STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GUTHRIE HEALTHCARE SYSTEM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GUTHRIE HEALTHCARE SYSTEM (EIN 23-2200910)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201121339349303667
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)
Timestamp2011-05-13T15:21:19-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232200910EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GUTHRIE HEALTHCARE SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGUTHNameControl
Phone5708874625Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GUTHRIE SQUAREAddressLine1
CitySAYRECity
StatePAState
ZIP Code18840ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK STENSAGERName
TitlePresident/ CEOTitle
Phone5708824312Phone
Date Signed2011-05-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2673303000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK STENSAGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1GUTHRIE SQUAREAddressLine1
CitySAYRECity
StatePAState
ZIP Code18840ZIPCode
FieldValueIRS element (for citing)
Gross Receipts302790562GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GUTHRIE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionACQUIRE, HOLD AND MANAGE INVESTMENTS, CONTROL MEMBERSHIP AND OWNERSHIP INTERESTS IN OTHER RELATED NOT-FOR-PROFIT CORPORATIONS AND IN CORPORATIONS FOR PROFIT.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees304TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI11141TotalGrossUBI
Net Unrelated Business Txbl Income657NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year886585ContributionsGrantsPriorYear
Contributions Grants Current Year708453ContributionsGrantsCurrentYear
Program Service Revenue Prior Year38891363ProgramServiceRevenuePriorYear
Program Service Revenue CY35242846ProgramServiceRevenueCY
Investment Income Prior Year-28045448InvestmentIncomePriorYear
Investment Income Current Year21588271InvestmentIncomeCurrentYear
Other Revenue Prior Year1573590OtherRevenuePriorYear
Other Revenue Current Year-858834OtherRevenueCurrentYear
Total Revenue Prior Year13306090TotalRevenuePriorYear
Total Revenue Current Year56680736TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19201940SalariesEtcPriorYear
Salaries Etc Current Year18933277SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year390310TotalFundrsngExpCurrentYear
Other Expense Prior Year17446482OtherExpensePriorYear
Other Expenses Current Year13191344OtherExpensesCurrentYear
Total Expenses Prior Year36648422TotalExpensesPriorYear
Total Expenses Current Year32124621TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-23342332RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24556115RevenuesLessExpensesCY
Total Assets BOY310573805TotalAssetsBOY
Total Assets EOY328503170TotalAssetsEOY
Total Liabilities BOY63763764TotalLiabilitiesBOY
Total Liabilities EOY74792258TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY246810041NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY253710912NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ACQUIRE, HOLD AND MANAGE INVESTMENTS, CONTROL MEMBERSHIP AND OWNERSHIP INTERESTS IN OTHER RELATED NOT-FOR-PROFIT CORPORATIONS AND IN CORPORATIONS FOR PROFIT. THE ORGANIZATION'S MISSION, VISION, AND VALUES STATEMENT IS AS FOLLOWS: MISSION: GUTHRIE HEALTHCARE SYSTEM WILL IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE. VISION: GUTHRIE HEALTHCARE SYSTEM AND GUTHRIE CLINIC, IN COLLABORATION WITH OUR PHYSICIANS AND OTHER PROVIDERS, WILL SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION, WITH SERVICES DISTRIBUTED THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. WE SEEK TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, RECOGNIZED FOR OUR SUPERIOR QUALITY AND SERVICE. TOGETHER WE WILL ADVANCE THE PRACTICE OF MEDICINE THROUGH OUR COMMITMENT TO TEACHING AND RESEARCH. VALUES: SERVICE TO PATIENTS, FAMILIES, AND ONE ANOTHER DIGNITY, RESPECT, AND HONESTY CONTINUOUS IMPROVEMENT AND INNOVATION RESPONSIBLE STEWARDSHIMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense28781380Expense
Revenue35242846Revenue
DescriptionGUTHRIE HEALTH IS A NONPROFIT HEALTH CARE ORGANIZATION THAT SERVES TO COORDINATE THE ACTIVITY OF GUTHRIE CLINIC (CLINIC) AND THE AFFILIATES WITHIN GUTHRIE HEALTHCARE SYSTEM (GHS; SEE FORM 990, SCHEDULE R, FOR A LISTING OF AFFILIATES OF GHS, INCLUDING ROBERT PACKER HOSPITAL (RPH)). THROUGH THE ACTIVITIES OF THE CLINIC, GHS, RPH, AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), GUTHRIE HEALTH PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, HOSPICE CARE AND A LONG-TERM CARE FACILITY. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE GUTHRIE FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (RESEARCH INSTITUTE), A SUBSIDIARY OF GHS, FURTHERS THESE CHARITABLE ACTIVITIES THROUGH PROVIDING BASIC SCIENCE RESEARCH AND PATIENT ACCESS TO THE REGION'S LARGEST PANEL OF CLINICAL TRIALS. THE FACILITIES AND PROVIDER OFFICES OF GUTHRIE ARE LOCATED IN 23 COMMUNITIES THROUGHOUT THE NORTHERN TIER OF PENNSYLVANIA AND SOUTHERN TIER OF NEW YORK, WITH THE GREATEST CONCENTRATION OF SERVICES PROVIDED PRINCIPALLY IN BRADFORD COUNTY, PENNSYLVANIA AND CHEMUNG AND STEUBEN COUNTIES, NEW YORK. THE VISION OF GUTHRIE IS TO HELP SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION THROUGH WORKING COLLABORATIVELY WITH PHYSICIANS AND OTHER PROVIDERS, AND BY DISTRIBUTING ITS SERVICES THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. GUTHRIE SEEKS TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, AND TO BE RECOGNIZED FOR ITS SUPERIOR QUALITY AND SERVICE. IT ALSO STRIVES TO ADVANCE THE PRACTICE OF MEDICINE THROUGH ITS COMMITMENT TO TEACHING AND RESEARCH. IN KEEPING WITH THIS VISION, THE CORE VALUES OF GUTHRIE HEALTH ARE AS FOLLOWS: PATIENT-CENTEREDNESS, EXCELLENCE AND TEAMWORK. GUTHRIE PROVIDERS AND FACILITIES PROVIDE CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE IT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE ON THE FINANCIAL STATEMENTS OF GUTHRIE ENTITIES. COSTS FOR SERVICES AND SUPPLIES FURNISHED UNDER GUTHRIE'S CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $1.57 MILLION IN 2010 AND $1.55 MILLION IN 2009 WHEN MEASURED AT THE APPROPRIATE ENTITY'S ESTABLISHED RATES. AS PART OF ITS CHARITABLE MISSION, GUTHRIE PROVIDES CARE THROUGH ITS HOSPITAL EMERGENCY DEPARTMENTS. IT ENSURES THAT AN EMERGENCY-BASED TREATMENT OR HOSPITAL ADMISSION IS NOT DELAYED OR DENIED PENDING DETERMINATION OF COVERAGE OR A REQUIREMENT FOR PREPAYMENT OR DEPOSIT. AS A RESULT OF THIS POLICY, GUTHRIE EXPERIENCED APPROXIMATELY $2.8 MILLION AND $3.1 MILLION IN BAD DEBTS FOR 2010 AND 2009, RESPECTIVELY. IN ADDITION TO THE CHARITY CARE PROGRAM AND THE EMERGENCY DEPARTMENT BAD DEBTS DISCUSSED ABOVE, GUTHRIE SUPPORTS NUMEROUS OTHER CHARITABLE COMMUNITY ACTIVITIES. EXAMPLES OF THESE ACTIVITIES INCLUDE MEDICAL EDUCATION FOR PHYSICIANS AND NURSES, THE TRAUMA PROGRAM AND MEDICAL RESEARCH. THE ESTIMATED COST, NET OF REIMBURSEMENT, FOR THESE PROGRAMS WAS $9.8 MILLION AND $9.4 MILLION IN 2010 AND 2009, RESPECTIVELY. GUTHRIE ALSO PROVIDES SERVICES TO PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAMS. REVENUES GENERATED FROM PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAM ARE SUBJECT TO SUBSTANTIAL DISCOUNTS THAT RESULT IN REIMBURSEMENT FOR SERVICES RENDERED BELOW THE COST OF PROVIDING SUCH SERVICES. IN ORDER FOR PATIENTS TO MEET THE GUIDELINES FOR THE MEDICAID PROGRAM, VARIOUS INCOME-BASED CRITERIA MUST BE MET THAT VALIDATE PATIENTS' INABILITY TO PAY FOR SERVICES AND INELIGIBILITY UNDER OTHER PROGRAMS. THE ESTIMATED LOSS INCURRED BY GUTHRIE FROM PROVIDING SERVICES TO MEDICAID PATIENTS AMOUNTED TO $18.1 MILLION AND $20.5 MILLION IN 2010 AND 2009, RESPECTIVELY. THE TOTAL COST TO GUTHRIE IN SUPPORTING THESE CHARITABLE MISSION PROGRAMS WAS APPROXIMATELY $31.6 MILLION AND $33.7 MILLION IN 2010 AND 2009, RESPECTIVELY. AS DISCUSSED, RPH AND THE CLINIC WORK CLOSELY TOGETHER IN FULFILLING GUTHRIE'S CHARITABLE MISSION. A REGIONAL LEVEL II TRAUMA CENTER, RPH IS A TERTIARY CARE TEACHING HOSPITAL, LOCATED IN SAYRE, PENNSYLVANIA, SERVING THE SOUTHERN TIER OF NEW YORK AND THE NORTHERN TIER OF PENNSYLVANIA. IT ALSO PROVIDES RESIDENCY PROGRAMS IN FAMILY PRACTICE, INTERNAL MEDICINE, AND GENERAL SURGERY AS WELL AS A FELLOWSHIP PROGRAM IN VASCULAR SURGERY. MEDICAL STUDENT TRAINING IS PROVIDED FOR STUDENTS FROM AFFILIATED MEDICAL SCHOOLS. ALLIED HEALTH EDUCATION IS ALSO PROVIDED FOR RESPIRATORY THERAPY, NURSING, LABORATORY SCIENCE AND RADIOLOGIC TECHNOLOGY FOR STUDENTS FROM PENNSYLVANIA AND NEW YORK COLLEGES AND UNIVERSITIES. CENTERS OF EXCELLENCE WITHIN RPH INCLUDE THE FOLLOWING: ADVANCED & MINIMALLY INVASIVE SURGERY; BEHAVIORAL HEALTH SERVICES; BREAST AND IMAGING CENTER; COMPREHENSIVE CANCER CENTER; CARDIOVASCULAR CARE CENTER; THE CENTER FOR WOUND CARE AND HYPERBARIC MEDICINE; DIALYSIS CENTERS; JOINT CAMP PROGRAM FOR ORTHOPEDIC SURGERY, SPORTS MEDICINE; KIDNEY STONE TREATMENT CENTER; FIRST IMPRESSIONS BIRTHING CENTER; SLEEP DISORDERS TESTING; AND SPECIALTY EYE CARE. RPH STRIVES TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY PROVIDING SUPERIOR HEALTH CARE SERVICES AND BY LEADING CONTINUOUS IMPROVEMENT OF COMMUNITY HEALTH. IT ACHIEVES THIS MISSION BY ORGANIZING SERVICES AND DIRECTING RESOURCES TOWARD MEETING COMMUNITY HEALTH NEEDS THROUGH COLLABORATION WITH COMMUNITY AGENCIES AND BY COMPASSIONATE, EFFECTIVE AND AFFORDABLE MEANS. RPH WORKS CLOSELY WITH THE CLINIC TO ENSURE THAT THE SKILLS AND KNOWLEDGE OF THE MEDICAL STAFF PRODUCE THE MAXIMUM COMMUNITY HEALTH BENEFIT. AS A MEMBER OF THE GUTHRIE HEALTHCARE SYSTEM, RPH INTEGRATES ITS PROGRAMS AND ACTIVITIES WITH THOSE OF THE LONG-TERM CARE AND EDUCATION AND RESEARCH DIVISIONS, SO THAT CONTINUITY AND SYNERGY RESULT. AS PART OF GHS, THE VISION OF RPH IS TO PLAY A LEADERSHIP ROLE IN THE DEVELOPMENT AND PROVISION OF TERTIARY-LEVEL ACUTE CARE SERVICES. EVIDENCE THAT RPH IS SUCCESSFULLY FULFILLING THIS ROLE CAN BE SEEN IN ITS ACCOMPLISHMENTS THIS PAST YEAR. HIGHLIGHTS OF THOSE ACHIEVEMENTS INCLUDE ACCREDITATION BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION BOARD AS A LEVEL II TRAUMA CENTER, RECIPIENT OF THOMSON REUTERS EVEREST AWARD (ONE OF ONLY 23 HOSPITALS IN THE COUNTRY) FOR TWO CONSECUTIVE YEARS, AS WELL AS RECEIVING THE THOMAS REUTERS 100 TOP HOSPITAL: NATIONAL BENCHMARKS AWARD FOR THE FORTH CONSECUTIVE YEAR. RPH, A MAGNET DESIGNATED HOSPITAL, HAS ALSO BEEN NAMED A THOMSON REUTERS 100 TOP HOSPITAL: CARDIOVASCULAR SIX TIMES. GHS HAS BEEN NAMED ONE OF THE TOP 50 HEALTHCARE SYSTEMS IN THE COUNTRY BY THOMSON REUTERS. AS PART OF A FULLY-INTEGRATED HEALTH DELIVERY SYSTEM THAT ORGANIZES ITS SERVICES ON A REGIONAL BASIS AND IS ACCOUNTABLE FOR IMPROVING THE HEALTH OF THE POPULATION IT SERVES; RPH ACCEPTS RESPONSIBILITY FOR MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY AND IS ABLE TO DOCUMENT THE COST EFFECTIVENESS AND QUALITY OF SERVICES PROVIDED. THE CLINIC IS A MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE THAT INCLUDES NEARLY 350 SPECIALIST AND PRIMARY CARE PHYSICIANS AND MID-LEVEL PROVIDERS, HEADQUARTERED IN A FACILITY ADJACENT TO RPH. PHYSICIANS WITHIN THE CLINIC PROVIDE COMPREHENSIVE MEDICAL CARE USING ADVANCED TECHNOLOGIES AND METHODOLOGIES FOR BOTH DIAGNOSIS AND TREATMENT. FURTHER, THE CLINIC PROVIDES A BROAD RANGE OF EDUCATIONAL OPPORTUNITIES FOR PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. IT ALSO WORKS CLOSELY WITH THE RESEARCH INSTITUTE, WHERE RESEARCH CONTRIBUTES TO RECRUITING AND RETAINING PHYSICIAN SPECIALISTS TO SERVE THE REGION AND SUSTAINING PROFICIENT MEDICAL PRACTICES. THE CLINIC IS COMMITTED TO THE ADVANCEMENT OF MEDICAL KNOWLEDGE AND SKILLS, AND EVERY EFFORT IS MADE TO PROVIDE PERSONAL, COMPASSIONATE MEDICAL CARE. THE CLINIC OPERATES A REGIONAL OFFICE NETWORK IN 23 COMMUNITIES IN PENNSYLVANIA AND NEW YORK, ENCOMPASSING ALL OF THE MAJOR POPULATION CENTERS IN THE TWIN TIERS AREA. THE CLINIC AND GHS HAVE DEVELOPED CERTAIN GUIDING PRINCIPLES FOR THE PROVISION OF PATIENT CARE, WHICH INCLUDE A COMMITMENT THE FOLLOWING: PRACTICE OF CLINICAL EXCELLENCE, UTILIZATION OF THE SYNERGY OF A MULTI-SPECIALTY MEDICAL GROUP PRACTICE, DEVELOPMENT OF AN INTEGRATED SYSTEM THAT PROVIDES A CONTINUUM OF CARE, PROVISION OF LOCAL ACCESS TO CARE THROUGH SUPPORT OF A REGIONAL MEDICAL OFFICE NETWORK, PROVISION OF SERVICES TO A DISTINCT GEOGRAPHIC REGION, AND PROACTIVE OPERATIONS. THE CLINIC, THROUGH THE PROVISION OF PRIMARY CARE SERVICES WITH EASE OF ACCESS TO SPECIALTY AND SUB-SPECIALTY CARE, FOCUSES ON MAKING AN INTEGRATED SYSTEM OF HEALTH CARE EASILY ACCESSIBLE TO PATIENTS. WITH ITS PRIMARY CONCERN THE DIAGNOSIS AND TREATMENT OF DISEASE AND ILLNESS, IT ALDescription
Total Program Service Expense28781380TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096272NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees304NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELE Y SISTONamePerson
Telephone Number5708874625TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1GUTHRIE HEALTHCARE SYSTEMAddressLine1
CitySAYRECity
StatePAState
ZIP Code18840ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Mark Stensager
President & CEO40.0XX524452020534
William H Ransom III
Chairman - BOD1.0XX000
A John Peck Jr
Vice Chair - BOD1.0XX000
Richard W Botnick
Secretary/Treasurer - BOD1.0XX000
Kevin V Carey MD
Board Member1.0X031495638770
David LR Gibbs
Board Member1.0X000
Edward L Jones MD
Board Member1.0X031573338770
Kenneth R Levitzky
Board Member1.0X000
Joseph R Joyce
Board Member1.0X000
Susan P Storch
Board Member1.0X000
Joseph A Scopelliti MD
Board Member1.0X054022243062
David E Iocco
Board Member1.0X0101000
Andrew S Ripic III
Board Member1.0X000
Richard T Rynone
Board Member1.0X000
Craig Faerber
CFO40.0049171143062X
John Nespoli
Sr. Strategic Plan & Impl40.02591040132077X
Francis Pinkosky
Senior Vice President40.0026710143062X
Carol Koenecke-Grant
Sr. VP, Strategic Plan & Impl40.0000X
Dale Swingle
Vice President - IS40.0209881030053X
Donna Watson
Vice President - Finance40.0155066025384X
Minhphuong Dang
Vice President - Finance40.0210624027350X
Michele Sisto
Vice President - Finance40.0151156025384X
Lucia Saggiomo
Director - Internal Audi/Compl40.0131696019084X
Henry Pliske
Vice President - Resource Dev40.0128631012600X
Staci Covey
Vice President - Post Acute Sv40.0123312022343X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1893922TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1939823TotalReportableCompFrmRltdOrgs
Total Other Compensation521535TotalOtherCompensation
Number Individuals GT100 K17NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EPIC SYSTEMS CORPORATION
PO BOX 88314MILWAUKEEWI53288SOFTWARE MAINTENANCE754426
PRICEWATERHOUSECOOPERS LLP
PO BOX 3026BOSTONMA02241ACCOUNTING SERVICES575756
BURKAVAGE DESIGN ASSOCIATES
200 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411CONTRACTOR SERVICES324758
STEVENS LEE
PO BOX 679READINGPA19603LEGAL SERVICES223616
M JENNINGS CONSULTING
70 BARR ROADMALVERNPA19355CONSULTING SERVICES205622
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
All Other Contributions708453AllOtherContributions
Total Contributions708453TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT & CONSULTINGDescription
Business Code541610BusinessCode
Total Revenue Column35242846TotalRevenueColumn
Related Or Exempt Function Income35242846RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue35242846TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5845156TotalRevenueColumn
Exclusion$5,845,156ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real14302Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real8691Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real5611Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5611TotalRevenueColumn
Exclusion$5,611ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities261386383Securities
Other457867Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities245650538Securities
Other450597Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities15735845Securities
Other7270Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column15743115TotalRevenueColumn
Exclusion$15,743,115ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
BOOKKEEPING SVCS5412001114111141
CHANGE IN DERIVATIVE INSTRUMENT900099-1106623-$1,106,623
ALL OTHER REVENUE231037$231,037
FieldValueIRS element (for citing)
Total Other Revenue-864445TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column56680736TotalRevenueColumn
Related Or Exempt Function Income35242846RelatedOrExemptFunctionIncome
Unrelated Business Revenue11141UnrelatedBusinessRevenue
Exclusion$20,718,296ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2022302Total
Program Services1833621ProgramServices
Management And General188681ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13007295Total
Program Services11584756ProgramServices
Management And General1192079ManagementAndGeneral
Fundraising230460Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total777641Total
Program Services694276ProgramServices
Management And General71441ManagementAndGeneral
Fundraising11924Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2210960Total
Program Services1975095ProgramServices
Management And General203239ManagementAndGeneral
Fundraising32626Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total915079Total
Program Services817672ProgramServices
Management And General84139ManagementAndGeneral
Fundraising13268Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total222145Total
Program Services201419ProgramServices
Management And General20726ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total541318Total
Program Services490813ProgramServices
Management And General50505ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1552938Total
Program Services1388841ProgramServices
Management And General136190ManagementAndGeneral
Fundraising27907Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total672596Total
Program Services609843ProgramServices
Management And General62753ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total245072Total
Program Services183241ProgramServices
Management And General18856ManagementAndGeneral
Fundraising42975Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1024569Total
Program Services928977ProgramServices
Management And General95592ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total703905Total
Program Services620588ProgramServices
Management And General63859ManagementAndGeneral
Fundraising19458Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total152211Total
Program Services135446ProgramServices
Management And General13937ManagementAndGeneral
Fundraising2828Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total100096Total
Program Services90757ProgramServices
Management And General9339ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total570706Total
Program Services517459ProgramServices
Management And General53247ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6912092Total
Program Services6267900ProgramServices
Management And General643003ManagementAndGeneral
Fundraising1189Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total-209011Total
Program Services-189510ProgramServices
Management And General-19501ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CAFETERIA/CATERING1015388884491423552
ALL OTHER EXPENSES601169541342557044123

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total32124621Total
Program Services28781380ProgramServices
Management And General2952931ManagementAndGeneral
Fundraising390310Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1060085BOY
EOY802286EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY27990BOY
EOY8441EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY44447140BOY
EOY52409629EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2097384BOY
EOY2108838EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis65453429LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec36016050LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY32750944BOY
EOY29437379EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY224274817BOY
EOY227519429EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5915445BOY
EOY16217168EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY310573805BOY
EOY328503170EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16836289BOY
EOY16938628EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY46927475BOY
EOY57853630EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY63763764BOY
EOY74792258EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY225339442BOY
EOY230272247EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21414550BOY
EOY23382616EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY56049BOY
EOY56049EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY246810041BOY
EOY253710912EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY310573805BOY
EOY328503170EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (12 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
ROBERT PACKER HOSPITAL
24079546303truetruetrue$0
ROBERT PACKER SCHOOL OF NURSING
23640877302truetruetrue$0
TIOGA HEALTHCARE FACILITY
15053225703truetruetrue$0
TIOGA NURSING FACILITY
22297967703truetruetrue$0
GUTHRIE HOME CARE
23239434509truetruetrue$0
TROY COMMUNITY HOSPITAL
24080033703truetruetrue$0
DARWAY NURSING HOME
23173396709truetruetrue$0
SAYRE HOUSE INC
23164340409truetruetrue$0
DONALD GUTHRIE FOUNDATION
24602295704truetruetrue$0
CORNING HOSPITAL
16039349003truetruetrue$0
SAYRE HOUSE OF HOPE
20397947207truetruetrue$0
GUTHRIE SAME DAY SURGERY CENTER INC
02055108109truetruetrue$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs12TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Agent Trustee EtcfalseAgentTrusteeEtc

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
End Of Year Balance0EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
End Of Year Balance0EndOfYearBalance

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis445625OtherCostOrOtherBasis
Book Value445625BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13300368OtherCostOrOtherBasis
Depreciation-6139117Depreciation
Book Value7161251BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7553639OtherCostOrOtherBasis
Depreciation-3257834Depreciation
Book Value4370931BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis41419232OtherCostOrOtherBasis
Depreciation-26619099Depreciation
Book Value17459572BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings29437379TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$2,824,312
ACCRUED PENSION COSTS$19,059,781
LOAN PAY-GH-TAX EXEMPT BONDS$35,969,537
FieldValueIRS element (for citing)
Total Of Amounts57853630TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 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
Mark Stensager
45477406213607542000205340544986000
Kevin V Carey MD
0311239000371700038770035372600
Edward L Jones MD
02889500250400174300038770035450300
Joseph A Scopelliti MD
041385101243280204300043062058328400
Craig Faerber
038145801091270112600043062053477300
John Nespoli
188559068692018530114988017089039118101149880
Francis Pinkosky
0217802048752054700043062031016300
Dale Swingle
1760450336300206000300530239934000
Donna Watson
129302025704060000253840180450000
Minhphuong Dang
17979203083200000273500237974000
Michele Sisto
12545202570400000253840176540000
Lucia Saggiomo
126908045120276000190840150780000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierExplanationExplanation
PART 1 LINE 1AGROSS-UP PAYMENTS ARE PERIODICALLY PROVIDED TO EMPLOYEES. ALL PAYMENTS ARE MADE PURSUANT TO WRITTEN ORGANIZATIONAL POLICIES.
PART 1 LINE 3EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS.
PART 1 LINE 4JOHN NESPOLI $114,988

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
SHELLI RIPIC
SPOUSE OF BOARD MEMBER116524EMPLOYMENTfalse
JOAN CAREY
SPOUSE OF BOARD MEMBER18503EMPLOYMENTfalse
DAVID SCOPELLITI
Related to Board Member265397Employmentfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990 PART IV LINE 12The organization's financial statements were audited on a consolidated basis with Guthrie Health and Affiliates.
FORM 990 PART IV LINE 6GUTHRIE HEALTHCARE IS A NONPROFIT, NONSTOCK CORPORATION WITH NO MEMBERS.
FORM 990 PART IV LINE 7AGUTHRIE HEALTHCARE SYSTEM BOARD OF DIRECTORS ARE APPOINTED BY EXISTING MEMBERS OF THE BOARD.
FORM 990 PART IV LINE 7BPURSUANT TO THE ALIGNMENT AGREEMENT, GUTHRIE HEALTH HAS APPROVAL RIGHTS OF CERTAIN GUTHRIE HEALTHCARE SYSTEM BOARD DECISIONS.
FORM 990 PART IV LINE 10The organization's Form 990 is presented to the Board of Directors for review and is also reviewed by an independent accounting firm PRIOR TO FILING WITH THE IRS.
FORM 990 PART IV LINE 12CThe Conflict of Interest Disclosure Policy sets forth that all persons, including employees, agents and Board/Committee members, particularly those involved in decision-making for Guthrie Health (GH) act in an appropriate manner and will not participate in any actions that might create a personal or professional conflict of interest and/or not be in the best interest of GH. All Members of any GH Board/ Committee and GH senior management must make full disclosure of any possible conflict of interest through the use of the Conflict of Interest Disclosure Form and refrain from voting or participating in decision-making involving any possible conflict of interest. The form is distributed to all Board/Committee members, and employees (when applicable) annually by the GH Administration office. GH Board/Committee members or employees must complete the Conflict of Interest Disclosure Form. This form should be completed when there is any situation where a possible conflict of interest exists, and/or on an annual basis and/or at the time of appointment or election of new Board/Committee members. If the form is not completed within 13 months of the last signing, the GH Board Chairman will be advised. Any individual having a conflict of interest or possible conflict of interest on any matter should excuse themselves from the portion of the meeting or meetings where the matter is discussed and not vote or use his or her personal influence on the matter. The minutes of the meeting or meetings should reflect the disclosure, the abstention from voting, and any action taken to determine whether a conflict of interest existed.
FORM 990 PART IV LINE 15A & 15BEXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990 PART IV LINE 18THE ORGANIZATION'S FORMS 1023, 990, AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990 PART IV LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
form 990 PART VII SECTION AKevin V. Carey, MD, Member - BOD, 40, Edward L. Jones, MD, Member - BOD, 40, Joseph A. Scopelliti, MD, Member - BOD, 40, Craig Faerber, CFO, 40, John Nespoli, Senior Vice President, Strategic Planning & Impl., 40, Francis Pinkosky, Senior Vice President, 40, Carol Koenecke-Grant, Senior Vice President, Strategic Planning & Impl., 40AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
FORM 990 PART XI LINE 2bTHE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH GUTHRIE HEALTH AND AFFILIATES.
FORM 990 PART VII SECTION ACAROL KOENECKE-GRANT WAS HIRED JANUARY 2010 AND THEREFORE DOES NOT HAVE ANY 2009 W-2 COMPENSATION.
FORM 990 PART XGUTHRIE HEALTHCARE SYSTEM has been allocated certain proceeds of tax-exempt bonds that were issued to Guthrie Health (EIN: 23-3055017). As such, all of the tax-exempt bond reporting for Guthrie Health and its affiliates has been made on Guthrie Health's Form 990.TAX EXEMPT BONDS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SAYRE HOUSE OF HOPE
ONE GUTHRIE SQUARESAYREPA18840203979472HEALTH CAREPA501(c)(3)7NA
ROBERT PACKER HOSPITAL
ONE GUTHRIE SQUARESAYREPA18840240795463HEALTH CAREPA501(c)(3)3NA
DONALD GUTHRIE FDN FOR EDUC & RESEARCH
200 SOUTH WILBUR AVENUESAYREPA18840246022957MED RESEARCHPA501(C)(3)4NA
ROBERT PACKER HOSPITAL SCHOOL OF NURSING
200 SOUTH WILBUR AVENUESAYREPA18840236408773EDUCATIONPA501(c)(3)2NA
TROY COMMUNITY HOSPITAL INC
100 JOHN STREETTROYPA16947240800337HEALTH CAREPA501(C)(3)3NA
TIOGA HEALTHCARE FACILITY
ONE GUTHRIE SQUARESAYREPA18840150532257HEALTH CARENY501(c)(3)3NA
SAYRE HOUSE INC
1001 NORTH ELMER AVENUESAYREPA18840231643404NURSING FACPA501(c)(3)9NA
GUTHRIE HOME CARE
RR1 BOX 154TOWANDAPA18848232394345HOME HEALTHPA501(c)(3)9NA
GUTHRIE CORNING DEVELOPMENT COMPANY INC
176 DENISON PARKWAY ECORNINGNY14830161594628SUPPORTINGNY501(c)(3)11B TYPE IINA
GUTHRIE SAME DAY SURGERY CENTER INC
ONE GUTHRIE SQUARESAYREPA18840020551081AMBULATORYNY501(c)(3)9NA
GUTHRIE RISK RETENTION GROUP
151 MEETING STREETCHARLESTONSC29401201090801SUPPORTINGSC501(c)(3)11A TYPE 1NA
TIOGA NURSING FACILITY
ONE GUTHRIE SQUARESAYREPA18840222979677NURSING FACNY501(c)(3)3NA
GUTHRIE CLINIC LTD
ONE GUTHRIE SQUARESAYREPA18840250815795HEALTH CAREPA501(C)(3)3NA
DARWAY NURSING HOME INC
ONE GUTHRIE SQUARESAYREPA18840231733967NURSING FACPA501(c)(3)9NA
CORNING HOSPITAL
176 DENISON PARKWAY ECORNINGNY14830160393490HEALTH CARENY501(c)(3)3NA
GUTHRIE HEALTH
ONE GUTHRIE SQUARESAYREPA18840233055017SUPPORTINGPA501(C)(3)11B TYPE IINA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1TWIN TIER MANAGEMENT CORP INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 310AddressLine1
CitySAYRECity
StatePAState
ZIP Code18840ZIPCode
FieldValueIRS element (for citing)
EIN232209439EIN
Primary ActivityMANAGEMENTPrimaryActivity
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC-CORPTypeOfEntity
Share Of Total Income4870914ShareOfTotalIncome
Share Of EOY Assets5551101ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
ROBERT PACKER HOSPITAL
A59592
TWIN TIER MANAGEMENT CORP INC
A14302
GUTHRIE SAME DAY SURGERY CENTER INC
A196495
SAYRE HOUSE OF HOPE
A19674
GUTHRIE CORNING DEVELOPMENT COMPANY
A82504
ROBERT PACKER HOSPITAL
B664025
ROBERT PACKER SCHOOL OF NURSING
J126942
DONALD GUTHRIE FOUNDATION FOR EDUC & RESEARCH
J495897
DONALD GUTHRIE FOUNDATION FOR EDUC & RESEARCH
K89349
TROY COMMUNITY HOSPITAL
K971097
GUTHRIE HOME CARE
K239337
SAYRE HOUSE INC
K259940
GUTHRIE SAME DAY SURGERY CENTER INC
K194941
CORNING HOSPITAL
K3494777
ROBERT PACKER HOSPITAL
K13749942
TWIN TIER MANAGEMENT CORP INC
K472228
ROBERT PACKER HOSPITAL
L95386