UPMC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UPMC (EIN 25-0965406)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-02
- IRS object ID
- 201130349349300013
- Schema version
- 2009v1.2
- 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 H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-02T11:28:24-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965406 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMESON MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 7246564108 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 Wilmington Avenue | AddressLine1 |
| City | New Castle | City |
| State | PA | State |
| ZIP Code | 161052595 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Aubel | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7246564100 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| 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 | Steven Warner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 Wilmington Avenue | AddressLine1 |
| City | New Castle | City |
| State | PA | State |
| ZIP Code | 161052595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 286538435 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | jamesonhealthsystem.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To provide a continuum of quality health and human services to all individuals in need who reside within our service area regardless of their ability to pay for available health and human services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1463 | TotalNbrEmployees |
| Total Nbr Volunteers | 246 | TotalNbrVolunteers |
| Total Gross UBI | 142385 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 204945 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 264411626 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 269386348 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2169154 | InvestmentIncomePriorYear |
| Investment Income Current Year | 825152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1296161 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1288871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 263585379 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271705316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60511335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62513339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201230259 | OtherExpensePriorYear |
| Other Expenses Current Year | 206649985 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 261741594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269163324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1843785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2541992 | RevenuesLessExpensesCY |
| Total Assets BOY | 66593688 | TotalAssetsBOY |
| Total Assets EOY | 67718117 | TotalAssetsEOY |
| Total Liabilities BOY | 48619088 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49528564 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17974600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18189553 | NetAssetsOrFundBalancesEOY |
| Mission Description | Jameson's mission is to continue as a full-service hospital including educational opportunities in nursing and other health related professions and to assist Jameson Health System in carrying out its mission. Jameson provides health and human services to all individuals regardless of their race, color, religion, creed, age, disability, sex or economic condition and promotes health by providing quality inpatient and outpatient medical care to our surrounding area. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 114679210 | Expense |
| Grants | 0 | Grants |
| Revenue | 137785919 | Revenue |
| Description | Inpatient Care - Jameson Memorial Hospital provides inpatient care for all individuals in need who reside within our service area. This care includes medical/surgical, skilled nursing, rehabilitation, pediatrics, womens health, critical care and psychiatric care. For fiscal 2010, Jameson Memorial Hospital had 10,712 admissions and 52,032 associated patient days. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124215917 | Expense |
| Grants | 0 | Grants |
| Revenue | 130940952 | Revenue |
| Description | Outpatient Care - Jameson Memorial Hospital provides outpatient care for all individuals in need who reside within our service area. This care includes surgical care, laboratory services, radiology services, rehabilitation services, respiratory, pulmonary, emergency services, clinics and various other services. For fiscal 2010, Jameson Memorial Hospital had 296,242 outpatient visits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1732406 | Expense |
| Grants | 0 | Grants |
| Revenue | 659477 | Revenue |
| Description | Nursing and Radiology Schools - Jameson Memorial Hospital's School of Nursing is a two year diploma program accredited by the National League for Nursing Accrediting Commission and approved by the Pennsylvania State Board of Nursing. The School prepares graduates to sit for their RN licensure exam. Since it's founding in 1895, the School has educated 2,370 students. The Jameson School of Radiography program is a comprehensive 22 month course of study culminating in a certificate in radiologic technology. It provides the student with a high quality, customer service oriented competency based didactic and clinical education. The School has educated 65 radiography students since the School's inception in 2001. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 240627533 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1463 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jameson Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7246564100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 Wilmington Avenue | AddressLine1 |
| City | New Castle | City |
| State | PA | State |
| ZIP Code | 161052595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Steven Warner | ||||||||
| Chairman | 5 | X | 0 | 0 | 0 | |||
| Louis Merryman | ||||||||
| Vice Chairman | 5 | X | 0 | 0 | 0 | |||
| Kenneth Romig | ||||||||
| Secretary | 5 | X | 0 | 0 | 0 | |||
| Ben Huffman | ||||||||
| Treasurer | 5 | X | 0 | 0 | 0 | |||
| Douglas Danko | ||||||||
| Chief Executive Officer | 40 | X | 0 | 349417 | 14946 | X | X | |
| James Aubel | ||||||||
| Chief Financial Officer | 40 | 0 | 195157 | 9691 | X | X | ||
| Bienvenido Ong | ||||||||
| Physician | 40 | 0 | 322566 | 2696 | X | |||
| Angel Toca | ||||||||
| Physician | 40 | 0 | 298250 | 3294 | X | |||
| Fernando Hayetian | ||||||||
| Physician | 40 | 0 | 240342 | 2936 | X | |||
| Richard Liedke | ||||||||
| Physician | 40 | 0 | 215972 | 3294 | X | |||
| Neil Chessin | ||||||||
| VP of Operations | 40 | 0 | 161372 | 9229 | X | |||
| Thomas White | ||||||||
| Chief Executive Officer | 0 | 0 | 126151 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1909227 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46086 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Advanced Anesthesia Associates | ||||||
| PO Box 2265 | Youngstown | OH | 44504 | Anesthesia Services | 3564337 | |
| Siemens Medical Solutions USA | ||||||
| Mellon Bank | Atlanta | GA | 311920065 | Information Technology | 2838217 | Department at 40065 |
| Quest Diagnostics Inc | ||||||
| 16410 Collection Center Drive | Chicago | IL | 60693 | Laboratory Services | 1113896 | |
| Center for Wound Healing | ||||||
| 155 White Plains Road | Tarrytown | NY | 10591 | Hyperbaric Services | 475489 | Suite 200 |
| BMA Pittsburgh Area Acute | ||||||
| PO Box 13700-1131 | Philadelphia | PA | 191911131 | Dialysis Services | 354636 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 166763 | GovernmentGrants |
| All Other Contributions | 38182 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 204945 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Inpatient Revenue | 622000 | 137785919 | 137785919 | 0 | $0 |
| Outpatient Revenue | 622000 | 130940952 | 130940952 | 0 | $0 |
| Nursing and Radiology Schools | 611600 | 659477 | 659477 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 269386348 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $452,446 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26599 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26599 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,599 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15205825 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14833119 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 372706 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $372,706 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Cafeteria | 722210 | 435349 | 0 | 0 | $435,349 |
| Joint Ventures | 621400 | 314464 | 314464 | 0 | $0 |
| Outpatient Pharmacy | 900099 | 142385 | 0 | 142385 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 240168 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,906 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1262272 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271705316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 269940980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 142385 | UnrelatedBusinessRevenue |
| Exclusion | $1,417,006 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46388751 | Total |
| Program Services | 34074618 | ProgramServices |
| Management And General | 12314133 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1893989 | Total |
| Program Services | 1331815 | ProgramServices |
| Management And General | 562174 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10826394 | Total |
| Program Services | 8087943 | ProgramServices |
| Management And General | 2738451 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3404205 | Total |
| Program Services | 2455132 | ProgramServices |
| Management And General | 949073 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69307 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 69307 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126735 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 126735 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10661 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10661 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145905 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 145905 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4011117 | Total |
| Program Services | 3471396 | ProgramServices |
| Management And General | 539721 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144614 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 144614 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22229359 | Total |
| Program Services | 20330674 | ProgramServices |
| Management And General | 1898685 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2660845 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2660845 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5693522 | Total |
| Program Services | 1985826 | ProgramServices |
| Management And General | 3707696 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76264 | Total |
| Program Services | 42872 | ProgramServices |
| Management And General | 33392 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72369 | Total |
| Program Services | 35459 | ProgramServices |
| Management And General | 36910 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580120 | Total |
| Program Services | 371277 | ProgramServices |
| Management And General | 208843 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2997547 | Total |
| Program Services | 1918430 | ProgramServices |
| Management And General | 1079117 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436862 | Total |
| Program Services | 1055439 | ProgramServices |
| Management And General | 381423 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contractuals/Bad Debt | 163162096 | 163162096 | 0 | 0 |
| Purchased Services | 2008053 | 1110493 | 897560 | 0 |
| Physician Fees | 1224609 | 1194063 | 30546 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269163324 | Total |
| Program Services | 240627533 | ProgramServices |
| Management And General | 28535791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766 | BOY |
| EOY | 1690 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8461084 | BOY |
| EOY | 8196912 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 625000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13195196 | BOY |
| EOY | 12844801 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152965 | BOY |
| EOY | 180638 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209145 | BOY |
| EOY | 189930 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2346579 | BOY |
| EOY | 2425579 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834617 | BOY |
| EOY | 3231025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83045030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70651152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12967326 | BOY |
| EOY | 12393878 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19019097 | BOY |
| EOY | 20802940 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7305913 | BOY |
| EOY | 6825724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66593688 | BOY |
| EOY | 67718117 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24652826 | BOY |
| EOY | 27289075 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19972924 | BOY |
| EOY | 18546177 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969692 | BOY |
| EOY | 1525378 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023646 | BOY |
| EOY | 2167934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48619088 | BOY |
| EOY | 49528564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13630457 | BOY |
| EOY | 13404465 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4284143 | BOY |
| EOY | 4725088 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17974600 | BOY |
| EOY | 18189553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66593688 | BOY |
| EOY | 67718117 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,599 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10599 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Jameson Memorial Hospital contracts with Buchanan, Ingersoll and Rooney to represent them in legislative issues. This includes direct communication and hospitality expenditures for state officials as disclosed on the Pennsylvania lobbying disclosure quarterly expense reports. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1078 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5021 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 88057 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94434 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1566 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 92000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 95219 | OtherCostOrOtherBasis |
| Book Value | 95219 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 52972606 | OtherCostOrOtherBasis |
| Depreciation | 45629555 | Depreciation |
| Book Value | 7343051 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1182832 | OtherCostOrOtherBasis |
| Depreciation | 1063527 | Depreciation |
| Book Value | 119305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 28794373 | OtherCostOrOtherBasis |
| Depreciation | 23958070 | Depreciation |
| Book Value | 4836303 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12393878 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest in Jameson Healthcare Foundation | Description |
| Book Value | 6825724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6825724 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Workers Compensation | $1,782,041 |
| Asset Retirement Liability | $347,607 |
| Affiliate Payables | $38,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2167934 | TotalOfAmounts |
| Total Revenue | 271705316 | TotalRevenue |
| Total Expenses | 269163324 | TotalExpenses |
| Excess Or Deficit For Year | 2541992 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -49978 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$2,718,006 | OtherAmount |
| Total Adjustments | -2767984 | TotalAdjustments |
| Excess Or Deficit Per FS | -225992 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 112696945 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 112696945 | RevenueSubtotal |
| Investment Expenses Not Included | 145905 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 158862466 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 159008371 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 271705316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 110154953 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 110154953 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 145905 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 158862466 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 159008371 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 269163324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The use of this endowment fund is to support advanced nursing education for recent graduates of our School of Nursing. |
| SchD_P10_S00_L00 | Schedule D, Part X | FIN No. 48, as amended, is effective for fiscal years beginning after December 15, 2008. System management is in the process of evaluating the impact of the provision of FIN No. 48. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Amount is comprised of pension liability adjustment, intercompany transfers and interest rate swap. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Contractual allowances. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Contractual allowances. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| 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 | 1108435 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1108435 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.004 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15842366 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5985661 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9856705 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0357 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 16950801 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5985661 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10965140 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0397 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 68577 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 68577 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0002 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3517619 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1390053 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2127566 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0077 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10862421 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7407022 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3455399 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0125 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13547 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13547 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 14462164 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8797075 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5665089 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0204 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 31412965 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14782736 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16630229 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0601 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $1,397,152 | BadDebtExpenseAmount |
| Amount Attributable To | 135078 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 22347987 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 22577059 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -229072 | 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 | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| Jameson and UPMC Cancer Center | |||
| Outpatient cancer treatment center | 0.50 | 0 | 0 |
| Lawrence County MRI | |||
| Outpatient radiology center | 0.505 | 0 | 0 |
Form990 Schedule H Part V Form990ScheduleHPartV (9 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | OtherOther |
|---|---|---|---|---|---|
| Jameson Memorial Hospital | |||||
| 1211 Wilmington Avenue | New Castle | PA | 161052595 | X | |
| Jameson Memorial Hospital | |||||
| 1000 South Mercer Street | New Castle | PA | 16101 | X | |
| Jameson Rehabilitation Center of Neshannock | |||||
| 3410 Wilmington Road | New Castle | PA | 16105 | Outpatient Rehabilitation Clinic. | |
| Jameson Community Health Center - Mohawk | |||||
| 341 Mohawk School Road | New Castle | PA | 16102 | Diagnostic Center. | |
| Jameson Community Health Center - Shenango | |||||
| 2655 Ellwood Road | New Castle | PA | 16101 | Diagnostic Center. | |
| Jameson Community Health Center - New Wilmington | |||||
| 138 South Market Street | New Wilmington | PA | 16142 | Diagnostic Center. | |
| Jameson and UPMC Cancer Center | |||||
| 2602 Wilmington Road | New Castle | PA | 16105 | Diagnostic Center. | |
| Jameson Diagnostic Services | |||||
| 2520 Wilmington Road | New Castle | PA | 16105 | Diagnostic Center. | |
| Lawrence County MRI | |||||
| 2526 Wilmington Avenue | New Castle | PA | 16105 | Diagnostic Center. | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | We used patient care costs to charge ratios. | CostingMethodUsed |
| Percent Of Total Expense Expln | $4,299,629.94. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Bad debt expense at cost was derived from Worksheet 2. The audited statements do not contain a bad debt footnote. The financial statements include amounts on patient accounts that are deemed to be uncollectible. | BadDebtFootnote |
| Shortfall As Community Benefit | As part of public charity, Jameson and other organizations provide an open door policy for all care. All patients are provided medical care without regard to their ability to pay or insurance coverage. Due to economic conditions and the population that Jameson serves, bad debt expense continues to increase at a rate much faster than inflation. We must consider all expenses in our budgeting process in our ability to remain financially solvent. Bad debt, due to its growth and Medicare shortfalls have required Jameson as well as all hospitals to focus more of our time and capabilities to preserve our profitability. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Hospital charity care information is available at all registration areas and the Business Office. Our first patient statement informs the patient that charity care or assistance in finding low cost or no cost insurance is available by contacting the Hospital Business Office. We also attempt to visit all inpatients and short stay patients to offer assistance with completing a Medical Assistance application or charity care application. | DebtCollectionPolicy |
| Needs Assessment | Jameson Memorial Hospital annually reviews a market study that reviews the diagnosis and services that the constituents of Lawrence County have used and what servcies that they cannot get in our county to evaluate future needs. We participate with the Lawrence County Chamber of Commerce on the annual community assessment to review the socio-economic needs of the community. These studies are then put into action through our internal strategic planning process to ensure we continue to develop our continuum to serve the community. We interview our entire Board membership to develop an understanding of issues that the business leaders of our community feel would enhance the community both socially and medically. From these groups, we have also developed focus groups to help develop and implement action plans to coordinate the activities of the System to serve the community needs. We have developed programs with our school districts to promote the health and welfare of our children. These programs have focused on self-image, healthy eating, exercise programs and personal development. We have identified preventative care as a need for our elderly and economically challenged community. We then developed free screening programs that are provided in conjunction with schools, churches and other community based agencies. Annually we interview a large portion of our medical staff to gather their opinions on current community health and needs in both physician recruitment and healthcare. This data is also used as we develop our strategic plan for the current year as well as the three to five year plan. | NeedsAssessment |
| Patient Education Assistance | Hospital charity care information is available at all registration areas and the Business Office. Our first patient statement informs the patient that charity care or assistance in finding low cost or no cost insurance is available by contacting the Hospital Business Office. We also attempt to visit all inpatients and short stay patients to offer assistance with completing a Medical Assistance application or charity care application. | PatientEducationAssistance |
| Community Information | Jameson services a population in Western Pennsylvania which is known to be one of the most aged populations in the country. 18.5% of the population in Lawrence County is over the age of 65. This is above the state average of 15.3% according to the 2008 Census Bureau statistics. Currently over 53% of Jameson's revenue is generated by this segment of our community. The number of persons in Lawrence County below the poverty level, according to the 2007 Census Bureau statistics is 14.3%. The state average is 11.6%. Due to Jameson serving both a high percentage of Medicare and Medical Assistance patients and the corresponding revenues accounting for 68% of our revenues, makes the losses experienced in treating these patients a financial hardship for this organization and others in the surrounding area. | CommunityInformation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Douglas Danko | |||||||||||||
| 0 | 319666 | 0 | 0 | 0 | 29750 | 0 | 12250 | 0 | 2696 | 0 | 364362 | 0 | 211511 |
| James Aubel | |||||||||||||
| 0 | 190916 | 0 | 0 | 0 | 4240 | 0 | 9283 | 0 | 408 | 0 | 204847 | 0 | 184109 |
| Bienvenido Ong | |||||||||||||
| 0 | 320280 | 0 | 0 | 0 | 2286 | 0 | 0 | 0 | 2696 | 0 | 325262 | 0 | 130403 |
| Angel Toca | |||||||||||||
| 0 | 297836 | 0 | 0 | 0 | 414 | 0 | 0 | 0 | 3294 | 0 | 301544 | 0 | 0 |
| Fernando Hayetian | |||||||||||||
| 0 | 240180 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 2936 | 0 | 243278 | 0 | 0 |
| Richard Liedke | |||||||||||||
| 0 | 214784 | 0 | 0 | 0 | 1188 | 0 | 0 | 0 | 3294 | 0 | 219266 | 0 | 0 |
| Neil Chessin | |||||||||||||
| 0 | 157423 | 0 | 0 | 0 | 3948 | 0 | 7936 | 0 | 1294 | 0 | 170601 | 0 | 152219 |
| Thomas White | |||||||||||||
| 0 | 18451 | 0 | 107700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126151 | 0 | 455507 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | Thomas White - Severance - $107,700.00 Douglas Danko - Supplemental non qualified retirement plan - $28,976.13 James Aubel - Supplemental non qualified retirement plan - $3,826.48 Neil Chessin - Supplemental non qualified retirement plan - $3,174.34 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Variable Rate Hospital Revenue Bonds Series 2007 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 251517206 | IssuerEIN |
| CUSIP Number | 643434EH2 | CUSIPNumber |
| Date Issued | 2007-06-29 | DateIssued |
| Issue Price | 20270000 | IssuePrice |
| Description Of Purpose | Pay costs of currently refunding outstanding debt | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 20270000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 19952317 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 297219 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 20464 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P05_S00_L03b | Form 990, Part V, Line 3b | The 990-T will be filed prior the deadline. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The Board authorized a resolution to allow the Officers of Jameson Health System to review the 990 and subsequently approve it for filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Board members are surveyed annually. The surveys are reviewed by management and any discrepancies and or concerns are reviewed and discussed with senior management and legal counsel. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board employs compensation consultants to review job descriptions and duties which are compared to similar positions in the local area within the healthcare industry. Ranges of salaries are gathered and used by the Board to determine compensation. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All of the current financial statements and policies are available for review by the public in person within the Adminstrative offices or online through Guidestar or NRMSIR distribution methods. The Health System also hold an annual meeting which is open to the general public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| Jameson Health System Inc | |||||||||
| 1211 Wilmington Avenue | New Castle | PA | 161052595 | 251536036 | Management services | PA | 501(c)(3) | 11c | N/A |
| Jameson Healthcare Foundation | |||||||||
| 1211 Wilmington Avenue | New Castle | PA | 161052595 | 251536037 | Fundraising/support | PA | 501(c)(3) | 11c | N/A |
| Jameson Health Services Inc | |||||||||
| 1211 Wilmington Avenue | New Castle | PA | 161052595 | 030486993 | Facilities | PA | 501(c)(3) | 11c | N/A |
| Jameson Medical Care Inc | |||||||||
| 1211 Wilmington Avenue | New Castle | PA | 161052595 | 260462696 | Healthcare professionals | PA | 501(c)(3) | N/A | |
| Childrens Advocacy Center of Lawrence County | |||||||||
| 1211 Wilmington Avenue | New Castle | PA | 161052595 | 251581304 | Child abuse prevention and treatment | PA | 501(c)(3) | 7 | N/A |
| Jameson Care Center Inc | |||||||||
| 1211 Wilmington Avenue | New Castle | PA | 161052595 | 232871396 | Skilled nursing facility | PA | 501(c)(3) | 9 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Jameson Health System Inc | |
| o | 1070000 |
| Jameson Healthcare Foundation | |
| j | 376651 |
| Jameson Healthcare Foundation | |
| q | 160078 |
| Jameson Health Services Inc | |
| o | 1188466 |
| Jameson Medical Care Inc | |
| q | 661000 |
| Jameson Care Center Inc | |
| c | 500000 |
| Jameson Care Center Inc | |
| n | 117768 |