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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T11:33:32-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352187 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWISTOWN HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEWI | NameControl |
| Phone | 7172427650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HIGHLAND AVENUE | AddressLine1 |
| City | LEWISTOWN | City |
| State | PA | State |
| ZIP Code | 17044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy Tewksbury | Name |
| Title | VP of Finance, CFO | Title |
| Phone | 7172427650 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703236023 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kay Hamilton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Highland Avenue | AddressLine1 |
| City | Lewistown | City |
| State | PA | State |
| ZIP Code | 17044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 92429604 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lewistownhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PERSONAL, HIGH-QUALITY, ECONOMICAL HEALTHCARE FOR OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1167 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 1553498 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 596383 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 234771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1094863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86777591 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87817917 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 944699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 652451 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1927529 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1791897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 89884590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91357128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4618728 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3328297 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46190347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45693639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 485819 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39561066 | OtherExpensePriorYear |
| Other Expenses Current Year | 40550095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90370141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 89572031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -485551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1785097 | RevenuesLessExpensesCY |
| Total Assets BOY | 81075354 | TotalAssetsBOY |
| Total Assets EOY | 87901083 | TotalAssetsEOY |
| Total Liabilities BOY | 58023747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64859043 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23051607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23042040 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PERSONAL, HIGH-QUALITY, ECONOMICAL HEALTHCARE FOR OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 85501957 | Expense |
| Grants | 3328297 | Grants |
| Revenue | 86274336 | Revenue |
| Description | PROVIDED 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 Expense | 85501957 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1167 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY TEWKSBURY CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172427650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HIGHLAND AVENUE | AddressLine1 |
| City | Lewistown | City |
| State | PA | State |
| ZIP Code | 17044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Kay Hamilton | |||||||
| PRESIDENT/CEO | 35.60 | X | X | 282247 | 0 | 32433 | |
| PAUL D OLBRICH | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| Brian D Schell | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| Dan Patterson | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| Francis Evanitsky | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Ricardo T Carter MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Donald Chapman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JANICe L Darrow | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Charles Everhart Jr MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAShpal K Malhotra MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Marsha A Soult PhD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Diane Spokus PHD CHES | |||||||
| DireCTOR | 1.00 | X | 0 | 0 | 0 | ||
| Jon Zimmerman | |||||||
| DireCTOR | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Laub | |||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Reifsnyder | |||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Randy Tewksbury | |||||||
| VP FINANCE/CFO | 34.00 | X | 162653 | 0 | 28935 | ||
| kirk E THOMAS | |||||||
| SR. VP OPERATIONS/COO | 38.80 | X | 136134 | 0 | 20244 | ||
| NANCY S REINKE | |||||||
| VP HUMAN RESOURCES | 40.00 | X | 113383 | 0 | 26503 | ||
| RONALD M COWAN | |||||||
| CIO | 40.00 | X | 109127 | 0 | 20237 | ||
| CHRISTINE W MATHEWS | |||||||
| VP NURSING CARE SERVICES | 40.00 | X | 114389 | 0 | 17977 | ||
| NITIN V SHETH MD | |||||||
| PSYCHIATRIST | 40.00 | 648630 | 0 | 16183 | X | ||
| DAVID M NELSON | |||||||
| RADIATION PHYSICIST | 40.00 | 175116 | 0 | 30281 | X | ||
| Richard F Stomackin | |||||||
| PHARMACIST | 40.00 | 146590 | 0 | 21625 | X | ||
| LEWIS ALLSHOUSE III | |||||||
| PHARMACIST | 40.00 | 122595 | 0 | 19422 | X | ||
| Robert A Montgomery | |||||||
| PHARMACIST | 40.00 | 122141 | 0 | 27291 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2133005 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 261131 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Quandel Group Inc | |||||
| 4755 Linglestown Road | Harrisburg | PA | 17112 | Construction Firm | 1401773 |
| Cerner Corporation | |||||
| 43 Kensico Drive | Mt Kisco | NY | 105491009 | Maintenance/remote hosting for clinical | 1247471 |
| Alliance Imaging Inc | |||||
| 1900 S State College Blvd Suite 6 | Anaheim | CA | 92806 | Contract Labor/ Imaging Technologists | 839856 |
| TEAM HEALTH | |||||
| EAST 307 SOUTH EVERGREEN AVENUE | WOODBURY | NJ | 08096 | 763030 | |
| Quest Diagnostics Nichols Institute | |||||
| 12436 Collections Center Drive | Chicago | IL | 606932436 | Diagnostic Laboratory Testing Services | 706262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Fundraising Events | 79333 | FundraisingEvents |
| Related Organizations | 359775 | RelatedOrganizations |
| Government Grants | 565180 | GovernmentGrants |
| All Other Contributions | 90575 | AllOtherContributions |
| Total Contributions | 1094863 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE RE | 621400 | 86274336 | 86274336 | |
| LAB SERVICE REV | 621500 | 1543581 | 1543581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87817917 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571784 | TotalRevenueColumn |
| Exclusion | $571,784 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44160 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18904 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25256 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25256 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1000000 | Securities |
| Other | 1530 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 920863 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79137 | Securities |
| Other | 1530 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80667 | TotalRevenueColumn |
| Exclusion | $80,667 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42178 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 79333 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58023 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15845 | TotalRevenueColumn |
| Exclusion | -$15,845 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3757 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3757 | TotalRevenueColumn |
| Exclusion | $3,757 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 121327 | GrossSalesOfInventory |
| Cost Of Goods Sold | 74686 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46641 | TotalRevenueColumn |
| Exclusion | $46,641 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| INTERCOMPANY REVENUE | 900099 | 391249 | 391249 | |
| CAFETERIA REVENUE | 722210 | 384023 | $384,023 | |
| SCHOOL OF NURSING | 611600 | 352296 | 352296 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 604520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200004 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9917 | UnrelatedBusinessRevenue |
| Exclusion | $394,599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1732088 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91357128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87243141 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1553498 | UnrelatedBusinessRevenue |
| Exclusion | $1,465,626 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3321297 | Total |
| Program Services | 3321297 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662645 | Total |
| Management And General | 662645 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33166362 | Total |
| Program Services | 31803069 | ProgramServices |
| Management And General | 1206245 | ManagementAndGeneral |
| Fundraising | 157048 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3381518 | Total |
| Program Services | 3186695 | ProgramServices |
| Management And General | 178960 | ManagementAndGeneral |
| Fundraising | 15863 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6020700 | Total |
| Program Services | 5750732 | ProgramServices |
| Management And General | 241342 | ManagementAndGeneral |
| Fundraising | 28626 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2462414 | Total |
| Program Services | 2342008 | ProgramServices |
| Management And General | 109339 | ManagementAndGeneral |
| Fundraising | 11067 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120619 | Total |
| Management And General | 120619 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88513 | Total |
| Management And General | 88513 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14139 | Total |
| Management And General | 14139 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7696883 | Total |
| Program Services | 7189630 | ProgramServices |
| Management And General | 342810 | ManagementAndGeneral |
| Fundraising | 164443 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121824 | Total |
| Program Services | 30198 | ProgramServices |
| Management And General | 17662 | ManagementAndGeneral |
| Fundraising | 73964 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14087065 | Total |
| Program Services | 14044718 | ProgramServices |
| Management And General | 35295 | ManagementAndGeneral |
| Fundraising | 7052 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66018 | Total |
| Program Services | 59983 | ProgramServices |
| Management And General | 5985 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688446 | Total |
| Program Services | 1561944 | ProgramServices |
| Management And General | 114208 | ManagementAndGeneral |
| Fundraising | 12294 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53789 | Total |
| Program Services | 43103 | ProgramServices |
| Management And General | 9646 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30203 | Total |
| Program Services | 24570 | ProgramServices |
| Management And General | 5235 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177017 | Total |
| Program Services | 1177017 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6101406 | Total |
| Program Services | 6101406 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641884 | Total |
| Program Services | 641884 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Federal Income taxes | 161627 | 161627 | ||
| BAD DEBT EXPENSE | 4389210 | 4389210 | ||
| Repairs and Maintenance | 3541880 | 12046 | 3529834 | |
| MEMBERSHIP FEES | 153655 | 63276 | 89288 | 1091 |
| Publications | 127450 | 8700 | 105867 | 12883 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288467 | Total |
| Program Services | 102504 | ProgramServices |
| Management And General | 185963 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89572031 | Total |
| Program Services | 85501957 | ProgramServices |
| Management And General | 3584255 | ManagementAndGeneral |
| Fundraising | 485819 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849 | BOY |
| EOY | 1849 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6164769 | BOY |
| EOY | 11020406 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8513994 | BOY |
| EOY | 8523804 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361227 | BOY |
| EOY | 1051551 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235928 | BOY |
| EOY | 2205958 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1904531 | BOY |
| EOY | 2459475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101754795 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68820992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31534481 | BOY |
| EOY | 32933803 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28360443 | BOY |
| EOY | 28379832 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148000 | BOY |
| EOY | 148000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850132 | BOY |
| EOY | 1176405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81075354 | BOY |
| EOY | 87901083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32392502 | BOY |
| EOY | 34764584 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22385000 | BOY |
| EOY | 21815000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2281296 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3246245 | BOY |
| EOY | 5998163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58023747 | BOY |
| EOY | 64859043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22276363 | BOY |
| EOY | 22260436 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293036 | BOY |
| EOY | 272023 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482208 | BOY |
| EOY | 509581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23051607 | BOY |
| EOY | 23042040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81075354 | BOY |
| EOY | 87901083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,139 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14139 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69171 | BeginningOfYearBalance |
| Contributions | 4750 | Contributions |
| Investment Earnings Or Losses | 7758 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| Administrative Expenses | 308 | AdministrativeExpenses |
| End Of Year Balance | 80371 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63766 | BeginningOfYearBalance |
| Contributions | 4495 | Contributions |
| Investment Earnings Or Losses | 2070 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| Administrative Expenses | 160 | AdministrativeExpenses |
| End Of Year Balance | 69171 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224654 | OtherCostOrOtherBasis |
| Book Value | 224654 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45384692 | OtherCostOrOtherBasis |
| Depreciation | 28630799 | Depreciation |
| Book Value | 16753893 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54264209 | OtherCostOrOtherBasis |
| Depreciation | 38966596 | Depreciation |
| Book Value | 15297613 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1881240 | OtherCostOrOtherBasis |
| Depreciation | 1223597 | Depreciation |
| Book Value | 657643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32933803 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5998163 | TotalOfAmounts |
| Total Revenue | 91357128 | TotalRevenue |
| Total Expenses | 89572031 | TotalExpenses |
| Excess Or Deficit For Year | 1785097 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1198533 | NetUnrealizedGLOnInvestments |
| Other | -$2,993,197 | OtherAmount |
| Total Adjustments | -1794664 | TotalAdjustments |
| Excess Or Deficit Per FS | -9567 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 89354302 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1198533 | NetUnrealizedGainsInvestments |
| Other Revenues | -2993197 | OtherRevenues |
| Revenue Not Rptd F990 | -1794664 | RevenueNotRptdF990 |
| Revenue Subtotal | 91148966 | RevenueSubtotal |
| Other Revenues Not Included | 208162 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 208162 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 91357128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 89363869 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -208162 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -208162 | ExpensesNotRptdF990 |
| Expenses Subtotal | 89572031 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 89572031 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MASQUERADE PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 48490 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31990 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4797 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9138 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7554 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 59201 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 39273 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19928 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2400 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 6217 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10662 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 10569 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13820 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8070 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5750 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1850 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4531 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 305 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 121511 | GrossReceiptsTotal |
| Charitable Contributions Total | 79333 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42178 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2400 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12864 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24331 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18428 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58023 | DirectExpenseSummaryEvents |
| Net Income Summary | -15845 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1423378 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1423378 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01670 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5688618 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 200004 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5488614 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06440 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7111996 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 200004 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6911992 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08110 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 284888 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 284888 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00330 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12688 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16805 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16805 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 314381 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 314381 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7426377 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 200004 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7226373 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08470 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4014 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4014 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 59771 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 59771 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6696 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6696 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 649536 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 564063 | DirectOffsettingRevenue |
| Net Community Building Expense | 85473 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 720017 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 564063 | DirectOffsettingRevenue |
| Net Community Building Expense | 155954 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,802,736 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 24157541 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 24320627 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -163086 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewistown Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Highland Avenue | AddressLine1 |
| City | Lewistown | City |
| State | PA | State |
| ZIP Code | 17044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part 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 Expln | Part 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 Footnote | Part 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 Benefit | Part 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 Assessment | Part 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 Assistance | Part 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 Information | Part 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 Activities | Part 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 Information | Part 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 System | Part 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 States | PA | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWISTOWN HEALTHCARE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HIGHLAND AVENUE | AddressLine1 |
| City | LEWISTOWN | City |
| State | PA | State |
| ZIP Code | 17044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 232344363 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 3321297 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | n/a | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Net asset transfer to fund operations of related entity - Family Health Associates of Lewistown Hospital | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational Scholarships | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 7000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: FUNDS WERE PROVIDED TO A RELATED ORGANIZATION UNDER COMMON MANAGEMENT TO SUPPORT OPERATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kay Hamilton | |||||||||||||
| 268142 | 0 | 0 | 0 | 14105 | 0 | 25235 | 0 | 7198 | 0 | 314680 | 0 | 0 | 0 |
| Randy Tewksbury | |||||||||||||
| 157421 | 0 | 0 | 0 | 5232 | 0 | 17010 | 0 | 11925 | 0 | 191588 | 0 | 0 | 0 |
| kirk E THOMAS | |||||||||||||
| 135898 | 0 | 0 | 0 | 236 | 0 | 14022 | 0 | 6222 | 0 | 156378 | 0 | 0 | 0 |
| NITIN V SHETH MD | |||||||||||||
| 385892 | 0 | 262738 | 0 | 0 | 0 | 0 | 0 | 16183 | 0 | 664813 | 0 | 0 | 0 |
| DAVID M NELSON | |||||||||||||
| 174926 | 0 | 0 | 0 | 190 | 0 | 18263 | 0 | 12018 | 0 | 205397 | 0 | 0 | 0 |
| Richard F Stomackin | |||||||||||||
| 145964 | 0 | 0 | 0 | 626 | 0 | 15099 | 0 | 6526 | 0 | 168215 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mifflin County Hospital Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 231352187 | IssuerEIN |
| CUSIP Number | 598520CE2 | CUSIPNumber |
| Date Issued | 2007-06-13 | DateIssued |
| Issue Price | 21723377 | IssuePrice |
| Description Of Purpose | Refunding on an advance basis a portion ($19,775,000) of Series 2000 Bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 21723377 | TotalProceeds |
| Amount In Reserve Fund | 1722381 | AmountInReserveFund |
| Amount Defeased | 19561939 | AmountDefeased |
| Amount Unspent | 4589 | AmountUnspent |
| Issuance Costs From Proceeds | 434468 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Gayle Cowan | |||
| director/manager of the education department, wife of Ronald Cowan, CIO | 79969 | wages and benefits paid to Gayle Cowan | 0 |
| Charles Everhart Jr MD | |||
| BOARD DIRECTOR | 204591 | Monthly 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)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | Article 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 11 | A 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 12c | THE 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 15 | The 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 19 | An 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Lewistown Ambulatory Care Corporation | |||||||||
| 400 Highland Avenue | Lewistown | PA | 17044 | 232344362 | To develop and rent real estate to its affiliates | PA | 501(c)(3) | 11B | N/A |
| Lewistown Healthcare Foundation | |||||||||
| 400 Highland Avenue | lewistown | PA | 17044 | 232344363 | To conduct fundraising and grant-making activities to benefit related orgs. | PA | 501(c)(3) | 11B | N/A |
| Family Health Associates of Lewistown Hospital | |||||||||
| 400 Highland Avenue | lewistown | PA | 17044 | 251651582 | To employ primary care physicians and provide healthcare services | PA | 501(c)(3) | 11B | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Enterprises Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Highland Avenue | AddressLine1 |
| City | Lewistown | City |
| State | PA | State |
| ZIP Code | 17044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232353212 | EIN |
| Primary Activity | HEALTHCARE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |