2012-05-11T11:00:30-07:00 2011-06-30 990 2010-07-01 231352155 ALTOONA REGIONAL HEALTH SYSTEM ALTO 8148894101 620 Howard Avenue Altoona PA 16601 Charles Zorger 8148894101 2012-05-11 2010 2016-02-24 21:20:13Z Gerald Murray 620 Howard Avenue Altoona PA 16602 417316354 0 X http://www.altoonaregional.org X 1942 PA The Altoona Regional Health System provides inpatient and outpatient, hospital-based, health care services primarily to the residents of central Pennsylvania, as well as residents of neighboring areas. 18 13 2800 600 0 0 1553440 818359 314066611 330426637 2162106 8816846 3321152 3746005 321103309 343807847 0 0 0 0 157539536 165049097 0 0 0 158292264 173975106 315831800 339024203 5271509 4783644 281673759 284587708 169912801 152557199 111760958 132030509 The mission of the Altoona Regional Health System is for exceptional people to provide exceptional health care. 0 0 55587376 0 44845404 Inpatient care: Inpatient care was provided to 20,096 patients including newborns. The System has 93,806 patient days. Inpatient care was provided through 20 nursing units. 48965222 0 66129429 Surgical Services: Inpatient and outpatient surgery including: operating room, surgery center, endoscopy, peri-anesthesiology, anesthesiology, same day surgery, perfusion services, total surgical procedures were 21,994. 18707350 0 42867879 Imaging Services: Also known as radiology services is comprised of general x-ray, mammography, ultrasound, nuclear medicine, CT, MRI, and PET. Imaging services performed 164,249 imaging procedures. 17205150 0 21939570 Pharmacy Services 20847096 0 0 Bad Debts 18518736 0 29119706 Emergency and Trauma Services 34462831 0 84833657 All Other 17083074 0 40690992 Laboratory Services 108116887 0 176583925 231376835 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 1 249 0 1 2800 1 0 0 0 0 0 0 X 18 13 1 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X Accounting Dept-ARHS 8148894100 620 Howard Avenue Altoona PA 166024899 Charles Haas MD 1 X 0 0 0 Robert Halbritter 1 X 0 0 0 Thomas Morris 1 X 0 0 0 Robert Montler 1 X 0 0 0 Thomas G Peoples 1 X 0 0 0 Benjamin Levine 1 X 0 0 0 Joseph M Reilly CPA 1 X 0 0 0 James Drenning 1 X 0 0 0 Donald Devorris 1 X 0 0 0 Robert E Wertz MD 1 X 0 360611 50439 R Samuel Magee MD 1 X 1905 0 0 Ann Benzel 1 X 0 0 0 Sister Anne Lutz 1 X 0 0 0 Bruce Erb 1 X 0 0 0 J Grant Hormell MD 1 X 0 0 0 Daniel Lawruk 1 X 0 0 0 Karen Pfeffer 1 X 0 0 0 Gerald E Murray 50 X 654531 0 281183 Charles R Zorger 50 X X 395768 0 130540 David L Cowger MD 45 X 384769 0 112418 Gary Naugle 45 X 261420 0 60444 Ronald J McConnell 50 X 391616 0 107941 Clayton C Rickens 45 X 227343 0 35921 Matthew P Bouchard MD 50 X 467836 0 49923 Adam Blescia 50 X 351349 0 33114 Linnane Batzel MD 50 X 325427 0 36868 Mohammad Arshad MD 50 X 410421 0 36868 Matthew Murphy MD 50 X 318591 0 44368 4190976 360611 980027 76 0 1 0 Aramark 12483 COLLECTIONS CENTER DRIVE Chicago IL 60693 Biomedical Services 3240258 Siemens Medical Solutions 51 Valley Stream Parkway Malvern PA 19355 IT Services 11061381 Mayo Collaborative Services PO BOX 9146 MINNEAPOLIS MN 55480 Laboratory Services 1629037 Bettwy Electric PO Box 388 Newry PA 16665 Electrical Contractors 1886750 Allegheny Healthcare Staffing Inc 501 Howard Avenue Suite C-103 Altoona PA 16601 Healthcare Staffing 1747230 56 0 0 0 0 747471 70888 0 818359 Acute Inpatient Revenue 622000 38199771 38199771 0 0 Inpatient Ancillary Revenue 622000 120009301 120009301 0 0 Operating Room 622000 29826061 29826061 0 0 Radiology 622000 37764811 37764811 0 0 Outpatient Ancillary Revenue 622000 71947264 71947264 0 0 32679429 32679429 0 0 330426637 52753 0 0 52753 0 0 0 0 0 0 0 0 243836 0 0 0 243836 0 243836 243836 0 0 78522600 3750000 73508507 0 5014093 3750000 8764093 3750000 0 5014093 0 Cafeteria Sales 622000 1032822 1032822 0 0 Parking Garage Revenue 622000 185873 185873 0 0 County Contract Revenue 622000 1738399 1738399 0 0 545075 545075 0 0 3502169 343807847 337922642 0 5066846 2315447 2315447 122435545 95895583 26539962 8044967 5735128 2309839 23217670 16968799 6248871 9035468 6956144 2079324 11070117 8127852 2942265 643651 643651 188463 188463 1746199 541045 1205154 592650 6508 586142 1372220 329651 1042569 9391774 1812037 7579737 5074489 395204 4679285 316633 76170 240463 195264 55342 139922 1104866 1104866 16441068 16441068 4737666 4737666 Bad Debt Expense 20847096 20847096 0 0 Contract Labor 2277850 2139181 138669 Supplies 71147053 69756680 1390373 Purchased Services 10312992 1734415 8578577 Miscellaneous 16515055 0 16515055 339024203 231376835 107647368 0 8354337 2892750 35383564 38551803 3091784 5131842 5014524 3443661 324043641 201679731 86432664 122363910 113144265 78747898 3596591 3813574 0 1665935 1555694 24990095 28086576 281673759 284587708 26298197 29220607 0 0 0 0 0 89986471 87087920 316320 513753 53311813 35734919 169912801 152557199 X 111686308 131927457 74650 103052 0 0 111760958 132030509 281673759 284587708 X 4783644 15485907 X 0 1 1 X 1 1 X 74650 99290 0 0 70888 0 103052 104356 90067 502 0 120275 0 74650 1169242 130429 -132651 0 1062664 0 104356 0 0 1 0 0 0 3223717 3223717 0 147899030 86961606 60937424 0 4375909 2878233 1497676 0 157376436 111839892 45536544 0 11168549 0 11168549 122363910 Other Receivables 2697460 Estimated amounts due from third-party payers 1339518 Intercompany Receivables 6009037 Due from Related Party 98 Beneficial Interest in the Net Assets of the Central PA Medical Foundation 18040463 28086576 0 Accrued Pension Liability 33244069 Other Liabilities 2490850 35734919 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Approximately, $66,236 of the fund is for Bioterrorism preparedness. The remaining $36,816, is primarily for Medical Staff continuing medical education. 1 1 0 0 1 1 0 1 1 2146921 0 2146921 0.0063 40846735 27042445 13804289 0.0407 0 0 0 0 0 0 42993656 27042445 15951210 0.0470 2004200 102316 1901884 0.0056 4391859 2892125 1499734 0.0044 32029316 20475729 11553587 0.0341 0 0 0 0 130132 0 130132 0.0004 0 0 38555507 23470170 15085337 0.0445 0 0 81549163 50512615 31036547 0.0915 26700 0 26700 0.00008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26700 0 26700 0.00008 0 6627585 241344 44508239 48650401 -4142162 X 1 1 1 1 Altoona Regional Health System

620 Howard Avenue Altoona PA 16601

X X X Altoona Regional Health System 1 1 X X X X X X X X 08 1 1 1 X X X X X 0 1 1 150 1 300 1 X X 1 1 X X 1 X 1 X X 1 X 0 0 SchH_P01_S00_L03c Schedule H, Part I, Line 3c Charity care will be extended to patients who are determined to be financially indigent. The determination will be based on poverty guidelines published by the federal Register. Charity care may reduce the patients bill by 25%, 50%, 75% or 100% based on the financial information received. SchH_P01_S00_L06a Schedule H, Part I, Line 6a The Hospital prepares an annual community benefit report, publishes the report and makes it freely available in hard copy to the public. The Report is also available at the hospital's website: www.altoonaregional.org. SchH_P01_S00_L07 Schedule H, Part I, Line 7 Two costing methodologies were used: 1. Actual expenses, and 2. Cost to charge ratio derived from Worksheet2 - ratio of patient care cost to charge also cost from Medicare 2011 cost report. SchH_P01_S00_L072f Schedule H, Part I, Line 7, Column f Bad debt 20,847,096 SchH_P01_S00_L07g Schedule H, Part I, Line 7g ARHS included in the subsidized health services costs attributable to its 2 physician clinics (AFP and Williamsburg) and its women's health center. AFP cost: $4,795,543, Williamsburg Clinic cost: $932,512, Women's Health Center cost: $593,687 (these include all actual expenses). SchH_P02_S00_L00 Schedule H, Part II ARHS community building activities promote the health of the community we serve in the following ways: physical improvement and housing: participation in community revitalization efforts and the use of health system owned properties/houses by other non-profit community organizations SchH_P03_S0A_L04 Schedule H, Part III, Section A, Line 4 The Health System reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. The Health System provides an allowance for doubtful accounts based upon a review of outstanding receivables, historical collection information and existing economic conditions. As a service to the patient, the Health System bills third-party payers directly and bills the patient when the patient's liability is determined. Patient accounts receivable are due in full when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account. SchH_P03_S0B_L08 Schedule H, Part III, Section B, Line 8 ARHS considers 100% of the Medicare shortfall to be a community benefit. The costing methodology is the allocated costs from the 2011 Medicare Cost Report. SchH_P03_S0C_L09b Schedule H, Part III, Section C, Line 9b If a patient contacts the hospital and indicates an inability to pay in full, a payment arrangement is utilized to help the patient pay off the bill within 3 - 12 months. If the account cannot be paid off within 3 - 12 months, a minimum amount of $50 per month is required. If the patient is unable to meet this schedule, they need to provide budget information to justify a lower monthly payment. SchH_P05_S0B_L04 Schedule H, Part V, Section B, Line 4 The Needs Assessment was conducted in collaboration between Altoona Regional Health System, Nason Hospital, and Tyrone Hospital, as well as with many other community organization and agencies. SchH_P05_S0B_L07 Schedule H, Part V, Section B, Line 7 : In its final document: Blair County Community Plan: March 2012, the Blair County Needs Assessment Partnership (now called the Healthy Blair County Coalition) identified 15 "top priority" needs/goals that had been part of a larger group of needs identified through the needs assessment process. The Partnership formed 4 workgroups: Alcohol and Other Drugs, Economy, Crime, and Healthcare. The Alcohol and Other Drugs Workgroup developed 3 major goals and 18 strategies to address these 3 major goal areas. The Crime Workgroup identified 5 major goal areas and 17 strategies to meet these identified need areas. The Economy Work Group developed 4 major goals and 18 strategies to meet these identified goal areas. The Healthcare Work Group identified 3 major goal areas and 7 strategies to meet these identified goals areas. The hospital took a leadership role in working with the Healthcare Work Group to develop strategies designed to meet the identified community healthcare needs, as did the other work group relevant to their specific needs. The top three healthcare needs identified by the Healthcare Work Group were Goal 1: Increase access to care for physical, mental and substance abuse services in Blair County. Strategies included: a) Advocate for the recruitment of additional psychiatrists to serve consumers. The hospital implemented this strategy/met this need by successfully recruiting additional psychiatrists to its Behavioral Health Department. Additionally, the hospital partnered with Primary Health Care to increase access to physical, mental, and substance abuse services. Primary Health Network has 32 clinic sites/service locations in Pennsylvania, employs over 130 physicians, dentists, physician assistants, certified nurse practitioners and other healthcare professionals, and a support staff of over 400. In the past year PHN provided services to over 80,000 people, including those served in Blair County. The hospital worked PHN to support the development of: Altoona Community Health Center - which has provided increased access to physical health services; and Altoona Behavioral Health - which has provided increased access to mental health and substance abuse services. Also the hospital provides health care and dental care to the community through its free clinic: Partnership for a Healthy Community. Also for Goal 1: the hospital continues, on a local and state level, to advocate for insurance initiatives to reduce the number of uninsured persons. For Goal 2: increase community awareness of existing physical, mental, and substance abuse and social service agencies in Blair County, the hospital continues to support the development of the 211 information system in Blair County. The hospital educates community residents regard services availability through its Community Education office and provides referrals to community agencies, programs, and services. For Goal 3: enhance coordination of referrals and services among providers in Blair County, the hospital has not yet met this goal, but continues to work with the over 100 community service providers to enhance service coordination and referral. One proposed strategy to accomplish this is to form a workgroup to develop and implement a common application form acceptable to all participating providers to better facilitate client access to services. Although there are important HIPPA considerations regarding a common application form, these concerns may be adequately addressed via appropriate IT safeguards. SchH_P05_S0B_L13 Schedule H, Part V, Section B, Line 13 Other: The following statement appears on all patient bills: " If you are experiencing financial hardship and are unable to pay this bill, charity/financial aid may be available if you qualify. Please contact us at (814.889.2333) or Toll Free in PA at 800.443.4050 to obtain information about charity/financial aid and how to apply for it." SchH_P05_S0B_L17 Schedule H, Part V, Section B, Line 17 The following statement appears on all patient bills: " If you are experiencing financial hardship and are unable to pay this bill, charity/financial aid may be available if you qualify. Please contact us at (814.889.2333) or Toll Free in PA at 800.443.4050 to obtain information about charity/financial aid and how to apply for it." Also an authorized third party (Financial Health Strategies) when contacting the patient for payment will make the patient aware of the hospital's free care program if the patient explains that they will have a difficult time paying the bill. In cases where an inpatient bill exceeds $10,000 we turn it over to another third party (Healthcare Receivable Specialists) who will attempt to qualify the patient for Medical Assistance and let them know about the hospital's Free Care Program. SchH_P05_S0B_L19 Schedule H, Part V, Section B, Line 19 For any patient that qualifies for free care, the patient's bill will have a 60% allowance applied before a further reduction of 25%, 50%, 75%, or 100% would apply based on their income level as it relates to the free care tables within our policy. SchH_P06_S00_L02 Schedule H, Part VI, Line 2 Altoona Regional Health System (ARHS) helped form and actively supports and participates in the Blair County Community Needs Assessment Partnership (Partnership). The Partnership is comprised of over 50 community agencies, organizations, and services. The Partnership was formed in 2007 to conduct comprehensive community needs assessments, review and analyze data, formulate strategies to meet identified service gaps and needs, implement strategies to meet identified needs, and conduct subsequent post-implementation surveys to determine effectiveness of programs and services implemented. An assessment of the communities' healthcare needs are part of the initial and follow-up survey processes and involve a household survey, focus groups, and survey of local businesses. SchH_P06_S00_L03 Schedule H, Part VI, Line 3 Patient education of eligibility for assistance: the Health System informs and educates patients, their families, and others regarding eligibility and the application process for federal, state, and local governmental financial assistance programs. The health system also informs and educates patients regarding its financial assistance programs and charity care available through the following means: a) printed information is contained in the Patient Guide book given to all hospital inpatients; b) financial counseling services are available to all patients, at no cost, by the staff of the Patient Financial Services Department; c) the health system contracts with a special consultant/company to assist patients to complete and file a Medical Assistance application; d) the health system has extensive charity care provisions which are made available to all patients and are based on eligibility criteria, e) the health system displays at all patient care service entrances the U.S. Health & Human Services, Public Health Service notice regarding Medical Care for Those Who Cannot Afford to pay Notice; f) Patient Rights and Responsibilities Posters are proximately displayed in all patient care areas and patient rooms which contain patient rights including the right to care without regard to ability to pay; g) an Open Admission policy prominently displayed in patient care areas which states the health system's responsibility to provide care to all patients without regard to their ability to pay; h) The following statement appears on all patient bills: " If you are experiencing financial hardship and are unable to pay this bill, charity/financial aid may be available if you qualify. Please contact us at (814.889.2333) or Toll Free in PA at 800.443.4050 to obtain information about charity/financial aid and how to apply for it." SchH_P06_S00_L04 Schedule H, Part VI, Line 4 Altoona Regional Health System (ARHS) serves approximately 330,000 individuals in central Pennsylvania. This service area encompasses all of Blair County and portions of the following 7 contiguous counties: Bedford, Cambria, Centre, Clearfield, Fulton, and Huntingdon counties. Approximately 18.0% of the service area population is age 65+, 21.2% of the population are eligible for medical assistance, and 14.6% of the population has income below the poverty level. The cost of living is low compared to national averages, the public educational system is outstanding, and there is an abundance of local colleges and universities. Within the service area there are Medically Underserved Area(s)/Medically Underserved Populations (MUA/MUP) as well as Health professional Shortage Area(s) (HPSAs). Within the service area there are 2 additional, smaller (25 - 50 bed) community hospital that provide routine, primary care, services to their respective communities. These hospitals refer higher acuity patients to Altoona Regional Health System, as it is a 400-bed, regional health care system which provide regional/tertiary care services. SchH_P06_S00_L05 Schedule H, Part VI, Line 5 ARHS promotes the health of the community in the following ways: a) by providing an open medical staff to enable credentialed physician to provide care to patients in our community; b) the entire health system is governed by a voluntary (non-paid) board of directors comprised of members of the local community; c) providing programs and services to help all people lead safer, healthier, happier lives and to care for them in times of crisis. For example: i). community education classes such as the Safe Sitter child-care courses, many programs by physicians on dealing with various conditions and disease, as well as on achieving and maintaining better health for example: free child safety-seat check-ups; ii). Support groups that help people deal with Alzheimer's disease, stroke, cancer, diabetes, grief, mental health issues, and caring for ill loved ones; iii). Self-help programs, such as classes on exercise, nutrition, and quitting smoking; iv. Screenings for osteoporosis, depression, high blood pressure, hepatitis, stroke, heart disease, and colon cancer; iv. Free health care for people with no insurance or not enough insurance through Partnering for Health Services Medical Clinic. d) By providing educational and training programs to prepare future health care professionals to serve our community. The health system supports the Altoona Family Physician residency program and local universities and colleges in the training of nurses and other health professionals. e) ARHS supports people and groups in the community: in additional to contributing to events and organizations that improve the community's health, ARHS allow them to use our meeting rooms, supplies and parking areas. ARHS donates food to local food banks, provide assistance to important community services like the homeless shelter, domestic abuse shelter, CONTACT Altoona (referral service to those in need). Some of the events we sponsor include the Blair Unit of the American Cancer Society's events and we provide free emergency care at local events. SchH_P06_S00_L06 Schedule H, Part VI, Line 6 Altoona Regional Health System is, as defined in the instructions, an affiliated health care system as it includes affiliates under common control that cooperate in providing health care services to our community. The entire health care systems is comprised of 25 companies, corporations, and affiliates that employ approximately 4,000 individuals and collectively include: 2 acute care hospitals that provide routine, primary care services as well as regional/tertiary care services; a home nursing/home health care agency, physician practices, a free clinic, and a non-profit foundation. These entities provide care to thousands of members of our community every year and include: over 20,000 hospital inpatients, over 400,000 hospital outpatient visits, over 400,000 physician office visits, and care to thousands of patients in their homes. X X X 0 1 0 0 0 1 0 0 0 Gerald E Murray 502693 0 150250 0 1588 0 260416 0 20767 0 935714 0 725125 Charles R Zorger 304087 0 90720 0 961 0 112350 0 18190 0 526308 0 452677 0 David L Cowger MD 296344 0 88425 0 0 0 92050 0 20368 0 497187 0 410646 0 Gary Naugle 201070 0 60350 0 0 0 43520 0 16924 0 321864 0 278472 0 Ronald J McConnell 301616 0 90000 0 0 0 87718 0 20223 0 499557 0 407538 0 Clayton C Rickens 175578 0 51765 0 0 0 20813 0 15108 0 263264 0 0 0 Robert E Wertz MD 0 360611 0 0 0 0 0 35000 0 15439 0 411050 0 419429 Adam Blescia 351349 0 0 0 0 0 16500 0 16614 0 384463 0 334229 0 Matthew P Bouchard MD 467836 0 0 0 0 0 33000 0 16923 0 517759 0 457781 0 Linnane Batzel MD 325427 0 0 0 0 0 16500 0 20368 0 362295 0 318856 0 Mohammad Arshad MD 410421 0 0 0 0 0 16500 0 20368 0 447289 0 404488 0 Matthew Murphy MD 318591 0 0 0 0 0 24000 0 20368 0 362959 0 318719 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The organization contributed to a SERP for the following key employees: Gary Naugle $21,520, Charles Zorger $65,350, Ron McConnell $54,838, David Cowger $54,550, Gerald Murray $221,916, and Clayton Rickens $4,313. SchJ_P01_S00_L06 Schedule J, Part I, Line 6 The Incentive Compensation Program requires a 1% or greater financial operating margin that also covers the overall cost of the organizational incentive compensation program. When incentive compensation is available, and at least 75% of the senior leader's goals have been achieved, the minimum payout would be 18.75% of base pay and the maximum payout would be 30% (per Board approved capped Mercer compensation program design). Blair County Hospital Authority 251352705 092840HV2 2009-12-03 66371478 capital projects and renovations and partial refunding of 1998 bonds 0 1 0 0 0 66450563 5605366 0 7230708 292082 0 2167071 50167666 0 0 2011 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 Vicki Wertz Daughter of Board member 110409 Compensation 0 Lexington Mall Partners LP Director Devorris is a 16% owner of this company 642177 Rent 0 Blair Electric Director Devorris is the owner of Blair Electric 1769415 Services for contractor for ARHS 0 Pathology Associates of Blair County Director Haas was the acting director of this company 125000 professional fees 0 Lexington Mall Partners Director Lawruk is a part owner of Lexington Mall Partners 642177 Rent 0 Reilly Creppage & Company Director Reilly is president of Reilly Creppage & Company 130000 Tax and accounting services 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Director Devorris, Director Benzel, Director Wertz, and Director Lawruk, all have business relationships. Director Lutz and Director Morris are employed by the same employer, Bon Secours Health System, Inc., and Director Morris reports to Director Lutz. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The parent corporations Central Pennsylvania Health Services Corporation and Bon Secours Health System, Inc., have input into the nominating process for members of the governing board of the Altoona Regional Health System. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The parent Corporation, Central Pennsylvania Health Services Corporation has some reserved powers to review and approve decisions made by the Altoona Regional Health System Board of Directors. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Organization's Form 990 was reviewed prior to its submission, by the Altoona Regional Health System Board of Directors during a meeting held on May 10, 2012. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Organization annually distributes to all officers, directors, trustees, and key employees, a conflict of Interest Disclosure Statement which must be completed and returned. These statements are reviewed by legal counsel and the corporate compliance officer to ensure compliance. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation of the CEO and other members of the Senior Leadership Team are reviewed by the Executive Compensation & Benefits Committee, a subcommittee of the Board of Directors, with the recommendations presented to the full Board of Directors for approval. External compensation benchmarks are utilized, including the use of Mercer Human Resource Consultants for each position on an annual basis. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Organization has a public website - www.altoonaregional.org and its Board of Directors names, position, and companies are provided on that website. With regard to financial statements, the organization annually publishes and make available to the public its balance sheets and income statements in its publication - Healthy Living, which it prints and distributes to the public. Additionally, the Organization provides an annual Community Benefit Report, which is freely available to the public, which provides an accounting of all of the free and discounted care provided to the poor and those without insurance. F990_P11_S00_L05 Form 990, Part XI, Line 5 Contributions to Restricted and Other Funds: $618,616, Unrealized Gain on Investments: $3,650,756, Minimum Pension Liability Adjustment $13,831,428, Net Cash Infusion to Related Organization: $(232,202), Change in Beneficial Interest in Net Assets of Central PA Medical Foundation: ($6,106,231), Net Assets Released from Restrictions: ($70,888), Change in Accounting Principle for Inventory resulting in a restatement of beginning net assets: $1,793,963, Adoption of ASU 2010-07 resulting in a reclassification of prior year minority interest within net assets: $2,000,465 Central Pennsylvania Health Services Corporation 620 Howard Avenue Altoona PA 16601 251468814 Support the Health System PA 501c3 11 N/A 0 Altoona Regional Partnership for a Healthy Community 620 Howard Avenue Altoona PA 16601 251842308 medical and dental clinics PA 501c3 3 N/A 1 Altoona Regional Health System Foundation For Life 620 Howard avenue Altoona PA 16601 550787040 Support the health system PA 501c3 11 N/A 1 Central Pennsylvania Medical Foundation 620 Howard Avenue Altoona PA 16601 251454709 support health system PA 501c3 11 N/A 1 Home Nursing Agency Affiliates 201 Chestnut Avenue PO Box 352 Altoona PA 16601 251518698 Home Healthcare PA 501c3 11 N/A 1 Home Nursing Agency Community Services 201 Chestnut Avenue PO Box 352 Altoona PA 16601 251517533 Home Healthcare PA 501c3 9 Home Nursing Agency Affiliates 0 Home Nursing Agency Foundation 201 Chestnut Avenue PO Box 352 Altoona PA 16601 251467014 Support Home Nursing Agency PA 501c3 11 Home Nursing Agency Affiliates 0 Home Nursing Agency Visiting Nurse Association 201 Chestnut Avenue PO Box 352 Altoona PA 16601 251188570 Home healthcare PA 501c3 9 Home Nursing Agency Affiliates 0 Lexington Mall Partners 620 Howard Avenue Altoona PA 16601 510459194 Real Estate PA Lexington One Unrelated 0 0 0 0 0 0 Lexington Mall Holdings LLC 620 Howard Avenue Altoona PA 16601 270063014 Real Estate PA Lexington One Unrelated 0 0 0 0 0 0 Altoona Family Inc 2500 Seventh Avenue Altoona PA 16602 251444935 Property Rental PA N/A C -67770 91758 1 Lexington Holdings Inc 620 Howard Avenue Altoona PA 16601 251794386 Holding Company PA Central Pennsylvania Medical Foundation C 0 0 0 Lexington Four Inc 620 Howard Avenue Altoona PA 16601 251793736 holding company for physician practices PA Lexington Holdings C 0 0 0 Blair Medical Associates Inc 1414 Ninth Avenue Altoona PA 16602 251219302 Physician Practices PA Lexington Four Inc C 0 0 0 Lexington Anesthesia Associates Inc 620 Howard Avenue Altoona PA 16601 251897765 CRNA practice PA Lexington Four Inc C 0 0 0 Lexington Orthopedic Associates Inc 620 Howard AVenue Altoona PA 16601 550874905 phyisican practice PA Lexington Four Inc C 0 0 0 Lexington Surgical Associates Inc 1701 12th Avenue Altoona PA 16601 233040538 physician practice PA Lexington Four Inc C 0 0 0 Mainline Medical Associates Inc 1400 Ninth Avenue Altoona PA 16601 251439055 physician practice PA Lexington Four Inc C 0 0 0 Northern Cambria Medical Center Inc 1106 Bingler Avenue Northern Cambria PA 15714 251793735 physician practice PA Lexington Four Inc C 0 0 0 Patton Family Medical Center Inc 142 E Carroll Street Carrolltown PA 15722 251793735 physican practice PA Lexington Four Inc C 0 0 0 Lexington Hospitalists Inc 620 Howard Avenue Altoona PA 16601 562584130 physician practice PA Lexington Four Inc C 0 0 0 Lexington One Inc 620 Howard Avenue Altoona PA 16601 251468889 Real Estate PA Lexington Holdings C 0 0 0 Lexington Two Inc 620 Howard AVenue Altoona PA 16601 251555689 Durable Medical Equipment PA Lexington Holdings Inc C 0 0 0 Lexington Radiology Inc 620 Howard Avenue Altoona PA 16601 271440673 physician practice PA Lexington Four Inc C 0 0 0 Allegheny Healthcare Staffing Inc 620 Howard Avenue Altoona PA 16601 271657362 healthcare staffing company PA Lexington Holdings Inc C 0 0 0 Lexington Investments Inc 620 Howard Avenue Altoona PA 16601 270687832 holding company PA Lexington Anesthesia C 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 Central Pennsylvania Medical Foundation b 2332202 Checks issued Altoona Regional Partnership for a Healthy Community p 708516 Invoices Altoona Regional Partnership for a Healthy Community n 109934 Payroll records Home Nursing Agency Visiting Nurse Association k 576132 Invoices Home Nursing Agency Community Services k 44345 Invoices Altoona Regional Health System Foundation For Life p 161282 Invoices Not applicable