NASON HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NASON HOSPITAL (EIN 23-0906220)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201140419349300714
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T13:15:00-00:00 | 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 | 230906220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASON HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NASO | NameControl |
| Phone | 8142242141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 NASON DRIVE | AddressLine1 |
| City | ROARING SPRING | City |
| State | PA | State |
| ZIP Code | 16673 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Raymond C Askey | Name |
| Title | Vice President Fiscal Services CFO | Title |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garrett Hoover | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Nason Drive | AddressLine1 |
| City | Roaring Spring | City |
| State | PA | State |
| ZIP Code | 16673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31363641 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nasonhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1900 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 0 Nason Hospital provides quality medical healthcare to all patients regardless of race, creed, sex, national origin, handicap, age or ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 311 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 317744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28653377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31049946 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35563 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29077882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31343374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13451091 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13886996 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15602912 | OtherExpensePriorYear |
| Other Expenses Current Year | 16606900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29054003 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30493896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23879 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 849478 | RevenuesLessExpensesCY |
| Total Assets BOY | 21968000 | TotalAssetsBOY |
| Total Assets EOY | 22379564 | TotalAssetsEOY |
| Total Liabilities BOY | 11120371 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10782391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10847629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11597173 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Nason Hospital is to operate as a not-for-profit, 501c3 Healthcare Corporation that is governed by community leaders who are committed to the principles of quality, value, patient safety, pain management and service for our customers without regard to financial status. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22571957 | Expense |
| Revenue | 31049946 | Revenue |
| Description | Nason Hospital provides a full range of community healthcare services including Obstetric, Medical / Surgical Inpatient, Intensive Care, Outpatient diagnostic testing, Outpatient Surgery, Pain Management, Wound Care, Home Health and Hospice. Services were provided to 2,745 Inpatients and 92,156 Outpatients during the fiscal year ended June 30, 2010. | Description |
| Total Program Service Expense | 22571957 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 311 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Raymond C Askey co Nason Hospital | NamePerson |
| Telephone Number | 8142242141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Nason Drive | AddressLine1 |
| City | Roaring Spring | City |
| State | PA | State |
| ZIP Code | 16673 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| D Stephen Martz | |||||||
| Chariman | 001.00 | X | 0 | 0 | 0 | ||
| Douglas Mingle | |||||||
| 1st Vice Chairman | 001.00 | X | 0 | 0 | 0 | ||
| Clyde Black II | |||||||
| 2nd Vice Chairman | 001.00 | X | 0 | 0 | 0 | ||
| James VanBuren | |||||||
| Treasurer | 001.00 | X | 0 | 0 | 0 | ||
| Dona Kensinger | |||||||
| Secretary | 001.00 | X | 0 | 0 | 0 | ||
| Garrett Hoover | |||||||
| President / CEO | 040.00 | 150037 | 0 | 12838 | X | ||
| Raymond Askey | |||||||
| Vice President / Chief Financial Officer | 040.00 | 103095 | 0 | 10548 | X | ||
| Debra McGraw | |||||||
| Vice President / Director of Nursing | 040.00 | 90124 | 0 | 10008 | X | ||
| Steve Um | |||||||
| Physician | 056.00 | 325255 | 0 | 17718 | X | ||
| Michael Lettieri | |||||||
| Physician | 048.00 | 255664 | 0 | 17718 | X | ||
| John Baker | |||||||
| Physician | 047.00 | 256580 | 0 | 17718 | X | ||
| Sarginger Larry | |||||||
| Physician | 044.00 | 219522 | 0 | 17718 | X | ||
| Hendry Michael | |||||||
| CRNA | 046.00 | 201193 | 0 | 15512 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1601470 | TotalReportableCompFromOrg |
| Total Other Compensation | 119778 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Siemens Medical Solutions | |||||
| Valley Stream Parkway | Malvern | PA | 19355 | Computer Services | 455922 |
| Kings Medical Group | |||||
| Georgetown Road | Hudson | OH | 44236 | Imaging Services | 438895 |
| Lighthouse Medical LLC | |||||
| 300 East Walnut Ave | Altoona | PA | 16602 | Physician Services | 388248 |
| Allegheny Anesthetists | |||||
| PO Box 108 | Hollidaysburg | PA | 16648 | CRNA Services | 242025 |
| Procare Health Systems | |||||
| Penn Street | Hollidaysburg | PA | 16648 | Physical Therapy | 231510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 171451 | AllOtherContributions |
| Total Contributions | 171451 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Hospital Services | Description |
| Total Revenue Column | 31049946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31049946 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31049946 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31213 | TotalRevenueColumn |
| Exclusion | $31,213 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104451 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18037 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86414 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86414 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6580 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2230 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4350 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4350 | TotalRevenueColumn |
| Exclusion | $4,350 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31343374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31136360 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,563 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354944 | Total |
| Management And General | 354944 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10468558 | Total |
| Program Services | 7776788 | ProgramServices |
| Management And General | 2665854 | ManagementAndGeneral |
| Fundraising | 25916 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490954 | Total |
| Program Services | 352755 | ProgramServices |
| Management And General | 137023 | ManagementAndGeneral |
| Fundraising | 1176 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783933 | Total |
| Program Services | 1282171 | ProgramServices |
| Management And General | 497561 | ManagementAndGeneral |
| Fundraising | 4201 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788607 | Total |
| Program Services | 564559 | ProgramServices |
| Management And General | 222112 | ManagementAndGeneral |
| Fundraising | 1936 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23682 | Total |
| Management And General | 23682 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34350 | Total |
| Management And General | 34350 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3798963 | Total |
| Program Services | 2989356 | ProgramServices |
| Management And General | 806389 | ManagementAndGeneral |
| Fundraising | 3218 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795997 | Total |
| Program Services | 557198 | ProgramServices |
| Management And General | 238799 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64004 | Total |
| Program Services | 33632 | ProgramServices |
| Management And General | 30372 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442973 | Total |
| Management And General | 442973 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314897 | Total |
| Program Services | 666677 | ProgramServices |
| Management And General | 648115 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434688 | Total |
| Management And General | 434688 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Med / Surg Supplies and Drugs | 3248408 | 3248408 | |
| Purchased Services | 3134982 | 2149727 | 985255 |
| Physician Fees | 1365478 | 1348783 | 16695 |
| Bad Debts | 1522271 | 1522271 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426207 | Total |
| Program Services | 79632 | ProgramServices |
| Management And General | 346353 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30493896 | Total |
| Program Services | 22571957 | ProgramServices |
| Management And General | 7885165 | ManagementAndGeneral |
| Fundraising | 36774 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107970 | BOY |
| EOY | 700546 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245631 | BOY |
| EOY | 66250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3326030 | BOY |
| EOY | 3619621 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817676 | BOY |
| EOY | 878274 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752725 | BOY |
| EOY | 545920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33232135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22986484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10678434 | BOY |
| EOY | 11015323 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4570329 | BOY |
| EOY | 5066467 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469205 | BOY |
| EOY | 487163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21968000 | BOY |
| EOY | 22379564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3267252 | BOY |
| EOY | 3285365 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7150719 | BOY |
| EOY | 6812026 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702400 | BOY |
| EOY | 685000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11120371 | BOY |
| EOY | 10782391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9186736 | BOY |
| EOY | 10058980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271465 | BOY |
| EOY | 93175 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389428 | BOY |
| EOY | 1445018 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10847629 | BOY |
| EOY | 11597173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21968000 | BOY |
| EOY | 22379564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1389428 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55589 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1445017 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1736134 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -346706 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1389428 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 519685 | OtherCostOrOtherBasis |
| Book Value | 519685 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20016572 | OtherCostOrOtherBasis |
| Depreciation | 12865363 | Depreciation |
| Book Value | 7550392 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12671358 | OtherCostOrOtherBasis |
| Depreciation | 10121121 | Depreciation |
| Book Value | 2690689 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24520 | OtherCostOrOtherBasis |
| Book Value | 254557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11015323 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Estimated Liabilities | Description |
| Amount | $685,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 685000 | TotalOfAmounts |
| Total Revenue | 31343374 | TotalRevenue |
| Total Expenses | 30493896 | TotalExpenses |
| Excess Or Deficit For Year | 849478 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 245667 | NetUnrealizedGLOnInvestments |
| Other | $141,571 | OtherAmount |
| Total Adjustments | 387238 | TotalAdjustments |
| Excess Or Deficit Per FS | 1236716 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31049946 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 31049946 | RevenueSubtotal |
| Other Revenues Not Included | 293428 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 293428 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31343374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30493896 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 30493896 | ExpensesSubtotal |
| Total Expenses Per Form990 | 30493896 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 8 | HRSA Grant Expenditures Released From Restriction |
| XII | 4b | Investment income, Grant Income, Pledge income |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 226091 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 226091 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00740 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3059860 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1838435 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1221425 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3285951 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1838435 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1447516 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04750 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12272 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12272 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12272 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12272 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3298223 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1838435 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1459788 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04790 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $741,193 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 4922299 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 4676701 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 245598 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nason Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Nason Drive | AddressLine1 |
| City | Roaring Spring | City |
| State | PA | State |
| ZIP Code | 16673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Management bases its estimates of the allowance for uncollectible accounts on historic trends and current economic conditions using various factors in making their judgement. The timing of the actual charge-off of specific accounts is determined by management giving consideration to contractual terms and how recently payments have been received. | BadDebtFootnote |
| Needs Assessment | Nason Hospital along with its parent Nason Foundation assesses the health care needs of its communities through CEO meetings with area employers, participation in community volunteer organizations, and meetings and discussions with medical staff members regarding services and specialties that are difficult to refer patients to. | NeedsAssessment |
| Patient Education Assistance | Nason Hospital informs its patients of the availability of Medicaid and other subsidized health insurance programs and its Charity Care Policy through a brochure available in the Hospital, periodic notifications in the local newspaper, and through personal and telephone consultations with patients. | PatientEducationAssistance |
| Community Information | Nason Hospital primarily serves the communities in southern Blair and northern Bedford Counties along with the surrounding areas. Patients are of all ages from newborns to the elderly. There are several skilled nursing and personal care homes within the service area. | CommunityInformation |
| Other Information | Nason Hospital is governed by a volunteer Board of Directors who reside in the communities it serves. All income generated is reinvested in the hospital through equipment purchases and upgrades, addition of new services, recruitment of needed providers to the community, and subsidization of Obstetrics and Pediatric services to ensure their availability to the community. | OtherInformation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|
| Garrett Hoover | ||||
| 150037 | 12838 | 162875 | 152525 | |
| Steve Um | ||||
| 325255 | 17718 | 342973 | 353428 | |
| Michael Lettieri | ||||
| 255664 | 17718 | 273382 | 258115 | |
| John Baker | ||||
| 256580 | 17718 | 274298 | 248199 | |
| Sarginger Larry | ||||
| 219522 | 17718 | 237240 | ||
| Hendry Michael | ||||
| 192860 | 15512 | 216705 | 8333 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 15b | The organizations Board Executive Committee meets to review the CEOs contract and compensation arrangements. Survey data from area Hospitals and similar size organizations is used in the determination of reasonableness. The CEO makes recommendation to the Executive Committee for other top management officials compensation. |
| Form 990 VI | 19 | Form 990 is made available upon request as required by law.Audited Financial Statements are available upon request.Governing documents and conflict of interest policy are not made available to the general public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Nason Physician Services | ||||||||||
| 105 Nason Drive | Roaring Spring | PA | 16673 | 251860035 | Physician Services | PA | 501c3 | 3 | Nason Foundation | |
| Nason Foundation | ||||||||||
| 105 Nason Drive | Roaring Spring | PA | 16673 | 251407194 | Community Health Planning and Promotion | PA | 501c3 | 11 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Nason Foundation | |
| q | 364472 |
| Nason Physician Services | |
| a | 85101 |