Staffing	2761812	Suite C-103

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	93	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1009453	GovernmentGrants
All Other Contributions	187798	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	1197251	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Acute Inpatient Revenue	622000	42296885	42296885	$0
Inpatient Ancillary Revenue	622000	120927181	120927181	$0
Operating Room	622000	33402139	33402139	$0
Radiology	622000	44523294	44523294	$0
Outpatient Ancillary Revenue	622000	78056120	78056120	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35563496	TotalRevenueColumn
Related Or Exempt Function Income	35563496	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	354769115	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	132524	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$132,524	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	4551	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,551	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	258157	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	258157	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	258157	TotalRevenueColumn
Related Or Exempt Function Income	258157	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	85571441	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	82740104	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2831337	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2831337	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,831,337	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Cafeteria Sales	622000	1022330	1022330	$0
County Contract Revenue	622000	1597528	1597528	$0
IT Services Revenue	541511	327490	0	$327,490

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5397225	TotalRevenueColumn
Related Or Exempt Function Income	5397225	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8344573	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	367537508	TotalRevenueColumn
Related Or Exempt Function Income	363044355	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,295,902	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1798586	Total
Program Services	644608	ProgramServices
Management And General	1153978	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	131201673	Total
Program Services	100350652	ProgramServices
Management And General	30851021	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6803752	Total
Program Services	6645177	ProgramServices
Management And General	158575	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26757889	Total
Program Services	17397357	ProgramServices
Management And General	9360532	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9460571	Total
Program Services	7286239	ProgramServices
Management And General	2174332	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11029599	Total
Program Services	7943835	ProgramServices
Management And General	3085764	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	502084	Total
Program Services	0	ProgramServices
Management And General	502084	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	197000	Total
Program Services	0	ProgramServices
Management And General	197000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2571038	Total
Program Services	502732	ProgramServices
Management And General	2068306	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	338624	Total
Program Services	0	ProgramServices
Management And General	338624	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1041743	Total
Program Services	635449	ProgramServices
Management And General	406294	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10645700	Total
Program Services	2484645	ProgramServices
Management And General	8161055	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5971676	Total
Program Services	489060	ProgramServices
Management And General	5482616	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	268974	Total
Program Services	215202	ProgramServices
Management And General	53772	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	235423	Total
Program Services	112059	ProgramServices
Management And General	123364	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3585502	Total
Program Services	0	ProgramServices
Management And General	3585502	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18549317	Total
Program Services	7148909	ProgramServices
Management And General	11400408	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3756399	Total
Program Services	0	ProgramServices
Management And General	3756399	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	24740520	24740520	0
Contract Labor	3056725	2913981	142744
Purchased Services	8459012	1313450	7145562
Supplies	68842588	67453354	1389234

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18319880	Total
Program Services	7430373	ProgramServices
Management And General	10889507	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	358134275	Total
Program Services	255707602	ProgramServices
Management And General	102426673	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2892750	BOY
EOY	13518530	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38551803	BOY
EOY	40024159	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5131842	BOY
EOY	4280296	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3443661	BOY
EOY	3340044	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	343332717	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	216506787	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	122363910	BOY
EOY	126825930	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	78747898	BOY
EOY	64237431	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3813574	BOY
EOY	1346566	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1555694	BOY
EOY	4084145	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28086576	BOY
EOY	32080175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	284587708	BOY
EOY	289737276	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29220607	BOY
EOY	38084642	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	87087920	BOY
EOY	84167686	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	513753	BOY
EOY	377628	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35734919	BOY
EOY	68729071	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152557199	BOY
EOY	191359027	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131927457	BOY
EOY	98311320	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	103052	BOY
EOY	66929	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	132030509	BOY
EOY	98378249	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	284587708	BOY
EOY	289737276	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9403233	ReconcilationRevenueExpenses
Reconcilation Other Changes	-43055493	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103052	BeginningOfYearBalance
Contributions	59594	Contributions
Investment Earnings Or Losses	279	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	95996	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	66929	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74650	BeginningOfYearBalance
Contributions	99290	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	70888	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	103052	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	104356	BeginningOfYearBalance
Contributions	90067	Contributions
Investment Earnings Or Losses	502	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	120275	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	74650	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1169242	BeginningOfYearBalance
Contributions	130429	Contributions
Investment Earnings Or Losses	-132651	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1062664	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	104356	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3240254	OtherCostOrOtherBasis
Book Value	3240254	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	172159988	OtherCostOrOtherBasis
Depreciation	93078235	Depreciation
Book Value	79081753	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4711634	OtherCostOrOtherBasis
Depreciation	3560743	Depreciation
Book Value	1150891	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	161547240	OtherCostOrOtherBasis
Depreciation	119867809	Depreciation
Book Value	41679431	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1673601	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	1673601	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	126825930	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Other Receivables	3614077
Estimated Amounts Due from third-party payors	549740
Intercompany Receivables	7103510
Beneficial Interest in the Net Assets of the Central PA Medical Foundation	20812848

Field	Value	IRS element (for citing)
Total Book Value Other Assets	32080175	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued Pension Liability	$63,655,814
Other Liabilities	$5,073,257

Field	Value	IRS element (for citing)
Total Of Amounts	68729071	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P05_S00_L04	Identifier
Return Reference	Schedule D, Part V, Line 4	ReturnReference
Explanation	Approximately, $42,459 of the fund is for Bioterrorism preparedness, $20,304 is for Medical Staff continuing medical education, and $4,166 is for upkeep of the Donna Jean Hospitality House.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	0	FPGReferenceFreeCare
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2378224	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2378224	NetCommunityBenefitExpense
Percent Of Total Expense	0.0066	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45458430	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27498238	DirectOffsettingRevenue
Net Community Benefit Expense	17960192	NetCommunityBenefitExpense
Percent Of Total Expense	0.0501	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	47836654	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27498238	DirectOffsettingRevenue
Net Community Benefit Expense	20338416	NetCommunityBenefitExpense
Percent Of Total Expense	0.0567	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2409715	TotalCommunityBenefitExpense
Direct Offsetting Revenue	113622	DirectOffsettingRevenue
Net Community Benefit Expense	2296093	NetCommunityBenefitExpense
Percent Of Total Expense	0.0064	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5115913	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3254787	DirectOffsettingRevenue
Net Community Benefit Expense	1861123	NetCommunityBenefitExpense
Percent Of Total Expense	0.0051	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32208661	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19836049	DirectOffsettingRevenue
Net Community Benefit Expense	12372612	NetCommunityBenefitExpense
Percent Of Total Expense	0.0345	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	133977	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	133977	NetCommunityBenefitExpense
Percent Of Total Expense	0.0003	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	39868266	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23204458	DirectOffsettingRevenue
Net Community Benefit Expense	16663805	NetCommunityBenefitExpense
Percent Of Total Expense	0.0463	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	87704920	TotalCommunityBenefitExpense
Direct Offsetting Revenue	50702696	DirectOffsettingRevenue
Net Community Benefit Expense	37002221	NetCommunityBenefitExpense
Percent Of Total Expense	0.1030	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	27501	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	27501	NetCommunityBuildingExpense
Percent Of Total Expense	0.00009	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	27501	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	27501	NetCommunityBuildingExpense
Percent Of Total Expense	0.00009	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$7,828,311	BadDebtExpenseAmount
Amount Attributable To	375129	AmountAttributableTo
Amount Reimbursed By Medicare	47094573	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	51278341	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4183768	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Altoona Regional Health System	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	620 Howard Avenue	AddressLine1
City	Altoona	City
State	PA	State
ZIP Code	16601	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Altoona Regional Health System	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	08	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	150	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Lawsuit	X	PermitLawsuit
Collection Activities	1	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Other Actions Taken	X	OtherActionsTaken
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L03c	Schedule H, Part I, Line 3c	Charity care will be extended to patients who are determined to be financially indigent. The determination will be based on poverty guidelines published by the federal Register. Charity care may reduce the patients bill by 25%, 50%, 75% or 100% based on the financial information received.
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	N/A
SchH_P01_S00_L07	Schedule H, Part I, Line 7	Two costing methodologies were used: 1. Actual expenses, and 2. Cost to charge ratio derived from Worksheet2 - ratio of patient care cost to charge also cost from Medicare 2012 cost report.
SchH_P01_S00_L072f	Schedule H, Part I, Line 7, Column f	Bad debt 24,740,520
SchH_P01_S00_L07g	Schedule H, Part I, Line 7g	ARHS included in the subsidized health services costs attributable to its 2 physician clinics (AFP and Williamsburg) and its women's health center. AFP cost: $5,629,831, Williamsburg Clinic cost: $929,458, Women's Health Center cost: $651,708 (these include all actual expenses).
SchH_P02_S00_L00	Schedule H, Part II	ARHS community building activities promote the health of the community we serve in the following ways: physical improvement and housing: participation in community revitalization efforts and the use of health system owned properties/houses by other non-profit community organizations.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectibility of accounts receivable, the Health System 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 amounts. 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 Health System analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for 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 Health System and its affiliates record a significant 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. The Health System's allowance for doubtful accounts for self-pay patients increased from 80% of self-pay accounts receivable at June 30, 2011, to 92% of self-pay accounts receivable at June 30, 2012. In addition, The Health system's write-offs were approximately $25,100,000 and $21,900,000, respectively, in 2012 and 2011. Both increases were the result of negative trends experienced in the collection of amounts from self-pay patients in fiscal year 2012. Methodology: Bad debt cost less bad debt expenses minus any bad debt recoveries multiplied by the ratio derived from worksheet 2 less ration of patient care cost to charges also cost from Medicare 2012 Cost Report.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	ARHS considers 100% of the Medicare shortfall to be a community benefit. The costing methodology is the allocated costs from the 2012 Medicare Cost Report.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	If a patient contacts the hospital and indicates an inability to pay in full, a payment arrangement is utilized to help the patient pay off the bill within 3 - 12 months. If the account cannot be paid off within 3 - 12 months, a minimum amount of $50 per month is required. If the patient is unable to meet this schedule, they need to provide budget information to justify a lower monthly payment.
SchH_P05_S0B_L04	Schedule H, Part V, Section B, Line 4	The Needs Assessment was conducted in collaboration between Altoona Regional Health System, Nason Hospital, and Tyrone Hospital, as well as with many other community organizations and agencies.
SchH_P05_S0B_L05	Schedule H, Part V, Section B, Line 5	The Hospital's needs assessment is also placed on the Healthy Blair County Coalition website (http://healthyblaircountycoalition.org).
SchH_P05_S0B_L07	Schedule H, Part V, Section B, Line 7	In its final document: Blair County Community Plan: March 12, 2012, the Healthy Blair County Coalition (HBCC) identified 15 "top priorities" needs/goals that had been part of a larger group of needs identified through the needs assessment process. The Coalition formed 4 work groups: Alcohol and Other Drugs, Economy, Crime, and healthcare. The Alcohol and other Drugs Work Group developed 3 major goals and 18 strategies to address these 3 major goal areas. The Crime Work Group identified 5 major goal areas and 17 strategies to meet these identified need areas. The Economy Work Group developed 4 major goals and 18 strategies to meet these identified goal areas. The HealthCare Work Group identified 3 major goal areas and 7 strategies to meet these identified goal areas. Altoona Regional Health System took a leadership role in working with the HealthCare Work Group to develop strategies designed to meet the identified community healthcare needs, as did the other work groups relevant to their specific needs. The top three healthcare needs identified by the HealthCare Work Group were: Goal 1: Increase the access to care for physical mental and substance abuse services in Blair County. Strategies included: a) Advocate for the recruitment of additional psychiatrists to serve consumers. ARHS implemented this strategy /met this need by successfully recruiting additional psychiatrists to its Behavioral Health Department. Additionally, ARHS partnered with Primary Health Network to increase access to physical, mental, and substance abuse services for Blair County residents. Primary Health Network has 32 clinic sites/service locations in Pennsylvania, employs over 130 physicians, dentists, physician assistants, certified nurse practitioners, and other healthcare professionals, and a support staff of over 400. In the past year PHN provided services to over 80,000 people, including those served in Blair County. ARHS worked with PHN to support the development of: Altoona Community Health Center - which provided increased access to physical health services; and Altoona Behavioral Health which has provided increased access to mental health services and substance abuse services. Also, the Health System provides health care and dental care to the community through its free clinic: Partnership for a Healthy Community. Also - for Goal 1: the health system continues, on a local and state level, to advocate for insurance initiatives to reduce the number of uninsured persons. For Goal 2: Increase community awareness of existing physician, mental, and substance and social service agencies in Blair County, the Health System continues to support the development and implementation of the 211 information system in Blair County. The Health System educates community residents regarding services availability through its Community Education Office and provides referrals to community agencies, programs and services. For Goal 3: Enhance coordination of referrals and services among providers in Blair County, the health system has not yet met this goal, but continues to work with over 100 community service providers to enhance service coordination and referral. One proposed strategy to accomplish this is to form a workgroup to develop and implement a common application form acceptable to all participating providers to better facilitate client access to services. Although there are important HIPPA considerations regarding a common application form, these concerns may be adequately addressed via appropriate IT safeguards.
SchH_P05_S0B_L13	Schedule H, Part V, Section B, Line 13	The following statement appears on all patient bills: "If you are experiencing financial hardship and are unable to pay this bill, charity/financial aid may be available if you qualify. Please contact us at (814.889.2333) or toll free in PA at 800.443.4050 to obtain information about charity/financial aid and how to apply for it."
SchH_P05_S0B_L17	Schedule H, Part V, Section B, Line 17	The following statement appears on all patient bills: "If you are experiencing financial hardship and are unable to pay this bill, charity/financial aid may be available if you qualify. Please contact us at (814.889.2333) or toll free in PA at 800.443.4050 to obtain information about charity/financial aid and how to apply for it." Also an authorized third party (Financial Health Strategies) when contacting the patient for payment will make the patient aware of the health system's free care program if the patient explains that they will have a difficult time paying the bill. In cases where the inpatient bill exceeds $10,000 we turn it over to another third party (Healthcare Receivable Specialists) who will attempt to qualify the patient for Medical Assistance and let them know about the health system's Charity and Free Care Program.
SchH_P05_S0B_L19	Schedule H, Part V, Section B, Line 19	For any patient that qualifies for free care, the patient's bill will have a 60% allowance applied before a further reduction of 25%, 50%, 75%, or 100% would apply based on their income level as it relates to the free care tables within the Health System policy.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Altoona Regional Health System (ARHS) helped form and actively supports and participates in the Blair County Community Needs Assessment Partnership (Partnership). The Partnership is comprised of over 50 community agencies, organizations, and services. The Partnership was formed in 2007 to conduct comprehensive community needs assessments, review and analyze data, formulate strategies to meet identified service gaps and needs, implement strategies to meet identified needs, and conduct subsequent post-implementation surveys to determine effectiveness of programs and services implemented. An assessment of the communities' healthcare needs are part of the initial and follow-up survey processes and involve a household survey, focus groups, and survey of local businesses.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	Patient education of eligibility for assistance: the Health System informs and educates patients, their families, and others regarding eligibility and the application process for federal, state, and local governmental financial assistance programs; as well as health system financial assistance programs and charity care available, through the following means: a) printed information is contained in the Patient Guide book given to all hospital inpatients; b) financial counseling services are available to all patients, at no cost, by the staff of the Patient Financial Services Department; c) the health system contracts with a special consultant/company to assist patients to complete and file Medical Assistance applications; d) the health system has extensive charity care provisions which are available to all patients and are based on eligibility criteria; e) the health systems displays at all patient care service entrances the U.S. Department of Health & Human Services, Public Health Service notice regarding: Medical Care for Those who Cannot Afford to Pay Notice; f) Patient Rights and Responsibilities Posters are prominently displayed in all patient care areas and patient rooms which contain patients rights including the right to care without regard to ability to pay; g) an Open Admission policy prominently displayed in patient care areas which states the health system's responsibility to provide care to all patients without regard to their ability to pay.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	Altoona Regional Health System (ARHS) serves approximately 330,000 individuals in central Pennsylvania. This service area encompasses all of Blair County and portions of the following 7 contiguous counties: Bedford, Cambria, Centre, Clearfield, Fulton, and Huntingdon counties. Approximately 16.2% of the service area population is age 65+, 16.5% of the population are eligible for medical assistance, and 14.8% of the population has income below the poverty level. The cost of living is low compared to national averages, the public educational system is outstanding, and there is an abundance of local colleges and universities. Within the service area there are Medically Underserved Area(s)/Medically Underserved Populations (MUA/MUP) as well as Health professional Shortage Area(s) (HPSAs). Within the service area there are 2 additional, smaller (25 - 50 bed) community hospital that provide routine, primary care, services to their respective communities. These hospitals refer higher acuity patients to Altoona Regional Health System, as it is a 500-bed, regional health care system which provide regional/tertiary care services.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	Describe how organization promotes the health of the community: ARHS promotes the health of the community in the following ways: a) by providing an open medical staff to enable credentialed physician to provide care to patients in our community; b) the entire health system is governed by a voluntary (non-paid) board of directors comprised of members of the local community; c) providing programs and services to help all people lead safer, healthier, happier lives and to care for them in times of crisis. For example: i. community education classes such as the Safe Sitter child-care courses, many programs by physicians on dealing with various conditions and disease, as well as on achieving and maintaining better health for example: free child safety-seat check-ups; ii. Support groups that help people deal with Alzheimer's disease, stroke, cancer, diabetes, grief, mental health issues, and caring for ill loved ones; iii. Self-help programs, such as classes on exercise, nutrition, and quitting smoking; iv. Screenings for osteoporosis, depression, high blood pressure, hepatitis, stroke, heart disease, and colon cancer; v. Free health care for people with no insurance or not enough insurance through Partnering for Health Services Medical Clinic. d) By providing educational and training programs to prepare future health care professionals to serve our community. The health system supports the Altoona Family Physician residency program and local universities and colleges in the training of nurses and other health professionals. e) ARHS supports people and groups in the community: in additional to contributing to events and organizations that improve the community's health, ARHS allow them to use our meeting rooms, supplies and parking areas. ARHS donates food to local food banks, provide assistance to important community services like the homeless shelter, domestic abuse shelter, CONTACT Altoona (referral service to those in need). Some of the events we sponsor include the Blair Unit of the American Cancer Society's events and we provide free emergency care at local events.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Altoona Regional Health System is, as defined in the instructions, an affiliated health care system as it includes affiliates under common control that cooperate in providing health care services to our community. The entire health care systems is comprised of 25 companies, corporations, and affiliates that employ approximately 4,000 individuals and collectively include: 2 acute care hospitals that provide routine, primary care services as well as regional/tertiary care services; a home nursing/home health care agency, physician practices, a free clinic, and a non-profit foundation. These entities provide care to thousands of members of our community every year and include: over 20,000 hospital inpatients, over 400,000 hospital outpatient visits, over 400,000 physician office visits, and care to thousands of patients in their homes.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (11 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
Robert E Wertz MD
0	336540	0	0	0	0	0	0	0	6788	0	343328	0	419429
Gerald E Murray
521938	0	0	0	1937	0	372751	0	17720	0	914346	0	725125	0
Charles R Zorger
311471	0	5000	0	0	0	118307	0	17635	0	452413	0	452677	0
David L Cowger MD
306550	0	0	0	0	0	57273	0	17903	0	381726	0	410646	0
Ronald J McConnell
313632	0	0	0	0	0	100322	0	17987	0	431941	0	407538	0
Matthew P Bouchard MD
429201	0	39919	0	0	0	33198	0	15338	0	517656	0	457781	0
Adam Blescia
325771	0	33175	0	0	0	24388	0	17688	0	401022	0	334229	0
Linnane Batzel MD
307028	0	31030	0	0	0	17962	0	15662	0	371682	0	318856	0
Mohammad Arshad MD
329259	0	34199	0	0	0	28961	0	17737	0	410156	0	404488	0
Jessica Sheperd MD
425412	0	8633	0	0	0	55	0	17687	0	451787	0	0	0
Thomas Gore
266048	0	28950	0	0	0	21461	0	17987	0	334446	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The organization contributed to a SERP for the following key employees: Gerald Murray $326,868, Charlie Zorger $78,116, Ronald McConnell $58,597, and David Cowger $9,320
SchJ_P01_S00_L06	Schedule J, Part I, Line 6	The Incentive Compensation Program requires a 1% or greater financial operating margin that also covers the overall cost of the organizational incentive compensation program. When incentive compensation is available, and at least 75% of the senior leader's goals have been achieved, the minimum payout would be 18.75% of base pay and the maximum payout would be 30% (per Board approved capped Mercer compensation program design).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Issuer EIN	251352705	IssuerEIN
CUSIP Number	092840HV2	CUSIPNumber
Date Issued	2009-12-03	DateIssued
Issue Price	66371478	IssuePrice
Description Of Purpose	capital projects and renovations and partial refunding of 1998 bonds	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	1	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	0	TotalProceeds
Current Refunding	0	CurrentRefunding
Advance Refunding	1	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Vicki Wertz
Daughter of Board Member	105460	Compensation	0
Lexington Mall Partners LP
Director Devorris is a 16% owner	1035003	Rent	0
Pathology Associates of Blair County
Director Haas is an owner	126427	Professional Fees	0
Lexington Mall Partners LP
Director Lawruk is a partner	1035003	Rent	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Director Devorris has a business relationship with Directors Wertz and Lawruk. Director Erb has a business relationship with Director Montler. Director Murray is employed by the organization: Altoona Regional Health System. Director Pfeffer is employed by Director Levine's law firm.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The parent corporation of Altoona Regional Health System is Central Pennsylvania Health Services Corporation (CPHSC) which has input into the nominating process for members of the governing board of Altoona Regional Health System.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	The parent corporation: Central Pennsylvania Health Services Corporation has some reserved powers to review and approve decisions made by Altoona Regional Health System Board of Directors.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The organization's Form 990 was reviewed, prior to its submission, by the Altoona Regional Health System Board of Directors at a meeting held on May 9, 2013.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The organization annually distributes to all officers, directors, and key employees a conflict of interest Disclosure Statement which must be completed and retirned. These statemetns are reviewed by legal counsel and the corporate compliance officer to ensure compliance.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The compensation of the CEO and otehr members of the Senior Leadership Team are reviewed by the Executive Compensation & Benefits Committee, a subcommittee of the Board of Directors, with the recommendations presented to the full Board of Directors for approval. External compensation benchmarks are utilized, including the use of Mercer Human Resource Consultants for each position on an annual basis.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The organization has a public website: www.altoonaregional.org and its Board of Directors names, positions, and companies are provided on that website. With regrd to financial statements, the organization publishes and makes available to the public its balance sheets and income statements in its publication: Healthy Living, which is printed and distributed to the public. Additionally, the organization provides an annual Community Benefits Report, which is freely available to the public, which provides an accounting of all of the free and discounted care provided to the poor and to those without health insurance.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized Gain on Investments: ($943,409), Minimum Pension Liability Adjustment: ($34,078,840), Net Cash Infusion to Related Organizations: ($10,769,506), Change in Beneficial Interest in Net Assets of Central PA Medical Foundation: $2,234,145, Change in Minority Interest: $538,240, and Net Changes in Restricted Funds: ($36,123)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2	Address Line2AddressUS/AddressLine2	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Central Pennsylvania Health Services Corporation
620 Howard Avenue	Altoona	PA	16601	251468814	Support the Health System	PA	501c3	11	N/A	0
Altoona Regional Partnership for a Healthy
620 Howard Avenue	Altoona	PA	16601	251842308	medical and dental clinics	PA	501c3	3	N/A	1	Community
Altoona Regional Health System Foundation
620 Howard avenue	Altoona	PA	16601	550787040	Support the health system	PA	501c3	11	N/A	1	For Life
Central Pennsylvania Medical Foundation
620 Howard Avenue	Altoona	PA	16601	251454709	support health system	PA	501c3	11	N/A	1
Home Nursing Agency Affiliates
201 Chestnut Avenue	Altoona	PA	16601	251518698	Home Healthcare	PA	501c3	11	N/A	1		PO Box 352
Home Nursing Agency Community Services
201 Chestnut Avenue	Altoona	PA	16601	251517533	Home Healthcare	PA	501c3	9		0		PO Box 352	Home Nursing Agency Affiliates
Home Nursing Agency Foundation
201 Chestnut Avenue	Altoona	PA	16601	251467014	Support Home Nursing Agency	PA	501c3	11		0		PO Box 352	Home Nursing Agency Affiliates
Home Nursing Agency Visiting Nurse Association
201 Chestnut Avenue	Altoona	PA	16601	251188570	Home healthcare	PA	501c3	9		0		PO Box 352	Home Nursing Agency Affiliates

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Lexington Mall Partners
620 Howard Avenue	Altoona	PA	16601	510459194	Real Estate	PA	Lexington One	Unrelated	0	0	0	$0	0	0
Lexington Mall Holdings LLC
620 Howard Avenue	Altoona	PA	16601	270063014	Real Estate	PA	Lexington One	Unrelated	0	0	0	$0	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Altoona Family Inc
2500 Seventh Avenue	Altoona	PA	16602	251444935	Property Rental	PA	N/A	C	-26947	64813	1
Lexington Holdings Inc
620 Howard Avenue	Altoona	PA	16601	251794386	Holding Company	PA		C	0	0	0	Central Pennsylvania Medical Foundation
Lexington Four Inc
620 Howard Avenue	Altoona	PA	16601	251793736	holding company for physician practices	PA		C	0	0	0	Lexington Holdings
Blair Medical Associates Inc
1414 Ninth Avenue	Altoona	PA	16602	251219302	Physician Practices	PA		C	0	0	0	Lexington Four Inc
Lexington Anesthesia Associates Inc
620 Howard Avenue	Altoona	PA	16601	251897765	CRNA practice	PA		C	0	0	0	Lexington Four Inc
Lexington Orthopedic Associates Inc
620 Howard AVenue	Altoona	PA	16601	550874905	phyisican practice	PA		C	0	0	0	Lexington Four Inc
Lexington Surgical Associates Inc
620 Howard Avenue	Altoona	PA	16601	233040538	physician practice	PA		C	0	0	0	Lexington Four Inc
Mainline Medical Associates Inc
1400 Ninth Avenue	Altoona	PA	16601	251439055	physician practice	PA		C	0	0	0	Lexington Four Inc
Northern Cambria Medical Center Inc
1106 Bingler Avenue	Northern Cambria	PA	15714	251793735	physician practice	PA		C	0	0	0	Lexington Four Inc
Patton Family Medical Center Inc
142 E Carroll Street	Carrolltown	PA	15722	251793735	physican practice	PA		C	0	0	0	Lexington Four Inc
Lexington Hospitalists Inc
620 Howard Avenue	Altoona	PA	16601	562584130	physician practice	PA		C	0	0	0	Lexington Four Inc
Lexington One Inc
620 Howard Avenue	Altoona	PA	16601	251468889	Real Estate	PA		C	0	0	0	Lexington Holdings
Lexington Two Inc
620 Howard AVenue	Altoona	PA	16601	251555689	Durable Medical Equipment	PA		C	0	0	0	Lexington Holdings Inc
Lexington Radiology Inc
620 Howard Avenue	Altoona	PA	16601	271440673	physician practice	PA		C	0	0	0	Lexington Four Inc
Allegheny Healthcare Staffing Inc
620 Howard Avenue	Altoona	PA	16601	271657362	healthcare staffing company	PA		C	0	0	0	Lexington Holdings Inc
Lexington Investments Inc
620 Howard Avenue	Altoona	PA	16601	270687832	holding company	PA		C	0	0	0	Lexington Anesthesia

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
Central Pennsylvania Medical Foundation
b	10135414	checks issued
Altoona Regional Partnership for a Healthy
p	993980	checks issued	Community
Altoona Regional Partnership for a Healthy
n	102486	Payroll records	Community
Altoona Regional Health System Foundation
p	25566	Checks issued	For Life
Home Nursing Agency Visiting Nurse Association
k	561441	Invoices
Home Nursing Agency Community Services
k	97861	Invoices