STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NASON HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NASON HOSPITAL (EIN 23-0906220)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-19
IRS object ID
201230799349300613
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-19T13:12:03-00:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN230906220EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NASON HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNASONameControl
Phone8142242141Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 NASON DRIVEAddressLine1
CityROARING SPRINGCity
StatePAState
ZIP Code16673ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRaymond C AskeyName
TitleVice President Fiscal Services CFOTitle
Phone8142242141Phone
Date Signed2012-03-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1Garrett HooverBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1105 Nason DriveAddressLine1
CityRoaring SpringCity
StatePAState
ZIP Code16673ZIPCode
FieldValueIRS element (for citing)
Gross Receipts32210197GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.nasonhospital.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1900YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionNason Hospital provides quality medical healthcare to all patients regardless of race, creed, sex, national origin, handicap, age or ability to pay. Nason Hospital provides quality medical healthcare to all patients regardless of race, creed, sex, national origin, handicap, age or ability to pay.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees326TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year171451ContributionsGrantsPriorYear
Contributions Grants Current Year160014ContributionsGrantsCurrentYear
Program Service Revenue Prior Year31049946ProgramServiceRevenuePriorYear
Program Service Revenue CY31901342ProgramServiceRevenueCY
Investment Income Prior Year35563InvestmentIncomePriorYear
Investment Income Current Year37847InvestmentIncomeCurrentYear
Other Revenue Prior Year86414OtherRevenuePriorYear
Other Revenue Current Year83277OtherRevenueCurrentYear
Total Revenue Prior Year31343374TotalRevenuePriorYear
Total Revenue Current Year32182480TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13886996SalariesEtcPriorYear
Salaries Etc Current Year14553210SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year36935TotalFundrsngExpCurrentYear
Other Expense Prior Year16606900OtherExpensePriorYear
Other Expenses Current Year16497095OtherExpensesCurrentYear
Total Expenses Prior Year30493896TotalExpensesPriorYear
Total Expenses Current Year31050305TotalExpensesCurrentYear
Revenues Less Expenses Prior Year849478RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1132175RevenuesLessExpensesCY
Total Assets BOY22379564TotalAssetsBOY
Total Assets EOY26434514TotalAssetsEOY
Total Liabilities BOY10782391TotalLiabilitiesBOY
Total Liabilities EOY13201580TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11597173NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13232934NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of Nason Hospital is to operate as a not-for-profit, 501c3 Healthcare Corporation that is governed by community leaders who are committed to the principles of quality, value, patient safety, pain management and service for our customers without regard to financial status.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense23085310Expense
Revenue31901342Revenue
DescriptionNason Hospital provides a full range of community healthcare services including Obstetric, Medical / Surgical Inpatient, Intensive Care, Outpatient diagnostic testing, Outpatient Surgery, Pain Management, Wound Care, Home Health and Hospice. Services were provided to 2,597 Inpatients and 88,787 Outpatients during the fiscal year ended June 30, 2011.Description
Total Program Service Expense23085310TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109662NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees326NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRaymond C Askey co Nason HospitalNamePerson
Telephone Number8142242141TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1105 Nason DriveAddressLine1
CityRoaring SpringCity
StatePAState
ZIP Code16673ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
D Stephen Martz
Chariman001.00X000
Douglas Mingle
1st Vice Chairman001.00X000
Clyde Black II
2nd Vice Chairman001.00X000
James VanBuren
Treasurer001.00X000
Dona Kensinger
Secretary001.00X000
Garrett Hoover
President / CEO040.00156748012999X
Raymond Askey
Vice President / Chief Financial Officer040.00104470012276X
Debra McGraw
Vice President / Director of Nursing040.0090877011944X
Steve Um
Physician056.00338203016058X
Michael Lettieri
Physician048.00297030016058X
John Baker
Physician047.00266140016058X
Sarginger Larry
Physician044.00252708016058X
Prebihilo Michael
CRNA046.00205476010665X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1711652TotalReportableCompFromOrg
Total Other Compensation112116TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Siemens Medical Solutions
Valley Stream ParkwayMalvernPA19355Computer Services1735687
Kings Medical Group
Georgetown RoadHudsonOH44236Imaging Services419105
Laboratory Corp
1447 York CourtBurlingtonNC27215Laboratory Testing Services383251
Procare Health Systems
Penn StreetHollidaysburgPA16648Physical Occupation Therapy Services275087
ISS
2010 Cabot BlvdLanghornePA19047Medical Equipment Service197791
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
All Other Contributions160014AllOtherContributions
Total Contributions160014TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionHospital ServicesDescription
Total Revenue Column31901342TotalRevenueColumn
Related Or Exempt Function Income31901342RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue31901342TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column42062TotalRevenueColumn
Exclusion$42,062ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real104120Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real20843Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real83277Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column83277TotalRevenueColumn
Related Or Exempt Function Income83277RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other2659Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other6874Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-4215Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4215TotalRevenueColumn
Exclusion-$4,215ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column32182480TotalRevenueColumn
Related Or Exempt Function Income31984619RelatedOrExemptFunctionIncome
Exclusion$37,847ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total371431Total
Management And General371431ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11130736Total
Program Services8276870ProgramServices
Management And General2828544ManagementAndGeneral
Fundraising25322Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total509137Total
Program Services366371ProgramServices
Management And General141645ManagementAndGeneral
Fundraising1121Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1714977Total
Program Services1240903ProgramServices
Management And General470351ManagementAndGeneral
Fundraising3723Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total826929Total
Program Services595886ProgramServices
Management And General229150ManagementAndGeneral
Fundraising1893Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14814Total
Management And General14814ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total36150Total
Management And General36150ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3754402Total
Program Services2953834ProgramServices
Management And General797650ManagementAndGeneral
Fundraising2918Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total772323Total
Program Services540626ProgramServices
Management And General231697ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total66805Total
Program Services47999ProgramServices
Management And General18444ManagementAndGeneral
Fundraising362Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total443916Total
Management And General443916ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1335433Total
Program Services633161ProgramServices
Management And General702193ManagementAndGeneral
Fundraising79Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total331970Total
Management And General331970ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Med / Surg Supplies and Drugs35618303561830
Purchased Services25796911589377990314
Physician Fees1425888140616319725
Bad Debts17861401786140

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total387733Total
Program Services86150ProgramServices
Management And General300066ManagementAndGeneral
Fundraising1517Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total31050305Total
Program Services23085310ProgramServices
Management And General7928060ManagementAndGeneral
Fundraising36935Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY700546BOY
EOY1043206EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY66250BOY
EOY7600EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3619621BOY
EOY3250166EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY878274BOY
EOY858210EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY545920BOY
EOY663909EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis37178907LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24203323LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11015323BOY
EOY12975584EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5066467BOY
EOY7076015EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY487163BOY
EOY559824EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22379564BOY
EOY26434514EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3285365BOY
EOY3673505EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6812026BOY
EOY8811075EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY685000BOY
EOY717000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10782391BOY
EOY13201580EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10058980BOY
EOY11557134EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY93175BOY
EOY33713EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1445018BOY
EOY1642087EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11597173BOY
EOY13232934EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22379564BOY
EOY26434514EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1132175ReconcilationRevenueExpenses
Reconcilation Other Changes503586ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1445017BeginningOfYearBalance
Investment Earnings Or Losses197070InvestmentEarningsOrLosses
End Of Year Balance1642087EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1389428BeginningOfYearBalance
Investment Earnings Or Losses55589InvestmentEarningsOrLosses
End Of Year Balance1445017EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1736134BeginningOfYearBalance
Investment Earnings Or Losses-346706InvestmentEarningsOrLosses
End Of Year Balance1389428EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis519685OtherCostOrOtherBasis
Book Value519685BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21169907OtherCostOrOtherBasis
Depreciation13386833Depreciation
Book Value7783074BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis15433545OtherCostOrOtherBasis
Depreciation10816490Depreciation
Book Value4617055BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis55770OtherCostOrOtherBasis
Book Value55770BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12975584TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOther Estimated LiabilitiesDescription
Amount$717,000Amount
FieldValueIRS element (for citing)
Total Of Amounts717000TotalOfAmounts
Total Revenue32182480TotalRevenue
Total Expenses31050305TotalExpenses
Excess Or Deficit For Year1132175ExcessOrDeficitForYear
Net Unrealized GL On Investments675108NetUnrealizedGLOnInvestments
Other$16,821OtherAmount
Total Adjustments691929TotalAdjustments
Excess Or Deficit Per FS1824104ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt31901342TotRevenueEtcAuditedFinclStmt
Revenue Subtotal31901342RevenueSubtotal
Other Revenues Not Included281138OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt281138RevenueNotRptdOnFinStmt
Total Revenue Per Form99032182480TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt31050305TotExpensesEtcAuditedFinclStmt
Expenses Subtotal31050305ExpensesSubtotal
Total Expenses Per Form99031050305TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
XI8Grant/Donation Expenditures released from restrictions
XII4bInvestment Income, Grant Income, Pledge Income

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent150XPcent150
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense465117TotalCommunityBenefitExpense
Net Community Benefit Expense465117NetCommunityBenefitExpense
Percent Of Total Expense0.01500PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense3519990TotalCommunityBenefitExpense
Direct Offsetting Revenue2683117DirectOffsettingRevenue
Net Community Benefit Expense836873NetCommunityBenefitExpense
Percent Of Total Expense0.02700PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense3985107TotalCommunityBenefitExpense
Direct Offsetting Revenue2683117DirectOffsettingRevenue
Net Community Benefit Expense1301990NetCommunityBenefitExpense
Percent Of Total Expense0.04200PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense11783TotalCommunityBenefitExpense
Direct Offsetting Revenue1732DirectOffsettingRevenue
Net Community Benefit Expense10051NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense3550249TotalCommunityBenefitExpense
Direct Offsetting Revenue3209966DirectOffsettingRevenue
Net Community Benefit Expense340283NetCommunityBenefitExpense
Percent Of Total Expense0.01100PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense3562032TotalCommunityBenefitExpense
Direct Offsetting Revenue3211698DirectOffsettingRevenue
Net Community Benefit Expense350334NetCommunityBenefitExpense
Percent Of Total Expense0.01130PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense7547139TotalCommunityBenefitExpense
Direct Offsetting Revenue5894815DirectOffsettingRevenue
Net Community Benefit Expense1652324NetCommunityBenefitExpense
Percent Of Total Expense0.05330PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$933,437BadDebtExpenseAmount
Amount Reimbursed By Medicare5783199AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare5811948CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-28749MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CarefalseProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Nason HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1105 Nason DriveAddressLine1
CityRoaring SpringCity
StatePAState
ZIP Code16673ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifierExplanationExplanation
Part I line 7gCosts to subsidize physician practices Nason OBGYN and Nason Pediatrics is listed here. Without Hospital subsidy the practices could not exist and patients would need to travel to other areas for these services.
Part III line 4There is no specific footnote to the organizations financial statements that described bad debt expense.
Part III line 4The Hospital reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. An allowance for doubtful accounts is calculated based upon a review of outstanding receivables, historical collection information and existing economic conditions. Patient balances are from primary liability and for insurance deductibles and copayments and are due when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account. Cost of bad debt expense is calculated by taking bad debt charges multiplied by the cost /charge ratio.
Part III line 9bPatients who have previously qualified for charity or assistance are automatically granted it again within a six month period of the initial qualification. Otherwise, patients must apply to become newly eligible for charity or assistance.
Part VThe Hospital issues Gross Charges to ALL payers on an equal basis. Charges are reduced for uninsured and those eligible for assistance by either the prompt pay discount or by eligibility under the Charity and Assistance Policies.
Part VI Line 2NEEDS ASSESSMENT - Nason Hospital along with its parent Nason Foundation assesses the health care needs of its communities through CEO Meetings with area employers, participation in community volunteer organizations, meetings and discussions with medical staff members regarding services and specialties that are difficult to refer patients to. In fiscal 2011-2012 a needs assessment is being conducted in cooperation with other regional providers.
Part VI Line 3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - Nason Hospital informs its patients of the availability of Medicaid and other subsidized health insurance programs, and its Charity Care Policy through a brochure available in the Hospital, periodic notifications in the local newspaper, through in person and telephone consultations with patients, and communications in patient billing and collection activity.
Part VI Line 4COMMUNITY INFORMATION - Nason Hospital primarily serves the communities in southern Blair and northern Bedford Counties along with the surrounding areas. Patients are of all ages from newborns to the elderly. There are several skilled nursing and personal care homes within the service area.OTHER - Nason Hospital is governed by a volunteer Board of Directors who reside in the communities it serves. All income generated is reinvested in the hospital through equipment purchases and upgrades, addition of new services, recruitment of needed providers to the community, subsidization of Obstetrics and Pediatric services to ensure their availability to the community.
Part VI Line 5COMMUNITY BUILDING ACTIVITIES - There are no activities reported in this section that are not reported elsewhere in Part I, line 7.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Garrett Hoover
151498525012999169747162875
Steve Um
33820316058354261342973
Michael Lettieri
29703016058313088273382
John Baker
26614016058282198274298
Sarginger Larry
25270816058268766237240
Prebihilo Michael
200476500010665216141

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part XI5Transfer to Nason Foundation Parent 325,950, Decrease in Temporarily Restricted Net Assets 59,462, Increase in Permanently Restricted Net Assets 197,069, Net Assets Released from Temporary Restrictions 95,521, Capital Campaign Pledges Received 78,700, Unrealized Gain on Investments carried at MV 675,108
Form 990 Part VI11bThe Organization has no stated policy on review procedures.
Form 990 Part VI19Form 990 is made available upon request as required by law. Audited Financial Statements are available upon request. Governing documents of conflict of interest policy are not made abailable to the general public.
Form 990 Part VI15aThe organizations Board Executive Committee meets to review the CEOs contract and compensation arrangements. Survey data from area hospitals and similar size organizations is used in the determination of reasonableness.
Form 990 Part VI15bThe CEO makes recommendation to the Executive Committee for other top management officials compensation. Survey data from area hospitals and similar size organizations is used in the determination of reasonableness.
Form 990 Part XI Line 5 Transfer to Nason Foundation Parent 325,950, Decrease in Temporarily Restricted Net Assets 59,462, Increase in Permanently Restricted Net Assets 197,069, Net Assets Released from Temporary Restrictions 95,521, Capital Campaign Pledges Received 78,700, Unrealized Gain on Investments carried at MV 675,108 Form 990 Part VI Section B Line 11b The Organization has no stated policy on review procedures. Form 990 Part VI Section C Line 19 Form 990 is made available upon request as required by law. Audited Financial Statements are available upon request. Governing documents of conflict of interest policy are not made abailable to the general public. Form 990 Part VI Section B Line 15a The organizations Board Executive Committee meets to review the CEOs contract and compensation arrangements. Survey data from area hospitals and similar size organizations is used in the determination of reasonableness. Form 990 Part VI Section B Line 15b The CEO makes recommendation to the Executive Committee for other top management officials compensation. Survey data from area hospitals and similar size organizations is used in the determination of reasonableness.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
Nason Physician Services
105 Nason DriveRoaring SpringPA16673251860035Physician ServicesPA501c33Nason Foundationfalse
Nason Foundation
105 Nason DriveRoaring SpringPA16673251407194Community Health Planning and PromotionPA501c311falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Nason Foundation
q325950
Nason Physician Services
a84770