UPMC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 24-0799343)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201141329349301704
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T09:04:43-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E St Louis Street Suite 200	AddressLine1
City	Springfield	City
State	MO	State
ZIP Code	65806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	240799343	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Divine Providence Hospital of the	BusinessNameLine1
Business Name Line2	Sisters of Christian Charity	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DIVI	NameControl
Phone	5703207900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Grampian Boulevard	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles J Santangelo	Name
Title	Executive Vice President / CFO	Title
Phone	5703213171	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4178658701	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steven P Johnson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	777 Rural Avenue	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	112488642	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.susquehannahealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Divine Providence Hospital of the Sisters of Christian Charity (DPH) is a 31 bed speciality hospital that offers inpatient psychiatric services and a wide array of outpatient hospital services, primarily serving Lycoming and surrounding counties. Effective January 1, 2004, through a merger with Susquehanna Regional Home Health (EIN # 24-0795499), DPH began providing home health services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	533	TotalNbrEmployees
Total Nbr Volunteers	210	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3903555	ContributionsGrantsPriorYear
Contributions Grants Current Year	798942	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	78850097	ProgramServiceRevenuePriorYear
Program Service Revenue CY	84666496	ProgramServiceRevenueCY
Investment Income Prior Year	-883598	InvestmentIncomePriorYear
Investment Income Current Year	687984	InvestmentIncomeCurrentYear
Other Revenue Prior Year	663394	OtherRevenuePriorYear
Other Revenue Current Year	755211	OtherRevenueCurrentYear
Total Revenue Prior Year	82533448	TotalRevenuePriorYear
Total Revenue Current Year	86908633	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2952704	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6532778	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24053376	SalariesEtcPriorYear
Salaries Etc Current Year	25771247	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7924	TotalFundrsngExpCurrentYear
Other Expense Prior Year	43555199	OtherExpensePriorYear
Other Expenses Current Year	49309702	OtherExpensesCurrentYear
Total Expenses Prior Year	70561279	TotalExpensesPriorYear
Total Expenses Current Year	81613727	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11972169	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5294906	RevenuesLessExpensesCY
Total Assets BOY	83508094	TotalAssetsBOY
Total Assets EOY	95021027	TotalAssetsEOY
Total Liabilities BOY	20488662	TotalLiabilitiesBOY
Total Liabilities EOY	25324821	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63019432	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	69696206	NetAssetsOrFundBalancesEOY
Mission Description	Divine Providence Hospital of the Sisters of Christian Charity (DPH) is a subsidiary of Susquehanna Health System (SHS). The mission of SHS and affiliates is as follows: To extend God's healing love by improving the health of those we serve. Our vision is to create a high quality patient centered integrated delivery system. Our values are to demonstrate extraordinary CARE for those who receive our services; share ownership with those who provide our services; and be servant leaders whose behaviors are rooted in quality service, dedicated partnership, responsible stewardship, and commitment to our regional community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	69514043	Expense
Grants	6543845	Grants
Revenue	85142716	Revenue
Description	For the fiscal year ended June 30, 2010, the hospital admitted 767 patients rendering 5,170 patient days and registered approximately 140,137 outpatients and provided 83,557 home health visits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	DPH treats all patients without regard to their ability to pay. In addition, the Hospital treats Medicare and Medical Assistance patients and maintains a Medicare / Medical Assistance policy that provides patients enrolled in such programs with access to all covered inpatient, outpatient and diagnostic services that are available to non-Medicare / Medical Assistance patients.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	On an annual basis, DPH devotes a portion of its revenue and assets to community program services. The following reflects the breakout of $15,808,433 in quantifiable community benefits reported for FY 2010: Charity Care (at cost) $280,362, Bad Debts (at cost) $663,548; Government-sponsored health care (unpaid cost of Medicare, Medicaid, Indigent care programs, SCHIP and other safety net programs) $14,268,440. In addition, various Education, Community Health Services, Subsidized Health Services, Community Building , Financial and In-Kind Contributions and Community Benefit Operations totaling $596,082.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	69514043	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	533	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Management	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5703207900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1205 Grampian Boulevard	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Sister Joanne Bednar
Chair	40.00	X	X	0	0	0
Dale B Stebner
Secretary	1.00	X	X	0	0	0
Philip H Johnson
Treasurer	1.00	X	X	0	0	0
Lee A Bower
Director	1.00	X		30528	0	4326
Michael Bush
Director	1.00	X		0	0	0
Leonard R Collins MD
Director	1.00	X		0	0	0
John M Confer
Director	1.00	X		0	0	0
Sister Joan Daniel Healy
Director	1.00	X		0	0	0
Sister Teresa Ann Jacobs
Director	1.00	X		0	0	0
Brian Larson
Director	1.00	X		0	0	0
Donald J Leathers MD
Director	1.00	X		0	25000	0
Patrick Marty
Director	1.00	X		0	0	0
Dr Alexander R Nesbitt
Director	1.00	X		0	185359	28790
Sister Maria Assumpta Sh
Director	1.00	X		0	0	0
Steven P Johnson
President / CEO	40.00	X	X	0	497381	82981
Charles J Santangelo
Executive Vice President	40.00		X	0	290174	22871
Neil G Armstrong
Executive Vice President	40.00			0	261117	21029	X
George A Manchester M
Executive Vice President	40.00			0	289814	33574	X
Christopher D Coyner
Dentist	40.00			151517	0	16417		X
Daniel Bozza
Dentist	40.00			145292	0	18804		X
Ronald J Reynolds
Vice President / Adminis	40.00			136874	0	24072		X
Cody F Fought
Pharmacist	40.00			114008	0	6376		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	578219	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1548845	TotalReportableCompFrmRltdOrgs
Total Other Compensation	259240	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Susquehanna Health System
1001 Grampian Boulevard	Williamsport	PA	17701	Management services	8573606
Aramark Healthcare
24863 Network Place	Chicago	IL	60673	Management / enviromental services	3806195
Alexander Building Construction
315 Vaughn Street	Harrisburg	PA	17710	Construction services	2059419
Interior Construction Specialists
339 W Souther Avenue	S Williamsport	PA	17702	Construction services	653741
J&M Construction Specialty Inc
799 Foresman Street	Williamsport	PA	17701	Construction services	536191

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Fundraising Events	13337	FundraisingEvents
Related Organizations	415290	RelatedOrganizations
Government Grants	314720	GovernmentGrants
All Other Contributions	55595	AllOtherContributions
Total Contributions	798942	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net patient service re	Description
Business Code	621990	BusinessCode
Total Revenue Column	84666496	TotalRevenueColumn
Related Or Exempt Function Income	84666496	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	84666496	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	564787	TotalRevenueColumn
Exclusion	$564,787	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	25661423	Securities
Other	300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25213099	Securities
Other	325427	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	448324	Securities
Other	-325127	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	123197	TotalRevenueColumn
Exclusion	$123,197	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79769	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13337	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	41483	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38286	TotalRevenueColumn
Exclusion	$38,286	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Sports medicine - athl	621400	380879	380879
Cafeteria	624200	186058		$186,058
Auxiliary activity	900099	27562		$27,562

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	122426	TotalRevenueColumn
Related Or Exempt Function Income	95341	RelatedOrExemptFunctionIncome
Exclusion	$27,085	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	716925	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	86908633	TotalRevenueColumn
Related Or Exempt Function Income	85142716	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$966,975	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6532778	Total
Program Services	6532778	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34953	Total
Management And General	34953	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20047092	Total
Program Services	18354028	ProgramServices
Management And General	1686889	ManagementAndGeneral
Fundraising	6175	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1005407	Total
Program Services	918894	ProgramServices
Management And General	86204	ManagementAndGeneral
Fundraising	309	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3264601	Total
Program Services	2983689	ProgramServices
Management And General	279908	ManagementAndGeneral
Fundraising	1004	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1419194	Total
Program Services	1297076	ProgramServices
Management And General	121682	ManagementAndGeneral
Fundraising	436	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8731755	Total
Program Services	144979	ProgramServices
Management And General	8586776	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	351	Total
Program Services	351	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	11458	Total
Management And General	11458	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10675	Total
Management And General	10675	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10920195	Total
Program Services	10756079	ProgramServices
Management And General	164116	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25012	Total
Program Services	6680	ProgramServices
Management And General	18332	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15819852	Total
Program Services	15588268	ProgramServices
Management And General	231584	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	148927	Total
Program Services	67452	ProgramServices
Management And General	81475	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	22979	Total
Program Services	21710	ProgramServices
Management And General	1269	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3450099	Total
Program Services	3168973	ProgramServices
Management And General	281126	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	454505	Total
Program Services	440430	ProgramServices
Management And General	14075	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	63578	Total
Program Services	54280	ProgramServices
Management And General	9298	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	876055	Total
Program Services	876055	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3972131	Total
Program Services	3682755	ProgramServices
Management And General	289376	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	519038	Total
Program Services	448661	ProgramServices
Management And General	70377	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad debt	2082133	2065976	16157
Repairs and maintenance	1702730	1691872	10858
Miscellaneous	407977	322805	85172
Auxiliary activity	90252	90252

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	81613727	Total
Program Services	69514043	ProgramServices
Management And General	12091760	ManagementAndGeneral
Fundraising	7924	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7067140	BOY
EOY	8311965	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6464807	BOY
EOY	6688446	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	814003	BOY
EOY	766005	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1501190	BOY
EOY	1480365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101751910	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65364889	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36627912	BOY
EOY	36387021	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	22610284	BOY
EOY	26525434	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8422758	BOY
EOY	14861791	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83508094	BOY
EOY	95021027	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4405942	BOY
EOY	5085906	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	14000800	BOY
EOY	17228995	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2081920	BOY
EOY	3009920	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20488662	BOY
EOY	25324821	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61913918	BOY
EOY	68520166	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	534701	BOY
EOY	605227	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	570813	BOY
EOY	570813	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63019432	BOY
EOY	69696206	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83508094	BOY
EOY	95021027	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	0	FederalGrantAuditRequired

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	1	GrantsOtherOrganizations
Grants Other Organizations	$11,458	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	11458	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
Explanation	The hospital holds memberships in the American Hospital Association (AHA)and the Hospital Association of Pennsylvania, (HAP), both of which engage in lobbying as part of their mission to represent the interests of hospitals at both the Federal and State levels. For the year ended 06/30/10, the amount of dues to HAP totaled $23,791 of which 25.82% or $6,143, was used for lobbying purposes. Dues paid to AHA totaled $22,368, of which 23.76% or $5,315, was used for lobbying purposes. On occasion, HAP requests the help of member providers to communicate concerns to legislators regarding pending legislation which could impact hospitals. This can involve direct contact with legislators or letter-writing. This occurs infrequently, and the cost to the hospital is negligible.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274800	OtherCostOrOtherBasis
Book Value	274800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54659715	OtherCostOrOtherBasis
Depreciation	35955440	Depreciation
Book Value	18704275	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1735972	OtherCostOrOtherBasis
Depreciation	382807	Depreciation
Book Value	1353165	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41838166	OtherCostOrOtherBasis
Depreciation	27347101	Depreciation
Book Value	14491065	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3243257	OtherCostOrOtherBasis
Depreciation	1679541	Depreciation
Book Value	1563716	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36387021	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Deferred financing costs	134487
Investment in net assets of affiliates	551871
Due from affiliates	14175433

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14861791	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued medical malpractice cost	$2,749,920
Estimated third party settlements / deferred reimbursement	$102,000
Asbestos abatement	$158,000

Field	Value	IRS element (for citing)
Total Of Amounts	3009920	TotalOfAmounts
Total Revenue	86908633	TotalRevenue
Total Expenses	81613727	TotalExpenses
Excess Or Deficit For Year	5294906	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1312082	NetUnrealizedGLOnInvestments
Other	$69,786	OtherAmount
Total Adjustments	1381868	TotalAdjustments
Excess Or Deficit Per FS	6676774	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	88171004	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1312082	NetUnrealizedGainsInvestments
Other Revenues	51409	OtherRevenues
Revenue Not Rptd F990	1363491	RevenueNotRptdF990
Revenue Subtotal	86807513	RevenueSubtotal
Other Revenues Not Included	101120	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	101120	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	86908633	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	81494230	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-29245	OtherExpensesIncluded
Expenses Not Rptd F990	-29245	ExpensesNotRptdF990
Expenses Subtotal	81523475	ExpensesSubtotal
Other Expenses Not Included	90252	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	90252	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	81613727	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Part XI, line 8 - Investment in Susquehanna Health Foundation ($71,875) Change in interest in net assets of affiliate $141,661 Part XII, line 2d - Increase in interest in net assets of affiliate $141,661 Transfer to affiliate - DPH Auxiliary ($90,252) Part XII, line 4b - Transfer from affiliate - Susquehanna Health Foundation $101,120 Part XIII, line 2d - Transfer from affiliate - Susquehanna Health Foundation ($29,245) Part XIII, line 4b - Transfer to affiliate - DPH Auxiliary $90,252 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	Program services	TypeOfActivitiesConducted
Specific Services Provided	Captive insurance company	SpecificServicesProvided
Total Expenditures	442326	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	442326	TotalAmountSpent

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Autumn Fest	NameOfEvent1
Gross Receipts Event1	54030	GrossReceiptsEvent1
Charitable Contributions Event1	7085	CharitableContributionsEvent1
Gross Revenue Event1	46945	GrossRevenueEvent1
Non Cash Prizes Event1	5858	NonCashPrizesEvent1
Rent Facility Costs Event1	1851	RentFacilityCostsEvent1
Food And Beverage Event1	5367	FoodAndBeverageEvent1
Entertainment Event1	300	EntertainmentEvent1
Other Direct Expenses Event1	9806	OtherDirectExpensesEvent1
Name Of Event2	Uniform Sale	NameOfEvent2
Gross Receipts Event2	11044	GrossReceiptsEvent2
Gross Revenue Event2	11044	GrossRevenueEvent2
Other Direct Expenses Event2	7974	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	28032	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6252	CharitableContribOtherEvents
Gross Revenue Other Events	21780	GrossRevenueOtherEvents
Food And Beverage Other Events	1191	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	9136	OtherDirectExpensesOtherEvents
Gross Receipts Total	93106	GrossReceiptsTotal
Charitable Contributions Total	13337	CharitableContributionsTotal
Gross Revenue Total Events	79769	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5858	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1851	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6558	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	26916	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41483	DirectExpenseSummaryEvents
Net Income Summary	38286	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent250	X	Pcent250
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	280362	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	280362	NetCommunityBenefitExpense
Percent Of Total Expense	0.00340	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8500530	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2338542	DirectOffsettingRevenue
Net Community Benefit Expense	6161988	NetCommunityBenefitExpense
Percent Of Total Expense	0.07550	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8780892	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2338542	DirectOffsettingRevenue
Net Community Benefit Expense	6442350	NetCommunityBenefitExpense
Percent Of Total Expense	0.07890	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	146749	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2915	DirectOffsettingRevenue
Net Community Benefit Expense	143834	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7179	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	7179	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6751	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	6751	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	57362	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	57362	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	218041	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2915	DirectOffsettingRevenue
Net Community Benefit Expense	215126	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8998933	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2341457	DirectOffsettingRevenue
Net Community Benefit Expense	6657476	NetCommunityBenefitExpense
Percent Of Total Expense	0.08160	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	267	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	267	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	19079	TotalCommunityBuildingExpense
Direct Offsetting Revenue	500	DirectOffsettingRevenue
Net Community Building Expense	18579	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	19346	TotalCommunityBuildingExpense
Direct Offsetting Revenue	500	DirectOffsettingRevenue
Net Community Building Expense	18846	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$663,548	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	14013000	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	22113000	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8100000	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	OtherOther
Divine Providence Hospital
1100 Grampian Boulevard	Williamsport	PA	17701	X	X	Wide array of outpatient hospital services
The Meadows
2160 Warrensville Road	Montoursville	PA	17754			Assisted living facility
The Wenner Building
1705 Warren Avenue	Williamsport	PA	17701			Outpatient diagnostics

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Annual Community Benefit Expln	Part I, Line 6a: The community benefit report is prepared on a system wide basis under Susquehanna Health System.	AnnualCommunityBenefitExpln
Subsidized Health Services Expln	Part I, Line 7g: The Divine Providence Hospital has various subsidized services which are included within the Medicare and Medical Assistance unreimbursed costs.	SubsidizedHealthServicesExpln
Bad Debt Footnote	Part III, Line 4: The System reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. The System provides an allowance for doubtful acounts based upon a review of outstanding receivables, historical collection information and existing economic conditions. As a service to the patient, the System bills third-party payers directly and bills the patient when the patient's liability is determined. Patient accounts receivable are due in full when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account.	BadDebtFootnote
Shortfall As Community Benefit	Part III, Line 8: The costing methodolgy is based on a modified cost accounting system. We use a consulting firm to cost our patient data for the previous fiscal year and then we apply relational factors to the costs based upon the change in charges from the prior fiscal year to the current fiscal year.Serving patients with government health benefits, such as Medicare, is a component of the community benefit standard that tax-exempt hospitals are held to. This implies that serving Medicare patients is a community benefit and that the hospital operates to promote the health of the community.	ShortfallAsCommunityBenefit
Debt Collection Policy	Part III, Line 9b: Susquehanna Health System will provide financial assistance under the Charity Care Assistance Program for patients that require medically necessary services during the period in which family income and financial resources meets the defined guidelines, and after all other payment resources have been exhausted. The SHS Charity Care Assistance Program is always the coverage of the last resort.Eligible services include inpatient and outpatient hospital services which are medically necessary and are provided directly by Susquehanna Health System (Hospitals and Susquehanna Physician Services) or by employees of SHS for the treatment of an illness or injury.All payer resources must be exhausted. Pennsylvania Medical Assistance screening must be completed for all considered individuals. All other payment arrangements must be explored. All self pay balances identified in the Charity Care application must be paid in full to maintain eligibility.The income guideline source is the annual poverty income published in the Federal Register by the Department of Health and Human Services. The federal poverty guidelines are used to determine three tiers of SHS Charity Care eligibility. Income guidelines are updated annually during the month of April. Family income must be at or below the eligibility guidelines for program consideration.It is the responsibility for the patient or guarantor to initiate the SHS Charity Care Assistance Program by applying.	DebtCollectionPolicy
Needs Assessment	Part VI, Line 2: Susquehanna Health System (SHS) which is comprised of The Williamsport Hospital (TWH), Divine Providence Hospital (DPH) and Muncy Valley Hospital (MVH), as a member of the Lycoming County Health Improvement Coalition (LCHIC) conducts a community health needs assessment every 2 years.LCHIC is a healthy community's initiative in existence since 1994. It is a voluntary collaboration of 37 board members and over 100 Task Force Team volunteers respresenting various sectors of the community, including religious organizations, schools and higher education, minority groups, municipal and county government, public health, health care, civic and community organizations, the private sector, and social welfare organizations.The mission of LCHIC is to improve the health status of the Lycoming county community by identifying and facilitating response to priority health and wellness issues through a collaborative, community-driven process.In addition to this assessment SHS also looks at assessments from the United Way and The Commonwealth Medical College (TCMC). The LCHIC assessment is structured heavily around the Behavioral Risk Factor Surveillance System (BRFSS). In addition to this LCHIC also conducts the PA Youth Survey for all students in grades 6, 8, 10 and 12 in the county every other year. Each of the above mentioned surveys except the TCMC survey are county focused. TCMC is regional in nature but has future implications in the development of local community benefit activities. For example, it highlighted the need to do primary research in the Amish communities in Lycoming County and the need to further investigate the increasing incidence of STD in the county as well. The studies are currently underway. The results are anticipated in approximately 8 months. The results will be shared broadly and used to develop a response. To enhance the quantitative data of these surveys LCHIC also conducts focus groups for the following sub populations: women, low income families, employers and seniors. LCHIC has historically prioritized the needs, developed a strategic plan and distributed the results to the community.In order to faciliate support for LCHIC's strategic plan, SHS has a newly created community benefit group. This workgroup reports to the Mission and Ethics Committee of the SHS Board of Directors. On this workgroup are respresentatives from all three hospital campuses, the Department of Health, LCHIC, The United Way, The Williamsport-Lycoming Foundation, TCMC, and The Susquehanna Community Medical and Dental Clinic Inc. (an independent FQHC).The role of the workgroup is to develop systems and processes to improve and promote the integrity of community benefit. To develop and/or adopt best practices in community benefit operations.The workgroup will be comprised of at least one representative from each hospital and Susquehanna Physician Services (SPS), a representative from LCHIC, SHS director of Community Benefit, key community leaders and 1 or 2 members of the mission & effectiveness committee.The duties of the workgroup is to participate in conducting a "community health assessment" using data that already exists. Developing the community benefit plan with strategic goals and interventions, review and validate current system-wide reporting structure, share ideas and best practices on program evaluation, and advocates for the community benefit program, both internally and externally.Using the various assessments and the LCHIC strategic plan as a basis, the workgroup decides what goals and objectives SHS can support with the talent and resources it has available. These are opportunities that meet the mission of the SHS family of hospitals. Once decided they are then communicated at the campus level and to service line managers by the campus administrator and the Director of Community Benefits for SHS. Though ongoing communication, staffing allocations and scheduling to permit participation in the community benefit programming (that supports needs identified by LCHIC) is achieved.	NeedsAssessment
Patient Education Assistance	Part VI, Line 3: Susquehanna Health System (SHS) will provide financial assistance under the Charity Care Assistance Program for patients that require medically necessary services during the period in which family income and financial resources meets the defined guidelines, and after all other payment resources have been exhausted. The SHS Charity Care Assistance Program is always the coverage of the last resort. The SHS Charity Care Assistance program is an income based package designed to meet the healthcare financial needs of eligible individuals and households who receive medically necessary inpatient and outpatient services from TWH, DPH, MVH or SPS.The first hospital claim sent to guarantors of uninsured accounts will include a statement to briefly explain the availability and contacts for referral to the Charity Care program. Subsequent guarantor billings also reference the availability of Charity Care.It is the responsibility for the patient or guarantor to initiate the SHS Charity Care Assistance Program by applying. It is the responsibility of the SHS Finance personnel to administrate the program according to this policy.	PatientEducationAssistance
Community Information	Part VI, Line 4: The hospitals that comprise Susquehanna Health System (SHS) are: The Williamsport Hospital (TWH), Divine Providence Hospital (DPH) and Muncy Valley Hospital (MVH) are all located in Lycoming County, Pennsylvania. The county is in the north central region of the state, about three and half hours northeast of Pittsburgh and the same distance northwest of Philadelphia. Lycoming County is designated as rural and has small towns nestled within a stunning natural landscape. The City of Williamsport, with the majestic Susquehanna River running through it, is designated as urban, and is the home of Little League World Series. Unfortunately, the City of Williamsport and the surrounding rural area are also home for many individuals and families who cannnot afford the primary health and dental care services provided in their county.The population is the underserved of the county and the target population of our community outreach. It is comprised of residents with income at or below 200% of the Federal Poverty Level and amounts to about 38,931 individuals. This population lives mainly in three Medically Underserved Areas (MUAs) and three Priminary Care Health Professional Shortage Areas(HPSAs). There is also a Dental Health HPSA in the City of Williamsport and a Mental Health HPSA throughout the entire county. No priminary health or dental providers in the county are accepting under and uninsured patients.MUA listing:ID#02975 - Cogan House Service Area - Designated 12/5/94 - IMU score 55.80ID#02976 - Jordan Service Area - Designated 12/5/94 - IMU score 54.20ID#07495 - Western Williamsport - Designated 8/9/05 - IMU score 58.40HPSA listing:ID#142999422Q - Eastern Lycoming County - Geographic area - score 11ID#14299942E9 - Canton Service Area - Geographic area - score 7ID#64299942OF - Low-income Dental/Wmspt - Population group - score 15ID#74299942K8 - Clinton/Lycoming Mental Health - Geographic area -score 12Compared to the overall population of Pennsylvania, Lycoming County residents are older, earn less per capita, have received less formal education, and are more likely to be uninsured and unemployed. Furthermore, Lycoming County residents face health disparities compared to state and national levels. The health issues below are of particular concerns in Lycoming County because they all occur at frequencies that do not meet national benchmarks. All except the diabetes measure do not meet the "severe benchmark".* Diabetes - Diabetes Mortality Rate = 30 per 100,000 people* Cardiovascular Disease - Adults reporting diagnosis of high blood pressure = 28%* Cancer - Percent of women 18 and older with no Pap test in past 3 years = 20%* Prenatal and Perinatal Health - Cigarette use during pregnancy = 22%* Child Health - Pediatric asthma hospital admission rate = 357.2 per 100,000* Behavioral Health - Heavy alcohol use, Binge drinkers = 16%* Asthma - Adult current asthma prevalance = 8%Socio-Economic characteristics in PA and Lycoming County (US Census Bureau, 2006-2008)* High school graduates - PA 86.8% - Lycoming County 84.5%* Bachelor's degree or higher - PA 25.9% - Lycoming County 18.7%* Population age 65 or over - PA 15.2% - Lycoming County 16.4%* Unemployment rate - PA 5.4% - Lycoming County 6.0%* Per capita income - PA $27,025 - Lycoming County $21,868* Median household income - PA $50,272 - Lycoming County $50,856* Population with income below poverty level - PA 11.9% - Lycoming County 13.9%Our community benefit programming focuses on 2 sub-groups that are culturally unique, ethnically diverse, and challenging to quantify:1) Vulnerable urban residents who live within the City of Williamsport who have no medical or dental home and have a history of being non-compliant, in that they often do not show up for appointments. They are mostly without insurance or depend on that which is government funded. This includes the 1,016 people living in public and Section 8 housing and the 222 homeless individuals.2) Individuals, and their families, who work on small farms, at businesses, and in manufacturing settings who do have adequate insurance or access to primary health care or dental care. This population is predominantly Caucasian, aging, and has a high incidence of chronic illness, including diabetes and hypertension. Many in this population exhibit poor health habits and a lack of knowledge about health related concepts. A lack of transportation is a large barrier for this population, especially for individuals living in rural parts of the county.	CommunityInformation
Community Building Activities	Part VI, Line 5: Community building activities at Divine Providence Hospital (DPH) center on workforce development through providing student observations and the development of volunteers. By supporting volunteens in a health care setting, some budding nurses, doctors and other allied health professionals are developed. DPH also supports/provides a physical site for the statewide radio system. This system is critical to the emerging preparedness system.	CommunityBuildingActivities
Other Information	Part VI, Line 6: The hospitals of Susquehanna Health System (SHS) all have entity specific boards that are composed of persons who reside in Lycoming County. In addition to this SHS extends medical staff privileges to all qualified physicians in the county in all areas of primary and specialty care according to Susquehanna Health Medical Staff Bylaws. Bylaws excerpts pertaining to this area are as follows:3.1 Nature of Membership - Medical Staff membership is available to qualified physicians, dentists, maxillofacial/oral surgeons, and podiatrists and confers both responsibilities and prerogatives, but only as provided in these Bylaws. No physician, dentist, or podiatrist, including those employed by or otherwise under contract with the Hospital(s), may admit a patient or independently provide patient care services in the Hospital(s) unless he is a Medical Staff member with applicable clinical priviledges pursuant to these Bylaws. A member shall have only those clinical privileges, including admitting privileges, as have been granted in accordance with these Bylaws.3.2 Qualifications - No individual shall be considered eligible for appointment on reappointment to the Medical Staff unless he meets each of the following required qualifications/criteria. If any change in personal or professional status occurs which would inhibit practitioner's ability to effectively meet the obligations for patient care and Medical Staff membership under these Bylaws, the practitioner shall immediately notify the Medical Director.3.2-1 Professional Licensure Qualification - A member must be a physician, dentist, or podiatrist and must be dully licensed to practice in the Commonwealth of Pennsylvania.3.2-2 Clinical Privileges Qualification - A member of the Medical Staff must have clinical privileges (or in the case of a new applicant, is granted clinical privileges at the time of the appointment), except those appointed to the Emeritus Staff or as otherwise specified in these Bylaws.3.2-3 Professional Competence - A member must demonstrate sufficient professional education, training, experience, competence, and good judgement to perform Medical Staff responsibilities and clinical privileges requested.3.2-4 Health Status - A member must have sufficient physical and mental health to perform Medical Staff responsibilities and exercise clinical privileges requested.3.2-5 Basic Responsibilites - A member must discharge the basic responsibilities of Medical Staff membership noted in 3.3-2.3.2-6 Board Certification Requirement - All practitioners who are current staff members at SHS as of 7/1/09 and who have met prior qualifications for membership shall be exempt from board certification requirements.3.2-7 Departmental Qualifications - Each department will reserve the right to further specify qualifications for membership (as noted in individual departmental Bylaws), which may be more restrictive than those specified here. Any initial applicant for Medical Staff membership must meet both the general criteria for Medical Staff membership as specified in these Bylaws and the criteria for membership established by the department to which he is applying.3.2-8 Waiver - The Board Certification requirement described in 3.2-6 may be waived under very special circumstances in which an applicant for Medical Staff membership is capable of providing specific unique expertise presently not available or insufficiently available on the Medical Staff which will fulfill an unmet medical need in the community. Such waiver may be granted by the Board(s) only upon recommendation of the Department Chairman, Credentials Committee, and the Medical Executive Committee (MEC)3.2-9 Prohibited Criteria - Medical Staff membership or assignment to a Medical Staff category shall not be denied, terminated, revoked, suspended, modified, or otherwise restricted based upon:(a) Gender, race, creed, color, national origin, handicap, or disability, if the individual is otherwise qualified under these Bylaws, or(b) Economic considerations as the sole or primary criterion, or(c) Any criterion not set forth as a required qualification in these Bylaws, or(d) Any other criterion lacking professional or ethical justification.The volunteer program at SHS supports the services at our 3 campuses, MVH, DPH and TWH, as well as our LifeCenter in Lycoming Mall. Volunteers, ranging in age from 14, assist staff and patients in almost every department.The volunteers come from Lycoming and surrounding counties to support our services. They provide over 86,000 hours of service in both office, customer service and patient care areas to support our service partners. They become ambassadors for the hospital, make new friends, financially support the hospital, become involved in the auxiliary, remain an active member of society, often stay healthier longer, enjoy the camaraderie with staff and other volunteers, serve on hospital committees, recruit other volunteers, increase their volunteer hours and offer constructive suggestions for improvement. Volunteers are recruited through fairs, internet information and on-line applications, volunteer referrals and presentations to groups. They are a highly regarded, integral part of our operational support system.	OtherInformation
Affiliated Health Care System	Part VI, Line 7: Divine Providence Hospital (DPH) is one of three hospitals which is part of Susquehanna Health System (SHS). The mission of SHS is to promote health by acting as the parent of a nonprofit health system in North Central Pennsylvania and by raising funds and otherwise supporting the system. MVH is a critical access hospital, primarily serving Lycoming and surrounding counties. MVH also provides a full range of outpatient and emergency services, as well as, operates a long-term care facility.Divine Providence Hospital (DPH) is a specialty hospital that offers inpatient psychiatric services and a wide array of outpatient hospital services, as well as, home health services.The Williamsport Hospital (TWH) is an acute care community hospital providing diagnostic and treatment facilities, educational and training programs, and a rehabiliation facility.The hospitals treat Medicare and Medical Assistance patients and maintains a Medicare / Medical Assistance policy that provides patients enrolled in such programs with access to all covered inpatient, outpatient and diagnostic services that are available to non-Medicare / Medical Assistance patients.The community benefit report is prepared on a system-wide basis under SHS. On an annual basis, SHS devotes a portion of its revenue and assets to community program services. The following reflects the breakout of $49,759,906 in quantifiable community benefits reported for FY 2010: Charity Care (at cost) $1,540,504; Bad Debt (at cost) $6,761,385; Government-sponsored health care (unpaid cost of Medicare, Medicaid, indigent care programs, SCHIP and other safety net programs) $38,705,440. In addition, various other programs such as Research, Health Professions Education, Community Building, Financial and In-Kind Contributions, and Community Benefit Operations totaling $2,752,576.	AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Susquehanna Physician Services	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 Grampian Boulevard	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	232449454	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	6532778	AmountOfCashGrant
Purpose Of Grant	Support of affiliate	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Grantees are related organizations and part of the Susquehanna Health System with consistent management oversight ensuring the use of funds for charitable purposes.	Explanation

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	0	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
Dr Alexander R Nesbitt
0	184757	0	0	0	602	0	9448	0	19342	0	214149	0	0
Steven P Johnson
0	488422	0	0	0	8959	0	68748	0	14233	0	580362	0	0
Charles J Santangelo
0	286557	0	0	0	3617	0	8400	0	14471	0	313045	0	0
Neil G Armstrong
0	258400	0	0	0	2717	0	14092	0	6937	0	282146	0	0
George A Manchester MD
0	288008	0	0	0	1806	0	11850	0	21724	0	323388	0	0
Christopher D Coyner
151182	0	0	0	335	0	5782	0	10635	0	167934	0	0	0
Daniel Bozza
144799	0	0	0	493	0	0	0	18804	0	164096	0	0	0
Ronald J Reynolds
136676	0	0	0	198	0	5543	0	18529	0	160946	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4a	ReturnReference
Explanation	Steven P. Johnson - $56,898	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Lycoming County Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	236760375	IssuerEIN
CUSIP Number	550804AH1	CUSIPNumber
Date Issued	2009-10-22	DateIssued
Issue Price	17445802	IssuePrice
Description Of Purpose	See Schedule O	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	17448604	TotalProceeds
Amount In Reserve Fund	1259149	AmountInReserveFund
Issuance Costs From Proceeds	324433	IssuanceCostsFromProceeds
Capital Expenditures	15851526	CapitalExpenditures
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	0	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	1	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	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	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Regulatory Safe Harbor Satisfied	0	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	Susquehanna Health System, EIN # 23-2751183, is a sole member of the governing body.
Form 990, Part VI, Section A, line 7a	Susquehanna Health System, EIN # 23-2751183, may elect or remove members of the governing body.
Form 990, Part VI, Section A, line 7b	All business and affairs of the corporation shall be managed and controlled by the Board of Directors, subject to the oversight of the Member of the management and operation of the corporation, except that the following powers are reserved exclusively to the sole Member of the corporation, and no attempted exercise of any such powers by anyone other than the sole Member shall be valid or of any force or effect whatsoever. The sole Member shall exercise its powers through its Board of Directors. The Member shall have the exclusive authority to exercise the following powers: A) To approve the appointment and removal of the President of the corporation, subject to all applicable provisions of the Creation Agreement. B) To elect and remove, with or without cause, a Director of the corporation. C) To establish the overall policy and long range plans of the corporation, determine or change the mission of the corporation, approve the programs and services of the corporation and the termination of any programs of services of the corporation, and monitor and maintain the philosophy, goals and purposes for which the corporation was formed and exists, subject to an in accordance with the provisions of the Creation Agreement. D) To adopt, amend or repeal the Articles of Incorporation or these bylaws. E) To establish requirements for a unified budget, the approval of new capital debt, any increment to any existing capital debt, and/or any change in capital debt obligations of the corporation. F) To establish requirements for the approval of the acquistion, purchase, sale, leasing outside the ordinary course of business, transfer outside the ordinary course of business or encumbrance outside the ordinary course of business of land or buildings and the construction or demolition of buildings owned by the corporation. G) To require a certified audit of corporate funds at any time. H) To approve any guaranty of the indebtness of any person, the granting of any security interest in or the creation of any encumbrance on any assets of the corporation outside the ordinary course of business, or any transfer of any asset of the corporation outside the ordinary course of business, except transfers between or among affiliated corporations. I) To approve any merger, consolidation, organization, reorganization, joint venture or other modification of corporate structure or affiliations affecting the autonomy, governance, or operations of the corporation. J) To dissolve or terminate the existence of the corporation and determine the distribution of assets upon such termination or dissolution, as provided in these bylaws. K) To appoint annually the external fiscal auditor of the corporation. L) To approve the nominees for elected officers of the Board of Directors of the corporation, and to return the list of approved nominees to the Board of Directors for election. M) To remove any elected officer of the corporation; N) To approve the annual capital and operating budget of the corporation; O) To coordinate managed care plans, including decisions concerning entry into or renewal of any contract or agreement relating thereto.
Form 990, Part VI, Section B, line 11	The IRS Form 990 was first reviewed by an independent accounting firm, then senior management, then with Board Members at a combined Susquehanna Health System Finance / Executive / Audit & Compliance committee meeting prior to e-filing.
Form 990, Part VI, Section B, line 12c	As required by law, Hospital policy states that all members of the Board of Managers must sign a statement each year disclosing any conflict of interest that may arise and agree to abstain when issues involving those parties with conflicting interests are called to motion. Any conflicts of interest are reviewed by the Hospital's attorneys.
Form 990, Part VI, Section B, line 15	The Board of Directors, through the Executive Compensation Committee, retains an independent outside consultant to provide guidance with respect to the annual establishment of the rebuttable presumption or reasonableness relative to executive compensation and benefits. The consultant annually provides detailed market information from its annual Executive Compensation Survey for Health Systems. In addition, other regional survey data is provided in order to supply the health system with a "national" picture of compensation. With this process established, the Executive Compensation Committee takes the proper steps to educate the Board of Directors to understand all of the above mentioned oversight and to appropriately prepare them for the community or media inquiry. In addition, the Board is made aware of the Form 990 and its role in the communication of information to the public.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part V, Line 1a	All 1099's are issued by Susquehanna Health System, EIN # 23-2751183. All expenses are then allocated back to all related entities.
Form 990, Part V, Line 2a & 2b	Susquehanna Health System (SHS), EIN # 23-2751183 utilizes a common paymaster which includes the following entities: Divine Providence Hospital of the Sisters of Christian Charity, EIN # 24-0499343 Muncy Valley Hospital, EIN # 24-0806023 The Williamsport Hospital, EIN # 24-0795508 Providence Cancer Treatment Services, Inc., EIN #23-2925354 Susquehanna Health Foundation, EIN # 23-2743470 Susquehanna Physician Services, EIN # 23-2449454 Williamsport Area Ambulance Service Cooperative, EIN # 23-2416166 The total number of employees reported on Form W-3 were 3,363 for Susquehanna Health System. Included with that total, were 533 employees whose expenses were reported by Divine Providence Hospital of the Sisters of Christian Charity.
Schedule K, Part I, (E)	The total issue price per Form 8038, Part III (b) is $165,134,534. Of this total, $17,445,802 was allocated to Divine Providence Hospital at the time of issue, while the balance of $147,688,732 was allocated to The Williamsport Hospital, EIN # 24-0795508.
Schedule K, Part I, (F)	The proceeds of the Lycoming County Authority, Series 2009A Bonds will be used, together with other available funds to undertake a project consisting of the expansion and renovation at Divine Providence Hospital of the Cancer Treatment Center.
Schedule K, Part IV, Line 4d	Gross proceeds were not invested in a GIC.
Schedule R, Part IV	Susquehanna Health System Insurance Network, LTD (SHSIN), EIN # 98-0458722, is a foreign corporation, incorporated under the laws of the Cayman Islands. There are no income, capital or premium taxes levied in the Cayman Islands and SHSIN has been granted an exemption until September 2022 for any such taxes that might be introduced. SHSIN's sole shareholder, Susquehanna Health System, is a 501(c)(3) organization exempt from federal income taxes. SHSHIN conducts no business in the United States. It files an 1120F protective filing which implies that its income is not subject to US federal income tax.

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
The Williamsport Hospital
777 Rural Avenue	Williamsport	PA	17701	240795508	Hospital	PA	501(c)(3)	3	N/A
The Muncy Valley Hospital
215 East Water Street	Muncy	PA	17756	240806023	Hospital	PA	501(c)(3)	3	N/A
Susquehanna Health Foundation
1100 Grampian Boulevard	Williamsport	PA	17701	232743470	Fundraising for affiliated entities	PA	501(c)(3)	11	N/A
Susquehanna Health System
1205 Grampian Boulevard	Williamsport	PA	17701	232751183	Coordinate & manage the delivery of healthcare	PA	501(c)(3)	11	N/A
Susquehanna Physician Services
1201 Grampian Boulevard	Williamsport	PA	17701	232449454	Physician services & MRI services	PA	501(c)(3)	3	N/A
Providence Cancer Treatment Services Inc
1100 Grampian Boulevard	Williamsport	PA	17701	232925354	Outpatient radiation therapy services	PA	501(c)(3)	3	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Community Basket LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1205 Grampian Boulevard	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Field	Value	IRS element (for citing)
EIN	201195739	EIN
Primary Activity	Rents real estate	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Susquehanna Health System & Susquehanna Health Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	excluded from tax	PredominantIncomeType
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Susquehanna Ventures Inc
1201 Grampian Boulevard	Williamsport	PA	17701	232470263	Pharmacy & infusion services	PA	N/A	C
Williamsport Area Ambulance Service Cooperative
1205 Grampian Boulevard	Williamsport	PA	17701	232416166	Ambulance transport	PA	N/A	C
Central PA Provider Network
1205 Grampian Boulevard	Williamsport	PA	17701	232949121	Physician insurance for central PA	PA	N/A	C
Susquehanna Health System Insurance Network LTD
				980458722	Captive insurance company		N/A		PO Box 1159	Grand Caymans	CJ	KY1-1102	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	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	0	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	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg