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GEISINGER-LEWISTOWN HOSPITAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GEISINGER-LEWISTOWN HOSPITAL (EIN 23-1352187)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-10
IRS object ID
201121309349301522
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-10T11:33:32-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET STREETAddressLine1
CityWILLIAMSPORTCity
StatePAState
ZIP Code17701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231352187EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEWISTOWN HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEWINameControl
Phone7172427650Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HIGHLAND AVENUEAddressLine1
CityLEWISTOWNCity
StatePAState
ZIP Code17044ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRandy TewksburyName
TitleVP of Finance, CFOTitle
Phone7172427650Phone
Date Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5703236023Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKay HamiltonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1400 Highland AvenueAddressLine1
CityLewistownCity
StatePAState
ZIP Code17044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts92429604GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.lewistownhospital.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1905YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE PERSONAL, HIGH-QUALITY, ECONOMICAL HEALTHCARE FOR OUR COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees1167TotalNbrEmployees
Total Nbr Volunteers140TotalNbrVolunteers
Total Gross UBI1553498TotalGrossUBI
Net Unrelated Business Txbl Income596383NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year234771ContributionsGrantsPriorYear
Contributions Grants Current Year1094863ContributionsGrantsCurrentYear
Program Service Revenue Prior Year86777591ProgramServiceRevenuePriorYear
Program Service Revenue CY87817917ProgramServiceRevenueCY
Investment Income Prior Year944699InvestmentIncomePriorYear
Investment Income Current Year652451InvestmentIncomeCurrentYear
Other Revenue Prior Year1927529OtherRevenuePriorYear
Other Revenue Current Year1791897OtherRevenueCurrentYear
Total Revenue Prior Year89884590TotalRevenuePriorYear
Total Revenue Current Year91357128TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4618728GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3328297GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year46190347SalariesEtcPriorYear
Salaries Etc Current Year45693639SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year485819TotalFundrsngExpCurrentYear
Other Expense Prior Year39561066OtherExpensePriorYear
Other Expenses Current Year40550095OtherExpensesCurrentYear
Total Expenses Prior Year90370141TotalExpensesPriorYear
Total Expenses Current Year89572031TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-485551RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1785097RevenuesLessExpensesCY
Total Assets BOY81075354TotalAssetsBOY
Total Assets EOY87901083TotalAssetsEOY
Total Liabilities BOY58023747TotalLiabilitiesBOY
Total Liabilities EOY64859043TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY23051607NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23042040NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE PERSONAL, HIGH-QUALITY, ECONOMICAL HEALTHCARE FOR OUR COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense85501957Expense
Grants3328297Grants
Revenue86274336Revenue
DescriptionPROVIDED INPATIENT, OUTPATIENT, WELLNESS, AND COMMUNITY SERVICES TO RESIDENTS OF LEWISTOWN, PA AND SURROUNDING COMMUNITIES. PROVIDED CARE, TO PATIENTS WHO MEET CERTAIN CRITERIA, WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED WERE APPROXIMATELY $3,827,000.Description
Total Program Service Expense85501957TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109647NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1167NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RANDY TEWKSBURY CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7172427650TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 HIGHLAND AVENUEAddressLine1
CityLewistownCity
StatePAState
ZIP Code17044ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Kay Hamilton
PRESIDENT/CEO35.60XX282247032433
PAUL D OLBRICH
CHAIR1.00XX000
Brian D Schell
VICE CHAIR1.00XX000
Dan Patterson
SECRETARY1.00XX000
Francis Evanitsky
Treasurer1.00XX000
Ricardo T Carter MD
DIRECTOR1.00X000
Donald Chapman
Director1.00X000
JANICe L Darrow
DIRECTOR1.00X000
Charles Everhart Jr MD
DIRECTOR1.00X000
SHAShpal K Malhotra MD
DIRECTOR1.00X000
Marsha A Soult PhD
DIRECTOR1.00X000
Diane Spokus PHD CHES
DireCTOR1.00X000
Jon Zimmerman
DireCTOR1.00X000
Nancy Laub
EX-OFFICIO BOARD MEMBER1.00X000
Daniel Reifsnyder
EX-OFFICIO BOARD MEMBER1.00X000
Randy Tewksbury
VP FINANCE/CFO34.00X162653028935
kirk E THOMAS
SR. VP OPERATIONS/COO38.80X136134020244
NANCY S REINKE
VP HUMAN RESOURCES40.00X113383026503
RONALD M COWAN
CIO40.00X109127020237
CHRISTINE W MATHEWS
VP NURSING CARE SERVICES40.00X114389017977
NITIN V SHETH MD
PSYCHIATRIST40.00648630016183X
DAVID M NELSON
RADIATION PHYSICIST40.00175116030281X
Richard F Stomackin
PHARMACIST40.00146590021625X
LEWIS ALLSHOUSE III
PHARMACIST40.00122595019422X
Robert A Montgomery
PHARMACIST40.00122141027291X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2133005TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation261131TotalOtherCompensation
Number Individuals GT100 K14NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
The Quandel Group Inc
4755 Linglestown RoadHarrisburgPA17112Construction Firm1401773
Cerner Corporation
43 Kensico DriveMt KiscoNY105491009Maintenance/remote hosting for clinical1247471
Alliance Imaging Inc
1900 S State College Blvd Suite 6AnaheimCA92806Contract Labor/ Imaging Technologists839856
TEAM HEALTH
EAST 307 SOUTH EVERGREEN AVENUEWOODBURYNJ08096763030
Quest Diagnostics Nichols Institute
12436 Collections Center DriveChicagoIL606932436Diagnostic Laboratory Testing Services706262
FieldValueIRS element (for citing)
Number Of Contractors GT100 K22NumberOfContractorsGT100K
Fundraising Events79333FundraisingEvents
Related Organizations359775RelatedOrganizations
Government Grants565180GovernmentGrants
All Other Contributions90575AllOtherContributions
Total Contributions1094863TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE RE6214008627433686274336
LAB SERVICE REV62150015435811543581
FieldValueIRS element (for citing)
Total Program Service Revenue87817917TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column571784TotalRevenueColumn
Exclusion$571,784ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real44160Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real18904Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real25256Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column25256TotalRevenueColumn
Related Or Exempt Function Income25256RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1000000Securities
Other1530Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities920863Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities79137Securities
Other1530Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column80667TotalRevenueColumn
Exclusion$80,667ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events42178GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events79333CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses58023FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-15845TotalRevenueColumn
Exclusion-$15,845ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming3757GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column3757TotalRevenueColumn
Exclusion$3,757ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory121327GrossSalesOfInventory
Cost Of Goods Sold74686CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column46641TotalRevenueColumn
Exclusion$46,641ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
INTERCOMPANY REVENUE900099391249391249
CAFETERIA REVENUE722210384023$384,023
SCHOOL OF NURSING611600352296352296

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column604520TotalRevenueColumn
Related Or Exempt Function Income200004RelatedOrExemptFunctionIncome
Unrelated Business Revenue9917UnrelatedBusinessRevenue
Exclusion$394,599ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1732088TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column91357128TotalRevenueColumn
Related Or Exempt Function Income87243141RelatedOrExemptFunctionIncome
Unrelated Business Revenue1553498UnrelatedBusinessRevenue
Exclusion$1,465,626ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3321297Total
Program Services3321297ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7000Total
Program Services7000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total662645Total
Management And General662645ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total33166362Total
Program Services31803069ProgramServices
Management And General1206245ManagementAndGeneral
Fundraising157048Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3381518Total
Program Services3186695ProgramServices
Management And General178960ManagementAndGeneral
Fundraising15863Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6020700Total
Program Services5750732ProgramServices
Management And General241342ManagementAndGeneral
Fundraising28626Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2462414Total
Program Services2342008ProgramServices
Management And General109339ManagementAndGeneral
Fundraising11067Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total120619Total
Management And General120619ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total88513Total
Management And General88513ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total14139Total
Management And General14139ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7696883Total
Program Services7189630ProgramServices
Management And General342810ManagementAndGeneral
Fundraising164443Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total121824Total
Program Services30198ProgramServices
Management And General17662ManagementAndGeneral
Fundraising73964Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14087065Total
Program Services14044718ProgramServices
Management And General35295ManagementAndGeneral
Fundraising7052Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total66018Total
Program Services59983ProgramServices
Management And General5985ManagementAndGeneral
Fundraising50Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1688446Total
Program Services1561944ProgramServices
Management And General114208ManagementAndGeneral
Fundraising12294Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total53789Total
Program Services43103ProgramServices
Management And General9646ManagementAndGeneral
Fundraising1040Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30203Total
Program Services24570ProgramServices
Management And General5235ManagementAndGeneral
Fundraising398Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1177017Total
Program Services1177017ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6101406Total
Program Services6101406ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total641884Total
Program Services641884ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
Federal Income taxes161627161627
BAD DEBT EXPENSE43892104389210
Repairs and Maintenance3541880120463529834
MEMBERSHIP FEES15365563276892881091
Publications127450870010586712883

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total288467Total
Program Services102504ProgramServices
Management And General185963ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total89572031Total
Program Services85501957ProgramServices
Management And General3584255ManagementAndGeneral
Fundraising485819Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1849BOY
EOY1849EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6164769BOY
EOY11020406EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8513994BOY
EOY8523804EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1361227BOY
EOY1051551EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2235928BOY
EOY2205958EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1904531BOY
EOY2459475EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis101754795LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec68820992LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY31534481BOY
EOY32933803EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY28360443BOY
EOY28379832EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY148000BOY
EOY148000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY850132BOY
EOY1176405EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY81075354BOY
EOY87901083EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY32392502BOY
EOY34764584EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY22385000BOY
EOY21815000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY2281296EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3246245BOY
EOY5998163EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY58023747BOY
EOY64859043EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22276363BOY
EOY22260436EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY293036BOY
EOY272023EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY482208BOY
EOY509581EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23051607BOY
EOY23042040EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY81075354BOY
EOY87901083EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$14,139OtherActivitiesAmount
Total Lobbying Expenditures IIB14139TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationA portion (25.82%) of our annual dues paid to the Hospital and Healthsystem Association of Pennsylvania (HAP) is attributable to lobbying expenses. A portion (23.76%) of our annual dues paid to the American Hospital Association (AHA) is attributable to lobbying expenses.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance69171BeginningOfYearBalance
Contributions4750Contributions
Investment Earnings Or Losses7758InvestmentEarningsOrLosses
Grants Or Scholarships1000GrantsOrScholarships
Administrative Expenses308AdministrativeExpenses
End Of Year Balance80371EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance63766BeginningOfYearBalance
Contributions4495Contributions
Investment Earnings Or Losses2070InvestmentEarningsOrLosses
Grants Or Scholarships1000GrantsOrScholarships
Administrative Expenses160AdministrativeExpenses
End Of Year Balance69171EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis224654OtherCostOrOtherBasis
Book Value224654BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis45384692OtherCostOrOtherBasis
Depreciation28630799Depreciation
Book Value16753893BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis54264209OtherCostOrOtherBasis
Depreciation38966596Depreciation
Book Value15297613BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1881240OtherCostOrOtherBasis
Depreciation1223597Depreciation
Book Value657643BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings32933803TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
OBLIGATIONS UNDER CAPITAL LEASE$3,725,507
DUE TO AFFILIATES$97,160
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$1,335,028
BLUE CROSS CURRENT FINANCING ADVANCE$381,800
ESTIMATED MEDICAL MALPRACTICE CLAIMS$458,668
FieldValueIRS element (for citing)
Total Of Amounts5998163TotalOfAmounts
Total Revenue91357128TotalRevenue
Total Expenses89572031TotalExpenses
Excess Or Deficit For Year1785097ExcessOrDeficitForYear
Net Unrealized GL On Investments1198533NetUnrealizedGLOnInvestments
Other-$2,993,197OtherAmount
Total Adjustments-1794664TotalAdjustments
Excess Or Deficit Per FS-9567ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt89354302TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1198533NetUnrealizedGainsInvestments
Other Revenues-2993197OtherRevenues
Revenue Not Rptd F990-1794664RevenueNotRptdF990
Revenue Subtotal91148966RevenueSubtotal
Other Revenues Not Included208162OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt208162RevenueNotRptdOnFinStmt
Total Revenue Per Form99091357128TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt89363869TotExpensesEtcAuditedFinclStmt
Other Expenses Included-208162OtherExpensesIncluded
Expenses Not Rptd F990-208162ExpensesNotRptdF990
Expenses Subtotal89572031ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99089572031TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:The earnings on the Friends Legacy Endowment fund will be used solely for the purposes of capital and building expenditures. No expenditures can be made until the fund reaches $1,000,000 and then only the earnings from the investment can be used for those purposes. The earnings on the School of Nursing Scholarship funds are used for scholarships for Lewiston Hospital School of Nursing students selected by the scholarship committee based on established criteria.
Part X:Description of Uncertain Tax Positions Under FIN 48:The Hospital accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2010 and 2009.
Part XI, Line 8 - Other Adjustments:VALUATION LOSS: 27373. Pension liability adjustment: -3020570.
Part XII, Line 2d - Other Adjustments:VALUATION GAIN: 27373. Pension liability adjustment: -3020570.
Part XII, Line 4b - Other Adjustments:Special Event EXPENSES: -58023. COST OF GOODS SOLD: -74686. RENTAL EXPENSES: -18904. TRANSFER TO AFFILIATE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS: 359775.
Part XIII, Line 2d - Other Adjustments:Special Event Expenses: 58023. COST OF GOODS SOLD: 74686. RENTAL EXPENSES: 18904. TRANSFER TO AFFILIATE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS: -359775.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MASQUERADE PARTYNameOfEvent1
Gross Receipts Event148490GrossReceiptsEvent1
Charitable Contributions Event131990CharitableContributionsEvent1
Gross Revenue Event116500GrossRevenueEvent1
Rent Facility Costs Event14797RentFacilityCostsEvent1
Food And Beverage Event19138FoodAndBeverageEvent1
Other Direct Expenses Event17554OtherDirectExpensesEvent1
Name Of Event2Golf TournamentNameOfEvent2
Gross Receipts Event259201GrossReceiptsEvent2
Charitable Contributions Event239273CharitableContributionsEvent2
Gross Revenue Event219928GrossRevenueEvent2
Non Cash Prizes Event22400NonCashPrizesEvent2
Rent Facility Costs Event26217RentFacilityCostsEvent2
Food And Beverage Event210662FoodAndBeverageEvent2
Other Direct Expenses Event210569OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events13820GrossReceiptsOtherEvents
Charitable Contrib Other Events8070CharitableContribOtherEvents
Gross Revenue Other Events5750GrossRevenueOtherEvents
Rent Facility Costs Other Events1850RentFacilityCostsOtherEvents
Food And Beverage Other Events4531FoodAndBeverageOtherEvents
Other Direct Expenses Other Events305OtherDirectExpensesOtherEvents
Gross Receipts Total121511GrossReceiptsTotal
Charitable Contributions Total79333CharitableContributionsTotal
Gross Revenue Total Events42178GrossRevenueTotalEvents
Non Cash Prizes Total Events2400NonCashPrizesTotalEvents
Rent Facility Costs Total Events12864RentFacilityCostsTotalEvents
Food And Beverage Total Events24331FoodAndBeverageTotalEvents
Other Direct Expenses Total Events18428OtherDirectExpensesTotalEvents
Direct Expense Summary Events58023DirectExpenseSummaryEvents
Net Income Summary-15845NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care0FPGReferenceDiscountedCare
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1423378TotalCommunityBenefitExpense
Net Community Benefit Expense1423378NetCommunityBenefitExpense
Percent Of Total Expense0.01670PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense5688618TotalCommunityBenefitExpense
Direct Offsetting Revenue200004DirectOffsettingRevenue
Net Community Benefit Expense5488614NetCommunityBenefitExpense
Percent Of Total Expense0.06440PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense7111996TotalCommunityBenefitExpense
Direct Offsetting Revenue200004DirectOffsettingRevenue
Net Community Benefit Expense6911992NetCommunityBenefitExpense
Percent Of Total Expense0.08110PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense284888TotalCommunityBenefitExpense
Net Community Benefit Expense284888NetCommunityBenefitExpense
Percent Of Total Expense0.00330PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense12688TotalCommunityBenefitExpense
Net Community Benefit Expense12688NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense16805TotalCommunityBenefitExpense
Net Community Benefit Expense16805NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense314381TotalCommunityBenefitExpense
Net Community Benefit Expense314381NetCommunityBenefitExpense
Percent Of Total Expense0.00360PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense7426377TotalCommunityBenefitExpense
Direct Offsetting Revenue200004DirectOffsettingRevenue
Net Community Benefit Expense7226373NetCommunityBenefitExpense
Percent Of Total Expense0.08470PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense4014TotalCommunityBuildingExpense
Net Community Building Expense4014NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense59771TotalCommunityBuildingExpense
Net Community Building Expense59771NetCommunityBuildingExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense6696TotalCommunityBuildingExpense
Net Community Building Expense6696NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense649536TotalCommunityBuildingExpense
Direct Offsetting Revenue564063DirectOffsettingRevenue
Net Community Building Expense85473NetCommunityBuildingExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense720017TotalCommunityBuildingExpense
Direct Offsetting Revenue564063DirectOffsettingRevenue
Net Community Building Expense155954NetCommunityBuildingExpense
Percent Of Total Expense0.00180PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,802,736BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare24157541AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare24320627CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-163086MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

FieldValueIRS element (for citing)
Business Name Line1Lewistown HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1400 Highland AvenueAddressLine1
CityLewistownCity
StatePAState
ZIP Code17044ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaPart I, Line 3c: Eligibility for Free care is based on Federal Poverty Guidelines. Discounts are available for prompt payment and self pay over certain dollar levels, regardless of income.IncomeBasedCriteria
Percent Of Total Expense ExplnPart I, Line 7f: BAD DEBT EXPENSE OF $4,389,210 WAS INCLUDED ON FORM 990, PART IX, LINE 25, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN PART I LINE 7 COLUMN F.PercentOfTotalExpenseExpln
Bad Debt FootnotePart III, Line 4: The cost-to charge ratio was calculated using total costs and total patient charges. The Medicare stepdown methodology was used but included all expenses, net of related other income. The total expenses tied to the audited financial statements.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: This cost-to-charge is per the file Medicare Cost Report and reflects all reclasses and adjustments required by Medicare.ShortfallAsCommunityBenefit
Needs AssessmentPart VI, Line 2: Quarterly Advisory groups:The Patient Satisfaction Advisory Group purpose is to provide feedback regarding the hospital's patient satisfaction efforts. The committee is composed of former and current patients, as well as community members. Members give insight into what the community is saying about the hospital and suggestions for changes to make the hospital experience more patient-focused.The Marketing Advisory Committee's purpose is to provide guidance for the hospital's marketing and outreach efforts. Focus group interviews:The hospital engaged the Melior Group to conduct internal and external focus groups. The objectives of the research were to learn how Lewistown Hospital is perceived; what makes it a hospital of choice or not; what are experiences like with the Hospital; and what services and specialties it should focus on in the future. Medical Staff surveysThe primary objective of the medical staff assessment process was to create a medical staff development plan for Lewistown Hospital that projects the needs for physicians over the next several years, by specialty, in the Hospital's primary and secondary service areas. In addition, the survey was used to create a physician recruitment strategy for the Hospital and members of the medical staff.Utilization statistics and analysisDecision support software within the Hospital's Finance Department provides historical and current data on the utilization of inpatient and outpatient services. State Health Improvement Plan Partnership (SHIP) dataLewistown Hospital is a key member of the local SHIP (Mifflin -Juniata Partners Advancing Tomorrow's Health). The purpose of this group is to support the health planning initiatives from the Pennsylvania Department of Health. This is accomplished by engaging a broad spectrum of local community individuals and organizations with interests and influence on local health status by working together to promote effective health improvement strategies, including planning and coordination of local resources. Meetings are held bi-monthly. PA Department of Health StatisticsThe PA Department of Health website provides a wealth of health statistics and data for each county. This includes the following:- rates for birth, death, cancer, and other vital statistics- behavioral risk and injury statistics- communicable diseases- health facilities- school health PA Department of Health Behavioral Risk Factor surveyThe Behavioral Risk Factor Surveillance System (BRFSS) is an annual telephone survey implemented nationwide under a grant from the Centers for Disease Control and Prevention. Since 1989, the Pennsylvania Department of Health has released annual reports using BRFSS data on various health risk behaviors, such as smoking, drinking, seat belt usage and health status.Mifflin-Juniata Human Services Needs Assessment - from Mifflin County Commissioners Office:The Mifflin-Juniata County Human Needs Assessment project began in 2004 to identify critical areas where the assistance of the Human Services Department would be most beneficial for individuals, families and the community. The Human Services Department collaborated with Penn State University to conduct a needs assessment in both Juniata and Mifflin counties. The assessment was helpful in determining what the highest human service needs were for the two counties.Various hospital staff members assist with the data collection. Primary and secondary data is organized into computer files to make the information easier to use and analyze. Once the hospital has the primary and secondary data collected and in hand, the Senior Team spends time analyzing the data to discern patterns and themes. Assessment data findings are shared with a variety of groups internally and externally (management staff, medical-dental staff, Board of Trustees, community organizations).Since sufficient resources are not available to address all the health concerns identified in the assessments, choices must be made about which issues are designated as priorities for action in the short to intermediate term (one to three years). In general, the hospital aims for two to three priorities.The hospital collaborates with other community stakeholders to gain a greater commitment to action. A consensus is reached with input from hospital staff, medical staff, the board of trustees, and community members. Criteria that are used to identify the most significant health issues include:- The magnitude of the problem- The severity of the problem- A high need among vulnerable populationsCriteria that are used to evaluate which health issues the hospital should prioritize include:- The hospital's capacity to act on the issue, including economic, social, and cultural considerations.- The feasibility of having a measurable impact on the issue- Community resources already focused on the issue- Whether the issue is a root cause of other problems (thereby possibly affecting multiple issues)When the issues have been prioritized, the Senior Team and Board of Trustees discuss the prioritized list and ask for additional input and validation. When a final decision is made, a plan is put into place to address the priorities and improve community health. Specific goals help focus the specific interventions and provide a method for valuing each option.NeedsAssessment
Patient Education AssistancePart VI, Line 3: Lewistown Hospital produces daily reports for high ticket services that indentify patients that are potentially uninsured. We contract with a third party that employs a representative on site, at the hospital that will take the report of uninsured patients, the representative will attempt to personally visit each patient while they are still at the hospital to outline possible options. The options include oral communication and written materials that outline the availability of charity care in addition to assistance in making application for Medical Assistance. The representative is highly experienced in the Medical Assistance application process and will assist the patient in completing the application process. This includes completing the paperwork, copying documents and even will represent the patient at the face to face interview at the county office if necessary. If the patient is not available or declines communication while still hospitalized this service is also offered post discharge including visits to the patient home. The representative also assists with a charity care eligibility application in addition to the Medical Assistance application. Upon admission all patients receive a written Patient Information Guide that details contact information should they be uninsured or underinsured and have the need the seek charity care. Post discharge all patients indicating that they are uninsured will receive a letter offering a prompt pay discount. There are contact phone numbers on the letter should the patient have any questions concerning our discount program. Telephone calls are made to patients in an attempt to explain our discount policy, the fact that we accept interest free time payments, we encourage patients to make application for Medical Assistance and BlueChip and if we determine that there truly is an indigent situation where there are no other alternatives we do offer a charity program whereby patients may qualify for free care.PatientEducationAssistance
Community InformationPart VI, Line 4: Our service area is comprised of Mifflin County, Juniata County, Huntingdon County,and Fulton County along with some smaller municipalities located in western SnyderCounty and northern Blair County. This rural area contains some 145,000 people spread over more than 2,500 square miles of rugged terrain located in the heart of the Appalachian Mountains in central Pennsylvania. The average population density is approximately 60 persons per square mile. The Juniata River runs along the verdant valleys and slices through narrow mountain passes to connect our residents together, which is why our area is called the Juniata Valley.Transportation barriers play a major role in access to health care in our region. These natural barriers include narrow roads that either meander along streams and creeks or crossover the mountain ranges that traverse our Appalachian Ridge region. These barriers are even more daunting given hazardous winter driving conditions caused by snow or ice covered roads. Low-income and senior citizens also face transportation issues, as there is no public transportation in our service area. Senior citizens and Medicaid-eligible persons can use the CARS van system for transportation to regularly scheduled appointments with a week's notice but not for urgent or emergency care. Low income citizens have no access to any public transportation at all in our community. If a trip to a specialist is required the major support hospitals are over one and half hours drive away (in the summer).The population of our total service area is just about 145,000 persons based on 2000 US Census data. Mifflin County has a relatively flat growth rate and has not grown significantly in population since the 1950 census when overall population was about 46,000 people. Juniata County, on the other hand, has seen significant growth with a 10.6 % increase in population from 1990 to 2000. It is believed that this growth is mostly coming from people who work in the nearby Harrisburg area who are looking for a lower cost of living. With the recent completion of a new four-lane highway north of Harrisburg, the commute to Harrisburg has become more convenient resulting in an increase in Juniata County's population as people move further away from the urban areas to live in the country. Higher growth in Fulton County is explained by migration from Maryland as people try to move away from higher housing costs in Maryland. Huntingdon County's growth is mostly occurring in the northern portion of the county that is close enough to State College to allow residents to commute to Penn State University. These growth rates are still very low when compared to a national growth rate of over 13%.Mifflin County's 65 and over age group is 18.3 percent (2008), while Juniata County's is 17.2%, Huntingdon County's, 16% and Fulton County's 16.7%. The Pennsylvania average for this statistic is on 15.4%. Both Mifflin and Juniata Counties have higher percentages of persons less than 18 years of age, 23.1% and 23.3% respectively, than the PA average of 22%. Both of these groups require more health care resources than other age groups in our community. Mifflin County has 12.5 percent of the population with income below the poverty line and 19.8 percent of children under 18 living in poverty. The general poverty level compares to the state average poverty rate of 11 percent and the national average of 11.3 percent while the under 18 poverty level compares with the state average of 16.5 percent and the national average of 18.9 percent. Juniata County has 9.2% of the population with income below the poverty line, while Huntingdon and Fulton Counties are 12% and 10.3% respectively. Average household income for the four main counties in our service area are as follows: Mifflin $38.5K, Juniata $43K, Huntingdon $41.5K, and Fulton $43.3K. The percentages of the populations who are uninsured (in the 18-64 age range) for those counties are as follows: Mifflin 19%, Juniata 19%, Huntingdon 19%, and Fulton 13%. During the fiscal year 2010, approximately 14% of our patient population was Medical Assistance, while another 4.5% were Self Pay.There are two other hospitals located within the service area described above, and they are JC Blair Memorial Hospital in Huntingdon, PA and Fulton County Medical Center McConnellsburg, PA. There are also several other hospitals located in areas surrounding our service area. These include Mt. Nittany Medical Center in State College, PA; Geisinger Medical Center in Danville, PA; The Penn State Milton S. Hershey Medical Center in Hershey, PA; and several campuses of Pinnacle Health in the Harrisburg, PA area.There are also several federally-designated medically underserved areas within our service area. There are two located in Mifflin County, one in Juniata County, four in Huntingdon County, and one in Fulton County.The Adult Behavioral Health Risk Factors survey (2006-2008) shows the following statistics for the population living in Mifflin and Juniata counties:Risk Factors - PercentFair or Poor General Health - 20Obese - 29Overweight (includes obese) - 66Ever told they had diabetes - 12Currently has asthma - 10Current smoker - 26For Mifflin and Juniata counties, the Health Profile 2010 from the PA Department of Health show the major causes of death are diseases of the heart, cancer, stroke, and chronic lower respiratory diseases. Prostate cancer ranks as number one for the highest incidence of cancer, followed by female breast cancer. Ranking third and fourth on the list are lung cancer and colon cancer.CommunityInformation
Community Building ActivitiesPart VI, Line 5: Mifflin County Industrial Development Corporation: Kay Hamilton, CEO, Board member - The mission of the Mifflin County Industrial Development Corporation is to promote the growth of employment and income in Mifflin County by using technical and financial resources from MCIDC and federal, state, and local agencies and individuals to encourage and assist business and industrial formation, retention, and expansion. Mifflin County Planning Commission: Kay Hamilton, CEO, member of the Commission- The mission of the Mifflin County Planning Commission is to provide strategic, coordinated, and objective guidance and oversight to the growth, planning, and development activities of Mifflin County. In doing so, it is the goal of the Commission to ensure Mifflin County's future is characterized by a healthy environment, economy, and society achieved through proactive planning, citizen representation, effective communication, and the provision of professional services from the Mifflin County Planning and Development Department.Mifflin Juniata Career Tech Center Advisory Committee: Kay Hamilton, CEO, board member- The Mifflin Juniata Career and Technology Center offers vocational-technical educational programs for both Mifflin and Juniata County students in grades 10 - 12. Programs include: Health Professions, Allied Health Science, Agriculture, Construction, criminal justice, etc. Mifflin-Juniata Partners Advancing Tomorrow's Health (PA SHIP partnership): Kirk Thomas, VP Operations, Board Chair- The mission of the MJ PATH group is to promote the health and wellness of individuals and the communities of Mifflin and Juniata Counties. This is accomplished by engaging a broad spectrum of local community individuals and organizations with interests and influence on local health status by working together to promote effective health improvement strategies, including planning and coordination of local resources. Mifflin-Juniata Health Center: Kirk Thomas, VP Operations, Board Chair - The mission of the Mifflin-Juniata Health Center is to provide access to primary and preventive health care services to residents of all income levels within our service area, with special emphasis on the indigent, the uninsured, and the underserved. The Health Center is collaborating with Broad Top Medical Center, a federally-qualified health center, to establish affiliate clinics in Mifflin and Juniata counties. Amish Health Council Liaison: Kirk Thomas, VP Operations- An initiative has been implemented to meet the health care needs of the Amish population in Mifflin and Juniata counties. To encourage access to care, a discount payment schedule has been developed. Mifflin-Juniata United Way: Phyllis Mitchell, VP Marketing & Community Affairs, Board Member- The mission of the MJ United Way is to improve people's lives by mobilizing the caring power of the community. The United Way supports various agencies through funding. The community impact focus areas include: basic needs and self sufficiency, community life and health, education, and successful children and youth. Lewistown Hospital employees and medical-dental staff contribute to the United Way fund each year to support these local community organizations. Juniata Valley Chamber of Commerce: Phyllis Mitchell, Board Member- The Juniata Valley Chamber of Commerce helps promote and support local businesses in Mifflin and Juniata counties. The Chamber is a respected source for information about community businesses and events in the area. Disaster Preparedness Committee: community planning imitative- The Disaster Preparedness Committee is a multi-disciplinary group that includes first responders, EMS personnel, 911 personnel, and hospital staff. The purpose of the committee is to work collaboratively to respond to any community disaster situation that would require extensive health care services ( i.e., fires, etc.).Internship programs for various departments:- The hospital works with many different organizations such as secondary education institutions, and medical schools, to provide job shadowing and training internships for participants. Many different departments work with interns to provide a valuable work experience. Experience Works program sponsor:- Experience Works (formerly Green Thumb) is a federal employment program that is focused on meeting the training and employment needs of a rapidly growing older population. Lewistown Hospital is a training agency for Experience Works individuals. Currently two Experienced Works participants are working at the HospitalLewistown Hospital School of Nursing:- In response to the shortage of nurses, Lewistown Hospital appealed to the State Board of Nursing to open its current School of Nursing. In May 2005, the Pennsylvania State Board of Nursing granted initial approval to the Lewistown Hospital to admit twenty-five students to each of two classes. The Pennsylvania State Board Education Advisors reviewed the program in October 2007 after the first class graduated, and full approval was granted to the program in December 2007.- The School of Nursing has a full-time program, which takes two years to complete and is a total of 102 credit units. Students may also opt for part-time, and they can choose a three- or four-year option. In addition, the program offers an LPN to RN program, and it could take as little as four semesters (14 months) to complete. The mission of the Lewistown Hospital School of Nursing is to provide quality nursing education to a diverse group of students in a manner that enables the graduates to become leaders in providing competent and safe care in a variety of settings in order to meet the continually changing healthcare needs of the hospital's and school's community.Free Health education workshops and seminars- Through the Hospital's speaker bureau program, a wide variety of programs are offered to the community free of charge.Free Health Screenings- Various departments offer health screenings at local community events or during a sponsored business health fair. Screenings include: bone density, blood pressure, cholesterol, blood sugar, lung function, depression, and skin cancer. Free Child Safety Seat Inspections- The Family Place (maternity center) offers quarterly child safety seat inspections at the hospital. For families that do not have a safe car restraint for their children 0-8 years of age, the hospital provides a new and appropriate child safety seat. Quick ER Care Program- Quick ER Care, a new service introduced in December 2008, provides separate resources for non-emergency cases in the ER. These resources include three additional patient examination rooms and staff dedicated to handling these cases. These additional resources provide another path for patients to be treated.People who normally have to wait for long periods of time in the ER, are usually not the severe cases. Quick ER Care reduces the wait time for patients who come to the ER because they can't get an appointment or don't have an established physician relationship. Quick ER Care is available at Lewistown Hospital 7 days a week from 10:00am - 8:00pm. Quick ER Care has a full-time physician assistant and registered nurse who provide medical screening and treatment for patients who have less urgent conditions such as potential fractures, sprains, mild rashes and low grade fevers. Before being admitted to Quick ER Care, all patients will be triaged and assessed by a registered nurse to ensure that they are candidates for quick care. Telestroke Program- Lewistown Hospital, collaborating with Geisinger Health System, has expanded its stroke services to provide advanced care for patients in the Lewistown area. Through a new telemedicine program, the expertise of Geisinger's stroke specialists is now available to Lewistown Hospital Emergency Department physicians 24 hours a day, seven days a week. A secure video monitoring system (Polycom machine) provides a real-time link between Geisinger's stroke-trained neurologists and Lewistown's Emergency Department. Stroke patients now receive advanced treatment from Geisinger specialists in collaboration with Lewistown emergency physicians. Stroke is the third leading cause of death in the United States. As the population continues to age, strokes are likely to increase. The American Heart Association and the American College of Emergency Physicians say that aggressively treating stroke in its early stages significantly improves a person's chance for a full recovery.Geisinger specialists evaluate the patient, review brain scans and work with Lewistown Emergency Department physicians and staff to provide the best acute stroke care. Teleconferencing equipment is brought to the patient's bedside, allowing Geisinger staff to assess the patient, and speak directly to the Lewistown physician, patient and patient's family.CommunityBuildingActivities
Other InformationPart VI, Line 6: All of the organization's board members reside within the organization's primary service area. Kay Hamilton, the President, is the only employee on the board and none of the board members are family members of employees within the organization. Dr. Charles Everhart, Jr, MD, board member owns Endoscopy Center of PA, which provides endoscopy services to Lewistown Hospital; Francis Evanitsky , Treasurer of the Board is former President of Juniata Valley Bank which does provide banking services for LH. The organization extends staff privileges to all qualified physisians in the area.Annually during the budget process, a cash forecast is prepared to determine the amount of cash available for capital purchases. Capital requests are made by management of the organization during the budget process as well. Requests are reviewed and approved by the Medical Executive Committee once all of the requests are complete. The amount determined to be available and approved is set aside into a Funded Depreciation account in weekly installments over the course of the fiscal year. Lewistown Hospital is wholly dedicated to the lives, health and well-being of the individuals in our community. Ensuring that adequate capital equipment is available to provide the best treatment possible for our patients is an example of that dedication.OtherInformation
Affiliated Health Care SystemPart VI, Line 7: While not part of a Health System per se, Lewistown Hospital is a part of the Lewistown Healthcare Foundation network of related organizations. The role of the hospital and its affiliated organizations are as follows:Lewistown Hospital:- Lewistown Hospital is a 123-bed acute care community hospital serving the residents of Mifflin and Juniata counties and members of the surrounding counties of Snyder, and Huntingdon. - Established in 1905, the hospital provides inpatient, outpatient, wellness and community services while employing over 1,000 full-time and part-time employees and providing a Medical Staff consisting of 128 physicians and allied health practitioners representing specialties ranging from family medicine, internal medicine, and cardiology to infectious disease and general / cardiovascular surgery.- The mission of Lewistown Hospital is to provide personal, high-quality economical healthcare for our communities.85% of community benefit activities are contributed through Lewistown Hospital.Family Health Associates of Lewistown Hospital (FHA):- FHA, a Pennsylvania non-profit corporation, is a multi-specialty physician/practitioner group located in Central Pennsylvania. Our physicians are board-certified or board eligible in primary care as well as many specialty areas including general surgery, pulmonary medicine, sleep medicine, and weight loss and nutrition. We are dedicated to our mission of providing personal, high quality, economical health care that meets the needs of our communities.FHA staff participates in community health fairs and screenings. Several physicians also participate in mentorship programs for interns and residents. 8% of community benefit activities are contributed through FHA.Lewistown Ambulatory Care Corporation (LACC):- LACC is a Pennsylvania non-profit organization that is mainly a real estate holding company that owns and/or manages the non-Hospital real estate assets including a medical office building that is attached to the hospital. - LACC also manages the Medic 29 Advanced Life Support Services (ALS). The Medic 29 ALS Squads provide ALS service to the people in Mifflin and Juniata Counties, as well as to people in parts of Huntingdon, Snyder, and occasionally Perry counties. Emergency Medical Technicians - Paramedics, or Paramedics for short, staff these ALS squads twenty-four hours a day, seven days a week. ALS squads augment the staff of the existing Basic Life Support (BLS) ambulance teams that operate in our areas. During an emergency call, the ALS squad is dispatched, along with the BLS ambulance, and meets the BLS ambulance on scene or en route to the hospital. The paramedic takes his/her equipment and joins the BLS crew in their ambulance and provides ALS care to the patient while en route to the hospital. This ensures that you receive the best possible care as soon as possible. Medic 29 primarily transports patients to Lewistown Hospital, but will also transport to other hospitals based on the patient's needs and preferences. Medic 29 was originally placed in service in 1989 as the first ALS provider in the area and was responsible for providing ALS service to Mifflin and Juniata counties and parts of Huntingdon and Snyder counties. Over the years, the needs of the community have increased and Medic 29 has grown to meet these needs by providing faster access to ALS care. In 1992, Medic 29 increased staff to provide a second ALS squad based in Juniata County. The Juniata County paramedic squad brought much needed ALS care fifteen minutes closer to residents in Juniata County.The Director of Medic 29 volunteers many hours in service to several different community organizations including:- Juniata County Ambulance Association - 14 hours - Mifflin County Alert & Advisory Council - 12 hours- LEPC - 6 hours- EMS Association - 12 hours- PA Emergency Health Service Council - 10 hoursIn addition, the Director participates in several community health screenings.2% of community benefit activities are contributed through Medic 29.Health Enterprises, Inc. (HEI)- HEI, a Pennsylvania for-profit entity, the only one within the Lewistown Healthcare Foundation. The main purpose of HEI is the operation of our four Total Life Care Pharmacies (TLC Pharmacy). We have taken the road less traveled, literally, in determining our service sites. Notice that they are located in the more rural areas throughout the Juniata Valley to provide convenience and close proximity to our physician practices in Family Health Associates. Many of our sponsorships and contributions come from HEI. In 2010, at total of $12,800 was made to the following community organizations:- Lewistown Rotary- 4Step- United Way of Mifflin-Juniata- Mifflin Juniata Partnerships RC & D- Mifflin Juniata Arts Council- Juniata County Business & Professional Women- Experience Works of PA- Juniata River Valley Visitors Bureau- PA Association of Healthcare Auxiliaries- Mifflin County Youth Baseball League- Big Brothers Big Sisters- American Red Cross of Susquehanna Valley- American Cancer Society- Lewistown Country Club- Juniata River fest- Juniata Valley Council Boy Scouts Association- VNA - Centre Home Care5% of community benefit activities are contributed through HEI.Lewistown Healthcare Foundation (LHF):- LHF, is a Pennsylvania non-profit membership corporation. Lewistown Hospital implemented a corporate reorganization plan in 1985, establishing LHF as the parent company of which Lewistown Hospital is one of its subsidiaries.AffiliatedHealthCareSystem
Reports Filed With StatesPAReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1LEWISTOWN HEALTHCARE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 HIGHLAND AVENUEAddressLine1
CityLEWISTOWNCity
StatePAState
ZIP Code17044ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient232344363EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant3321297AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationCASHMethodOfValuation
Description Of Non Cash Assistancen/aDescriptionOfNonCashAssistance
Purpose Of GrantNet asset transfer to fund operations of related entity - Family Health Associates of Lewistown HospitalPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEducational ScholarshipsTypeOfGrant
Number Of Recipients7NumberOfRecipients
Amount Of Cash Grant7000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationCASHMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: FUNDS WERE PROVIDED TO A RELATED ORGANIZATION UNDER COMMON MANAGEMENT TO SUPPORT OPERATIONS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kay Hamilton
26814200014105025235071980314680000
Randy Tewksbury
15742100052320170100119250191588000
kirk E THOMAS
135898000236014022062220156378000
NITIN V SHETH MD
385892026273800000161830664813000
DAVID M NELSON
1749260001900182630120180205397000
Richard F Stomackin
145964000626015099065260168215000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1aReturnReference
ExplanationTHE HOSPITAL PROVIDES KAY HAMILTON WITH A LEASED VEHICLE FOR HER PERSONAL USE, THE VALUE OF WHICH IS DETERMINED USING IRS LEASE TABLES AND INCLUDED IN HER W-2. THE AMOUNT OF THE LEASE IS GROSSED-UP FOR THE EMPLOYEE AND EMPLOYER SHARES OF FICA TAX THAT IS PAID ON THAT VALUE AS WELL. The total amount added to her 2009 W-2 related to the leased vehicle was $12,523.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Mifflin County Hospital AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN231352187IssuerEIN
CUSIP Number598520CE2CUSIPNumber
Date Issued2007-06-13DateIssued
Issue Price21723377IssuePrice
Description Of PurposeRefunding on an advance basis a portion ($19,775,000) of Series 2000 BondsDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds21723377TotalProceeds
Amount In Reserve Fund1722381AmountInReserveFund
Amount Defeased19561939AmountDefeased
Amount Unspent4589AmountUnspent
Issuance Costs From Proceeds434468IssuanceCostsFromProceeds
Current Refunding0CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Gayle Cowan
director/manager of the education department, wife of Ronald Cowan, CIO79969wages and benefits paid to Gayle Cowan0
Charles Everhart Jr MD
BOARD DIRECTOR204591Monthly endoscopy services provided to LH by the Endoscopy Center of PA. Charles Everhart Jr. has an 80% ownership interest in the Endoscopy Center.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 4Article III, Paragraph 3.10 now requires that the Board meet in executive session with only the presence of community members at least two times a year. Previously it was not required.
Form 990, Part VI, Section B, line 11A final draft reviewed by three levels of finance staff will be presented to the Board for review prior to being filed. The Board will review prior to meeting at a regularly scheduled meeting and develop questions to be asked at the meeting. Any questions submitted by the Board will be researched with the preparer and final resolution will be communicated back to the Board by the finance staff.
Form 990, Part VI, Section B, line 12cTHE CONFLICT OF INTEREST POLICY ASSURES THAT ALL MEMBERS OF THE BOARD AND THE MANAGEMENT TEAM DISCLOSE ALL FINANCIAL AND CONFLICTING INTERESTS. ON AN ANNUAL BASIS, A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE SUBMITTED IN WRITING TO THE CEO. THE CEO, BOARD CHAIR AND CORPORATE COMPLIANCE OFFICER REVIEW AND MAINTAIN THE DISCLOSURE STATEMENTS. MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON MATTERS INVOLVING POTENTIAL CONFLICTS. FAILURE TO COMPLY WITH THE POLICY SHALL CONSTITUTE GROUNDS FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT.
Form 990, Part VI, Section B, line 15The Senior Executive Staff includes the CEO and other key employees. The Senior Executive Staff has their salaries, responsibilities analyzed by an outside consultant specializing in the executive compensation area. Recommendations based on the analysis are then brought to the Board. The Board determines actual increases based on the recommendations and finances of the Hospital.
Form 990, Part VI, Section C, line 19An Annual Report is available to the public via the organization's website. This report shows the annual consolidated statement of operations and a consolidated balance sheet. It also shows annual operating statistics and lists the names of board members, senior executive staff, and the members of the Medical Executive Committee. Currently, the governing documents and conflict of interest policy are not made available to the public. This information is considered proprietary and is not legally required to be made available to the general public.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
Lewistown Ambulatory Care Corporation
400 Highland AvenueLewistownPA17044232344362To develop and rent real estate to its affiliatesPA501(c)(3)11BN/A
Lewistown Healthcare Foundation
400 Highland AvenuelewistownPA17044232344363To conduct fundraising and grant-making activities to benefit related orgs.PA501(c)(3)11BN/A
Family Health Associates of Lewistown Hospital
400 Highland AvenuelewistownPA17044251651582To employ primary care physicians and provide healthcare servicesPA501(c)(3)11BN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Health Enterprises IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 Highland AvenueAddressLine1
CityLewistownCity
StatePAState
ZIP Code17044ZIPCode
FieldValueIRS element (for citing)
EIN232353212EIN
Primary ActivityHEALTHCAREPrimaryActivity
Legal Domicile StatePALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg