GUTHRIE HEALTHCARE SYSTEM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GUTHRIE HEALTHCARE SYSTEM (EIN 23-2200910)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349301605
- Schema version
- 2010v3.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T13:24:58-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232200910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTHRIE HEALTHCARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUTH | NameControl |
| Phone | 5708874625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GUTHRIE SQUARE | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE DROEGE | Name |
| Title | PRESIDENT/ CEO | Title |
| Phone | 5708824312 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK STENSAGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GUTHRIE SQUARE | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369981424 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUTHRIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ACQUIRE, HOLD AND MANAGE INVESTMENTS, CONTROL MEMBERSHIP AND OWNERSHIP INTERESTS IN OTHER RELATED NOT-FOR-PROFIT CORPORATIONS AND IN CORPORATIONS FOR PROFIT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 323 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 111 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4514 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 708453 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 638556 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35242846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39168937 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21588271 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9719400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -858834 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1214403 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56680736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50741296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18933277 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20372349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 350038 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13191344 | OtherExpensePriorYear |
| Other Expenses Current Year | 15678307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32124621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36050656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24556115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14690640 | RevenuesLessExpensesCY |
| Total Assets BOY | 328503170 | TotalAssetsBOY |
| Total Assets EOY | 314129042 | TotalAssetsEOY |
| Total Liabilities BOY | 74792258 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54975559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 253710912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 259153483 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ACQUIRE, HOLD AND MANAGE INVESTMENTS, CONTROL MEMBERSHIP AND OWNERSHIP INTERESTS IN OTHER RELATED NOT-FOR-PROFIT CORPORATIONS AND IN CORPORATIONS FOR PROFIT. THE ORGANIZATION'S MISSION, VISION, AND VALUES STATEMENT IS AS FOLLOWS: MISSION: GUTHRIE HEALTHCARE SYSTEM WILL IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE. VISION: GUTHRIE HEALTHCARE SYSTEM AND GUTHRIE CLINIC, IN COLLABORATION WITH OUR PHYSICIANS AND OTHER PROVIDERS, WILL SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION, WITH SERVICES DISTRIBUTED THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. WE SEEK TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, RECOGNIZED FOR OUR SUPERIOR QUALITY AND SERVICE. TOGETHER WE WILL ADVANCE THE PRACTICE OF MEDICINE THROUGH OUR COMMITMENT TO TEACHING AND RESEARCH. VALUES: SERVICE TO PATIENTS, FAMILIES, AND ONE ANOTHER DIGNITY, RESPECT, AND HONESTY CONTINUOUS IMPROVEMENT AND INNOVATION RESPONSIBLE STEWARDSHI | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 32198960 | Expense |
| Grants | 0 | Grants |
| Revenue | 39168937 | Revenue |
| Description | GUTHRIE HEALTH IS A NONPROFIT HEALTH CARE ORGANIZATION THAT SERVES TO COORDINATE THE ACTIVITY OF GUTHRIE CLINIC (CLINIC) AND THE AFFILIATES WITHIN GUTHRIE HEALTHCARE SYSTEM (GHS; SEE FORM 990, SCHEDULE R, FOR A LISTING OF AFFILIATES OF GHS, INCLUDING ROBERT PACKER HOSPITAL (RPH)). THROUGH THE ACTIVITIES OF THE CLINIC, GHS, RPH, AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), GUTHRIE HEALTH PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, HOSPICE CARE AND A LONG-TERM CARE FACILITY. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE GUTHRIE FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (RESEARCH INSTITUTE), A SUBSIDIARY OF GHS, FURTHERS THESE CHARITABLE ACTIVITIES THROUGH PROVIDING BASIC SCIENCE RESEARCH AND PATIENT ACCESS TO THE REGION'S LARGEST PANEL OF CLINICAL TRIALS. THE FACILITIES AND PROVIDER OFFICES OF GUTHRIE ARE LOCATED IN 23 COMMUNITIES THROUGHOUT THE NORTHERN TIER OF PENNSYLVANIA AND SOUTHERN TIER OF NEW YORK, WITH THE GREATEST CONCENTRATION OF SERVICES PROVIDED PRINCIPALLY IN BRADFORD COUNTY, PENNSYLVANIA AND CHEMUNG AND STEUBEN COUNTIES, NEW YORK. THE VISION OF GUTHRIE IS TO HELP SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION THROUGH WORKING COLLABORATIVELY WITH PHYSICIANS AND OTHER PROVIDERS, AND BY DISTRIBUTING ITS SERVICES THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. GUTHRIE SEEKS TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, AND TO BE RECOGNIZED FOR ITS SUPERIOR QUALITY AND SERVICE. IT ALSO STRIVES TO ADVANCE THE PRACTICE OF MEDICINE THROUGH ITS COMMITMENT TO TEACHING AND RESEARCH. IN KEEPING WITH THIS VISION, THE CORE VALUES OF GUTHRIE HEALTH ARE AS FOLLOWS: PATIENT-CENTEREDNESS, EXCELLENCE AND TEAMWORK. GUTHRIE PROVIDERS AND FACILITIES PROVIDE CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE IT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE ON THE FINANCIAL STATEMENTS OF GUTHRIE ENTITIES. COSTS FOR SERVICES AND SUPPLIES FURNISHED UNDER GUTHRIE'S CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $1.57 MILLION IN 2010 AND $1.55 MILLION IN 2009 WHEN MEASURED AT THE APPROPRIATE ENTITY'S ESTABLISHED RATES. AS PART OF ITS CHARITABLE MISSION, GUTHRIE PROVIDES CARE THROUGH ITS HOSPITAL EMERGENCY DEPARTMENTS. IT ENSURES THAT AN EMERGENCY-BASED TREATMENT OR HOSPITAL ADMISSION IS NOT DELAYED OR DENIED PENDING DETERMINATION OF COVERAGE OR A REQUIREMENT FOR PREPAYMENT OR DEPOSIT. AS A RESULT OF THIS POLICY, GUTHRIE EXPERIENCED APPROXIMATELY $2.8 MILLION AND $3.1 MILLION IN BAD DEBTS FOR 2010 AND 2009, RESPECTIVELY. IN ADDITION TO THE CHARITY CARE PROGRAM AND THE EMERGENCY DEPARTMENT BAD DEBTS DISCUSSED ABOVE, GUTHRIE SUPPORTS NUMEROUS OTHER CHARITABLE COMMUNITY ACTIVITIES. EXAMPLES OF THESE ACTIVITIES INCLUDE MEDICAL EDUCATION FOR PHYSICIANS AND NURSES, THE TRAUMA PROGRAM AND MEDICAL RESEARCH. THE ESTIMATED COST, NET OF REIMBURSEMENT, FOR THESE PROGRAMS WAS $9.8 MILLION AND $9.4 MILLION IN 2010 AND 2009, RESPECTIVELY. GUTHRIE ALSO PROVIDES SERVICES TO PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAMS. REVENUES GENERATED FROM PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAM ARE SUBJECT TO SUBSTANTIAL DISCOUNTS THAT RESULT IN REIMBURSEMENT FOR SERVICES RENDERED BELOW THE COST OF PROVIDING SUCH SERVICES. IN ORDER FOR PATIENTS TO MEET THE GUIDELINES FOR THE MEDICAID PROGRAM, VARIOUS INCOME-BASED CRITERIA MUST BE MET THAT VALIDATE PATIENTS' INABILITY TO PAY FOR SERVICES AND INELIGIBILITY UNDER OTHER PROGRAMS. THE ESTIMATED LOSS INCURRED BY GUTHRIE FROM PROVIDING SERVICES TO MEDICAID PATIENTS AMOUNTED TO $18.1 MILLION AND $20.5 MILLION IN 2010 AND 2009, RESPECTIVELY. THE TOTAL COST TO GUTHRIE IN SUPPORTING THESE CHARITABLE MISSION PROGRAMS WAS APPROXIMATELY $31.6 MILLION AND $33.7 MILLION IN 2010 AND 2009, RESPECTIVELY. AS DISCUSSED, RPH AND THE CLINIC WORK CLOSELY TOGETHER IN FULFILLING GUTHRIE'S CHARITABLE MISSION. A REGIONAL LEVEL II TRAUMA CENTER, RPH IS A TERTIARY CARE TEACHING HOSPITAL, LOCATED IN SAYRE, PENNSYLVANIA, SERVING THE SOUTHERN TIER OF NEW YORK AND THE NORTHERN TIER OF PENNSYLVANIA. IT ALSO PROVIDES RESIDENCY PROGRAMS IN FAMILY PRACTICE, INTERNAL MEDICINE, AND GENERAL SURGERY AS WELL AS A FELLOWSHIP PROGRAM IN VASCULAR SURGERY. MEDICAL STUDENT TRAINING IS PROVIDED FOR STUDENTS FROM AFFILIATED MEDICAL SCHOOLS. ALLIED HEALTH EDUCATION IS ALSO PROVIDED FOR RESPIRATORY THERAPY, NURSING, LABORATORY SCIENCE AND RADIOLOGIC TECHNOLOGY FOR STUDENTS FROM PENNSYLVANIA AND NEW YORK COLLEGES AND UNIVERSITIES. CENTERS OF EXCELLENCE WITHIN RPH INCLUDE THE FOLLOWING: ADVANCED & MINIMALLY INVASIVE SURGERY; BEHAVIORAL HEALTH SERVICES; BREAST AND IMAGING CENTER; COMPREHENSIVE CANCER CENTER; CARDIOVASCULAR CARE CENTER; THE CENTER FOR WOUND CARE AND HYPERBARIC MEDICINE; DIALYSIS CENTERS; JOINT CAMP PROGRAM FOR ORTHOPEDIC SURGERY, SPORTS MEDICINE; KIDNEY STONE TREATMENT CENTER; FIRST IMPRESSIONS BIRTHING CENTER; SLEEP DISORDERS TESTING; AND SPECIALTY EYE CARE. RPH STRIVES TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY PROVIDING SUPERIOR HEALTH CARE SERVICES AND BY LEADING CONTINUOUS IMPROVEMENT OF COMMUNITY HEALTH. IT ACHIEVES THIS MISSION BY ORGANIZING SERVICES AND DIRECTING RESOURCES TOWARD MEETING COMMUNITY HEALTH NEEDS THROUGH COLLABORATION WITH COMMUNITY AGENCIES AND BY COMPASSIONATE, EFFECTIVE AND AFFORDABLE MEANS. RPH WORKS CLOSELY WITH THE CLINIC TO ENSURE THAT THE SKILLS AND KNOWLEDGE OF THE MEDICAL STAFF PRODUCE THE MAXIMUM COMMUNITY HEALTH BENEFIT. AS A MEMBER OF THE GUTHRIE HEALTHCARE SYSTEM, RPH INTEGRATES ITS PROGRAMS AND ACTIVITIES WITH THOSE OF THE LONG-TERM CARE AND EDUCATION AND RESEARCH DIVISIONS, SO THAT CONTINUITY AND SYNERGY RESULT. AS PART OF GHS, THE VISION OF RPH IS TO PLAY A LEADERSHIP ROLE IN THE DEVELOPMENT AND PROVISION OF TERTIARY-LEVEL ACUTE CARE SERVICES. EVIDENCE THAT RPH IS SUCCESSFULLY FULFILLING THIS ROLE CAN BE SEEN IN ITS ACCOMPLISHMENTS THIS PAST YEAR. HIGHLIGHTS OF THOSE ACHIEVEMENTS INCLUDE ACCREDITATION BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION BOARD AS A LEVEL II TRAUMA CENTER, RECIPIENT OF THOMSON REUTERS EVEREST AWARD (ONE OF ONLY 23 HOSPITALS IN THE COUNTRY) FOR TWO CONSECUTIVE YEARS, AS WELL AS RECEIVING THE THOMAS REUTERS 100 TOP HOSPITAL: NATIONAL BENCHMARKS AWARD FOR THE FORTH CONSECUTIVE YEAR. RPH, A MAGNET DESIGNATED HOSPITAL, HAS ALSO BEEN NAMED A THOMSON REUTERS 100 TOP HOSPITAL: CARDIOVASCULAR SIX TIMES. GHS HAS BEEN NAMED ONE OF THE TOP 50 HEALTHCARE SYSTEMS IN THE COUNTRY BY THOMSON REUTERS. AS PART OF A FULLY-INTEGRATED HEALTH DELIVERY SYSTEM THAT ORGANIZES ITS SERVICES ON A REGIONAL BASIS AND IS ACCOUNTABLE FOR IMPROVING THE HEALTH OF THE POPULATION IT SERVES; RPH ACCEPTS RESPONSIBILITY FOR MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY AND IS ABLE TO DOCUMENT THE COST EFFECTIVENESS AND QUALITY OF SERVICES PROVIDED. THE CLINIC IS A MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE THAT INCLUDES NEARLY 350 SPECIALIST AND PRIMARY CARE PHYSICIANS AND MID-LEVEL PROVIDERS, HEADQUARTERED IN A FACILITY ADJACENT TO RPH. PHYSICIANS WITHIN THE CLINIC PROVIDE COMPREHENSIVE MEDICAL CARE USING ADVANCED TECHNOLOGIES AND METHODOLOGIES FOR BOTH DIAGNOSIS AND TREATMENT. FURTHER, THE CLINIC PROVIDES A BROAD RANGE OF EDUCATIONAL OPPORTUNITIES FOR PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. IT ALSO WORKS CLOSELY WITH THE RESEARCH INSTITUTE, WHERE RESEARCH CONTRIBUTES TO RECRUITING AND RETAINING PHYSICIAN SPECIALISTS TO SERVE THE REGION AND SUSTAINING PROFICIENT MEDICAL PRACTICES. THE CLINIC IS COMMITTED TO THE ADVANCEMENT OF MEDICAL KNOWLEDGE AND SKILLS, AND EVERY EFFORT IS MADE TO PROVIDE PERSONAL, COMPASSIONATE MEDICAL CARE. THE CLINIC OPERATES A REGIONAL OFFICE NETWORK IN 23 COMMUNITIES IN PENNSYLVANIA AND NEW YORK, ENCOMPASSING ALL OF THE MAJOR POPULATION CENTERS IN THE TWIN TIERS AREA. THE CLINIC AND GHS HAVE DEVELOPED CERTAIN GUIDING PRINCIPLES FOR THE PROVISION OF PATIENT CARE, WHICH INCLUDE A COMMITMENT THE FOLLOWING: PRACTICE OF CLINICAL EXCELLENCE, UTILIZATION OF THE SYNERGY OF A MULTI-SPECIALTY MEDICAL GROUP PRACTICE, DEVELOPMENT OF AN INTEGRATED SYSTEM THAT PROVIDES A CONTINUUM OF CARE, PROVISION OF LOCAL ACCESS TO CARE THROUGH SUPPORT OF A REGIONAL MEDICAL OFFICE NETWORK, PROVISION OF SERVICES TO A DISTINCT GEOGRAPHIC REGION, AND PROACTIVE OPERATIONS. THE CLINIC, THROUGH THE PROVISION OF PRIMARY CARE SERVICES WITH EASE OF ACCESS TO SPECIALTY AND SUB-SPECIALTY CARE, FOCUSES ON MAKING AN INTEGRATED SYSTEM OF HEALTH CARE EASILY ACCESSIBLE TO PATIENTS. WITH ITS PRIMARY CONCERN THE DIAGNOSIS AND TREATMENT OF DISEASE AND ILLNESS, IT AL | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32198960 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 268 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 323 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELE Y SISTO | NamePerson |
| Telephone Number | 5708874625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GUTHRIE HEALTHCARE SYSTEM | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mark Stensager | ||||||||
| President & CEO | 40.0 | X | X | 562994 | 0 | 20626 | ||
| William H Ransom III | ||||||||
| Chairman - BOD | 1.0 | X | 0 | 0 | 0 | |||
| A John Peck Jr | ||||||||
| Vice Chair - BOD | 1.0 | X | 0 | 0 | 0 | |||
| Kevin V Carey MD | ||||||||
| Board Member | 1.0 | X | 0 | 323058 | 39612 | |||
| David LR Gibbs | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Edward L Jones MD | ||||||||
| Board Member | 1.0 | X | 0 | 316060 | 39612 | |||
| Kenneth R Levitzky | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Joseph R Joyce | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Susan P Storch | ||||||||
| Secretary/Treasurer-BOD | 1.0 | X | 0 | 0 | 0 | |||
| Joseph A Scopelliti MD | ||||||||
| Board Member | 1.0 | X | 0 | 583193 | 32862 | |||
| David E Iocco | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Andrew S Ripic III | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Richard T Rynone | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Jay Chadwick | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Craig Faerber | ||||||||
| CFO | 40.0 | 0 | 525733 | 43751 | X | |||
| Francis Pinkosky | ||||||||
| Senior Vice President | 40.0 | 0 | 259250 | 43751 | X | |||
| Carol Koenecke-Grant | ||||||||
| Sr. VP, Strategic Plan & Impl | 40.0 | 280361 | 0 | 4018 | X | |||
| Dale Swingle | ||||||||
| Vice President - IS | 40.0 | 203597 | 0 | 29766 | X | |||
| Donna Watson | ||||||||
| Vice President - Finance | 40.0 | 150445 | 0 | 25259 | X | |||
| Marie Droege | ||||||||
| COO | 40.0 | 352282 | 0 | 16268 | X | |||
| Minhphuong Dang | ||||||||
| Vice President - Finance | 40.0 | 219209 | 0 | 25027 | X | |||
| Michele Sisto | ||||||||
| Vice President - Finance | 40.0 | 147710 | 0 | 31090 | X | |||
| Lucia Saggiomo | ||||||||
| Director - Internal Audi/Compl | 40.0 | 129621 | 0 | 18851 | X | |||
| Bernard Smith | ||||||||
| Vice President-Finance | 40.0 | 115973 | 0 | 5361 | X | |||
| Mark Middaugh | ||||||||
| Chief System Architect | 40.0 | 111160 | 0 | 13445 | X | |||
| Staci Covey | ||||||||
| Vice President-Post Acute Svc | 40.0 | 121880 | 0 | 22837 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2395232 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2007294 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 412136 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AUSTIN EXCAVATING PAVING | |||||
| 121 TALMADGE HILL WEST ROAD | WAVERLY | NY | 14892 | CONTRACTOR SERVICES | 1489429 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 3026 | BOSTON | MA | 02241 | ACCOUNTING SERVICES | 657417 |
| BEACON PARTNERS INC | |||||
| 97 LIBBEY PARKWAY STE 310 | WEYMOUTH | MA | 021893101 | CONSULTANT SERVICES | 548460 |
| STEVENS LEE | |||||
| PO BOX 679 | READING | PA | 19603 | LEGAL SERVICES | 443547 |
| BURKAVAGE DESIGN ASSOCIATES | |||||
| 200 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | CONSULTING SERVICES | 350467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 638556 | AllOtherContributions |
| Total Contributions | 638556 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT & CONSULTING | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 39168937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39168937 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39168937 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5058360 | TotalRevenueColumn |
| Exclusion | $5,058,360 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14302 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8555 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5747 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5747 | TotalRevenueColumn |
| Exclusion | $5,747 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 322832739 | Securities |
| Other | 1059874 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 318165153 | Securities |
| Other | 1066420 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4667586 | Securities |
| Other | -6546 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4661040 | TotalRevenueColumn |
| Exclusion | $4,661,040 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| BOOKKEEPING SVCS | 541200 | 111 | 111 | |
| CHANGE IN DERIVATIVE INSTRUMENT | 900099 | 166632 | $166,632 | |
| GAIN ON RETIREMENT OF DEBT | 900099 | 1035760 | $1,035,760 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6153 | TotalRevenueColumn |
| Exclusion | $6,153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1208656 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50741296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39168937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 111 | UnrelatedBusinessRevenue |
| Exclusion | $10,933,692 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189085 | Total |
| Program Services | 1973898 | ProgramServices |
| Management And General | 215187 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13909644 | Total |
| Program Services | 12368796 | ProgramServices |
| Management And General | 1348401 | ManagementAndGeneral |
| Fundraising | 192447 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014101 | Total |
| Program Services | 903484 | ProgramServices |
| Management And General | 98494 | ManagementAndGeneral |
| Fundraising | 12123 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213873 | Total |
| Program Services | 1967622 | ProgramServices |
| Management And General | 214503 | ManagementAndGeneral |
| Fundraising | 31748 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045646 | Total |
| Program Services | 932280 | ProgramServices |
| Management And General | 101634 | ManagementAndGeneral |
| Fundraising | 11732 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509711 | Total |
| Program Services | 459606 | ProgramServices |
| Management And General | 50105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577138 | Total |
| Program Services | 520405 | ProgramServices |
| Management And General | 56733 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659385 | Total |
| Program Services | 1474853 | ProgramServices |
| Management And General | 154196 | ManagementAndGeneral |
| Fundraising | 30336 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433698 | Total |
| Program Services | 1292765 | ProgramServices |
| Management And General | 140933 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219019 | Total |
| Program Services | 165651 | ProgramServices |
| Management And General | 18059 | ManagementAndGeneral |
| Fundraising | 35309 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497567 | Total |
| Program Services | 1343914 | ProgramServices |
| Management And General | 146509 | ManagementAndGeneral |
| Fundraising | 7144 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765874 | Total |
| Program Services | 672927 | ProgramServices |
| Management And General | 73360 | ManagementAndGeneral |
| Fundraising | 19587 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191364 | Total |
| Program Services | 170520 | ProgramServices |
| Management And General | 18590 | ManagementAndGeneral |
| Fundraising | 2254 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131590 | Total |
| Program Services | 118655 | ProgramServices |
| Management And General | 12935 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484316 | Total |
| Program Services | 436708 | ProgramServices |
| Management And General | 47608 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7470562 | Total |
| Program Services | 6736931 | ProgramServices |
| Management And General | 732467 | ManagementAndGeneral |
| Fundraising | 1164 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -51516 | Total |
| Program Services | -46452 | ProgramServices |
| Management And General | -5064 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAFETERIA/CATERING | 103612 | 91403 | 9964 | 2245 |
| BAD DEBT | -5123 | -4619 | -504 | |
| ALL OTHER EXPENSES | 691110 | 619613 | 67548 | 3949 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36050656 | Total |
| Program Services | 32198960 | ProgramServices |
| Management And General | 3501658 | ManagementAndGeneral |
| Fundraising | 350038 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802286 | BOY |
| EOY | 379318 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441 | BOY |
| EOY | 1234 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52409629 | BOY |
| EOY | 57518596 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108838 | BOY |
| EOY | 2075796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72724913 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42538140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29437379 | BOY |
| EOY | 30186773 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227519429 | BOY |
| EOY | 215520117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16217168 | BOY |
| EOY | 8447208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328503170 | BOY |
| EOY | 314129042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16938628 | BOY |
| EOY | 16589293 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57853630 | BOY |
| EOY | 38386266 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74792258 | BOY |
| EOY | 54975559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230272247 | BOY |
| EOY | 231734232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23382616 | BOY |
| EOY | 27363202 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56049 | BOY |
| EOY | 56049 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253710912 | BOY |
| EOY | 259153483 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328503170 | BOY |
| EOY | 314129042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14690640 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9248069 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (12 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ROBERT PACKER HOSPITAL | |||||
| 240795463 | 03 | true | true | true | $0 |
| ROBERT PACKER SCHOOL OF NURSING | |||||
| 236408773 | 02 | true | true | true | $0 |
| TIOGA HEALTHCARE FACILITY | |||||
| 150532257 | 03 | true | true | true | $0 |
| TIOGA NURSING FACILITY | |||||
| 222979677 | 03 | true | true | true | $0 |
| GUTHRIE HOME CARE | |||||
| 232394345 | 04 | true | true | true | $0 |
| TROY COMMUNITY HOSPITAL | |||||
| 240800337 | 03 | true | true | true | $0 |
| DARWAY NURSING HOME | |||||
| 231733967 | 04 | true | true | true | $0 |
| SAYRE HOUSE INC | |||||
| 231643404 | 04 | true | true | true | $0 |
| DONALD GUTHRIE FOUNDATION | |||||
| 246022957 | 04 | true | true | true | $0 |
| CORNING HOSPITAL | |||||
| 160393490 | 03 | true | true | true | $0 |
| SAYRE HOUSE OF HOPE | |||||
| 203979472 | 03 | true | true | true | $0 |
| GUTHRIE SAME DAY SURGERY CENTER INC | |||||
| 020551081 | 04 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 12 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Beginning Balance | 0 | BeginningBalance |
| Ending Balance | 0 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| End Of Year Balance | 0 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| End Of Year Balance | 0 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Of Year Balance | 0 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 749387 | OtherCostOrOtherBasis |
| Book Value | 747864 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17223927 | OtherCostOrOtherBasis |
| Depreciation | -6575052 | Depreciation |
| Book Value | 10648875 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7883663 | OtherCostOrOtherBasis |
| Depreciation | -3954551 | Depreciation |
| Book Value | 3929112 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 46867936 | OtherCostOrOtherBasis |
| Depreciation | -32007014 | Depreciation |
| Book Value | 14860922 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30186773 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $2,642,465 |
| ACCRUED PENSION COSTS | $9,574,360 |
| LOAN PAY-GH-TAX EXEMPT BONDS | $26,169,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38386266 | TotalOfAmounts |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 0 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 0 | TotalRevenuePerForm990 |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH D PART X LINE 2 | Identifier |
| Explanation | THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Stensager | |||||||||||||
| 442481 | 0 | 110779 | 0 | 9734 | 0 | 0 | 0 | 20626 | 0 | 583620 | 0 | 0 | 0 |
| Kevin V Carey MD | |||||||||||||
| 0 | 319047 | 0 | 0 | 0 | 4011 | 0 | 0 | 0 | 39612 | 0 | 362670 | 0 | 0 |
| Edward L Jones MD | |||||||||||||
| 0 | 288206 | 0 | 25916 | 0 | 1938 | 0 | 0 | 0 | 39612 | 0 | 355672 | 0 | 0 |
| Joseph A Scopelliti MD | |||||||||||||
| 0 | 444822 | 0 | 135996 | 0 | 2375 | 0 | 0 | 0 | 32862 | 0 | 616055 | 0 | 0 |
| Craig Faerber | |||||||||||||
| 0 | 371248 | 0 | 153281 | 0 | 1204 | 0 | 0 | 0 | 43751 | 0 | 569484 | 0 | 0 |
| Francis Pinkosky | |||||||||||||
| 0 | 210566 | 0 | 48151 | 0 | 533 | 0 | 0 | 0 | 43751 | 0 | 303001 | 0 | 0 |
| Carol Koenecke-Grant | |||||||||||||
| 235306 | 0 | 36091 | 0 | 8964 | 0 | 0 | 0 | 4018 | 0 | 284379 | 0 | 0 | 0 |
| Dale Swingle | |||||||||||||
| 170511 | 0 | 32886 | 0 | 200 | 0 | 0 | 0 | 29766 | 0 | 233363 | 0 | 0 | 0 |
| Donna Watson | |||||||||||||
| 125484 | 0 | 24916 | 0 | 45 | 0 | 0 | 0 | 25259 | 0 | 175704 | 0 | 0 | 0 |
| Minhphuong Dang | |||||||||||||
| 184993 | 0 | 34216 | 0 | 0 | 0 | 0 | 0 | 25027 | 0 | 244236 | 0 | 0 | 0 |
| Michele Sisto | |||||||||||||
| 122794 | 0 | 24916 | 0 | 0 | 0 | 0 | 0 | 31090 | 0 | 178800 | 0 | 0 | 0 |
| Marie Droege | |||||||||||||
| 299678 | 0 | 52604 | 0 | 0 | 0 | 0 | 0 | 16268 | 0 | 368550 | 0 | 0 | 114988 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART 1 LINE 1A | GROSS-UP PAYMENTS ARE PERIODICALLY PROVIDED TO EMPLOYEES. ALL PAYMENTS ARE MADE PURSUANT TO WRITTEN ORGANIZATIONAL POLICIES. |
| PART 1 LINE 3 | EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SHELLI RIPIC | |||
| SPOUSE OF BOARD MEMBER | 124561 | EMPLOYMENT | false |
| JOAN CAREY | |||
| SPOUSE OF BOARD MEMBER | 13863 | EMPLOYMENT | false |
| DAVID SCOPELLITI | |||
| Related to Board Member | 259142 | Employment | false |
| VICKY DETRICK | |||
| RELATED TO KEY EMPLOYEE | 55596 | EMPLOYMENT | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990 PART IV LINE 12 | The organization's financial statements were audited on a consolidated basis with Guthrie Health and Affiliates. | |
| FORM 990 PART IV LINE 6 | GUTHRIE HEALTHCARE IS A NONPROFIT, NONSTOCK CORPORATION WITH NO MEMBERS. | |
| FORM 990 PART IV LINE 7A | GUTHRIE HEALTHCARE SYSTEM BOARD OF DIRECTORS ARE APPOINTED BY EXISTING MEMBERS OF THE BOARD. | |
| FORM 990 PART IV LINE 7B | PURSUANT TO THE ALIGNMENT AGREEMENT, GUTHRIE HEALTH HAS APPROVAL RIGHTS OF CERTAIN GUTHRIE HEALTHCARE SYSTEM BOARD DECISIONS. | |
| FORM 990 PART VI LINE 11A | The organization's Form 990 is presented to the Board of Directors for review and is also reviewed by an independent accounting firm PRIOR TO FILING WITH THE IRS. | |
| FORM 990 PART VI LINE 12C | The Conflict of Interest Disclosure Policy sets forth that all persons, including employees, agents and Board/Committee members, particularly those involved in decision-making for Guthrie Health (GH) act in an appropriate manner and will not participate in any actions that might create a personal or professional conflict of interest and/or not be in the best interest of GH. All Members of any GH Board/ Committee and GH senior management must make full disclosure of any possible conflict of interest through the use of the Conflict of Interest Disclosure Form and refrain from voting or participating in decision-making involving any possible conflict of interest. The form is distributed to all Board/Committee members, and employees (when applicable) annually by the GH Administration office. GH Board/Committee members or employees must complete the Conflict of Interest Disclosure Form. This form should be completed when there is any situation where a possible conflict of interest exists, and/or on an annual basis and/or at the time of appointment or election of new Board/Committee members. If the form is not completed within 13 months of the last signing, the GH Board Chairman will be advised. Any individual having a conflict of interest or possible conflict of interest on any matter should excuse themselves from the portion of the meeting or meetings where the matter is discussed and not vote or use his or her personal influence on the matter. The minutes of the meeting or meetings should reflect the disclosure, the abstention from voting, and any action taken to determine whether a conflict of interest existed. | |
| FORM 990 PART VI LINE 15A & 15B | EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990 PART VI LINE 18 | THE ORGANIZATION'S FORMS 1023, 990, AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990 PART VI LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| form 990 PART VII SECTION A | MARK STENSAGER, PRESIDENT & CEO, 40 HOURS, KEVIN V. CAREY, MD, MEMBER-BOD, 40 HOURS, EDWARD L. JONES, MD, MEMBER-BOD, 40 HOURS, JOSEPH A. SCOPELLITI, MD MEMBER-BOD, 40 HOURS, CRAIG FAEBER, CFO, 40 HOURS, MARIE DROEGE, COO, 40 HOURS, FRANCIS PINKOSKY, SENIOR VICE PRESIDENT, 40 HOURS, CAROL KOENECKE-GRANT, SR. VP, STRATEGIC PLAN & IMPL, 40 HOURS. | AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS |
| FORM 990 PART XII LINE 2b | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH GUTHRIE HEALTH AND AFFILIATES. | |
| FORM 990 PART X | GUTHRIE HEALTHCARE SYSTEM has been allocated certain proceeds of tax-exempt bonds that were issued to Guthrie Health (EIN: 23-3055017). As such, all of the tax-exempt bond reporting for Guthrie Health and its affiliates has been made on Guthrie Health's Form 990. | TAX EXEMPT BONDS |
| FORM 990 PART XI LINE 5 | EQUITY TRANSFER TO/FROM AFFILIATES (26,383,577) PENSION ADJUSTMENT 1,390,633 NET ASSETS RELEASED FROM RESTRICTION (55,900) NET REALIZED AND UNREALIZED GAIN/LOSS ON INVESTMENTS 15,906,579 INTEREST & DIVIDENT INCOME ON INVESTMENTS (105,804) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SAYRE HOUSE OF HOPE | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 203979472 | HEALTH CARE | PA | 501 (c)(3) | 7 | NA | true |
| ROBERT PACKER HOSPITAL | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 240795463 | HEALTH CARE | PA | 501 (c)(3) | 3 | NA | true |
| DONALD GUTHRIE FDN FOR EDUC & RESEARCH | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 246022957 | MED RESEARCH | PA | 501 (c)(3) | 4 | NA | true |
| ROBERT PACKER HOSPITAL SCHOOL OF NURSING | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 236408773 | EDUCATION | PA | 501 (c)(3) | 2 | NA | true |
| TROY COMMUNITY HOSPITAL INC | ||||||||||
| 100 JOHN STREET | TROY | PA | 16947 | 240800337 | HEALTH CARE | PA | 501 (c)(3) | 3 | NA | true |
| TIOGA HEALTHCARE FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 150532257 | HEALTH CARE | NY | 501 (c)(3) | 3 | NA | true |
| SAYRE HOUSE INC | ||||||||||
| 1001 NORTH ELMER AVENUE | SAYRE | PA | 18840 | 231643404 | NURSING FAC | PA | 501 (c)(3) | 9 | NA | true |
| GUTHRIE HOME CARE | ||||||||||
| RR1 BOX 154 | TOWANDA | PA | 18848 | 232394345 | HOME HEALTH | PA | 501 (c)(3) | 9 | NA | true |
| GUTHRIE CORNING DEVELOPMENT COMPANY INC | ||||||||||
| 176 DENISON PARKWAY E | CORNING | NY | 14830 | 161594628 | SUPPORTING | NY | 501 (c)(3) | 11B TYPE II | NA | true |
| GUTHRIE RISK RETENTION GROUP | ||||||||||
| 151 MEETING STREET | CHARLESTON | SC | 29401 | 201090801 | SUPPORTING | SC | 501 (c)(3) | 11A TYPE 1 | NA | true |
| TIOGA NURSING FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 222979677 | NURSING FAC | NY | 501 (c)(3) | 3 | NA | true |
| GUTHRIE CLINIC LTD | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 250815795 | HEALTH CARE | PA | 501 (c)(3) | 3 | NA | true |
| DARWAY NURSING HOME INC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 231733967 | NURSING FAC | PA | 501 (c)(3) | 9 | NA | true |
| CORNING HOSPITAL | ||||||||||
| 176 DENISON PARKWAY E | CORNING | NY | 14830 | 160393490 | HEALTH CARE | NY | 501 (c)(3) | 3 | NA | true |
| GUTHRIE HEALTH | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 233055017 | SUPPORTING | PA | 501 (c)(3) | 11B TYPE II | NA | false |
| GUTHRIE SAME DAY SURGERY CTR INC | ||||||||||
| ONE GUTHRIE SQUART | SAYRE | PA | 18840 | 020551081 | AMBULATORY CA | PA | 501 (c)(3) | 9 | NA | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN TIER MANAGEMENT CORP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232209439 | EIN |
| Primary Activity | MANAGEMENT | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C-CORP | TypeOfEntity |
| Share Of Total Income | 5907461 | ShareOfTotalIncome |
| Share Of EOY Assets | 5406163 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (29 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ROBERT PACKER HOSPITAL | ||
| A | 59592 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| B | 664025 | PER AGREEMENT |
| GUTHRIE HOME CARE | ||
| K | 246745 | PER AGREEMENT |
| TWIN TIER MANAGEMENT CORP INC | ||
| A | 14302 | PER AGREEMENT |
| GUTHRIE SAME DAY SURGERY CENTER INC | ||
| A | 203842 | PER AGREEMENT |
| SAYRE HOUSE OF HOPE | ||
| A | 10376 | PER AGREEMENT |
| GUTHRIE CORNING DEVELOPMENT COMPANY | ||
| A | 73403 | PER AGREEMENT |
| ROBERT PACKER SCHOOL OF NURSING | ||
| J | 176113 | PER AGREEMENT |
| DONALD GUTHRIE FDN FOR EDUCATION & RESEARCH | ||
| J | 514144 | PER AGREEMENT |
| DONALD GUTHRIE FDN FOR EDUCATION & RESEARCH | ||
| K | 103411 | PER AGREEMENT |
| TROY COMMUNITY HOSPITAL | ||
| K | 1066447 | PER AGREEMENT |
| SAYRE HOUSE INC | ||
| K | 276868 | PER AGREEMENT |
| GUTHRIE SAME DAY SURGERY CENTER INC | ||
| K | 223426 | PER AGREEMENT |
| CORNING HOSPITAL | ||
| K | 4392961 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| K | 15167293 | PER AGREEMENT |
| TWIN TIER MANAGEMENT | ||
| K | 465799 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| L | 96926 | ACTUAL COST |
| SAYRE HOUSE INC | ||
| R | 88952 | ACTUAL COST |
| ROBERT PACKER HOSPITAL | ||
| R | 140308 | ACTUAL COST |
| ROBERT PACKER HOSPITAL | ||
| N | 209454 | PER AGREEMENT |
| GUTHRIE CLINIC LTD | ||
| A | 2694878 | PER AGREEMENT |
| GUTHRIE CLINIC LTD | ||
| B | 25827004 | PER AGREEMENT |
| GUTHRIE CLINIC LTD | ||
| D | 53008214 | PER AGREEMENT |
| GUTHRIE CLINIC LTD | ||
| K | 13339459 | CONTRACTU AGREE |
| GUTHRIE CLINIC LTD | ||
| N | 2506281 | ACTUAL COST |
| GUTHRIE CLINIC LTD | ||
| L | 54631 | CONTRACTU AGREE |
| GUTHRIE CLINIC LTD | ||
| I | 1357720 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| I | 59572 | PER AGREEMENT |
| TWIN TIER MANAGEMENT CORP INC | ||
| I | 14302 | PER AGREEMENT |