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PENN STATE HEALTH HOLY SPIRIT MEDICAL CENTER: Form 990, tax year 2010

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Organization
PENN STATE HEALTH HOLY SPIRIT MEDICAL CENTER (EIN 23-1512747)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-01
IRS object ID
201201229349300340
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-01T13:15:46-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET STREETAddressLine1
CityWILLIAMSPORTCity
StatePAState
ZIP Code17701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231512747EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOLY SPIRIT HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOLYNameControl
Phone7177632100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 NORTH 21ST STREETAddressLine1
CityCAMP HILLCity
StatePAState
ZIP Code170112204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSR ROMAINE NIEMEYERName
TitlePRESIDENT/CEOTitle
Phone7177632100Phone
Date Signed2012-04-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS C GREEN CPA JDName
Phone5703236023Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSR ROMAINE NIEMEYERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1503 NORTH 21ST STREETAddressLine1
CityCAMP HILLCity
StatePAState
ZIP Code170112204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts312641450GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HSH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1963YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HEALTH CARE TO THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees2599TotalNbrEmployees
Total Nbr Volunteers237TotalNbrVolunteers
Total Gross UBI3896496TotalGrossUBI
Net Unrelated Business Txbl Income629098NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3627675ContributionsGrantsPriorYear
Contributions Grants Current Year3353274ContributionsGrantsCurrentYear
Program Service Revenue Prior Year258349139ProgramServiceRevenuePriorYear
Program Service Revenue CY280338135ProgramServiceRevenueCY
Investment Income Prior Year2829630InvestmentIncomePriorYear
Investment Income Current Year4017676InvestmentIncomeCurrentYear
Other Revenue Prior Year6915780OtherRevenuePriorYear
Other Revenue Current Year6422258OtherRevenueCurrentYear
Total Revenue Prior Year271722224TotalRevenuePriorYear
Total Revenue Current Year294131343TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5151206GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5543353GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year123842975SalariesEtcPriorYear
Salaries Etc Current Year131110157SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year375236TotalFundrsngExpCurrentYear
Other Expense Prior Year131364794OtherExpensePriorYear
Other Expenses Current Year148755712OtherExpensesCurrentYear
Total Expenses Prior Year260358975TotalExpensesPriorYear
Total Expenses Current Year285409222TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11363249RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8722121RevenuesLessExpensesCY
Total Assets BOY212401841TotalAssetsBOY
Total Assets EOY256855160TotalAssetsEOY
Total Liabilities BOY102545438TotalLiabilitiesBOY
Total Liabilities EOY128988791TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY109856403NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY127866369NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHOLY SPIRIT HOSPITAL IS A COMMUNITY CATHOLIC HOSPITAL SPONSORED BY THE SISTERS OF CHRISTIAN CHARITY TO CARRY OUT THE HEALING MINISTRY OF JESUS CHRIST TO ALL IN NEED. WE PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTH SERVICES TO DEVELOP HEALTHY COMMUNITIES IN THE GREATER HARRISBURG AREA AND SOUTH CENTRAL PENNSYLVANIA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense75892725Expense
Revenue101209391Revenue
DescriptionNURSING SERVICES: NURSING SERVICES IS DRIVEN BY THE HOSPITAL'S MISSION, VISION AND VALUES. THE PROVISION OF HIGHLY SKILLED, COMPETENT AND COMPASSIONATE NURSING CARE IS ESSENTIAL TO FULFILL OUR COMMITMENT TO EXCELLENCE IN CLINICAL PRACTICE, EDUCATION AND NURSING RESEARCH. INPATIENT NURSING UNITS' EXPENSES IN FISCAL YEAR 2011 WERE $27,881,736; SURGICAL NURSING SERVICES' EXPENSES WERE $33,509,035; AND ALL OTHER NURSING EXPENSES TOTALED $14,501,954. THOSE EXPENSES TOTALED OVER $75.9 MILLION.THE BIRTHPLACE AT HOLY SPIRIT IS EQUIPPED TO MEET THE NEEDS OF WOMEN DURING AND AFTER THE BABY ARRIVES. A VARIETY OF SERVICES ARE OFFERED IN A COMFORTABLE AND WARM ENVIRONMENT. A TEAM OF SPECIALLY TRAINED NURSES PROVIDES CARE TO EACH MOM AND BABY DURING LABOR, DELIVERY, AND RECOVERY. THE NEONATAL INTENSIVE CARE UNIT (NICU) IS STAFFED BY SOME OF THE AREA'S MOST WELL-RESPECTED NEONATOLOGISTS, READY TO ASSIST PHYSICIANS OR MIDWIVES WITH BABIES' MEDICAL NEEDS. THE NICU OFFERS LEVEL III CARE ONSITE, WHICH MEANS TODAY'S MOST ADVANCED MEDICAL TECHNOLOGY IS CLOSE AT HAND TO DEAL WITH ANY SPECIAL NEEDS. IN FISCAL YEAR 2011, THE NICU STAFF CARED FOR 132 BABIES IN A FAMILY-FRIENDLY ENVIRONMENT. STAFF MEMBERS HAVE CARED FOR BABIES AS YOUNG AS 24-WEEKS' GESTATION AND OTHER BABIES WHO NEED INTENSIVE CARE. HOLY SPIRIT OFFERS AN ONLINE CHILDBIRTH PREPARATION COURSE AS AN ALTERNATIVE FOR COUPLES WHO CANNOT ATTEND A TRADITIONALLY PREPARED CHILDBIRTH COURSE DUE TO BED REST AND SCHEDULING CONFLICTS. THE E-LEARNING COURSE IS OFFERED TO PREGNANT WOMEN REGARDLESS OF WHERE THEY ARE PLANNING TO GIVE BIRTH. HOLY SPIRIT PARTICIPATES IN CLINICAL RESEARCH, A COMPLEX PROCESS INVOLVING COOPERATION AMONG PHYSICIANS, RESEARCH ADMINISTRATION AND OTHER HEALTHCARE PROFESSIONALS. CLINICAL TRIALS ARE OVERSEEN BY THE INSTITUTIONAL REVIEW BOARD AND THE RESEARCH REVIEW COMMITTEE. MANY OF THESE CLINICAL TRIALS HAVE POSITIVELY AFFECTED AND EXTENDED MANY PATIENTS' LIVES. DURING FISCAL YEAR 2011, THE INSTITUTIONAL REVIEW BOARD APPROVED 19 NEW PROTOCOLS, CONTINUED REVIEWING 35 PROTOCOLS AND STUDIED APPROXIMATELY 2,361 ADVERSE EVENT REPORTS.HOLY SPIRIT HOSPITAL IS COMMITTED TO PROVIDING HEALTH MINISTRY ASSISTANCE TO ALL FAITH CONGREGATIONS THAT OFFER A MINISTRY OF HEALTH SERVICES. FREE HEALTH SERVICES OFFERED TO SOUTH CENTRAL PENNSYLVANIA FAITH COMMUNITIES INCLUDE AN ASSESSMENT OF THE CONGREGATION'S HEALTH AND WELLNESS NEEDS, ASSISTANCE IN DEVELOPING AN INDIVIDUALIZED MINISTRY OF HEALTH, ONGOING GUIDANCE, NETWORKING OPPORTUNITIES, A HEALTH AND WELLNESS RESOURCE CENTER AND LENDING LIBRARY, CONTINUING HEALTH IMPROVEMENT EDUCATIONAL PROGRAMS, AND MONTHLY LUNCH AND LEARN PROGRAMS.FOR INDIVIDUALS WHO ARE VICTIMS OF SEXUAL VIOLENCE, HAVING A POSITIVE EXPERIENCE IN THE HOSPITAL SETTING CAN CONTRIBUTE GREATLY TO OVERALL HEALING. TO ENSURE DIGNITY AND COMPASSION, OUR EMERGENCY CENTER DEDICATED AN EXAMINATION ROOM EQUIPPED WITH THE LATEST FORENSIC TECHNOLOGY. A TEAM OF NURSES WHO ARE TRAINED SEXUAL ASSAULT NURSE EXAMINERS COLLECT MEDICAL AND LEGAL EVIDENCE, WHILE BEING SENSITIVE AND EMPATHETIC TO THE PATIENTS NEEDS.REGISTERED NURSES IN PATIENT CARE SERVICES ASSISTED THE EDUCATION, TRAINING, AND DEVELOPMENT DEPARTMENT WITH SCREENINGS AT COMMUNITY ACTIVITIES AND MONTHLY SCREENINGS DONE AT THE HOSPITAL. NURSES FROM HOLY SPIRIT HOSPITAL PARTICIPATED IN PRESENTATIONS AT THE FOLLOWING PROFESSIONAL CONFERENCES TO EDUCATE THEIR PEERS: * "TCAB PROGRESS" - TRANSFORMING CARE AT THE BEDSIDE (TCAB) CONFERENCE, SEPTEMBER 2010.* "TEAM SUCCESS, BARRIERS, AND RECOMMENDATIONS" - CUSP COHORT 4 MEETING, FEBRUARY 2011.* PARTICIPATED IN THE HOSPITAL AND HEALTH SYSTEM ASSOCIATION OF PA (HAP) CUSP SAFETY VIDEO, FEBRUARY 2011.* "PAIN EASE RESEARCH STUDY" POSTER PRESENTATION - 30TH AMERICAN SOCIETY OF PERIANESTHESIA NURSES (ASPAN) NATIONAL CONFERENCE, APRIL 2011.* "EVIDENCE-BASED INTERVENTIONS FOR POST-OPERATIVE NAUSEA" POSTER PRESENTATION - PINNACLEHEALTH 20TH ANNUAL NURSING RESEARCH CONFERENCE, APRIL 2011.* "ADDITION OF AROMATHERAPY IN TREATMENT OF CHEMOTHERAPY INDUCED NAUSEA AND VOMITING" - PINNACLEHEALTH 20TH ANNUAL NURSING RESEARCH CONFERENCE, APRIL 2011.* "SIGNIFICANCE OF NOSOCOMIAL INFECTION RELATED TO IMPROPER CLEANING OF PULSE OXIMETERS' POSTER PRESENTATION" - PINNACLEHEALTH 20TH ANNUAL NURSING RESEARCH CONFERENCE, APRIL 2011.* "THE INFLUENCE OF EDUCATION AND ACCOUNTABILITY ON ADHERENCE TO STANDARD ISOLATION PRECAUTIONS" POSTER PRESENTATION - PINNACLEHEALTH 20TH ANNUAL NURSING RESEARCH CONFERENCE, APRIL 2011.* "EVIDENCE-BASED RECOMMENDATIONS FOR EDUCATION OF HIGH-RISK STROKE PATIENTS" POSTER PRESENTATION - PINNACLEHEALTH 20TH ANNUAL NURSING RESEARCH CONFERENCE, APRIL 2011.* "EVIDENCE-BASED INTERVENTIONS FOR REDUCING READMISSION RATES IN CONGESTIVE HEART FAILURE (CHF) PATIENTS" POSTER PRESENTATION - PINNACLEHEALTH 20TH ANNUAL NURSING RESEARCH CONFERENCE, APRIL 2011.* "CONSISTENT-CARBOHYDRATE DIET FOR HOSPITALIZED ADULT DIABETIC PATIENTS" POSTER PRESENTATION - PINNACLEHEALTH 20TH ANNUAL NURSING RESEARCH CONFERENCE, APRIL 2011.* "EVIDENCE-BASED INTERVENTIONS FOR POST OPERATIVE NAUSEA" POSTER PRESENTATION - PINNACLEHEALTH 20TH ANNUAL NURSING RESEARCH CONFERENCE, APRIL 2011.* "HOLY SPIRIT HOSPITAL EXPERIENCE - WRONG SITE SURGERY PROJECT" - THE CENTER FOR TRANSFORMING HEALTHCARE - WRONG SITE SURGERY, APRIL 2011.* "EVIDENCE-BASED INTERVENTIONS FOR REDUCING READMISSION RATES IN CONGESTIVE HEART FAILURE (CHF) PATIENTS" POSTER PRESENTATION - 8TH ANNUAL SYMPOSIUM, MESSIAH COLLEGE, SCHOOL OF SCIENCE, ENGINEERING AND HEALTH, APRIL 2011.* "SIGNIFICANCE OF NOSOCOMIAL INFECTION RELATED TO IMPROPER CLEANING OF PULSE OXIMETERS" POSTER PRESENTATION - 8TH ANNUAL SYMPOSIUM, MESSIAH COLLEGE, SCHOOL OF SCIENCE, ENGINEERING AND HEALTH, APRIL 2011.* "EVIDENCE-BASED RECOMMENDATIONS FOR EDUCATION OF HIGH-RISK STROKE PATIENTS" POSTER PRESENTATION - 8TH ANNUAL SYMPOSIUM, MESSIAH COLLEGE, SCHOOL OF SCIENCE, ENGINEERING AND HEALTH, APRIL 2011.* "THE INFLUENCE OF EDUCATION AND ACCOUNTABILITY ON ADHERENCE TO STANDARD ISOLATION PRECAUTIONS" POSTER PRESENTATION - 8TH ANNUAL SYMPOSIUM, MESSIAH COLLEGE, SCHOOL OF SCIENCE, ENGINEERING AND HEALTH, APRIL 2011.* "EVIDENCE-BASED INTERVENTIONS FOR POST OPERATIVE NAUSEA" POSTER PRESENTATION - 8TH ANNUAL SYMPOSIUM, MESSIAH COLLEGE, SCHOOL OF SCIENCE, ENGINEERING AND HEALTH, APRIL 2011.* "CONSISTENT-CARBOHYDRATE DIET FOR HOSPITALIZED ADULT DIABETIC PATIENTS" POSTER PRESENTATION - 8TH ANNUAL SYMPOSIUM, MESSIAH COLLEGE, SCHOOL OF SCIENCE, ENGINEERING AND HEALTH, APRIL 2011.* "A JOURNEY TO SUCCESS: TRAINING AND IMPLEMENTATION OF THE ALARIS GUARDRAILS PUMPS" - HEALTHSTREAM SUMMIT 2011, MAY 2011.* "OPPORTUNITIES IN HEALTH CARE" - HEALTH CAREERS EVENT, SUSQUENITA HIGH SCHOOL, MAY 2011.* "SKIN/WOUND ASSESSMENT INITIATIVE" - TCAB CONFERENCE, MAY 2011.* "TEAM SUCCESS, BARRIERS, AND RECOMMENDATIONS" - CUSP CATHETER ASSOCIATED URINARY TRACT INFECTIONS (CAUTI), HAP, JUNE 2011.* "SCRATCHING THE SURFACE: BRING EBP TO THE BEDSIDE" POSTER PRESENTATION - ASSOCIATION OF WOMEN'S HEALTH, OBSTETRICS, AND NEONATAL NURSES 2011 CONVENTION, JUNE 2011.HOLY SPIRIT STAFF WORKED COLLABORATIVELY WITH DREXEL UNIVERSITY, HARRISBURG AREA COMMUNITY COLLEGE, MESSIAH COLLEGE, LIBERTY UNIVERSITY, WICKS UNIVERSITY, PENN STATE UNIVERSITY, SOUTHERN ADVENTIST UNIVERSITY, ST. LOUIS UNIVERSITY, UNIVERSITY OF CINCINNATI, UNIVERSITY OF DELAWARE, UNIVERSITY OF WISCONSIN, WIDENER UNIVERSITY, AND YORK COLLEGE TO PROVIDE CLINICAL LEARNING OPPORTUNITIES FOR STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17986292Expense
Revenue65940311Revenue
DescriptionIMAGING SERVICES: HOLY SPIRIT IMAGING SERVICES ASSISTS HEALTHCARE PROVIDERS IN THE DIAGNOSIS AND TREATMENT OF A WIDE VARIETY OF DISEASES. FROM ROUTINE X-RAYS TO THE HIGH-TECH 4D IMAGERY, HOLY SPIRIT IMAGING PROVIDES SERVICES AT THE HOSPITAL AND THROUGH ITS OUTPATIENT IMAGING CENTERS, LOCATED WITHIN THE HOSPITAL AND IN SURROUNDING COMMUNITIES. IN NOVEMBER 2010, HOLY SPIRIT OPENED A NEW CENTER IN MECHANICSBURG. THIS CENTER PROVIDES IMAGING SERVICES, INCLUDING GENERAL AND VASCULAR ULTRASOUND, INCLUDING 4D AND DIGITAL X-RAY AND DIGITAL MAMMOGRAPHY, GENERAL. THE IMAGING SERVICES STAFF PARTICIPATES IN HEALTH FAIRS THROUGHOUT THE YEAR. DURING THIS FISCAL YEAR, THEY ATTENDED 25 HEALTH FAIRS AND SPIRIT OF WOMEN EVENTS AND PROVIDED 1,333 FREE BONE DENSITY SCREENINGS.HOLY SPIRIT IMAGING CENTERS OFFER FREE BONE DENSITY SCREENINGS AT SIX LOCATIONS EVERY MONTH. IN ADDITION, WOMEN WHO ARE SCHEDULED FOR MAMMOGRAMS ARE ASKED IF THEY WOULD LIKE TO HAVE A FREE BONE DENSITY TEST. THIS QUICK AND EASY HEEL SCAN HELPS TO DETERMINE THE THICKNESS OF THE BONE - THE FIRST STEP IN CHECKING FOR SIGNS OF OSTEOPOROSIS. THROUGH THESE OFFERINGS, HOLY SPIRIT PROVIDED 4,168 FREE BONE DENSITY SCREENINGS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense17719038Expense
Revenue25877854Revenue
DescriptionCARDIOVASCULAR SERVICES: THE ORTENZIO HEART CENTER AT HOLY SPIRIT IS A FOUR-STORY, 140,000-SQUARE-FOOT FACILITY EQUIPPED WITH THE LATEST TECHNOLOGY AND STAFFED WITH A SKILLED TEAM OF NURSES AND CLINICAL SPECIALISTS. SOME OF THE REGION'S MOST EXPERIENCED CARDIOLOGISTS AND CARDIAC SURGEONS PRACTICE IN THE ORTENZIO HEART CENTER AT HOLY SPIRIT, OFFERING OPEN HEART SURGERY, CARDIAC CATHETERIZATION, VASCULAR PROCEDURES, DIAGNOSTIC CARDIOLOGY, NUCLEAR CARDIOLOGY, CARDIAC REHABILITATION, ELECTROPHYSIOLOGY STUDIES, TILT STUDIES, AND CRM DEVICE, PACEMAKER AND OTHER DEVICE IMPLANTS.IN FISCAL YEAR 2011, THE ORTENZIO HEART CENTER AT HOLY SPIRIT PERFORMED 2,167 DIAGNOSTIC CARDIAC CATHETERIZATIONS AND 820 INTERVENTIONAL CARDIAC CATHETERIZATIONS. MORE THAN 1,500 PATIENTS HAD ELECTROPHYSIOLOGY PROCEDURES PERFORMED AND 481 PATIENTS HAD CARDIOTHORACIC SURGERIES. MORE THAN 35,468 EKGS WERE PERFORMED IN FISCAL YEAR 2011. MORE THAN 8,200 CARDIAC REHABILITATION SESSIONS WERE PROVIDED TO HELP PATIENTS RECOVER FROM SURGERY OR HEART-RELATED PROBLEMS. THE GOAL OF CARDIAC REHABILITATION IS TO GET PATIENTS BACK TO THEIR NORMAL ACTIVITIES AND TO EDUCATE AND LEAD THEM TO ADOPT A HEART HEALTHY LIFESTYLE. THE CARDIAC REHABILITATION STAFF TEAMED UP WITH CARDIOLOGISTS AND CARDIOVASCULAR SURGEONS TO PROVIDE A SUPPORT GROUP FOR THOSE WITH HEART DISEASE, THEIR FAMILIES, AND CAREGIVERS TO PROMOTE LIFELONG HEART HEALTHY LIVING. HOLY SPIRIT'S "SPIRITED HEARTS" CARDIAC SUPPORT GROUP MET SEVERAL TIMES IN THIS FISCAL YEAR. NEARLY 200 PEOPLE ATTENDED THESE MEETINGS.OUR CARDIAC TEAM CONSISTENTLY BEATS THE NATIONAL QUALITY GOAL FOR DOOR-TO-REPERFUSION (OPENING BLOCKED CORONARY ARTERIES AND RE-ESTABLISHING BLOOD FLOW TO THE HEART) TIME FOR CARDIAC PATIENTS. EARLY RESTORATION OF BLOOD FLOW, OR REPERFUSION, TO THE HEART CAN REDUCE THE EXTENT OF MYOCARDIAL DAMAGE.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
103960644554335392150200LABORATORY SERVICES:HOLY SPIRIT PROVIDES COMPREHENSIVE LABORATORY SERVICES, INCLUDING CHEMISTRY, URINALYSIS, TOXICOLOGY, THERAPEUTIC DRUG MONITORING, HEMATOLOGY, COAGULATION, MICROBIOLOGY, IMMUNOLOGY, BLOOD BANK AND TRANSFUSION SERVICES, CYTOLOGY AND HISTOLOGY. LABORATORY SERVICES ARE PROVIDED AT EIGHT CONVENIENT LOCATIONS. LABORATORY COLLECTION AND EKG SERVICES (PERFORMED BY LAB STAFF) EXPANDED TO A NEW FACILITY, THE HOLY SPIRIT SILVER SPRING CENTER.THE LABORATORY SERVICES STAFF PARTICIPATED IN 28 HEALTH FAIRS AND SCREENING EVENTS IN ORDER TO PROVIDE A MEANS TO IDENTIFY POTENTIAL DISEASE IN PATIENTS WHO MAY NOT OTHERWISE HAVE ACCESS TO TESTING FOR HIGH CHOLESTEROL OR GLUCOSE. A TOTAL OF 2,084 GLUCOSE TESTS AND 2,298 CHOLESTEROL TESTS WERE PERFORMED AT NO COST OR AT A REDUCED COST TO PATIENTS.EMERGENCY PREPAREDNESS:HOLY SPIRIT HOSPITAL RECEIVED A GRANT FROM THE OFFICE OF PUBLIC HEALTH PREPAREDNESS TO FUND SUPPLIES AND EQUIPMENT FOR MASS CASUALTY RESPONSE EFFORTS. EACH MONTH, THE SAFETY AND EMERGENCY MANAGEMENT COORDINATOR ATTENDS FOUR-HOUR REGIONAL COUNTERTERRORISM TASK FORCE MEETINGS, AND MULTIPLE REGIONAL WORKGROUP MEETINGS TO FURTHER ENHANCE REGIONAL RESPONSE PLANS AND CAPABILITIES.CLINICAL INFORMATION SYSTEM:SINCE 2007 HOLY SPIRIT HOSPITAL HAS INSTALLED AND DEVELOPED AN ADVANCED ELECTRONIC MEDICAL RECORD (EMR) THAT FEWER THAN 30% OF THE NATION'S COMMUNITY HOSPITALS CAN BOAST. THE HOSPITAL BOARD, THE ADMINISTRATION AND STAFF HAVE MADE A SUBSTANTIAL TIME AND MONETARY COMMITMENT WHICH CONTINUES TO DEMONSTRATE SIGNIFICANT ENHANCEMENTS IN PATIENT SAFETY WHILE DIMINISHING DUPLICATION, WASTE, AND INCOMPLETE DOCUMENTATION. THE INFORMATION SYSTEM HAS CONTRIBUTED TO IMPROVEMENTS IN PATIENT SATISFACTION SCORES AND QUALITY SCORES. THE HOSPITAL HAS INSTALLED A NATIONALLY CERTIFIED EMR WHICH HAS ALREADY RESULTED IN PAYMENT OF APPROXIMATELY $471,000 UNDER THE MEDICAID MEANINGFUL USE PROGRAM AS PART OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. WE ARE IN AN EXCELLENT POSITION TO ALSO QUALIFY FOR FUNDING UNDER THE MEDICARE PORTION OF THIS LEGISLATION.IT HAS NOW BEEN FOUR YEARS THAT HOLY SPIRIT CLINICIANS HAVE USED COMPUTERIZED PROVIDER ORDER ENTRY (CPOE). CPOE OFFERS EXCEPTIONAL IMPROVEMENTS IN PATIENT SAFETY, REDUCED TURN-AROUND TIMES, AND REDUCTIONS IN WASTEFUL DUPLICATE TESTING. IN ADDITION, CPOE INCLUDES POINT-OF-CARE CLINICAL DECISION SUPPORT TO ASSIST CLINICIANS IN SELECTING THE SAFEST ORDERS.WE CONTINUE TO EXPAND OUR USE OF CURRENT TECHNOLOGIES THROUGHOUT THE HOSPITAL, AND INSTALL NEW FUNCTIONS THAT ENHANCE OUR CLINICIANS' ABILITIES TO RENDER SAFE, EFFECTIVE, AND COST-EFFICIENT CARE. THIS STRATEGY CONFIRMS OUR COMMITMENT TO REMAIN IN THE FOREFRONT OF THE USE OF ADVANCED COMPUTER TECHNOLOGIES FOR HEALTHCARE FACILITIES.HEALTH EDUCATION AND DISEASE PREVENTION PROGRAMS:HOLY SPIRIT'S PERINATAL EDUCATION SERVICES OFFERS A CONTINUUM OF APPROPRIATE POPULATION-BASED HEALTH INITIATIVES FOR THE COMMUNITY. COURSES INCORPORATE CURRENT RESEARCH AND ARE AVAILABLE FOR ALL EXPECTANT FAMILIES. EDUCATIONAL OFFERINGS INCLUDE CHILDBIRTH PREPARATION, INFANT FEEDING, BABY BOOT CAMP, AND SIBLING PREPARATION. PARTNERSHIPS WITH CLINICIANS FROM VARIOUS SERVICE LINES, INCLUDING PHYSICIANS AND PERSONNEL FROM BEHAVIORAL HEALTH HAVE BEEN ESTABLISHED WITH AN AIM TO INCREASE HEALTH PROMOTION AND PREGNANCY WELLNESS, A KEY STRATEGY IN CURRENT HEALTHCARE POLICY. THE BEHAVIORAL HEALTH STAFF OFFERS A WEEKLY SUPPORT GROUP FOR PREGNANT WOMEN AND NEW MOTHERS WHO ARE FEELING ALONE, AFRAID, OVERWHELMED, SAD OR WORRIED. PREGNANT WOMEN AND NEW MOTHERS WITH BABIES LESS THAN ONE YEAR OF AGE ARE WELCOME. EDUCATIONAL FAMILY NIGHTS WITH CHILDCARE ARE OFFERED PERIODICALLY.HOLY SPIRIT ALSO OFFERED FREE HEALTHY LIVING LECTURES ON THE FOLLOWING TOPICS THIS FISCAL YEAR: HEPATITIS C, WOMEN'S ISSUES AND TREATMENT OPTIONS, PREVENTING FALLS, MINIMALLY INVASIVE ROBOT-ASSISTED UROLOGY PROCEDURES, MEDICARE EDUCATION, STROKE, AND MAKING YOUR HEALTHCARE WISHES KNOWN TO FAMILY MEMBERS.THE PASTORAL CARE DEPARTMENT OFFERS A BEREAVEMENT SUPPORT PROGRAM THAT PROVIDES GREATER MEANING TO THE GRIEF THAT FAMILY AND FRIENDS EXPERIENCE WHEN SOMEONE THEY LOVE DIES. THIS SIX-WEEK PROGRAM OFFERED BY CERTIFIED PROFESSIONAL CHAPLAINS IS HELD IN THE HOSPITAL ON WEDNESDAYS AFTERNOONS AND EVENINGS SEVERAL TIMES THROUGHOUT THE YEAR. IT IS OPEN TO EVERYONE IN THE COMMUNITY.IN OBSERVANCE OF NATIONAL DIABETES MONTH, HOLY SPIRIT HOSPITAL'S DIABETES SERVICES OFFERED A UNIQUE PROGRAM TO PEOPLE WITH DIABETES IN NOVEMBER 2010. MORE THAN 200 PEOPLE ATTENDED THIS FREE PROGRAM TO LEARN MORE ABOUT NUTRITION, EXERCISE AS MEDICATION, AND DIABETES.THE EDUCATION, TRAINING AND DEVELOPMENT OFFICE OFFERS A BABYSITTING CERTIFICATION CLASS, CALLED SAFE SITTER, TO CHILDREN AGES 11 TO 13 IN THE COMMUNITY. DURING THIS FISCAL YEAR 68 CHILDREN GRADUATED FROM THE PROGRAM. EACH PARTICIPANT PAYS $25 TO COVER PART OF THE COST OF STAFF TIME AND MATERIALS FOR THE TWO-DAY PROGRAM.HEALTH FAIRS/DISEASE PREVENTION PROGRAMS/HEALTH INFORMATIONDURING THE YEAR HOLY SPIRIT HEALTH SYSTEM PARTICIPATED IN 39 HEALTH FAIRS FOR BUSINESSES, CLUBS, ORGANIZATIONS, AND CHURCHES. STAFF PROVIDED MORE THAN 8,294 HEALTH SCREENINGS, INCLUDING GLUCOSE AND CHOLESTEROL, BLOOD PRESSURE, BODY MASS INDEX, BONE DENSITY, CARDIOVASCULAR RISK AND SLEEP ASSESSMENT TESTING, AT THE HEALTH FAIRS. MORE THAN 2,958 FREE BLOOD PRESSURE SCREENINGS WERE PERFORMED AT WEEKLY COMMUNITY SCREENINGS AT AREA LIBRARIES AND AT THE MONTHLY SCREENINGS HELD AT THE HOSPITAL. THE HOSPITAL ALSO PROVIDED 16 SPEAKERS' ON VARIOUS HEALTH-RELATED TOPICS TO BUSINESSES, CLUBS, ORGANIZATIONS, AND CHURCHES. STAFF ALSO SPOKE AT SEVERAL HIGH SCHOOLS ABOUT HEALTHCARE CAREERS, INCLUDING NURSES, PHYSICIAN'S ASSISTANTS, PARAMEDICS, AND STAFF FROM THE PHARMACY AND IMAGING.REGISTERED NURSES IN PATIENT CARE SERVICES ASSISTED THE EDUCATION, TRAINING, AND DEVELOPMENT DEPARTMENT WITH SCREENINGS AT FIVE COMMUNITY ACTIVITIES AND MONTHLY SCREENINGS DONE AT THE HOSPITAL.HOLY SPIRIT HOSPITAL EXTENDS ITS SPIRIT OF CARING INTO THE COMMUNITY BY SERVING AS A RESOURCE FOR INFORMATION ON HEALTHY LIVING AND MEDICAL ADVICE. THE HOSPITAL'S HEALTHCARE REFERRAL CENTER, IN ADDITION TO PROVIDING PHYSICIAN REFERRALS, SERVES AS A CENTRAL CALL-IN POINT FOR HEALTH INFORMATION. CALLERS CAN OBTAIN FREE INFORMATION ON OVER 1,350 HEALTH TOPICS AND ABOUT 5,000 MEDICATIONS. THIS YEAR, THE REFERRAL CENTER ANSWERED MORE THAN 6,200 CALLS. OF THAT NUMBER, CLOSE TO 120 REQUESTS WERE FOR FREE HEALTH INFORMATION AND MORE THAN 4,970 WERE FOR PHYSICIAN REFERRALS. MORE THAN 445 PEOPLE CALLED OUR WOMEN'S SERVICES' LINE LOOKING TO SCHEDULE APPOINTMENTS FOR AN OBSTETRICIAN/GYNECOLOGIST, COUNSELING OR MAMMOGRAM OR OTHER IMAGING STUDIES AND FOR INFORMATION ON OTHER WOMEN'S SERVICES.DURING THE LAST FISCAL YEAR, EDUCATION, TRAINING AND DEVELOPMENT'S MEDICAL LIBRARY ALSO DIRECTLY BENEFITED THE COMMUNITY, PROVIDING INFORMATION FROM MEDICAL DATABASES AND/OR INTERNET RESOURCES (117); BOOKS, VIDEOTAPES, AND AUDIO RECORDINGS (204); JOURNALS AND FULL-TEXT ITEMS (173); HEALTH EDUCATION MATERIALS (1,049), AND INTERLIBRARY LOANS (42). THESE FIGURES DO NOT INCLUDE INFORMATION PROVIDED TO PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS, OR FOR HEALTHCARE PROFESSIONALS TO GIVE TO PATIENTS.COMMUNITY NON-PROFIT PROJECTS OR EVENTS:THE HOSPITAL'S AUDITORIUM IS USED FOR HOSPITAL-SPONSORED EDUCATION AND LOANED FREE TO COMMUNITY NON-PROFIT GROUPS. MEETING SPACE DONATION WAS VALUED AT ALMOST $8,400. HOLY SPIRIT HOSPITAL OFFERS OTHER INNOVATIVE PROGRAMS TO SCHOOLS TO PROMOTE WELLNESS AND HEALTHY LIVING. THE HOLY SPIRIT HOSPITAL AUXILIARY AND VOLUNTEERS TEAMED UP TO TRAVEL TO AREA ELEMENTARY SCHOOLS THROUGHOUT THE YEAR TO PRESENT A PROGRAM ENTITLED "I'M IN CHARGE OF ME." THE PROGRAM USES SOFT-SCULPTURE DOLLS, SONGS, AND EXERCISE TO PROMOTE THE VALUES OF GOOD NUTRITION AND SAFETY, DRUG AND ALCOHOL AVOIDANCE, AND THE BENEFITS OF EXERCISE AMONG AREA THIRD GRADE STUDENTS. THE "I'M IN CHARGE OF ME" PROGRAM WAS PRESENTED FREE OF CHARGE TO MORE THAN 1,700 THIRD-GRADERS IN 72 CLASSROOMS THIS FISCAL YEAR. EVERY STUDENT WAS GIVEN A COLORING BOOK AND "I'M IN CHARGE OF ME" STICKER AS A REMINDER OF THIS IMPORTANT HEALTH MESSAGE.HOLY SPIRIT HAS AN ER PATIENT AND FAMILY PASTORAL CARE SUPPORT PROGRAM THAT PROVIDES HOSPITALITY AND SUPPORT TO PATIENTS AND THEIR FAMILIES IN THE EMERGENCY DEPARTMENT. THIS UNIQUE PROGRAM OPERATES DURING THE EVENINGS HOURS AND SEVERAL AFTERNOONS A WEEK. TRAINED VOLUNTEERS MEET THE NEED TO PROVIDE HOSPITALITY AND COMPASSIONATE CARE TO MAKE THEIR STAY IN THE ER AS PLEASANT AS POSSIBLE. THIS EXTRA CARING EFFORT IS WELCOMED BY THE PERSONS THEY SERVE AND THE DOCTORS AND NURSES WHO ARE GRATEFUL FOR THEIR PRESENCE.
HOLY SPIRIT HEALTH SYSTEM IS A MEMBER OF SPIRIT OF WOMEN. THE SPIRIT OF WOMEN HOSPITAL NETWORK IS A COALITION OF MORE THAN 80 HOSPITALS AND HEALTH CARE SYSTEMS ACROSS THE UNITED STATES THAT ASCRIBE TO THE HIGHEST STANDARDS OF EXCELLENCE IN WOMEN'S HEALTH, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS. HOLY SPIRIT HOSTED THREE, FREE SPIRIT OF WOMEN EVENTS DURING THE FISCAL YEAR. DAY OF DANCE FOR HEALTH WAS HELD IN MARCH 2011. MORE THAN 1,200 PEOPLE ATTENDED THIS CARDIOVASCULAR HEALTH EVENT. APPROXIMATELY 90 PERCENT OF THE PARTICIPANTS WERE WOMEN, FIVE PERCENT WERE MEN AND FIVE PERCENT WERE CHILDREN. CHILDREN WERE WELCOME TO JOIN THE FUN OF DANCING. THE DAY WAS ALL ABOUT MOVEMENT, PROVING THAT EXERCISE CAN BE BOTH FUN AND BENEFICIAL TO THE HEART. IN ADDITION HEALTH SCREENINGS AND EDUCATION ON HEART DISEASE AND OTHER HEALTH ISSUES WAS AVAILABLE. MORE THAN 976 FREE HEALTH SCREENINGS WERE PROVIDED, INCLUDING 186 BLOOD PRESSURE, 211 BODY MASS INDEX, 112 CARDIAC RISK ASSESSMENT, 189 GLUCOSE/CHOLESTEROL, 278 VTE/PE SCREENINGS. THERE WERE A NUMBER OF PEOPLE WHO TOLD US THEY WERE TAKING ADVANTAGE OF THE FREE HEALTH SCREENINGS BECAUSE THEY WERE UNEMPLOYED AND/OR HAD DROPPED THEIR HEALTH INSURANCE BECAUSE THEY COULDN'T AFFORD IT ANY LONGER. SPIRIT GIRLS' NIGHT OUT WAS HELD IN OCTOBER 2010 WITH MORE THAN 800 WOMEN IN ATTENDANCE. THE EVENT FOCUSED ON BREAST HEALTH, BONES AND JOINTS AND GENDER-SPECIFIC KNEE REPLACEMENT, AS WELL AS OSTEOPOROSIS AND OTHER WOMEN'S HEALTH CONCERNS. THE EVENT INCLUDED FITNESS ACTIVITIES, HEALTH DISPLAYS AND EDUCATION. SEVEN PHYSICIANS GAVE PRESENTATIONS ON HEALTH TOPICS AND WERE AVAILABLE TO TALK TO WOMEN AT THE EVENT. MORE THAN 271 FREE SCREENINGS WERE PERFORMED, INCLUDING 101 BLOOD PRESSURE, 68 BODY MASS INDEX, AND 102 GLUCOSE AND CHOLESTEROL SCREENINGS.ANOTHER GIRLS' NIGHT OUT EVENT WAS HELD IN CARLISLE IN MAY 2011 WITH MORE THAN 600 WOMEN IN ATTENDANCE. THE EVENT FOCUSED ON ENDOMETRIOSIS, FIBROIDS, PROLAPSE, MENOPAUSE AND MINIMALLY INVASIVE SURGERY AND OTHER WOMEN'S HEALTH CONCERNS. MORE THAN 618 FREE HEALTH SCREENINGS WERE PROVIDED, INCLUDING 107 BLOOD PRESSURES, 118 BONE DENSITY, 41 SLEEP DISORDER RISK ASSESSMENTS, 39 CARDIOVASCULAR RISK ASSESSMENT, 99 DVT (BLOOD CLOT RISK), AND 107 GLUCOSE AND CHOLESTEROL SCREENINGS. CONSULTATION AND RELATED SERVICES:A SUBSTANTIAL PORTION OF THE HOSPITAL'S COMMUNITY SERVICE IS IN THE FORM OF CRISIS INTERVENTION, BEHAVIORAL HEALTH SERVICES AND FREE COUNSELING TO AREA SCHOOLS. UNDER CONTRACT WITH CUMBERLAND AND PERRY COUNTIES, THE HOSPITAL'S BEHAVIORAL HEALTH SERVICES PROVIDE CRISIS INTERVENTION SERVICES TO THE COMMUNITY. IN ADDITION, OUTREACH AND PREVENTATIVE SERVICES HAVE BEEN ADDED TO ASSIST THE COMMUNITY IN AN EFFORT TO PROMOTE MENTAL HEALTH WELLNESS. WHILE THE CONTRACT PROVIDES THE MAJORITY OF THE FUNDING FOR THIS SERVICE, HOLY SPIRIT HOSPITAL SUBSIDIZES AT LEAST 10 PERCENT OF THE FUNDING.HOLY SPIRIT HOSPITAL PROVIDES CRISIS INTERVENTION SERVICES TO THE COMMUNITY BY TELEPHONE, WALK-IN VISITS, AND, IN THEIR HOMES OR OTHER LOCATIONS IN THE COMMUNITY. CRISIS INTERVENTION WORKERS ASSIST INDIVIDUALS AND PROFESSIONAL SERVICE AGENCIES IN CUMBERLAND AND PERRY COUNTIES BY ASSESSING AND STABILIZING PEOPLE IN CRISIS SITUATIONS, SUCH AS THOSE WITH SUICIDAL OR HOMICIDAL THOUGHTS, GESTURES AND ATTEMPTS; PSYCHOTIC PERSONS; AND THOSE SHOWING SIGNS OF SERIOUS SELF-NEGLECT. BEGUN IN 1986, A SERVICE KNOWN AS TEENLINE OFFERS 24-HOUR ASSISTANCE FOR AREA YOUTH WHO ARE HAVING PROBLEMS COPING WITH PRESSURES AT HOME, SCHOOL, OR IN RELATIONSHIPS. TEENLINE OFFERS A WIDE RANGE OF PREVENTIVE SERVICES TO STUDENTS, FACULTY, AND PARENTS, INCLUDING WORKSHOPS ON SELF-ESTEEM, STRESS MANAGEMENT, EATING DISORDERS, PROBLEM-SOLVING AND COPING SKILLS; AND TRAINING ON TEEN DEPRESSION, SUICIDE AWARENESS, AND PARENTING. STAFF PROVIDES ON-SITE EVALUATIONS OF STUDENTS, REFERRALS, JOINT FACILITATION OF SUPPORT GROUPS FOR TEENS AT-RISK, AND ASSISTANCE TO AREA COMMUNITIES AND SCHOOLS FOLLOWING AN ATTEMPTED OR COMPLETED SUICIDE OR OTHER TRAUMATIC EVENTS. TEENLINE ALSO PROVIDES SCHOOL-BASED AND TELEPHONE COUNSELING. CRISIS INTERVENTION SERVICES AND TEENLINE ARE PROVIDED BY HOLY SPIRIT HOSPITAL AND PARTIALLY FUNDED THROUGH THE CUMBERLAND/PERRY COUNTY MH/IDD PROGRAM. BEHAVIORAL HEALTH SERVICES PROVIDES CARE TO INPATIENTS AND OUTPATIENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. DURING THE FISCAL YEAR ENDING JUNE 30, 2011, $2,027,000 CARE WAS DELIVERED TO INPATIENTS AND $3,450,666 CARE WAS DELIVERED TO OUTPATIENTS WITHOUT REIMBURSEMENT TO THE UNINSURED, THE UNDERINSURED, AND THE INDIGENT POPULATION OF SOUTH CENTRAL PENNSYLVANIA. THE HOSPITAL SUBSIDIZED A TOTAL OF $943,205 TO COUNTY-FUNDED PROGRAMS WITHIN MENTAL HEALTH SERVICES THIS YEAR. BEHAVIORAL HEALTH SERVICES ALSO FOCUSES SPECIAL ATTENTION ON PROVIDING OUTREACH SERVICES FOR THE SENIOR POPULATION AND PREGNANT WOMEN AT RISK. DURING THIS FISCAL YEAR, CHILDREN'S BEHAVIORAL HEALTH SERVICES WERE EXPANDED INTO THE CENTRAL CUMBERLAND/PERRY COUNTY AREA BY OFFERING ADDITIONAL PSYCHIATRIC AND COUNSELING SERVICES WITH A STRONG EMPHASIS ON YOUNG CHILDREN AND FAMILY SERVICES.THE CAPITAL REGION MATERNAL ASSISTANCE PROGRAM IS FUNDED BY THE PA DEPARTMENT OF HEALTH - BUREAU OF DRUG AND ALCOHOL PROGRAMS. THIS SERVICE INTERVENED 1,455 TIMES WITH SUBSTANCE-ABUSING, PREGNANT WOMEN BY PROVIDING SUPPORT, COUNSELING, TRANSPORTATION, AND COORDINATION OF SERVICES TO MEET THEIR PSYCHOSOCIAL AND PHYSICAL NEEDS. AN IMPORTANT PART OF THE HOSPITAL'S CONTRIBUTION TO THE COMMUNITY IS THROUGH HEALTH CAREER PREPARATION AND CONSULTING SUPPORT, AS WELL AS PRACTICAL INTERNSHIPS, SUPPLIED TO AREA NURSING SCHOOLS AND SCHOOLS FOR ALLIED HEALTH PROFESSIONALS. THIS YEAR, 58 STUDENTS COMPLETED INTERNSHIPS TOTALING 11,330 HOURS AND 182 STUDENTS FROM A VARIETY OF POST-SECONDARY, TECHNICAL, UNDERGRADUATE AND GRADUATE SCHOOLS PARTICIPATED IN ON-SITE EXPERIENCES AT HOLY SPIRIT TOTALING MORE THAN 800 HOURS. FOUR SPECIAL NEEDS HIGH SCHOOL STUDENTS PARTICIPATED IN JOB SKILLS TRAINING IN TWO DEPARTMENTS. TWENTY-ONE STUDENTS FROM 10 AREA HIGH SCHOOLS PARTICIPATED IN A 10-WEEK HEALTH CARE CAREERS EXPLORATION PROGRAM TO LEARN MORE ABOUT WHAT IT IS LIKE TO WORK IN THE HEALTH CARE INDUSTRY.THIS PAST FISCAL YEAR, HOLY SPIRIT HOSPITAL HAD 75 PHYSICIAN ASSISTANT AND 12 MEDICAL STUDENTS COMPLETE INTERNSHIPS. WE HAD AN AVERAGE OF 30 RESIDENTS WHO PARTICIPATED IN ROTATIONS IN GENERAL SURGERY, ORTHOPEDICS, OB/GYN, ENT, PULMONARY/CRITICAL CARE AND VASCULAR THROUGHOUT THE HOSPITAL. OTHER ACTIVITIES ARE OFFERED THROUGH THE GRADUATE MEDICAL EDUCATION PROGRAM. A WEEKLY SCHEDULED TEACHING CONFERENCE IS PROVIDED TO NURSES, RESIDENTS, STUDENTS AND OTHER ALLIED HEALTH PROFESSIONALS THROUGHOUT THE YEAR. HOLY SPIRIT HOSPITAL PROVIDES EDUCATION TO THE HOSPITAL'S MEDICAL STAFF AND THE PHYSICIANS IN THE SURROUNDING COMMUNITY VIA THE "EXCELLENCE IN EDUCATION CME LECTURE SERIES," OFFERED MONTHLY AT HOLY SPIRIT HOSPITAL. THESE LIVE ACTIVITIES PLUS ENDURING MATERIALS AND OTHER MEDICAL EDUCATIONAL OPPORTUNITIES ARE OFFERED THROUGH THE HOLY SPIRIT HOSPITAL CONTINUING MEDICAL EDUCATION PROGRAM, AND ARE APPROVED FOR AMA PRA CATEGORY 1 CREDIT THROUGH THE VOTING (PHYSICIAN) CONSTITUENTS OF THE LIBRARY AND MEDICAL EDUCATION COMMITTEE. APPROXIMATELY 450 PHYSICIANS AND 850 NURSES AND OTHER STAFF TOOK ADVANTAGE OF THE 117 CME OPPORTUNITIES OFFERED VIA SEVEN SEPARATE VENUES DURING THE 2011 FISCAL YEAR. NURSES, HEALTH EDUCATORS AND STAFF ROUTINELY PROVIDE FREE BLOOD PRESSURE AND BONE DENSITY SCREENS AND HEALTH LECTURES AT BUSINESSES AND IN THE COMMUNITY. THESE ACTIVITIES INCLUDE IN-SERVICES TO OTHER NON-PROFIT AGENCIES, PROFESSIONAL ADVISORY BOARD PARTICIPATION AND ARE PROVIDED AT NO COST TO THOSE BUSINESSES AND ORGANIZATIONS.MISSIONS:THE HOSPITAL DONATES USED MEDICAL EQUIPMENT AND SUPPLIES TO BOTH LOCAL AND OVERSEAS MISSIONS. THE VALUE OF DONATED SUPPLIES AND SERVICES WAS APPROXIMATELY $625. MEDICAL/SURGICAL SUPPLIES AND LINENS COMPRISED MOST OF THIS DOLLAR AMOUNT. UNCOMPENSATED CARE:THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. DURING THE FISCAL YEAR ENDING JUNE 30, 2011, $958,098 IN CARE WAS DELIVERED WITHOUT REIMBURSEMENT TO THE UNINSURED, THE UNDERINSURED, AND THE INDIGENT POPULATION OF SOUTH CENTRAL PENNSYLVANIA.COURTESY TRANSPORTATION:A COURTESY BUS OPERATES BETWEEN THE HOSPITAL'S PARKING LOT AND ITS BUILDINGS AS A COMMUNITY SERVICE FOR ALL PATIENTS AND VISITORS. THE HOSPITAL OFFERS FREE VALET PARKING SERVICE TO ALL PATIENTS AND VISITORS AT THE MAIN ENTRANCE AND AT THE EMERGENCY CENTER ENTRANCE.
COMMUNITY SUPPORT:HOLY SPIRIT HAS ALWAYS HAD A TRADITION OF SUPPORTING OUR COMMUNITY. ONE OF THE WAYS THAT WE HAVE BEEN ABLE TO HELP IS THROUGH OUR CONTRIBUTIONS TO UNITED WAY. HOLY SPIRIT EMPLOYEES DONATED ALMOST $31,500 TO UNITED WAY. INDIVIDUALS WERE ENCOURAGED TO TAKE PART IN THIS SYSTEM-WIDE FUND-RAISER. WITHOUT THE ORGANIZATION'S INVOLVEMENT, THE MAJORITY OF INDIVIDUALS MOST LIKELY WOULD NOT HAVE CONTRIBUTED TO THIS WORTHWHILE COMMUNITY PROGRAM. UNITED WAY OF THE CAPITAL REGION HELPS CHANGE LIVES LOCALLY BY INVESTING IN CHILDREN AND YOUTH, CARING FOR FAMILIES AND SENIORS, OVERCOMING DISEASE AND DISABILITIES, PROVIDING EMERGENCY FOOD AND SHELTER, AND BUILDING A STRONGER AND SAFER COMMUNITY. HOLY SPIRIT HAD 13 TEAMS WITH A TOTAL OF 164 WALKERS PARTICIPATE IN THE AMERICAN HEART ASSOCIATION'S HEART WALK IN OCTOBER AND RAISED MORE THAN $11,000.FOR CHRISTMAS 2010, ALMOST 60 HOLY SPIRIT EMPLOYEES, DONATED CHRISTMAS GIFTS TO BABIES AND CHILDREN WHOSE MOTHERS WERE CLIENTS OF THE CAPITAL REGION MATERNAL ASSISTANCE PROGRAM (MAP). ALL OF THE MAP FAMILIES SELECTED INVOLVED MOTHERS WHO WERE ACTIVELY WORKING TOWARDS A DRUG AND ALCOHOL FREE LIFE, WITH GOALS OF CREATING A HEALTHY ENVIRONMENT FOR THEIR NEWBORNS AS WELL AS THEIR FAMILIES. MEMBERS OF HOLY SPIRIT HEALTH SYSTEM'S LEADERSHIP TEAM ARE BOARD MEMBERS, MEMBERS OR PARTICIPATE WITH THE FOLLOWING ORGANIZATIONS: AMBULANCE ASSOCIATION OF PA, AMERICAN AMBULANCE ASSOCIATION, AMERICAN ASSOCIATION OF NURSE ANESTHETISTS, AMERICAN ASSOCIATION FOR RESPIRATORY CARE, AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES, AMERICAN LEGION AUXILIARY (NEWPORT), ASSOCIATION OF FUNDRAISING PROFESSIONALS AND THE SUSQUEHANNA VALLEY PLANNED GIVING COUNCIL, BOY SCOUTS OF AMERICA, CAMP HILL COMMUNITY FOUNDATION, CARLISLE CHAMBER OF COMMERCE, CARLISLE SUMMERFAIR COMMITTEE, CATHOLIC HEALTH ASSOCIATION, CENTER FOR SAFE SCHOOLS, CENTRAL PENNSYLVANIA HIMSS, CHAMBERSBURG CHAMBER OF COMMERCE, CUMBERLAND VALLEY HABITAT FOR HUMANITY, DOWNTOWN DAILY BREAD, EMERGENCY HEALTH SERVICES FEDERATION, GRANTHAM WOMEN'S CLUB, FRIENDS OF MESSIAH COLLEGE'S MURRAY LIBRARY, GENERAL FEDERATION OF WOMEN'S CLUB (DILLSBURG), HARRISBURG AREA COMMUNITY COLLEGE (PARAMEDIC PROGRAM ADVISORY BOARD, RESPIRATORY PROGRAM ADVISORY BOARD, DIAGNOSTIC MEDICAL SONOGRAPHER ADVISORY BOARD, CLINICAL LABORATORY TECHNICIAN PROGRAM ADVISORY COMMITTEE, NURSING PROGRAM, SHUMAKER PUBLIC SAFETY CENTER ADVISORY BOARD), HARRISBURG AREA DENTAL SOCIETY, HARRISBURG REGIONAL CHAMBER OF COMMERCE, HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION, THE INTERNATIONAL ASSOCIATION OF NURSE ANESTHETISTS, HARRISBURG UNIVERSITY, LEADERSHIP CUMBERLAND, LIONS' FOUNDATION (CAMP HILL), MESSIAH COLLEGE SCHOOL OF NURSING, THE MEDICAL GROUP MANAGEMENT ASSOCIATION, NATIONAL ASSOCIATION OF EMS EDUCATORS, MEMBER, NATIONAL ASSOCIATION OF EMS PHYSICIANS, PROFESSIONAL MEMBER, NATIONAL ASSOCIATION OF CLINICAL NURSE SPECIALISTS, NATIONAL EMS MANAGEMENT ASSOCIATION, PENNSYLVANIA ASSOCIATION OF NURSE ANESTHETISTS, PENNSYLVANIA CATHOLIC HEALTH ASSOCIATION, PENNSYLVANIA E-HEALTH COLLABORATIVE, PENNSYLVANIA SOCIETY FOR RESPIRATORY CARE, PERRY COUNTY HOUSING PROJECT, PROJECT SHARE, SOUTH CENTRAL TASK FORCE, SOUTH CENTRAL PA HOSPICE AND PALLIATIVE NURSES ASSOCIATION, TECHNOLOGY COUNCIL OF CENTRAL PA, UNITED WAY OF THE CAPITAL REGION, WEST SHORE CHAMBER OF COMMERCE, WORLD SURGICAL FOUNDATION, AND THE YWCA OF THE HARRISBURG AREA. THIS LIST DOES NOT INCLUDE THOSE COMMUNITY ORGANIZATIONS IN WHICH THE GENERAL EMPLOYEE POPULATION IS INVOLVED.IN THE PAST YEAR 237 VOLUNTEERS CONTRIBUTED NEARLY 47,000 HOURS OF SERVICE TO HOLY SPIRIT HOSPITAL. MORE THAN 1,700 HOURS WERE PROVIDED BY JUNIOR VOLUNTEERS. THESE HOURS REPRESENT THE VALUE OF THE VOLUNTEERS' TIME THAT ALLOWED US TO EXTEND OUR BUDGET BY $951,271. THIS IS 3,211 MORE HOURS AND A $65,000 INCREASE IN SERVICE OVER LAST FISCAL YEAR.HOLY SPIRIT'S ANNUAL GOLF TOURNAMENT WAS HELD IN AUGUST 2011. ALMOST 300 GOLFERS PARTICIPATED IN THE OUTING WHICH GENERATED MORE THAN $140,000. PROCEEDS (AFTER EXPENSES) WERE DISTRIBUTED TO HOLY SPIRIT'S TEENLINE PROGRAM, WHICH SERVES ADOLESCENTS IN CRISIS. HOLY SPIRIT CREATED TEENLINE 25 YEARS AGO IN RESPONSE TO AN ESCALATION OF TEEN SUICIDES. SINCE THEN, IT HAS BECOME A TRUSTED RESOURCE THROUGHOUT CENTRAL PA FOR THE PREVENTION AND INTERVENTION OF MENTAL HEALTH ISSUES AMONG CHILDREN, TEENS, AND THEIR FAMILIES. IT OFFERS A STATEWIDE 24-HOUR HOTLINE TO IDENTIFY, ASSESS AND REFER AT-RISK STUDENTS AND THEIR FAMILIES TO APPROPRIATE RESOURCES.
FieldValueIRS element (for citing)
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Number Forms Transmitted With109684NumberFormsTransmittedWith1096
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Premiums Paid0PremiumsPaid
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Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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Address US AddressUS

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CityCAMP HILLCity
StatePAState
ZIP Code170112288ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT DIETZ
CHAIRPERSON1.00XX000
MICHAEL SERLUCO
1ST VICE CHAIRPERSON1.00XX000
LAWRENCE M KLUGER
SECRETARY/TREASURER1.00XX000
JANAK M AMIN
DIRECTOR1.00X000
JAMES C BYERLY
DIRECTOR1.00X000
SAMUEL COOPER III ESQUIRE
DIRECTOR1.00X000
SISTER JOAN DANIEL HEALY SCC
DIRECTOR1.00X000
WILLIAM KEEN
DIRECTOR1.00X000
SISTER MARY JOSEPH SCHULTZ SCC
DIRECTOR1.00X000
SISTER MARY IRENE SORBER SCC
DIRECTOR1.00X000
RICHARD SCHREIBER MD
DIRECTOR40.00X199004021285
REV ROBERT F SHARMAN
DIRECTOR1.00X000
STEVEN WOLF MD
DIRECTOR1.00X000
SISTER ROMAINE NIEMEYER SCC
PRESIDENT & CEO40.00XX000
MANUEL J EVANS
SR VP-FINANACE40.00363846027209X
JOSEPH A TORCHIA MD
SR VP-MED AFFAIRS40.00357600024143X
RICHARD A SCHAFFNER JR
SR VP & COO40.00340207024572X
RICHARD LAVANTURE
SR VP CORP AFFAIRS40.00306073023320X
WILLIAM P SHARTLE
SR VP HR40.0022369009515X
MICHAEL J PASZEK MD
PHYSCIAN, BRTHPLC40.00256447025400X
LISA F LEWIS
VP PATIENT CARE SVCS40.00237919019452X
ROBIN K MILLER MD
PSYCHIATRIST-CMHC40.00214717017182X
EDITH C DEES
CHIEF INFO OFFICER40.00213699014288X
CHARLES E CLADEL MD
PSYCHIATRIST-CMHC40.00210231025043X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2923433TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation231409TotalOtherCompensation
Number Individuals GT100 K189NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
QUANTUM IMAGING
629-D LOWTHER ROADLEWISBURYPA17339PURCHASED MEDICAL SERVICES1310421
WEST SHORE ANESTHESIA
PO BOX 1050CAMP HILLPA17001PHYSICIAN CONTRACT1172810
CENTER FOR WOUND HEALING
155 WHITE PLAINS ROAD SUITE 222TARRYTOWNNY10591MANAGEMENT SVCS - HYPERBARIC1084134
HARRISBURG MOBILE LITHOTRIPSEY
100 WEST THIRD AVE STE 350COLUMBUSOH43201PURCHASED MEDICAL SERVICES962100
QUEST DIAGNOSTICS
12436 COLLECTIONS CENTER DRIVECHICAGOIL60693LABORATORY SERVICES823973
FieldValueIRS element (for citing)
Number Of Contractors GT100 K24NumberOfContractorsGT100K
Fundraising Events139826FundraisingEvents
Related Organizations1010811RelatedOrganizations
Government Grants1953386GovernmentGrants
All Other Contributions249251AllOtherContributions
Total Contributions3353274TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT REVENUE - HOSPDescription
Business Code621400BusinessCode
Total Revenue Column280338135TotalRevenueColumn
Related Or Exempt Function Income280338135RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue280338135TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2023439TotalRevenueColumn
Exclusion$2,023,439ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real793447Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real933448Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-140001Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-140001TotalRevenueColumn
Exclusion-$140,001ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities19517301Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities17268275Securities
Other254789Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2249026Securities
Other-254789Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1994237TotalRevenueColumn
Exclusion$1,994,237ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events57860GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events139826CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses53595FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4265TotalRevenueColumn
Exclusion$4,265ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LAB SERVICES NONPATIEN90009926521072652107
LTACH - RENT & OTHER S532000725085725085
INTENSIVE CASE MANAGEM900099716884716884

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column2463918TotalRevenueColumn
Related Or Exempt Function Income1238374RelatedOrExemptFunctionIncome
Unrelated Business Revenue519304UnrelatedBusinessRevenue
Exclusion$706,240ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue6557994TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column294131343TotalRevenueColumn
Related Or Exempt Function Income282293393RelatedOrExemptFunctionIncome
Unrelated Business Revenue3896496UnrelatedBusinessRevenue
Exclusion$4,588,180ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5317506Total
Program Services5317506ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total225847Total
Program Services225847ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1846711Total
Management And General1846711ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total103958879Total
Program Services79149381ProgramServices
Management And General24571587ManagementAndGeneral
Fundraising237911Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3763578Total
Program Services2813972ProgramServices
Management And General939241ManagementAndGeneral
Fundraising10365Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13589913Total
Program Services10366066ProgramServices
Management And General3200105ManagementAndGeneral
Fundraising23742Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7951076Total
Program Services6012431ProgramServices
Management And General1921400ManagementAndGeneral
Fundraising17245Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4886139Total
Management And General4886139ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total596759Total
Management And General596759ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total157137Total
Management And General157137ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total20131Total
Management And General20131ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total169575Total
Management And General169575ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22155042Total
Program Services15696936ProgramServices
Management And General6458106ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1858279Total
Program Services44406ProgramServices
Management And General1813873ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total59279907Total
Program Services54466742ProgramServices
Management And General4813165ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5740550Total
Program Services164070ProgramServices
Management And General5576480ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6631792Total
Program Services4691723ProgramServices
Management And General1940069ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1914246Total
Program Services1339651ProgramServices
Management And General574595ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4580Total
Program Services4580ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total3895780Total
Program Services2920853ProgramServices
Management And General974915ManagementAndGeneral
Fundraising12Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14730773Total
Program Services9581597ProgramServices
Management And General5149138ManagementAndGeneral
Fundraising38Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1303929Total
Program Services787929ProgramServices
Management And General515997ManagementAndGeneral
Fundraising3Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
UNRELATED BUSINESS INCO326526326526
BAD DEBT EXPENSE1774850017748500
MA ASSESSMENT40829304082930
LOSS ON BOND REFINANCIN15356841535684
DUES59634453153164813

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1121109Total
Program Services78766ProgramServices
Management And General956423ManagementAndGeneral
Fundraising85920Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total285409222Total
Program Services215558699ProgramServices
Management And General69475287ManagementAndGeneral
Fundraising375236Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4370BOY
EOY5025EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8834373BOY
EOY8007142EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY32634073BOY
EOY36084353EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY710084BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY740203BOY
EOY733548EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2089169BOY
EOY2402625EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis231508360LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec145616952LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY82780206BOY
EOY85891408EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY76989171BOY
EOY112215504EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7620192BOY
EOY11515555EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY212401841BOY
EOY256855160EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28887135BOY
EOY30988761EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY67975000BOY
EOY90290000EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY1174333BOY
EOY1138678EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4508970BOY
EOY6571352EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY102545438BOY
EOY128988791EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY107509859BOY
EOY125242161EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY119888BOY
EOY83265EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2226656BOY
EOY2540943EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY109856403BOY
EOY127866369EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY212401841BOY
EOY256855160EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8722121ReconcilationRevenueExpenses
Reconcilation Other Changes9287845ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$20,131OtherActivitiesAmount
Total Lobbying Expenditures IIB20131TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationA PORTION OF THE HOSPITAL'S DUES PAID TO THE HOSPITAL ASSOCIATION OF PENNSYLVANIA ("HAP") AND THE AMERICAN HOSPITAL ASSOCIATION ("AHA") AND PENNSYLVANIA CATHOLIC HEALTH ASSOCIATION ("CHA") ARE USED FOR LOBBYING PURPOSES AS WELL AS NATIONAL ASSOCATION OF HOME CARE & HOSPICE AND PA HOMECARE ASSOCIATION. IN FISCAL YEAR 2011, 21.26% OF DUES PAID TO HAP RELATED TO LOBBYING, 4.68% OF DUES PAID TO CHA RELATED TO LOBBYING. ALSO, 10% OF DUES PAID TO NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE AND 20% OF DUES PAID TO PA HOMECARE ASSOCIATION ARE RELATED TO LOBBYING.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2226656BeginningOfYearBalance
Contributions22983Contributions
Investment Earnings Or Losses306634InvestmentEarningsOrLosses
Administrative Expenses15330AdministrativeExpenses
End Of Year Balance2540943EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2121932BeginningOfYearBalance
Contributions9370Contributions
Investment Earnings Or Losses118956InvestmentEarningsOrLosses
Administrative Expenses23602AdministrativeExpenses
End Of Year Balance2226656EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2526208BeginningOfYearBalance
Contributions1218Contributions
Investment Earnings Or Losses-387499InvestmentEarningsOrLosses
Administrative Expenses17995AdministrativeExpenses
End Of Year Balance2121932EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2266858OtherCostOrOtherBasis
Book Value2266858BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis64307034OtherCostOrOtherBasis
Depreciation34292143Depreciation
Book Value30014891BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5181638OtherCostOrOtherBasis
Depreciation2702684Depreciation
Book Value2478954BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis152410158OtherCostOrOtherBasis
Depreciation105309782Depreciation
Book Value47100376BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7342672OtherCostOrOtherBasis
Depreciation3312343Depreciation
Book Value4030329BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings85891408TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$210,927
BLUE CROSS CURRENT FINANCING ADVANCE$1,222,600
ESTIMATED MEDICAL MALPRACTICE CLAIMS LIABILITY$1,453,000
DEFERRED COMPENSATION$293,172
DUE TO AFFILIATES$306,520
OBLIGATION UNDER CAPITAL LEASE$3,085,133
FieldValueIRS element (for citing)
Total Of Amounts6571352TotalOfAmounts
Total Revenue294131343TotalRevenue
Total Expenses285409222TotalExpenses
Excess Or Deficit For Year8722121ExcessOrDeficitForYear
Net Unrealized GL On Investments9042589NetUnrealizedGLOnInvestments
Other$245,256OtherAmount
Total Adjustments9287845TotalAdjustments
Excess Or Deficit Per FS18009966ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt303012011TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments9042589NetUnrealizedGainsInvestments
Other Revenues7654OtherRevenues
Revenue Not Rptd F9909050243RevenueNotRptdF990
Revenue Subtotal293961768RevenueSubtotal
Investment Expenses Not Included169575InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt169575RevenueNotRptdOnFinStmt
Total Revenue Per Form990294131343TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt285002045TotExpensesEtcAuditedFinclStmt
Other Expenses Included-237602OtherExpensesIncluded
Expenses Not Rptd F990-237602ExpensesNotRptdF990
Expenses Subtotal285239647ExpensesSubtotal
Investment Expenses Not Included2169575InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt169575ExpensesNotRptdOnFinStmt
Total Expenses Per Form990285409222TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:INTEREST EARNED IS UNRESTRICTED AND TRANSFERRED TO THE OPERATING FUND.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010. THE SYSTEM'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR FISCAL YEARS AFTER 2007 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN SPLIT INTEREST AGREEMENT -1,543. CHANGE IN POLICY CASH SURRENDER VALUE -13,786. TRANSFER FROM AFFILIATE UPON DISSOLUTION 260,585.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN SPLIT INTEREST AGREEMENTS -1,543. CHANGE IN POLICY CASH SURRENDER VALUE -13,786. TRANSFER FROM AFFILIATE UPON DISSOLUTION 22,983.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:TRANSFER FROM AFFILIATE UPON DISSOLUTION NETTED AGAINST TRANSFERS OUT -237,602.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SHARE THE SPIRIT GALANameOfEvent1
Gross Receipts Event1161589GrossReceiptsEvent1
Charitable Contributions Event1124970CharitableContributionsEvent1
Gross Revenue Event136619GrossRevenueEvent1
Non Cash Prizes Event13925NonCashPrizesEvent1
Food And Beverage Event119139FoodAndBeverageEvent1
Entertainment Event12700EntertainmentEvent1
Other Direct Expenses Event114993OtherDirectExpensesEvent1
Name Of Event2SPRING FUND RAISER - FESTIVALNameOfEvent2
Gross Receipts Event216816GrossReceiptsEvent2
Charitable Contributions Event27163CharitableContributionsEvent2
Gross Revenue Event29653GrossRevenueEvent2
Other Direct Expenses Event2913OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events19281GrossReceiptsOtherEvents
Charitable Contrib Other Events7693CharitableContribOtherEvents
Gross Revenue Other Events11588GrossRevenueOtherEvents
Food And Beverage Other Events4528FoodAndBeverageOtherEvents
Entertainment Other Events5800EntertainmentOtherEvents
Other Direct Expenses Other Events1597OtherDirectExpensesOtherEvents
Gross Receipts Total197686GrossReceiptsTotal
Charitable Contributions Total139826CharitableContributionsTotal
Gross Revenue Total Events57860GrossRevenueTotalEvents
Non Cash Prizes Total Events3925NonCashPrizesTotalEvents
Food And Beverage Total Events23667FoodAndBeverageTotalEvents
Entertainment Total Events8500EntertainmentTotalEvents
Other Direct Expenses Total Events17503OtherDirectExpensesTotalEvents
Direct Expense Summary Events53595DirectExpenseSummaryEvents
Net Income Summary4265NetIncomeSummary

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1250445TotalCommunityBenefitExpense
Net Community Benefit Expense1250445NetCommunityBenefitExpense
Percent Of Total Expense0.00470PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense18508295TotalCommunityBenefitExpense
Direct Offsetting Revenue12968842DirectOffsettingRevenue
Net Community Benefit Expense5539453NetCommunityBenefitExpense
Percent Of Total Expense0.02070PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense19758740TotalCommunityBenefitExpense
Direct Offsetting Revenue12968842DirectOffsettingRevenue
Net Community Benefit Expense6789898NetCommunityBenefitExpense
Percent Of Total Expense0.02540PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense889227TotalCommunityBenefitExpense
Direct Offsetting Revenue38087DirectOffsettingRevenue
Net Community Benefit Expense851140NetCommunityBenefitExpense
Percent Of Total Expense0.00320PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense705407TotalCommunityBenefitExpense
Net Community Benefit Expense705407NetCommunityBenefitExpense
Percent Of Total Expense0.00260PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense18522970TotalCommunityBenefitExpense
Direct Offsetting Revenue12102099DirectOffsettingRevenue
Net Community Benefit Expense6420871NetCommunityBenefitExpense
Percent Of Total Expense0.02400PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense111362TotalCommunityBenefitExpense
Net Community Benefit Expense111362NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense9185TotalCommunityBenefitExpense
Net Community Benefit Expense9185NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense20238151TotalCommunityBenefitExpense
Direct Offsetting Revenue12140186DirectOffsettingRevenue
Net Community Benefit Expense8097965NetCommunityBenefitExpense
Percent Of Total Expense0.03020PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense39996891TotalCommunityBenefitExpense
Direct Offsetting Revenue25109028DirectOffsettingRevenue
Net Community Benefit Expense14887863NetCommunityBenefitExpense
Percent Of Total Expense0.05560PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$4,699,803BadDebtExpenseAmount
Amount Attributable To229846AmountAttributableTo
Amount Reimbursed By Medicare58080705AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare67177819CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-9097114MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line11 HS CARDIAC MANAGEMENT LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityPARTNERSHIP AGREEMENT WITH CARDIOLOGISTSDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.30000OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership0.00000OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership0.70000PhysicansProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOLY SPIRIT HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1503 NORTH 21ST STREETAddressLine1
CityCAMP HILLCity
StatePAState
ZIP Code17011ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HOLY SPIRIT HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation
PART I, LINE 6A: THE HOSPITAL PREPARES A COMMUNITY BENEFIT REPORT WHICH IS INCLUDED IN THE ANNUAL REPORT OF THE HOLY SPIRIT HEALTH SYSTEM.
PART I, LINE 7G: THERE ARE NO PHYSICIAN CLINICAL SERVICES INCLUDED IN SUBSIDIZED HEALTH SERVICES.
PART I, L7 COL(F): THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 COLUMN (A) BUT SUBTRACTED OUT FOR PURPOSES OF CALCULATING THE PERCENTAGE ON SCH H, PART I, LINE 7, COLUMN (F) IS $17,748,500.
PART III, LINE 4: THE HOSPITAL USES THE ALLOWANCE METHOD TO RECORD BAD DEBT EXPENSES. USING THIS METHOD, THE EXPENSES ARE RECORDED EACH MONTH BASED ON THE CHANGE IN THE HOSPITAL'S ALLOWANCE FOR BAD DEBTS. THE AGING OF ACCOUNTS RECEIVABLE AND THE PROBABILITY OF COLLECTIONS IS USED TO ESTIMATE THE CREDIT NEEDED FOR THE HOSPITAL'S ALLOWANCE FOR BAD DEBTS. THEN ACCOUNTS THAT ARE DEEMED TO BE UNCOLLECTIBLE ARE WRITTEN OFF TO THE ALLOWANCE FOR BAD DEBTS AND RECOVERIES OF PAST BAD DEBT ACCOUNTS ARE POSTED AGAINST THE SAME ALLOWANCE FOR BAD DEBTS.HOLY SPIRIT HOSPITAL USES THE COST TO CHARGE RATIO IN COMPUTING THE AMOUNTS REPORTED ON PART III, LINES 2 & 3. WE BELIEVE THAT A PORTION OF OUR BAD DEBTS RESULTS FROM SERVICES PROVIDED TO PATIENTS WHO MEET THE CHARITY CARE GUIDELINES BUT WERE UNABLE OR UNWILLING TO PROVIDE THE APPROPRIATE DOCUMENTATION TO ALLOW THAT CLASSIFICATION. THESE WOULD BE CLASSIFIED AS BAD DEBT EXPENSE TIMES THE COST TO CHARGE RATIO TO ARRIVE AT THE COST. THE ORGANIZATION ACCOUNTS FOR DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS AS A REDUCTION OF REVENUE/ACCOUNTS RECEIVABLE AND ARE NOT COMPONENTS OF BAD DEBT EXPENSE. THE HOSPITAL PROVIDES CARE TO ALL PATIENTS WHO NEED IT, REGARDLESS OF THEIR ABILITY TO PAY. THIS IS PART OF THE HOSPITALS MISSION.DISCOUNTS APPLIED TO PATIENT ACCOUNTS ARE ACCOUNTED FOR AS "POLICY ALLOWANCES," WHICH ARE DEDUCTED FROM GROSS PATIENT SERVICE REVENUES IN ARRIVING AT NET REVENUE. PATIENT PAYMENTS ON ACCOUNTS IN A BAD DEBT CLASSIFICATION ARE ACCOUNTED FOR AS REDUCTIONS TO THE BAD DEBT EXPENSE.PATIENTS WITH BALANCES LESS THAN $1,500 WHO MEET CERTIAN CRITERIA (E.G. HOUSEHOLD INCOME LESS THAN 200% OF FPG) ARE DEEMED TO BE PRESUMPTIVELY ELIGIBLE FOR CHARITY CARE. OTHER PATIENTS MUST COMPLETE A FINANCIAL ASSISTANCE APPLICATION AND, DEPENDING UPON THE AMOUNT OWED, MAY ALSO BE ASKED FOR SUPPORTING DOCUMENTATION.
PART III, LINE 8: WE BELIEVE THAT A PORTION OF OUR BAD DEBTS RESULTS FROM SERVICES PROVIDED TO PATIENTS WHO MEET THE CHARITY CARE GUIDELINES BUT WERE UNABLE OR UNWILLING TO PROVIDE THE APPROPRIATE DOCUMENTATION TO ALLOW THAT CLASSIFICATION. THESE WOULD BE CLASSIFIED AS BAD DEBT EXPENSE TIMES THE COST TO CHARGE RATIO TO ARRIVE AT THE COST. THE ORGANIZATION ACCOUNTS FOR DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS AS A REDUCTION OF REVENUE/ACCOUNTS RECEIVABLE AND ARE NOT COMPONENTS OF BAD DEBT EXPENSE. THE HOSPITAL PROVIDES CARE TO ALL PATIENTS WHO NEED IT, REGARDLESS OF THEIR ABILITY TO PAY. THIS IS PART OF THE HOSPITAL'S MISSION.THE MEDICARE ALLOWABLE COSTS COME DIRECTLY FROM THE MEDICARE COST REPORT SCHEDULES. THESE AMOUNTS ONLY REPRESENT COST OF CLAIMS PAID AT THE TIME THE COST REPORT WAS SUBMITTED.
PART III, LINE 9B: THE COLLECTIONS POLICY STATES "THIS POLICY DOES NOT APPLY TO THOSE PATIENTS WHO HAVE DEMONSTRATED FINANCIAL NEED AND WHOSE FINANCIAL OBLIGATIONS TO HSH, IN WHOLE OR IN PART, ARE FOUND TO ELIGIBLE FOR CHARITY CARE ALLOWANCE AS DEFINED IN HSH'S FINANCIAL ASSISTANCE POLICY. HOWEVER, IN THOSE INSTANCES WHERE A PATIENT HAS APPLIED FOR FINANCIAL ASSISTANCE AND ONLY A PORTION OF THE ACCOUNT BALANCE QUALIFIES FOR CHARITY CARE ALLOWANCE, THE REMAINING BALANCE IS SUBJECT TO COLLECTION UNDER THE GUIDELINES SET FORTH HEREIN."
PART III LINE 1: THE HOSPITAL HAS EARLY ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS UPDATE NO. 2011-07 WHICH, AMONG OTHER THINGS, REQUIRES HEALTH CARE ENTITIES TO CHANGE THE PRESENTATION OF THEIR STATEMENT OF OPERATIONS BY RECLASSIFYING THE PROVISION FOR DOUBTFUL COLLECTIONS FROM AN OPERATING EXPENSE TO A DEDUCTION FROM PATIENT SERVICE REVENUES, NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS.
PART VI, LINE 2: AS PART OF ITS ANNUAL STRATEGIC PLANNING PROCESS, HOLY SPIRIT HOSPITAL CONDUCTS AN ENVIRONMENTAL IMPACT ANALYSIS AND ASSESSES THE HEALTH CARE NEEDS OF ITS COMMUNITY. HEART, CANCER, AND STROKE HAVE BEEN IDENTIFIED AS THE LEADING CAUSES OF DEATH, AND HOLY SPIRIT HAS COMMITTED RESOURCES TO THESE SERVICE LINES TO ADDRESS THE HEALTH NEEDS OF ITS COMMUNITY, AMONG OTHER ITEMS DRIVEN BY DEMOGRAPHICS AND EPIDEMIOLOGY.HOLY SPIRIT HOSPITAL HAS CONDUCTED PHYSICIAN NEEDS ASSESSMENTS IN 2008 AND 2010 TO IDENTIFY MEDICAL AND SURGICAL SPECIALITIES THAT ARE IN SHORT SUPPLY WITHIN ITS PRIMARY SERVICE AREA. STRONG PHYSICIAN RECRUITMENT TARGETS HAVE BEEN SET TO ASSURE THAT THE COMMUNITY HAS ACCESS TO THESE PHYSICIANS.
PART VI, LINE 3: THE HOSPITAL INFORMS PATIENTS ABOUT THE POSSIBILITY OF ASSISTANCE FROM GOVERNMENT PROGRAMS AND/OR THE HOSPITAL'S OWN CHARITY CARE POLICY IN A NUMBER OF WAYS. HOSPITAL-EMPLOYED FINANCIAL COUNSELORS AND/OR VENDOR AGENTS ASSIST UNINSURED PATIENTS IN APPLYING FOR AND RECEIVING MEDICAID ELIGIBILITY. IN ADDITION, THE HOSPITAL USES SIGNAGE AT PATIENT REGISTRATION LOCATIONS AND INCLUDES LANGUAGE IN PATIENT BROCHURES AND ON ITS BILLING STATEMENTS TO INFORM PATIENTS ABOUT THE HOSPITAL'S CHARITY CARE PROGRAM.
PART VI, LINE 4: HOLY SPIRIT HOSPITAL IS LOCATED IN SUBURBAN CUMBERLAND COUNTY IN SOUTH CENTRAL PENNSYLVANIA AND IS PART OF THE LARGER HARRISBURG-CARLISLE METROPOLITAN AREA. HOLY SPIRIT HOSPITAL'S PRIMARY SERVICE AREA COVERS PARTS OF THE FOUR COUNTIES OF CUMBERLAND, DAUPHIN, PERRY, AND YORK WITH A POPULATION OF APPROXIMATELY 500,000, INCLUDING POCKETS OF URBAN, SUBURBAN, SEMI-RURAL, AND RURAL POPULATIONS. THIS SAME SERVICE AREA IS SERVED BY FOUR COMPETING HEALTH SYSTEMS -- HOLY SPIRIT HOSPITAL, PINNACLEHEALTH SYSTEM, PENN STATE, AND HEALTH MANAGEMENT ASSOCIATES. THE HOSPITAL'S PRIMARY SERVICE AREA IS RAPIDLY AGING (MEDIAN AGE IS 40.5), AND THE OVER 65 POPULATION IS EXPECTED TO GROW BY OVER 16% IN THE NEXT FIVE YEARS. THE MEDIAN HOUSEHOLD INCOME IN THE PRIMARY SERVICE IS $57,129.
PART VI, LINE 6: HOLY SPIRIT HOSPITAL HAS A TOTAL OF 319 PATIENT BEDS AND 15 BASSINETS. THERE ARE NEARLY 520 PHYSICIANS ON STAFF, AND APPROXIMATELY 1,750 CLINICAL EMPLOYEES, INCLUDING LAB TECHNICIANS, NURSES, NURSING ASSISTANTS, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, RADIOLOGY TECHNICIANS, PHLEBOTOMISTS, AND SUPPORT PERSONNEL. EACH ARE HIGHLY TRAINED TO DELIVER QUALITY AND SAFE CARE TO INPATIENTS AND OUTPATIENTS. THE HOSPITAL HAS:1) AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREAS;2) A BOARD OF DIRECTORS WHO GOVERN THE ORGANIZATION. THE BOARD IS COMPRISED OF COMMUNITY AND BUSINESS LEADERS, AND PHYSICIANS REPRESENTING THE GEOGRAPHIC AREA OF OUR REGION;3) AN EMERGENCY DEPARTMENT THAT IS OPEN TO ALL PERSONS IN NEED REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES.HOLY SPIRIT HAS ALWAYS HAD A TRADITION OF SUPPORTING OUR COMMUNITY. ONE OF THE WAYS THAT WE HAVE BEEN ABLE TO HELP IS THROUGH OUR CONTRIBUTIONS TO UNITED WAY. HOLY SPIRIT EMPLOYEES DONATED MORE THAN $32,500 TO UNITED WAY. INDIVIDUALS WERE ENCOURAGED TO TAKE PART IN THIS SYSTEM-WIDE FUNDRAISER. WITHOUT THE ORGANIZATION'S INVOLVEMENT, THE MAJORITY OF INDIVIDUALS MOST LIKELY WOULD NOT HAVE CONTRIBUTED TO THIS WORTHWHILE COMMUNITY PROGRAM, UNITED WAY OF THE CAPITAL REGION HELPS CHANGE LIVES LOCALLY BY INVESTING IN CHILDREN AND YOUTH. CARING FOR FAMILIES AND SENIORS, OVERCOMING DISEASE AND DISABILITIES, PROVIDING EMERGENCY FOOD AND SHELTER, AND BUILDING A STRONGER AND SAFER COMMUNITY. HOLY SPIRIT HAD 13 TEAMS WITH A TOTAL OF 164 WALKERS PARTICIPATE IN THE AMERICAN HEART ASSOCIATION'S HEART WALK IN OCTOBER AND RAISED MORE THAN $11,000.SEE ALSO DISCLOSURES FOR PART III LINES 4A THROUGH 4D (CONTINUED ON SCHEDULE O) FOR DETAILS OF HOSPITAL PROGRAMS AND BENEFITS TO THE COMMUNITY.
PART VI, LINE 7: HOLY SPIRIT HOSPITAL (THE "HOSPITAL") IS A COMMUNITY CATHOLIC HOSPITAL, PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH SERVICES TO PATIENTS IN THE GREATER HARRISBURG AREA AND SOUTH CENTRAL PENNSYLVANIA. THE HOSPITAL IS LICENSED FOR 319 ACUTE CARE BEDS AND OPERATES OUTPATIENT CENTERS IN CAMP HILL, COLONIAL PARK, MECHANICSBURG, DILLSBURG AND DUNCANNON, A GAMMA KNIFE AT OAKWOOD CANCER CENTER IN MECHANICSBURG, A CARDIAC REHAB PROGRAM IN CARLISLE, AND THE HOLY SPIRIT SLEEP CENTER LOCATED IN LEMOYNE. HOLY SPIRIT CORPORATION ("HSC") IS A REAL ESTATE HOLDING CORPORATION WITH PROPERTIES IN CAMP HILL, DILLSBURG, AND MECHANICSBURG, INCLUDING THE MEDICAL ARTS BUILDING, AMERICAN OFFICE CENTER, AND KINDER CARE CENTER.HOLY SPIRIT VENTURES, INC. ("HSV") IS THE CORPORATE ORGANIZATION THROUGH WHICH HSHS PARTICIPATES IN THE OWNERSHIP AND MANAGEMENT OF HEALTHCARE FACILITIES JOINTLY WITH OTHER HEALTHCARE PROVIDERS. IN ADDITION, HSV OWNS A RETAIL PHARMACY AND THE SENATE HOUSE, A COMBINED COMMERCIAL OFFICE/RESIDENTIAL APARTMENT BUILDING.COMFORT CARE OF HOLY SPIRIT, INC. ("CC") PROVIDES MEDICAL SERVICES UNDER THE DIRECTION OF A PATIENT'S PHYSICIAN, IN THE COMFORT AND PRIVACY OF THE PATIENT'S OWN HOME. CC CLINICIANS PROVIDE A VARIETY OF SERVICES, INCLUDING SKILLED NURSING, PHYSICAL AND OCCUPATIONAL THERAPY, SOCIAL SERVICES AND PERSONAL CARE. PROFESSIONALS ALSO PROVIDE SPECIALTY PROGRAMS IN WOUND AND OSTOMY CARE, INTRAVENOUS THERAPY, MENTAL HEALTH AND TELEHEALTH.WEST SHORE ADVANCED LIFE SUPPORT SERVICES, INC. ("WSALS") PROVIDES AMBULANCE AND MEDICAL TRANSPORT SERVICES ACROSS CENTRAL PENNSYLVANIA. SERVICES INCLUDE BASIC AND ADVANCED LIFE SUPPORT, AS WELL AS AUTOMATED EXTERNAL DEFIBRILLATION FOR QUICK RESPONSE TO HEART ATTACK AND OTHER CARDIAC EMERGENCIES. FOR NON-EMERGENCY NEEDS, WSALS PROVIDES WHEELCHAIR VANS AND COACH SERVICES TO TRANSPORT INVALID AND BED-BOUND PATIENTS. WSALS ALSO IS INVOLVED IN VARIOUS ADMINISTRATIVE AND CONSULTING SERVICES.SPIRIT PHYSICIAN SERVICES, INC. ("SPSI") PROVIDES CONVENIENT HEALTH CARE TO THE COMMUNITY THROUGH ITS SIX FAMILY HEALTH CENTERS; AN INTERNAL MEDICINE PRACTICE, TWO WOMEN'S HEALTH CENTERS, A GENERAL SURGERY PRACTICE, A PEDIATRICS PRACTICE, A CARDIOTHORACIC SURGERY PRACTICE, GENERAL INTERNAL MEDICINE HOSPITALIST SERVICES AND NEUROLOGICAL HOSPITALIST SERVICES.PART VI, LINE 8: N/A

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOLY SPIRIT HEALTH SYSTEMBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1503 NORTH 21ST STREETAddressLine1
CityCAMP HILLCity
StatePAState
ZIP Code17011ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient251865142EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant5317506AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationCASHMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantPROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF AFFILIATED ORGANIZATIONPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS TO STUDENTS - COST CTRS: NURSING, PHYSCIAL THERAPY AND ANESTHESIATypeOfGrant
Number Of Recipients129NumberOfRecipients
Amount Of Cash Grant225847AmountOfCashGrant
Method Of ValuationCASHMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO RELATED ENTITIES FOR FINANCIAL SUPPORT. MANAGEMENT OF THE HEALTH SYSTEM OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES. THE ORGANIZATION REQUIRES ALL APPLICANTS FOR THE SCHOLARSHIP PROGRAM TO COMPLETE AN APPLICATION PRIOR TO THE START OF EACH COURSE THAT THE EMPLOYEE IS PLANNING TO TAKE. THIS APPLICATION REQUIRES AN APPROVAL SIGNATURE FROM THE EMPLOYEES' DIRECT MANAGER/DIRECTOR BEFORE IT IS SENT TO HUMAN RESOURCES. THE BENEFITS SPECIALIST REVIEWS THE APPLICATION TO ENSURE THAT THE EMPLOYEE IS ELIGIBLE TO PARTICIPATE IN THE APPLICABLE PROGRAM. TO ENSURE THAT ALL TIME COMMITMENTS ARE FULFILLED, A RUNNING SPREADSHEET IS USED TO TRACK THE TIME THE EMPLOYEE HAS COMMITTED TO THE ORGANIZATION. IF AN EMPLOYEE TERMINATES BEFORE THEIR TIME COMMITMENT IS FULFILLED, THE EMPLOYEE WOULD THEN BE RESPONSIBLE FOR PAYING THOSE MONIES BACK TO THE ORGANIZATION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD SCHREIBER MD
1990040000000212850220289000
MANUEL J EVANS
29159907224700000272090391055000
JOSEPH A TORCHIA MD
28528007232000000241430381743000
RICHARD A SCHAFFNER JR
27400706620000000245720364779000
RICHARD LAVANTURE
23999306608000000233200329393000
WILLIAM P SHARTLE
1790980445920000095150233205000
MICHAEL J PASZEK MD
2564470000000254000281847000
LISA F LEWIS
18812104979800000194520257371000
ROBIN K MILLER MD
2147170000000171820231899000
EDITH C DEES
17838503531400000142880227987000
CHARLES E CLADEL MD
2102310000000250430235274000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1WEST SHORE AREA AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN232179305IssuerEIN
CUSIP Number955816AM5CUSIPNumber
Date Issued2011-02-15DateIssued
Issue Price60958107IssuePrice
Description Of Purpose1997 BOND REFUND, 2001 PARTIAL REFUND, CAPITAL PROJECTS AND ISSUE COSTS.DescriptionOfPurpose
Defeased1Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds60963536TotalProceeds
Refunding Escrow20356021RefundingEscrow
Issuance Costs From Proceeds953188IssuanceCostsFromProceeds
Capital Expenditures2212007CapitalExpenditures
Other Spent Proceeds14754240OtherSpentProceeds
Amount Unspent22816739AmountUnspent
Year Of Subst Completion2014YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty1MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDSTOTAL PROCEEDS REPORTED ON PART II LINE 3 ARE GREATER THAN ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART III, LINE 7:WHILE NOT FORMALLY ADOPTED, THE ORGANIZATION HAS PROCEDURES IN PLACE TO ENSURE POST-ISSUANCE COMPLIANCE OF ITS TAX-EXEMPT BONDS AND EXPECTS TO FORMALIZE THE POLICY SHORTLY.

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMICHAEL SERLUCONamePerson
Purpose Of LoanMORTGAGE ON OFFICE SPACEPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$1,200,000OriginalPrincipalAmount
Balance Due1138678BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1138678TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATES CONTROL OVER FOOD MANAGEMENT SERVICES TO SODEXHO. MANAGEMENT SERVICES ARE ALSO DELEGATED TO COMPREHENSIVE PHARMACY SERVICES (AKA MCKESSON) FOR MANAGEMENT OF THE PHARMACY AND THE CENTER FOR WOUND HEALING, INC. FOR HYPERBARIC OXYGEN THERAPY AND WOUND CARE. HS CARDIAC MANAGEMENT LLC OVERSEES THE PARTNERSHIP AGREEMENT WITH CARDIOLOGISTS.
FORM 990, PART VI, SECTION A, LINE 4IN FY2011, BYLAWS OF HOLY SPIRIT HOSPITAL OF THE SISTERS OF CHRISTIAN CHARITY WERE REVISED TO CONCUR WITH THE MEDICAL STAFF BYLAWS / RULES & REGULATIONS REGARDING THE NEW HOLY SPIRIT OUTPATIENT ENDOSCOPY CENTER, AS REQUESTED BY THE PA DEPARTMENT OF HEALTH. THE FACILITIES AND STANDARDS COMMITTEE, QUALITY COUNCIL, AND PLANNING AND MARKETING COMMITTEES WERE DELETED FROM THE BYLAWS. THE FACILITIES AND STANDARDS COMMITTEE NO LONGER EXISTS, THE QUALITY COUNCIL IS A HOSPITAL COMMITTEE AND THE PLANNING AND MARKETING COMMITTEE BECAME THE STRATEGIC PLANNING COMMITTEE UNDER THE HOLY SPIRIT HEALTH SYSTEM BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF HOLY SPIRIT HOSPITAL IS HOLY SPIRIT HEALTH SYSTEM, A PENNSYLVANIA NON-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE CHAIRPERSON OF THE BOARD OF TRUSTEES, SISTERS OF CHRISTIAN CHARITY HEALTH CARE CORPORATION, HAS THE POWER TO APPOINT OR REMOVE THE PRESIDENT AND/OR CHIEF EXECUTIVE OFFICER OF THE HOSPITAL. THE BOARD OF DIRECTORS OF HOLY SPIRIT HEALTH SYSTEM (SOLE CORPORATE MEMBER OF HOLY SPIRIT HOSPITAL) HAS THE POWER TO ELECT THE DIRECTORS OF HOLY SPIRIT HOSPITAL AND TO APPROVE THE NOMINEES FOR ELECTED OFFICERS OF HOLY SPIRIT HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7BTHE GOVERNANCE STRUCTURE OF HOLY SPIRIT HEALTH SYSTEM PROVIDES RESERVED POWERS IN FAVOR OF SISTERS OF CHRISTIAN CHARITY HEALTH CARE CORPORATION (PARENT) AND HOLY SPIRIT HEALTH SYSTEM (THE CORPORATE MEMBER OF ALL SUBSIDIARY CORPORATIONS). THE RESERVED POWERS PERTAIN TO (I) CAPITAL DEBT OR MODIFICATION OF EXISTING CAPITAL DEBT, (II) SALE OR TRANSFER OF ANY LAND OR BUILDING, (III) ACQUISITION OR PURCHASE OF ANY LAND OR BUILDING, (IV) LEASING OUTSIDE OF THE ORDINARY COURSE OF BUSINESS, (V) APPROVAL OF ANY GUARANTEE OF ANY DEBT, (VI) APPROVAL OF ANY MERGER, CONSOLIDATION, ORGANIZATION OR REORGANIZATION, JOINT VENTURE OR ANY OTHER MODIFICATION OF CORPORATION STRUCTURE OR AFFILIATION, (VII) DISSOLUTION OR TERMINATION OF ANY EXISTING CORPORATION, (VIII) APPOINTMENT OF THE EXTERNAL FISCAL AUDITOR AND (IX) APPOINTMENT OF GENERAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 11IN ACCORDANCE WITH THE BYLAWS OF HOLY SPIRIT HEALTH SYSTEM (THE PARENT), THE FORM 990 WAS PRESENTED TO THE HEALTH SYSTEM'S FINANCE AND AUDIT COMMITTEE BY THE EXTERNAL TAX PREPARERS AND MANAGEMENT. FOLLOWING REVIEW AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE, THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS OF EACH CORPORATION VIA "BOARDNET" BEFORE THE FORM 990 WAS FILED.
THE HOLY SPIRIT HOSPITAL BYLAWS HAVE A CONFLICT OF INTEREST PROVISION, SPECIFICALLY ARTICLE XII. ARTICLE XII IS APPLICABLE TO "ANY DIRECTOR, OFFICER OR COMMITTEE MEMBER (TO INCLUDE ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY)" AND DESCRIBES THE NATURE OF A CONFLICT OF INTEREST. IN ADDITION, THERE IS A PROVISION IN ARTICLE XII (SECTION 12.2.1) WHICH SETS FORTH THE METHODOLOGY TO DETERMINE WHETHER A DIRECTOR, OFFICER OR COMMITTEE MEMBER HAS A CONFLICT OF INTEREST AND THE REQUIREMENTS PERTAINING TO REMOVAL OF THE DIRECTOR, OFFICER OR COMMITTEE MEMBER WITH THE CONFLICT OF INTEREST FROM THE MEETING, IMPACT ON THE QUORUM AND VOTING. SECTION 12.2 REQUIRES THAT IF A DIRECTOR, OFFICER OR COMMITTEE MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST THAT THE INDIVIDUAL CANNOT BE PRESENT AT THE MEETING WHEN THE MATTER WAS DISCUSSED OR VOTED UPON. ARTICLE XII ALSO REQUIRES THE BOARD OF DIRECTORS OF HOLY SPIRIT HEALTH SYSTEM TO ADOPT A CONFLICT OF INTEREST POLICY REQUIRING PERIODIC STATEMENTS (AT LEAST ANNUALLY) FROM DIRECTORS, OFFICERS AND COMMITTEE MEMBERS TO DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, THE BOARD IS REQUIRED TO TAKE CORRECTIVE AND DISCIPLINARY ACTION WITH RESPECT TO TRANSGRESSIONS OF THE CONFLICT OF INTEREST POLICY. ANNUAL COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE ASSISTANT TO THE PRESIDENT & CEO. ANY DISCLOSED CONFLICTS NOTED EACH YEAR ARE SENT TO HOSPITAL COUNSEL FOR REVIEW AND FOLLOW UP. EACH SUBSIDIARY CORPORATION HAS A COMPARABLE PROVISION IN ITS CURRENT BYLAWS. ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT DISCLOSING EXISTING OR POTENTIAL CONFLICTS OF INTEREST. THIS ANNUAL DISCLOSURE REQUIREMENT HAS BEEN IN EFFECT FOR ALL CORPORATIONS FOR SEVERAL YEARS. THE HEALTH SYSTEM BOARD OF DIRECTORS ADOPTED A SEPARATE CONFLICT OF INTEREST POLICY ON MARCH 23, 2010. THAT CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, KEY EMPLOYEES AND COMMITTEE MEMBERS FOR HOLY SPIRIT HEALTH SYSTEM AND ALL SUBSIDIARY CORPORATIONS. THAT CONFLICT OF INTEREST POLICY ALSO HAS EXPANDED THE ANNUAL DISCLOSURE STATEMENT. IN ADDITION, THE CORPORATE COMPLIANCE PROGRAM FOR HOLY SPIRIT HEALTH SYSTEM PROVIDES A CONFLICT OF INTEREST POLICY WHICH IS SUBSTANTIALLY THE SAME AS THE ONE DESCRIBED ABOVE, EXCEPT THAT POLICY IS APPLICABLE TO ALL EMPLOYEES OF HOLY SPIRIT HEALTH SYSTEM AND ALL SUBSIDIARY CORPORATIONS. IT IS NOT APPLICABLE TO DIRECTORS, OFFICERS OR COMMITTEE MEMBERS OF HOLY SPIRIT HEALTH SYSTEM OR ANY SUBSIDIARY CORPORATION.FORM 990, PART VI, SECTION B, LINE 12C
AN INDEPENDENT NATIONALLY RECOGNIZED COMPENSATION CONSULTING FIRM ANNUALLY REVIEWS THE EXECUTIVE COMPENSATION GOVERNANCE PROCESS, EXECUTIVE COMPENSATION PHILOSOPHY, GUIDELINES FOR MANAGEMENT OF COMPENSATION INCREASES AND RECOMMENDS REVISIONS. IN ADDITION, THEY COLLECT COMPETITIVE MARKET DATA FOR DEVELOPMENT OF SALARY RANGES. A SUMMARY INCLUDING ANALYSIS AND RECOMMENDATIONS IS PRESENTED TO THE COMPENSATION COMMITTEE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS PROCESS WAS IMPLEMENTED IN MARCH 2008 AND REPEATED IN 2009 AND 2010. THIS REVIEW WAS DONE FOR THE CEO, COO, ALL SENIOR VP'S AND VP'S.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 9,042,589. CHANGE IN SPLIT INTEREST AGREEMENT -1,543. CHANGE IN POLICY CASH SURRENDER VALUE -13,786. TRANSFER FROM AFFILIATE UPON DISSOLUTION 260,585. TOTAL TO FORM 990, PART XI, LINE 5: 9,287,845.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
HOLY SPIRIT CORPORATION
503 NORTH 21ST STREETCAMP HILLPA17011232214540REAL ESTATEPA501(C)(2)N/AHOLY SPIRIT HEALTH SYSTEM0
HOLY SPIRIT HEALTH SYSTEM
503 NORTH 21ST STREETCAMP HILLPA17011251865142HEALTHCAREPA501(C)(3)11BSISTERS OF CHRISTIAN CHARITY HEALTH CORP0
COMFORT CARE OF HOLY SPIRIT INC
503 NORTH 21ST STREETCAMP HILLPA17011232465952HEALTHCAREPA501(C)(3)9HOLY SPIRIT HEALTH SYSTEM0
SISTERS OF CHRISTIAN CHARITY HEALTH CORP
MALLINCKRODT CONVENTMENDHAMNJ07945232322926HEALTHCARENJ501(C)(3)10N/A
SPIRIT PHYSICIAN SERVICES INC
503 NORTH 21ST STREETCAMP HILLPA17011251766971HEALTHCAREPA501(C)(3)9HOLY SPIRIT HEALTH SYSTEM0
WEST SHORE ADVANCED LIFE SUPPORT SERVICES
503 NORTH 21ST STREETCAMP HILLPA17011232463002HEALTHCAREPA501(C)(3)7HOLY SPIRIT HEALTH SYSTEM0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HOLY SPIRIT VENTURES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1503 NORTH 21ST STREETAddressLine1
CityCAMP HILLCity
StatePAState
ZIP Code17011ZIPCode
FieldValueIRS element (for citing)
EIN232407709EIN
Primary ActivityMEDICAL SERVICESPrimaryActivity
Legal Domicile StatePALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg