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LEHIGH VALLEY HOSPITAL POCONO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
LEHIGH VALLEY HOSPITAL POCONO (EIN 24-0795623)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201141339349303119
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T13:48:39-04:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1910 E ST LOUIS 200/PO BOX 1190AddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code658062523ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN240795623EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1POCONO MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPOCONameControl
Phone5704214000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 EAST BROWN STAddressLine1
CityEAST STROUDSBURGCity
StatePAState
ZIP Code18301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN KUCKName
TitlePRESIDENT/CEOTitle
Date Signed2011-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBrian D ToddName
Phone4178658701Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHLEEN KUCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1206 EAST BROWN STAddressLine1
CityEAST STROUDSBURGCity
StatePAState
ZIP Code18301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts332247940GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.POCONOHEALTHSYSTEM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1915YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS COMMITTED TO THE PREVENTION AND CARE OF ILLNESS, PROMOTION OF WELLNESS, AND RESTORATION OF HEALTH IN A SPIRIT OF COLLABORATION, COMPASSION AND RESPECT.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees2007TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1104775ContributionsGrantsPriorYear
Contributions Grants Current Year910990ContributionsGrantsCurrentYear
Program Service Revenue Prior Year233825873ProgramServiceRevenuePriorYear
Program Service Revenue CY247361647ProgramServiceRevenueCY
Investment Income Prior Year4317586InvestmentIncomePriorYear
Investment Income Current Year4041138InvestmentIncomeCurrentYear
Other Revenue Prior Year791135OtherRevenuePriorYear
Other Revenue Current Year443010OtherRevenueCurrentYear
Total Revenue Prior Year240039369TotalRevenuePriorYear
Total Revenue Current Year252756785TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY85309GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year107585227SalariesEtcPriorYear
Salaries Etc Current Year111378304SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year763TotalFundrsngExpCurrentYear
Other Expense Prior Year115970354OtherExpensePriorYear
Other Expenses Current Year121307279OtherExpensesCurrentYear
Total Expenses Prior Year223568081TotalExpensesPriorYear
Total Expenses Current Year232770892TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16471288RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19985893RevenuesLessExpensesCY
Total Assets BOY279716110TotalAssetsBOY
Total Assets EOY294455613TotalAssetsEOY
Total Liabilities BOY199050436TotalLiabilitiesBOY
Total Liabilities EOY198115553TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY80665674NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY96340060NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS COMMITTED TO THE PREVENTION AND CARE OF ILLNESS, PROMOTION OF WELLNESS, AND RESTORATION OF HEALTH IN A SPIRIT OF COLLABORATION, COMPASSION AND RESPECT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense98111262Expense
Revenue113666511Revenue
DescriptionIN FISCAL YEAR 2010, THE MEDICAL CENTER HAD 11,397 ADMISSIONS, 5,048 OF WHICH WERE MEDICARE AND 49,491 PATIENT DAYS, 25,618 OF WHICH WERE MEDICARE. OVER 6,000 SURGERIES (6,096) WERE COMPLETED. FOR ADDITIONAL INFORMATION, SEE SCHEDULE O.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense106327438Expense
Revenue130671521Revenue
DescriptionPOCONO MEDICAL CENTER (PMC) PROVIDES SUPERIOR OUTPATIENT CARE. IN FISCAL YEAR 2010, PMC PROVIDED APPROXIMATELY 3,911 OUTPATIENT SURGERIES AND 220,276 OUTPATIENT VISITS. FOR ADDITIONAL INFORMATION, SEE SCHEDULE O.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2376107Expense
Revenue1888909Revenue
DescriptionTHE CLEMENTINE ABELOFF COMMUNITY HEALTH CENTER IS THE ONLY HEALTH CENTER OF ITS KIND IN MONROE COUNTY, PROVIDING PEDIATRIC AND DENTAL CARE FOR THE REGION'S MEDICALLY UNDERINSURED AND UNINSURED CHILDREN. THE ABELOFF CENTER IS LOCATED ADJACENT TO POCONO MEDICAL CENTER, OFFERING PATIENTS CONVENIENT ACCESS TO ADDITIONAL CARE, IF NEEDED. IN FISCAL YEAR 2010, THE CENTER HAD 24,306 PEDIATRIC VISITS AND SERVED 3,553 DENTAL PATIENTS. FOR ADDITIONAL INFORMATION, SEE SCHEDULE O.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2641715TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1134706TotalOfOtherProgramServiceRev
Total Program Service Expense209456522TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096117NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2007NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL A WILKNamePerson
Telephone Number5704204912TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1206 EAST BROWN STAddressLine1
CityEAST STROUDSBURGCity
StatePAState
ZIP Code183013094ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
KATHLEEN KUCK
PRESIDENT/CEO40.0XX7759790175090
VINCENT FRANCESCANGELI MD
DIRECTOR1.0X2402000
PHILIP H HOSBACH
DIRECTOR1.0X000
FRANK J RUSHEN
DIRECTOR1.0X000
JONATHAN GOLDNER DO
DIRECTOR1.0X000
SUZANNE VIECHNICKI
DIRECTOR1.0X000
DOUGLAS YOUNG MD
DIRECTOR1.0X2150000
GARY S OLSON
CHAIRPERSON1.0XX000
W ANDREW WORTHINGTON
VICE CHAIRPERSON1.0XX000
R DOUGLAS OLMSTEAD
TREASURER/SECRETARY1.0XX000
CHARLES M HANNIG
DIRECTOR1.0X000
JOSEPH B CONAHAN MD
DIRECTOR1.0X000
DARELL T COVINGTON MD
DIRECTOR1.0X0170000
EDWARD WALSH
DIRECTOR1.0X000
MICHAEL WILK
CFO/VP FINANCE40.0X351956070165
STEPHEN J CUNNINGHAM
VP COMMUNITY DEVELOPMENT40.0322968045025X
LYNN LANSDOWNE
VICE PRESIDENT40.0209169047670X
HOWARD DAVIS
VP MEDICAL AFFAIRS UNTIL 02/1040.04692300101853X
NCHE ZAMA MD
PHYSICIAN40.093358808662X
HOWARD KATZ MD
PHYSICIAN40.0618922031035X
SUSHEER GANDOTRA MD
PHYSICIAN40.0448646030935X
ANNE CAHILL MD
PHYSICIAN40.0439745050011X
CHARLES HERMAN MD
PHYSICIAN40.0422342020153X
RICHARD HENLEY
FORMER CEO46728900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5505354TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs17000TotalReportableCompFrmRltdOrgs
Total Other Compensation580599TotalOtherCompensation
Number Individuals GT100 K86NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
QUEST DIAGNOSTICS
LAB TESTING1606267
METZ ASSOCIATES
DIETARY SERVICES1051056
HCSC-LAUNDRY
LAUNDRY SERVICES720331
CC CONSTRUCTION SERVICES INC
CONSTRUCTION SRVCS554829
FISHER CONSULTING
BIOMED SUPPORT551188
FieldValueIRS element (for citing)
Number Of Contractors GT100 K36NumberOfContractorsGT100K
Related Organizations192623RelatedOrganizations
Government Grants616685GovernmentGrants
All Other Contributions101682AllOtherContributions
Total Contributions910990TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE900099246946594246946594
OTHER PATIENT SRVC REV900099415053415053
FieldValueIRS element (for citing)
Total Program Service Revenue247361647TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4100888TotalRevenueColumn
Exclusion$4,100,888ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real443010Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real443010Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column443010TotalRevenueColumn
Exclusion$443,010ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities79428734Securities
Other2671Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities79488484Securities
Other2671Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-59750Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-59750TotalRevenueColumn
Exclusion-$59,750ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column252756785TotalRevenueColumn
Related Or Exempt Function Income247361647RelatedOrExemptFunctionIncome
Exclusion$4,484,148ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total57600Total
Program Services57600ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total27709Total
Program Services27709ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3252539Total
Program Services2875968ProgramServices
Management And General376571ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total73727Total
Program Services65191ProgramServices
Management And General8536ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total79480870Total
Program Services70278772ProgramServices
Management And General9202098ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6515902Total
Program Services5761507ProgramServices
Management And General754395ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15611382Total
Program Services13803935ProgramServices
Management And General1807447ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6443884Total
Program Services5697827ProgramServices
Management And General746057ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total483475Total
Program Services427499ProgramServices
Management And General55976ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total170636Total
Program Services150880ProgramServices
Management And General19756ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total66173Total
Program Services58512ProgramServices
Management And General7661ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total305361Total
Program Services270007ProgramServices
Management And General35354ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9897123Total
Program Services8751259ProgramServices
Management And General1145864ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total437414Total
Program Services386771ProgramServices
Management And General50643ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total46570818Total
Program Services41178846ProgramServices
Management And General5391854ManagementAndGeneral
Fundraising118Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total619628Total
Program Services547889ProgramServices
Management And General71739ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2654943Total
Program Services2346915ProgramServices
Management And General307383ManagementAndGeneral
Fundraising645Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total33481Total
Program Services29605ProgramServices
Management And General3876ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total372734Total
Program Services329580ProgramServices
Management And General43154ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4535726Total
Program Services4010591ProgramServices
Management And General525135ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13467149Total
Program Services11907956ProgramServices
Management And General1559193ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1829192Total
Program Services1617413ProgramServices
Management And General211779ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT3109245331092453
MISCELLANEOUS87709737781837989136

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total232770892Total
Program Services209456522ProgramServices
Management And General23313607ManagementAndGeneral
Fundraising763Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY83672180BOY
EOY29161291EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY146520BOY
EOY31965EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26592905BOY
EOY25157054EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1225526BOY
EOY1040197EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2369193BOY
EOY2869276EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5099089BOY
EOY6860064EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis238069768LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec139906196LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY101413141BOY
EOY98163572EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY49692260BOY
EOY127429572EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1091059BOY
EOY1170237EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8414237BOY
EOY2572385EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY279716110BOY
EOY294455613EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25437582BOY
EOY25838175EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY108090000BOY
EOY106495000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1734224BOY
EOY1464749EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY63788630BOY
EOY64317629EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY199050436BOY
EOY198115553EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY78184965BOY
EOY93786002EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY493217BOY
EOY533790EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1987492BOY
EOY2020268EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY80665674BOY
EOY96340060EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY279716110BOY
EOY294455613EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$22,886DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$52,787OtherActivitiesAmount
Total Lobbying Expenditures IIB75673TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER LOBBYING ACTIVITIESSCHEDULE C, PART II-B, LINE 1(I)THE ORGANIZATION PAYS DUES TO HAP AND AHA. $16,787 OF THESE DUES ARE USED FOR LOBBYING PURPOSES. THE ORGANIZATION ALSO PAID $36,000 FOR LOBBYING EXPENSES TO SOLE COMMUNITY CONSULTANTS' SERVICE REGARDING LEGISLATION FOR SOLE COMMUNITY HOSPITAL STATUS.
DIRECT CONTACT WITH LEGISLATORSSCHEDULE C, PART II-B, LINE 1GTHE ORGANIZATION HAD $22,886 EXPENSES RELATED TO VARIOUS MEETINGS WITH LEGISLATORS DEALING WITH ISSUES RELATED TO THE CANCER CENTER, THE PHYSICIAN INVESTOR HOSPITAL BAN, AND VARIOUS OTHER TOPICS.

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1379858BeginningOfYearBalance
Investment Earnings Or Losses23494InvestmentEarningsOrLosses
Grants Or Scholarships23100GrantsOrScholarships
Other Expenditures6222OtherExpenditures
End Of Year Balance1374030EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1399693BeginningOfYearBalance
Investment Earnings Or Losses21620InvestmentEarningsOrLosses
Grants Or Scholarships22960GrantsOrScholarships
Other Expenditures18495OtherExpenditures
End Of Year Balance1379858EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.30700BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.69300PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2778761OtherCostOrOtherBasis
Book Value2778761BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis89991649OtherCostOrOtherBasis
Depreciation36847295Depreciation
Book Value53144354BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis140797755OtherCostOrOtherBasis
Depreciation101392791Depreciation
Book Value39404964BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4501603OtherCostOrOtherBasis
Depreciation1666110Depreciation
Book Value2835493BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings98163572TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
ESTIMATED INSURANCE LIABILITY$14,056,875
EST AMT DUE TO 3RD PARTY PAYOR$13,289,422
PENSION PLAN PAYABLE$31,018,396
INT RATE SWAP AGREEMENT$3,063,414
ASSET RETIREMENT OBLIGATION$761,118
DEFERRED COMPENSATION$2,128,404
FieldValueIRS element (for citing)
Total Of Amounts64317629TotalOfAmounts
Total Revenue252756785TotalRevenue
Total Expenses232770892TotalExpenses
Excess Or Deficit For Year19985893ExcessOrDeficitForYear
Net Unrealized GL On Investments2483233NetUnrealizedGLOnInvestments
Other-$6,794,740OtherAmount
Total Adjustments-4311507TotalAdjustments
Excess Or Deficit Per FS15674386ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt248139917TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2483233NetUnrealizedGainsInvestments
Other Revenues-7100101OtherRevenues
Revenue Not Rptd F990-4616868RevenueNotRptdF990
Revenue Subtotal252756785RevenueSubtotal
Total Revenue Per Form990252756785TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt232465531TotExpensesEtcAuditedFinclStmt
Expenses Subtotal232465531ExpensesSubtotal
Other Expenses Not Included305361OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt305361ExpensesNotRptdOnFinStmt
Total Expenses Per Form990232770892TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4
FIN 48 DISCLOSURE (ASC 740)SCHEDULE D, PART X, LINE 2MANAGEMENT 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.
OTHER CHANGES IN NET ASSETSSCHEDULE D, PART XI, LINE 8DEFINED BENEFIT PENSION COSTS ( 1,590,955) PLEDGE ALLOWANCE ADJUSTMENTS ( 90,725) CHANGE IN INTEREST IN NET ASSETS OF PHF 79,178 CHANGE IN INTEREST RATE SWAP ( 396,430) TRANSFER TO AFFILIATES ( 4,790,808) PERMANENT CHANGE IN DONOR RESTRICTION ( 5,000) ------------ ( 6,794,740)
RECONCILIATION OF REVENUE - OTHER RECONCILING ITEMSSCHEDULE D, PART XII, LINE 2DDEFINED BENEFIT PENSION COSTS ( 1,590,955) PLEDGE ALLOWANCE ADJUSTMENTS ( 90,725) CHANGE IN INTEREST IN NET ASSETS OF PHF 79,178 CHANGE IN INTEREST RATE SWAP ( 396,430) TRANSFER TO AFFILIATES ( 4,790,808) PERMANENT CHANGE IN DONOR RESTRICTION ( 5,000) INVESTMENT FEES (SEE DESCRIPTION BELOW) ( 305,361) ------------ ( 7,100,101)
INVESTMENT FEESSCHEDULE D, PART XII, LINE 2D AND PART XIII, LINE 4BINVESTMENT FEES OF $305,361 WERE INCLUDED WITH REVENUE ON THE AUDIT REPORT; HOWEVER, WERE MOVED TO BE PROPERLY INCLUDED WITH EXPENSES ON THE TAX RETURN.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense828223TotalCommunityBenefitExpense
Direct Offsetting Revenue209900DirectOffsettingRevenue
Net Community Benefit Expense618323NetCommunityBenefitExpense
Percent Of Total Expense0.00270PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense23994675TotalCommunityBenefitExpense
Direct Offsetting Revenue14783021DirectOffsettingRevenue
Net Community Benefit Expense9211654NetCommunityBenefitExpense
Percent Of Total Expense0.03960PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense24822898TotalCommunityBenefitExpense
Direct Offsetting Revenue14992921DirectOffsettingRevenue
Net Community Benefit Expense9829977NetCommunityBenefitExpense
Percent Of Total Expense0.04230PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense195025TotalCommunityBenefitExpense
Net Community Benefit Expense195025NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense126999TotalCommunityBenefitExpense
Net Community Benefit Expense126999NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense6852196TotalCommunityBenefitExpense
Net Community Benefit Expense6852196NetCommunityBenefitExpense
Percent Of Total Expense0.02940PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense106335TotalCommunityBenefitExpense
Net Community Benefit Expense106335NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense7280555TotalCommunityBenefitExpense
Net Community Benefit Expense7280555NetCommunityBenefitExpense
Percent Of Total Expense0.03120PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense32103453TotalCommunityBenefitExpense
Direct Offsetting Revenue14992921DirectOffsettingRevenue
Net Community Benefit Expense17110532NetCommunityBenefitExpense
Percent Of Total Expense0.07350PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense513TotalCommunityBuildingExpense
Net Community Building Expense513NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense3064TotalCommunityBuildingExpense
Net Community Building Expense3064NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense767TotalCommunityBuildingExpense
Net Community Building Expense767NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense26145TotalCommunityBuildingExpense
Net Community Building Expense26145NetCommunityBuildingExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense32615TotalCommunityBuildingExpense
Net Community Building Expense32615NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense63104TotalCommunityBuildingExpense
Net Community Building Expense63104NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$8,836,476BadDebtExpenseAmount
Amount Attributable To892484AmountAttributableTo
Amount Reimbursed By Medicare71893966AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare66004416CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall5889550MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CarefalseProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursOtherOther
POCONO MEDICAL CENTER
206 E BROWN STEAST STROUDSBURGPA18301XXX
DALE & FRANCES HUGHES CANCER CENTER
231 E BROWN STEAST STROUDSBURGPA18301CANCER TREATMENT CENTER
ABLEOFF CLINIC
200 E BROWN STEAST STROUDSBURGPA18301CHILDREN'S MEDICAL AND DENTAL CLINIC
OUTPATIENT DIAGNOSTIC CENTER
500 PLAZA COURT STE D RT 447EAST STROUDSBURGPA18301OUTPATIENT LABORATORY

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Bad Debt FootnoteTHE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE. THAT FOOTNOTE READS AS FOLLOWS: THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS AND OTHERS. THE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS, WHICH IS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE MEDICAL CENTER 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 UNCOLLECTIBLE BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE PATIENT. THE ORGANIZATION HAS ESTIMATED THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY BY UTILIZING DATA FROM THE U.S. CENSUS BUREAU. THE ORGANIZATION ESTIMATED THE PERCENTAGE BY OBTAINING THE PERCENT OF THE POPULATION IN ITS SERVICE AREA FALLING BELOW THE FEDERAL POVERTY GUIDELINES. ACCORDING TO THE LATEST PUBLICIZED CENSUS DATA FOR MONROE COUNTY, PA, 10.1% OF INDIVIDUALS ARE CONSIDERED TO BE IN POVERTY.BadDebtFootnote
Shortfall As Community BenefitTHERE IS NO SHORTFALL TO BE TREATED AS COMMUNITY BENEFIT FOR OUR FISCAL YEAR 10. THE FISCAL YEAR 2010 MEDICARE COST REPORT WAS UTILIZED TO CALCULATE THE COST REPORTED ON LINE 6. 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
Needs AssessmentCOUNTY MORTALITY RATES AND DISEASE INCIDENCE ARE TRACKED VERSUS STATE AND NATIONAL RATES. THE HOSPITAL ALSO ENGAGES A CONSULTANT TO CONDUCT A PHYSICIAN NEEDS ASSESSMENT COMPARING AREA VERSUS NATIONAL BENCHMARKS.NeedsAssessment
Patient Education AssistancePATIENTS WHO EXPRESS A NEED FOR FINANCIAL ASSISTANCE ARE INITIALLY OFFERED A DISCOUNT OF CHARGES AND/OR A PAYMENT PLAN. ONCE A DETERMINATION HAS BEEN MADE THAT A PATIENT IS UNINSURED, THEY ARE PROVIDED A COPY OF THE CHARITY POLICY AS WELL AS AN APPLICATION FOR FINANCIAL ASSISTANCE. PMC'S CHARITY POLICY IS POSTED IN INPATIENT AND OUTPATIENT AREAS AND ON THE WEBSITE. NOTICE IS ALSO PROVIDED IN THE PATIENTS' BILLS AND TO LOCAL SOCIAL SERVICE AGENCIES. PMC REVIEWS COMPLETED APPLICATION AGAINST ELIGIBILITY CRITERIA SET FORTH IN THE POLICY. ALL PRE-REGISTRATION, REGISTRATION, BUSINESS OFFICE AND PATIENT FINANCIAL SERVICES STAFF RECEIVE TRAINING AS TO THE POLICY.PatientEducationAssistance
Community InformationPOCONO MEDICAL CENTER PRIMARILY SERVES MONROE COUNTY, PENNSYLVANIA AND ADJACENT AREAS. MONROE COUNTY IS 608.5 SQUARE MILES WITH 227.7 PERSONS PER SQUARE MILE. THE COUNTY BORDERS THE STATE OF NEW JERSEY. ACCORDING TO THE U.S. CENSUS BUREAU, THE ESTIMATED POPULATION FOR FY 2010 IN MONROE COUNTY WAS 166,355 WITH A RACIAL MIX OF 84 PERCENT WHITE (12.7 PERCENT REPORTING BOTH WHITE AND HISPANIC ORIGIN), 12 PERCENT BLACK, AND THE REMAINING 4 PERCENT COMPRISED OF ASIAN, AMERICAN INDIAN, AND ALASKA NATIVE. ALMOST 84 PERCENT OF MONROE COUNTY RESIDENTS POSSESS A HIGH SCHOOL DIPLOMA, A LITTLE OVER 20 PERCENT OF THE POPULATION HAVING A BACHELOR'S DEGREE OR HIGHER. THE UNEMPLOYMENT RATE FOR MONROE COUNTY SURPASSES THE STATE AVERAGE OF NINE PERCENT WITH A RATE OF 9.8 PERCENT, BUT IS ONLY SLIGHTLY OVER THE NATIONAL AVERAGE OF 9.6 PERCENT.CommunityInformation
Community Building ActivitiesPOCONO MEDICAL CENTER PROVIDES A MYRIAD OF HEALTH SCREENINGS AND COMMUNITY PRESENTATION ON HEALTHY LIFESTYLES AND DISEASE AWARENESS THROUGH THE WELLNESS INSTITUTE AND THE SPIRIT OF WOMEN INITIATIVE. THE WELLNESS DEPARTMENT WORKS WITH THE VARIOUS LOCAL SOCIAL SERVICE AGENCIES TO HOST PUBLIC WELLNESS AWARENESS EVENTS THROUGHOUT THE YEAR.CommunityBuildingActivities
Other InformationPOCONO MEDICAL CENTER EMPLOYEES PARTICIPATE IN MANY COMMUNITY INITIATIVES THAT FOCUS ON THE IMPROVEMENT ON THE OVERALL WELL-BEING OF THE COMMUNITY. THIS PARTICIPATION INCLUDES VOLUNTEERING FOR EVENTS, TIME, AND EXPERTISE DEDICATED TO SERVICE ON A VARIETY OF NON-PROFIT BOARD OF DIRECTORS, AND ALLOWING COMMUNITY PARTNERS TO HOST EVENTS USING THE HOSPITAL VENUE.OtherInformation
Affiliated Health Care SystemPOCONO MEDICAL CENTER IS A NOT-FOR-PROFIT, ACUTE-CARE HOSPITAL AFFILIATED WITH POCONO HEALTH SYSTEM (THE "HEALTH SYSTEM"). THE HEALTH SYSTEM IS A NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS TO SUPPORT PROGRAMMATICALLY AND FINANCIALLY THE ACTIVITIES OF POCONO MEDICAL CENTER (THE "MEDICAL CENTER") AND OTHER ENTITIES IT CONTROLS. THE HEALTH SYSTEM'S OPERATIONS AND PRIMARY SERVICE AREA INCLUDES STROUDSBURG, PENNSYLVANIA, AND SURROUNDING COMMUNITIES IN MONROE COUNTY, PENNSYLVANIA. ALL REVENUES GENERATED BY THE SYSTEM ARE RELATED TO THE DELIVERY OF HEALTH CARE SERVICES. THE HEALTH SYSTEM HAS CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE THE ACCOUNTS AND TRANSACTIONS OF POCONO HEALTH SYSTEM, THE CONTROLLING PARENT, AND ITS AFFILIATES, POCONO MEDICAL CENTER, FAMILY CARE CENTERS, INC., POCONO HEALTHCARE PARTNERS, POCONO HEALTH FOUNDATION AND POCONO AMBULATORY SERVICES, INC. POCONO MEDICAL CENTER IS NOT AFFILIATED WITH ANOTHER HEALTHCARE SYSTEM.AffiliatedHealthCareSystem
Reports Filed With StatesPAReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
EASTBURG COMMUNITY ALLIANCE
1 WASHINGTON STSTROUDSBURGPA18301600000879501(C)(3)7000SPONSORSHIP
THE COMMONWEALTH MEDICAL COLLEGE
150 N WASHINGTON AVESCRANTONPA18503260812968501(C)(3)32000PLEDGED SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
NURSING SCHOLARSHIPS47500
MED EQUIP PROVIDED TO HOSPITAL AFFILIATES420209

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMONITORING USE OF GRANT FUNDSIdentifier
Return ReferencePART I, LINE 2ReturnReference
ExplanationTHE ORGANIZATION IS CONFIDENT IN THE USE OF ALL FUNDS DISTRIBUTED INTO THE COMMUNITY. THE SCHOLARSHIPS ARE AWARDED TO DESERVING INDIVIDUALS THAT MEET THE SPECIFIC REQUIREMENTS AND SHOW PROOF OF ACADEMIC EXCELLENCE. ONCE REQUIREMENTS ARE MET, THERE IS NO ADDITIONAL FOLLOWUP. MEDICAL EQUIPMENT IS PROVIDED TO HOSPITAL AND HOSPITAL AFFILIATE DEPARTMENTS THROUGH THE WILLIAM B. CRAMER MEDICAL STAFF EQUIPMENT ENDOWMENT, AND EACH RECIPIENT IS ASSURED TO PROVIDE GREATER ASSISTANCE TO PATIENTS THROUGH THE DONATION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
KATHLEEN KUCK
45371302283369393015790017190951069075177
STEPHEN J CUNNINGHAM
20224505254868175352739752367993066584
LYNN LANSDOWNE
16283203034115996224292524125683900
MICHAEL WILK
267207044455402944830921856422121039096
HOWARD DAVIS
374366060934339307337328480571083031608
NCHE ZAMA MD
9335880000866294225000
HOWARD KATZ MD
452012015102315887171001393564995700
SUSHEER GANDOTRA MD
20112002475260170001393547958100
ANNE CAHILL MD
439745000361251388648975600
CHARLES HERMAN MD
345876076466071501300344249500
RICHARD HENLEY
0004672890046728900

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE PAYMENTSSCHEDULE J, PART I, LINE 4ATHE ORGANIZATION MADE THE FOLLOWING SEVERANCE PAYMENTS DURING THE FISCAL YEAR: -RICHARD HENLEY $ 467,289 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS SCHEDULE J, PART I, LINE 4B INDIVIDUALS LISTED BELOW PARTICIPATED IN THE ORGANIZATION'S 457(F), SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: -KATHLEEN KUCK RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $157,900 AND RECEIVED A 457(F) DISTRIBUTION OF $75,177 WHICH WAS REPORTED ON A PRIOR YEAR 990. -HOWARD DAVIS RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $73,373 AND RECEIVED A 457(F) DISTRIBUTION OF $31,608 WHICH WAS REPORTED ON A PRIOR YEAR 990. -MICHAEL WILK RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $48,309 AND RECEIVED A 457(F) DISTRIBUTION OF $39,096 WHICH WAS REPORTED ON A PRIOR YEAR 990. -STEPHEN J CUNNINGHAM RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $35,273 AND RECEIVED A 457(F) DISTRIBUTION OF $66,584 WHICH WAS REPORTED ON A PRIOR YEAR 990. -LYNN LANSDOWNE RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $22,429. -HOWARD KATZ RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $17,100. -SUSHEER DILBAGH GANDOTRA RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $17,100. -ANNE CAHILL RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $36,125. -CHARLES HERMAN RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $7,150.
NON-FIXED PAYMENTSSCHEDULE J, PART I, LINE 7INCENTIVE COMPENSATION IS PAID BASED ON FOUR PERFORMANCE CRITERIA: INCREASE IN THE SERVICES AVAILABLE TO THE COMMUNITY, IMPROVEMENT IN CUSTOMER SATISFACTION AND QUALITY OF SERVICE PROVIDED, STABLE FINANCIAL RATIOS, AND IMPROVING EMPLOYEE SATISFACTION. PHYSICIAN'S RECEIVE NON-FIXED BONUS AND INCENTIVE COMPENSATION BASED ON THEIR RESPECTIVE CONTRACT, AND INCENTIVES ARE EITHER BASED ON A PERCENTAGE ON PAYMENTS RECEIVED ABOVE REQUIRED EXPENSE COVERAGE THRESHOLD OR RVU THRESHOLD.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MONROE COUNTY HOSPITAL AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN232928969IssuerEIN
CUSIP Number610773EV1CUSIPNumber
Date Issued2007-06-27DateIssued
Issue Price64095688IssuePrice
Description Of PurposeREFUND 03 BONDS, CONSTRUCTIONDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds64095688TotalProceeds
Amount In Reserve Fund5256333AmountInReserveFund
Amount Defeased36047126AmountDefeased
Issuance Costs From Proceeds269744IssuanceCostsFromProceeds
Capital Expenditures22590044CapitalExpenditures
Year Of Subst Completion2008YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICtrueGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line1JP MORGANBusinessNameLine1
FieldValueIRS element (for citing)
Term Of GIC15.TermOfGIC
Regulatory Safe Harbor SatisfiedtrueRegulatorySafeHarborSatisfied
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
PIMS PROPERTIES LP
SEE SCHEDULE O168657RENT OF CLINIC OFFICE SPACEfalse
DENISE CUNNINGHAM
WIFE OF S CUNNINGHAM73727EMPLOYEE COMPENSATIONfalse
CONAHAN-WEIS INVESTMENT CO
50% OWNED BY J CONAHAN110830RENT PAYMENTSfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROGRAM SERVICES ACTIVITY #1FORM 990, PART III, LINE 4APOCONO MEDICAL CENTER (PMC) IS A 231-BED, ACUTE CARE, NOT-FOR-PROFIT COMMUNITY HOSPITAL LOCATED IN EAST STROUDSBURG, PENNSYLVANIA. WITH MORE THAN 200 PHYSICIANS, 1,800 STAFF MEMBERS, AND NEARLY 400 VOLUNTEERS, OUR CHARITABLE MISSION IS TO PROVIDE SUPERIOR HEALTHCARE TO OUR COMMUNITY FOR THOSE SERVICES MOST CRITICAL TO THE COMMUNITY'S HEALTH NEEDS. PMC PROVIDES SUPERIOR CARDIAC AND CANCER CARE AT OUR ESSA HEART AND VASCULAR INSTITUTE AND DALE AND FRANCES HUGHES CANCER CENTER, AND A SUITE OF SERVICES INCLUDING SURGICAL, LABORATORY, AND RADIOLOGY, ALONG WITH WOMEN'S AND CHILDREN'S CARE. PMC PROVIDED MORE THAN $13 MILLION ($13,166,398) IN SERVICES TO OUR COMMUNITY THIS FISCAL YEAR. THESE FUNDS TAKE THE FORM OF DIRECT PATIENT CARE, COMMUNITY HEALTH EDUCATION, PROFESSIONAL AND PATIENT EDUCATION, AND COMMUNITY PARTNERSHIPS. POCONO MEDICAL CENTER PROVIDES QUALITY, COST-EFFECTIVE HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENTS FOR SERVICES RENDERED ARE CRITICAL TO THE OPERATION AND STABILITY OF PMC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS HAVE THE SAME ABILITY TO PAY FOR OTHERWISE UNAVAILABLE VITAL MEDICAL SERVICES. AS PART OF OUR CHARITABLE MISSION TO SERVE ALL MEMBERS OF THE COMMUNITY, FREE CARE, SUBSIDIZED CARE, HEALTH ACTIVITIES, PROGRAMS, AND SCREENINGS ARE AVAILABLE TO ALL COMMUNITY MEMBERS, REGARDLESS OF THEIR ABILITY TO PAY. PMC PROVIDES A NUMBER OF DIRECT PATIENT CARE SERVICES TO THE UN- AND UNDERINSURED IN OUR COMMUNITY. THE EMERGENCY DEPARTMENT (ED) TYPICALLY SERVES AS THE PRINCIPAL MEANS OF HEALTHCARE FOR THESE PATIENTS. AS THE ONLY REGIONAL COMMUNITY HOSPITAL, FISCAL YEAR 2010 WAS THE FIRST TIME THE ED HAD SEEN MORE THAN 89,000 VISITS (89,571), A STATISTIC THAT SPEAKS TO THE GROWING NEED FOR THIS SERVICE IN OUR AREA. IN ADDITION, PMC'S CLEMENTINE ABELOFF COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE PEDIATRIC AND DENTAL CARE FOR OUR REGION'S UN- AND UNDERINSURED CHILDREN (SEE ADDITIONAL NARRATIVE FOR MORE DETAILS). PMC'S ESSA HEART AND VASCULAR INSTITUTE (HVI) PROVIDES COMPREHENSIVE CARE FOR ADDRESSING THE NUMBER ONE KILLER OF ADULTS IN OUR COUNTY, HEART DISEASE. IN FISCAL YEAR 2010, WE REACHED MANY MILESTONES AT OUR ESSA HEART AND VASCULAR INSTITUTE. ALTHOUGH OUR PROGRAM WAS ESTABLISHED ONLY THREE YEARS AGO, WE CELEBRATED OUR 500TH OPEN-HEART SURGERY IN 2009. IN ADDITION, OUR EXPERT CARDIOTHORACIC SURGEONS AND STAFF WERE RECOGNIZED BY THE SOCIETY OF THORACIC SURGEONS WITH A THREE-STAR RATING, THE HIGHEST, FOR OVERALL QUALITY OF OPEN-HEART SURGERY BASED ON COMPREHENSIVE ANALYSIS OF NATIONAL DATA FROM JANUARY THROUGH DECEMBER 2008. THIS DISTINCTION IS HELD BY ONLY APPROXIMATELY 10 PERCENT OF HOSPITALS NATIONWIDE. IN 2010 PMC'S HVI WAS ALSO AWARDED 2010 HEATHGRADES CARDIAC SURGERY EXCELLENCE AWARD, RANKING US IN THE TOP 10 PERCENT IN THE NATION. THE HVI TEAM AT PMC WAS ALSO NAMED IN THE 50 TOP RATED HEART BY-PASS SURGICAL GROUPS IN THE NATION BY CONSUMER REPORTS AS REPORTED IN THE POCONO RECORD. FOR THE CONVENIENCE OF OUR PATIENTS AND TO IMPROVE OPERATIONAL EFFICIENCIES, WE CENTRALIZED OUR CARDIAC CARE SERVICES AND OPENED A NEW HEART RHYTHM CENTER. THE CARDIAC CATHETERIZATION LABS, CARDIAC REHABILITATION DEPARTMENT, AND VARIOUS NONINVASIVE CARDIAC SERVICES (SUCH AS PACEMAKER CHECKS, CARDIAC STRESS TESTING, NUCLEAR STRESS TESTING, PULMONARY REHAB, AND STRESS ECHO) WERE RELOCATED TO OFFER COMPREHENSIVE HEART CARE IN ONE LOCATION. IN ADDITION TO OFFERING MINIMALLY INVASIVE SURGICAL PROCEDURES TO TREAT HEART ARRHYTHMIAS, THE NEW HEART RHYTHM CENTER INTRODUCED A FULLY EQUIPPED ELECTROPHYSIOLOGY (EP) LAB. THE NEW EP LAB PROVIDES ATRIAL AND VENTRICULAR NODE DIAGNOSTICS AND ABLATION, INTRA CARDIAC 3D ECHO AND 3D CARDIO CAPABILITIES, AS WELL AS, BI-VENTRICULAR PACEMAKERS. PMC LAUNCHED A NEW SPINE SURGERY PROGRAM IN FISCAL YEAR 2009. BY IMPLEMENTING A COORDINATED EFFORT ACROSS SEVERAL DEPARTMENTS, PMC TREATS PATIENTS WITH THE LATEST TECHNIQUES IN ALL ASPECTS OF SPINE SURGERY CARE. THE SPINE PROGRAM OFFERS COMPREHENSIVE CARE FOR THE DIAGNOSIS AND TREATMENT OF VARIOUS BACK AND SPINE CONDITIONS, INCLUDING ADULT SPINAL DEFORMITY, LUMBAR SPINE SURGERY PROGRAM AND CERVICAL DISC ARTHROPLASTY, SCOLIOSIS, DEGENERATIVE DISC DISEASE SPINAL STENOSIS, AND OTHER CONDITIONS. NON-SURGICAL AND SURGICAL TREATMENTS AVAILABLE INCLUDE MINIMALLY INVASIVE PROCEDURES FOR COMPLEX SPINAL CONDITIONS, SUCH AS THE INNOVATIVE X-STOP PROCEDURE. ONE OF OUR MOST NOTEWORTHY ACCOMPLISHMENTS IN FISCAL YEAR 2010, PMC OFFICIALLY OPENED THE DOORS TO A BRAND NEW LEVEL II NEONATAL INTENSIVE CARE UNIT (NICU). STAFFED BY A HIGHLY SPECIALIZED TEAM OF NEONATOLOGISTS AND NEONATAL NURSES, OUR NICU IS COMMITTED TO PROVIDING THE HIGHEST QUALITY HEALTHCARE FOR NEWBORNS NEEDING ADVANCED MEDICAL CARE. ALONG WITH OUR EXPERIENCED STAFF, OUR STATE-OF-THE-ART NICU TECHNOLOGY PROVIDES THE MOST SOPHISTICATING MONITORING AND CARE FOR ANY BABY WEIGHING OVER JUST 1,000 GRAMS (2LBS, 3OZ). MOREOVER, OUR TRANSITION ROOM PROVIDES PARENTS WITH AN IDEAL ENVIRONMENT TO FACILITATE THE TRANSITION FROM NICU TO HOME. PARENTS ARE ABLE TO CARE FOR THEIR INFANTS WITH CLOSE NURSING SUPPORT, THUS EASING ANXIETY, SUPPLEMENTING THEIR EDUCATION, AND PREPARING THEM FOR SUCCESS AT HOME. BY OFFERING THE FINEST IN COMPASSIONATE EXPERIENCED, AND STATE-OF-THE ART NEONATAL CARE, OUR NICU WILL PROVIDE LOCAL FAMILIES WITH PRICELESS PEACE OF MIND, KNOWING THEIR PRECIOUS NEWBORNS ARE BEING HELD IN THE MOST CARING AND CAPABLE HANDS. PMC IS PROUD TO PROVIDE THIS NEW SERVICE CLOSE TO HOME FOR OUR COMMUNITY MEMBERS, WHO PREVIOUSLY HAD TO TRAVEL OUT OF THE AREA TO RECEIVE THIS LEVEL OF CARE FOR THEIR BABIES.
PROGRAM SERVICES ACTIVITY #2FORM 990, PART III, LINE 4BMEDICAL HOME IN OUR CONTINUAL EFFORT TO MEET AND EXCEED THE HEALTHCARE NEEDS OF OUR COMMUNITY, POCONO MEDICAL CENTER [PMC] IS TRANSITIONING FROM OUTPATIENT, PRIMARY CARE PRACTICES TO OFFER COMPREHENSIVE MEDICAL HOMES. THIS NEW APPROACH TOWARD PROVIDING HEALTHCARE SERVICE IS CHARACTERIZED BY A PRIMARY CARE PHYSICIAN LEADING A TEAM OF HEALTHCARE PROFESSIONALS. THE FOCUS OF THE TEAM IS TO COORDINATE WELLNESS AND PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, AND ADVANCED INFORMATION TECHNOLOGY. THE MEDICAL HOME WILL ALSO ENCOURAGE EASIER ACCESS TO MEDICAL RECORDS AND STAFF. THESE TOOLS PROVIDE CAREGIVERS ACCESS TO MEDICAL RECORDS ACROSS THE ENTIRE HEALTH SYSTEM. THE PATIENT PORTAL ENABLES PATIENTS TO OBTAIN TEST RESULTS, SCHEDULE APPOINTMENTS, REQUEST PRESCRIPTION REFILLS, AND ASK CAREGIVERS QUESTIONS WITH REMOTE WEB ACCESS. PATIENT PORTAL PMC PHYSICIAN ASSOCIATES RECENTLY LAUNCHED E-CLINICAL WORKS (ECW)'S PATIENT PORTAL, A WEB-BASED TOOL THAT ENABLES PATIENTS AND PROVIDERS TO COMMUNICATE SAFELY AND SECURELY VIA THE INTERNET. THE PATIENT PORTAL IS EXPECTED TO BE IMPLEMENTED THROUGHOUT ALL PMC PHYSICIAN ASSOCIATES PRACTICES BY THE END OF 2010. THE ONLINE PATIENT PORTAL ENABLES PATIENTS TO BE MORE PROACTIVE IN MANAGING THEIR HEALTHCARE. THIS GIVES THEM THE CAPABILITY TO REQUEST NEW APPOINTMENTS, VIEW THEIR APPOINTMENT HISTORY, REQUEST MEDICATION REFILLS, VIEW LAB AND DIAGNOSTIC REPORTS, UPDATE THEIR CONTACT INFORMATION, SEND EMAILS TO THE PRACTICES, REVIEW BILLING STATEMENTS, AND VIEW THEIR IMMUNIZATION CHARTS ALL FROM THE CONVENIENCE OF THEIR COMPUTERS VIA A SECURE LOGIN TO THE ONLINE PORTAL, WHICH IS ACCESSIBLE FROM THE MYPMCDOCS.COM WEB SITE. LEVEL III TRAUMA THE LEVEL III TRAUMA DESIGNATION, ALLOWS FOR AN ADVANCED, LIFESAVING LEVEL OF CARE FOR SEVERELY INJURED PATIENTS, CLOSE TO HOME. THIS SERVICE ALLOWS US TO PROVIDE QUALITY, PATIENT-CENTERED TRAUMA CARE TO THE INDIVIDUALS WHO LIVE, VISIT, AND WORK IN OUR COMMUNITY. OUR COORDINATED, COMPREHENSIVE TEAM OF TRAUMA SURGEONS, ORTHOPEDIC SURGEONS, CARDIAC SURGEONS, RADIOLOGISTS, NURSES, LAB IMAGING TECHNICIANS, AND OTHER SUPPORT STAFF ARE AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR. WE BELIEVE THAT OUR GOAL OF IMPROVING THE HEALTH AND WELLNESS WITHIN OUR COMMUNITY CANNOT BE ACHIEVED SOLELY THROUGH THE CARE WE PROVIDE WITHIN OUR FACILITIES, HOWEVER; IT'S THE PEOPLE HELPED AND THE LIVES TOUCHED BY OUR COMMUNITY PROGRAMS THAT ALSO MATTER. IN KEEPING WITH THIS BELIEF, IN FISCAL YEAR 2009, WE JOINED SPIRIT OF WOMEN, A NETWORK OF HOSPITALS AND HEALTHCARE PROVIDERS ACROSS THE UNITED STATES THAT ASCRIBE TO THE HIGHEST STANDARDS OF EXCELLENCE IN WOMEN'S HEALTH, EDUCATION, AND COMMUNITY OUTREACH. OUR SPIRIT OF WOMEN INITIATIVE COMPLEMENTED OUR EXISTING OUTREACH SUCH AS OUR "PATHWAYS TO HEALTH" MONTHLY TELEVISION SHOW, AND THRIVE TO SURVIVE BREAST CANCER OUTREACH AND SCREENING INITIATIVE OFFER MORE EDUCATIONAL HEALTH OPPORTUNITIES TO OUR COMMUNITY. THROUGH THIS VENTURE, PMC HOSTED COMMUNITY EDUCATIONAL PROGRAMS AND HEALTH SCREENINGS ON PRESSING HEALTHCARE TOPICS, INCLUDING UROGYNECOLOGY, DIABETES, HEART HEALTH, PERIPHERAL ARTERY DISEASE, PROSTATE, BREAST AND COLON CANCER. FOR THE THIRD YEAR IN A ROW, PMC IS THE RECIPIENT OF THE HEALTHGRADES DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE. THIS EXCLUSIVE AWARD PLACES THE MEDICAL CENTER WITHIN THE TOP FIVE PERCENT OF HOSPITALS IN THE NATION FOR OVERALL CLINICAL EXCELLENCE, ACCORDING TO HEALTHGRADES, A LEADING INDEPENDENT HEALTHCARE RATINGS ORGANIZATION. COMPARED WITH APPROXIMATELY 5,000 OTHER HOSPITALS IN THE COUNTRY, PMC WAS RANKED AMONG THOSE WITH THE LOWEST LEVELS OF MORTALITY, MORBIDITY, AND COMPLICATIONS. DALE AND FRANCES HUGHES CANCER CENTER POCONO MEDICAL CENTER'S DALE AND FRANCES HUGHES CANCER CENTER HAS LONG BEEN RECOGNIZED AS A NATIONAL LEADER IN CANCER CARE, PROVIDING A FULL LINE OF STATE-OF-THE-ART CANCER TREATMENT SERVICES FOR PATIENTS IN OUR COMMUNITY, WITH A HUMAN-CENTERED APPROACH THAT EMBRACES GENUINE RESPECT AND COMPASSION FOR PATIENTS AND THEIR LOVED ONES. IN FISCAL YEAR 2010, THE CANCER CENTER REGISTERED 4,113 PATIENTS AND ADMINISTERED 22,537 TREATMENTS. IN RECOGNITION OF THE TEAM'S ACHIEVEMENTS, PMC'S DALE AND FRANCES HUGHES CANCER CENTER RECEIVED A THREE-YEAR APPROVAL WITH COMMENDATION FROM THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. ONLY ONE IN FOUR HOSPITALS HAVE ATTAINED THIS ACHIEVEMENT AND ONLY 10 PERCENT OF THOSE WHO APPLIED THIS YEAR RECEIVED THE COMMENDATION. THE HUGHES CANCER CENTER ALSO RECEIVED THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF RADIATION ONCOLOGY. IN ADDITION, REPRESENTATIVES FROM THE ADVISORY BOARD COMPANY, A WASHINGTON, D.C. BASED NATIONAL FIRM THAT ADVISES LEADING HEALTHCARE ORGANIZATIONS ON BEST PRACTICES IN RESEARCH AND PROTOCOLS, REGULARLY CONSULTS WITH THE HUGHES CANCER CENTER FOR INFORMATION ON ITS RADIATION ONCOLOGY PROGRAM TO GUIDE OTHER CANCER FACILITIES. IN ADDITION, THE PENNSYLVANIA CANCER REGISTRY PRESENTED PMC WITH ITS CERTIFICATE OF ACHIEVEMENT FOR 2007 CANCER REPORTING. THE CERTIFICATE IS AWARDED TO HOSPITALS THAT MEET THE PCR TIMELINESS STANDARD OF SUBMITTING AT LEAST 90 PERCENT OF CANCER ABSTRACTS WITHIN 180 DAYS OF DISCHARGE OR OUTPATIENT TREATMENT AS REQUIRED BY PENNSYLVANIA DEPARTMENT OF HEALTH DISEASE REPORTING REGULATIONS. PMC IS ONE OF ONLY 35 HOSPITALS IN THE COMMONWEALTH TO MEET THIS STANDARD. AFTER A SURVEY IN SEPTEMBER 2008 BY THE AMERICAN COLLEGE OF SURGEONS, THE DALE AND FRANCES HUGHES CANCER CENTER ALSO RECEIVED A COMPREHENSIVE CANCER DESIGNATION. RECEIVING THIS DESIGNATION SIGNIFIES THE CANCER CENTER IS PART OF A SELECT GROUP OF NATIONALLY RECOGNIZED CANCER CENTERS THAT HAVE MET RIGOROUS CRITERIA IN CANCER TREATMENT, RESEARCH, AND EDUCATION. THE HUGHES CANCER CENTER OFFERS SOME OF THE MOST SOPHISTICATED RADIATION EQUIPMENT, FACILITIES, AND EXPERTLY TRAINED STAFF FOR CANCER TREATMENT, INCLUDING A CERTIFIED MEDICAL DOSIMETRIST AND TWO RADIATION PHYSICISTS. THE HCC IS ONE OF THE FIRST OF 25 CANCER CENTERS IN THE COUNTRY TO USE INTENSITY MODULATED RADIATION THERAPY (IMRT) AND ONE OF THE FIRST OF 50 IN THE WORLD TO USE IMAGE-GUIDED RADIATION THERAPY (IGRT). IN FY 2010, RAPID ARCH TECHNOLOGY WAS INTRODUCED AS YET ANOTHER OPTION FOR OPTIMUM RADIATION CANCER TREATMENT. THIS STATE-OF-THE-ART TECHNOLOGY IS DESIGNED TO SIMULTANEOUSLY ALTER THREE ASPECTS OF RADIATION TREATMENT DURING THERAPY: THE ROTATION SPEED OF THE MACHINE, THE SHAPE OF THE RADIATION BEAN AND ITS ABILITY TO CONFORM TO THE SIZE OF A TUMOR, AND THE RATE AT WHICH THE DOSE IS DELIVERED. THE HUGHES CANCER CENTER CONTINUES TO EXPLORE NEW, INNOVATIVE TREATMENTS SUCH AS USING STEREOTACTIC BODY RADIATION THERAPY FOR TREATING NON- OPERABLE LUNG CANCER. IN ADDITION, RADIATION ONCOLOGISTS HAVE ALSO IMPLEMENTED PARTIAL BREAST IRRADIATION AS A TREATMENT PROTOCOL. IN 2004, POCONO MEDICAL CENTER (PMC) ENTERED INTO A PARTICIPATION AGREEMENT WITH THE JEFFERSON CANCER NETWORK TO ENHANCE THE DELIVERY OF ONCOLOGY SERVICES THROUGH THE HUGHES CANCER CENTER. THE AFFILIATION PROVIDES THE ONCOLOGY SPECIALISTS AT THE HUGHES CANCER CENTER ACCESS TO THE JEFFERSON INSTITUTIONAL REVIEW BOARD FOR RESEARCH OVERSIGHT WITH AUTOMATED ELECTRONIC SUBMISSION CAPABILITIES; ACCESS TO AN INCREASED NUMBER OF NATIONAL, CLINICAL RADIATION AND MEDICAL ONCOLOGY PROTOCOLS AND TRIALS; COLLABORATION WITH OTHER JEFFERSON NETWORK CANCER CENTERS; EXCELLENT EDUCATIONAL PROGRAMS; CONFERENCES; AND CONSULTATION OPPORTUNITIES. AS A MEMBER OF THE JEFFERSON CANCER NETWORK, THE HUGHES CANCER CENTER IS PRIVY TO THE LATEST PROVEN TREATMENT PROTOCOLS, INCLUDING MEDICAL ONCOLOGY, IGRT, GENETIC COUNSELING AS WELL AS SPECIALIZED EDUCATIONAL PROGRAMS AND CONFERENCES. PERHAPS EQUALLY AS IMPORTANT AS OUR LEADING EDGE TECHNOLOGY IS THE COMPASSION AND COMMITMENT OUR PHYSICIANS, NURSES, AND STAFF AT THE HUGHES CANCER CENTER BRING TO EACH AND EVERY PATIENT. THE HUGHES CANCER CENTER OFFERS A VARIETY OF SUPPORT SERVICES FOR PATIENTS AND FAMILIES DEALING WITH CANCER DIAGNOSIS AND TREATMENT. OUR SUPPORT SERVICES INCLUDE A COMPLIMENTARY ALTERNATIVE MEDICINE PROGRAM, A FULL-TIME BREAST HEALTH NURSE NAVIGATOR DEDICATED TO ASSISTING PATIENTS WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER AND THEIR LOVED ONES, SURVIVORSHIP PROGRAMS, EDUCATIONAL SERVICES, SOCIAL SERVICES, COUNSELING AND GROUP SUPPORT, PASTORAL CARE, PALLIATIVE CARE, AND MORE. THE PMC BOARD OF DIRECTORS MADE THE UNANIMOUS COMMITMENT TO CONSTRUCT A NEW, NEARLY 60,000 SQUARE FOOT BUILDING WITH THE ESTIMATED TOTAL PROJECT COST OF $38 MILLION. THIS DECISION WAS SUPPORTED WITH THE FACT THAT CANCER IS THE LEADING CAUSE OF DEATH IN THE COUNTY AND THE INCIDENCE OF CANCER IN MONROE COUNTY IS HIGHER THAN THE STATE AND FEDERAL AVERAGE. THE CONSTRUCTION SCHEDULE IS PROJECTED TO BE TWO YEARS WITH DOORS OPEN IN 2012.
PROGRAM SERVICES ACTIVITY #3FORM 990, PART III, LINE 4CHOUSED WITHIN THE ABELOFF COMMUNITY HEALTH CENTER IS PMC PHYSICIAN ASSOCIATES: PEDIATRICS, WHICH OFFERS PEDIATRIC CARE FROM SOME OF THE AREA'S FINEST PEDIATRICIANS TO UNDER- AND UNINSURED CHILDREN. TYPICAL SERVICES PROVIDED BY THE PRACTICE INCLUDE REGULAR PEDIATRIC WELLNESS VISITS AND CHECKUPS, IMMUNIZATIONS, HEALTH SCREENINGS, AND SOCIAL SERVICE REFERRALS. THE CENTER ALSO HOUSES AN EDUCATION/COMMUNITY OUTREACH ROOM AND CHILDREN'S RESOURCE LIBRARY. THE PRACTICE HAD 24,306 PEDIATRIC VISITS FOR FY 2010. THE VALERIE M. HODGE MEMORIAL DENTAL CENTER IS ALSO LOCATED IN THE CLEMENTINE ABELOFF HEALTH CENTER AND PROVIDES PEDIATRIC DENTAL CARE TO LOCAL UN- AND UNDERINSURED CHILDREN, PROVIDING THEM WITH ACCESS TO HIGH-QUALITY DENTAL HEALTHCARE REGARDLESS OF THEIR FAMILY'S FINANCIAL STATUS. THE HODGE MEMORIAL DENTAL CENTER OFFERS PREVENTATIVE, RESTORATIVE, AND SOME SURGICAL DENTAL PROCEDURES, INCLUDING EXTRACTIONS UNDER LOCAL ANESTHESIA AS WELL AS COMPOSITE AND SILVER FILLINGS. IN AN EMERGENCY, THE STAFF STRIVES TO SEE THE CHILD WITHIN 24 HOURS. WHEN PATIENTS PRESENT WITH SYMPTOMS THAT WARRANT FURTHER MEDICAL ATTENTION, THE DENTAL CENTER FUNCTIONS AS AN AUXILIARY SCREEN FOR OTHER HEALTH ISSUES. THIS FISCAL YEAR, THE HODGE DENTAL CENTER SERVED 3,553 PATIENTS.
OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4DWOMEN'S AND CHILDREN'S SERVICES OUR NEW LEVEL II NICU COMPLEMENTS A HOST OF OTHER SERVICES ADDED TO OUR OB-GYN SERVICE LINE IN FISCAL YEAR 2010. AMONG THOSE INCLUDE PERINATOLOGY SERVICES FOR HIGH RISK MOTHERS, A NEW MIDWIFERY PROGRAM, AND A UROGYNECOLOGY PROGRAM THAT PROVIDES ADVANCED TREATMENT, INCLUDING MINIMALLY INVASIVE SURGERY, FOR CONDITIONS SUCH AS INCONTINENCE, ABNORMAL BLEEDING AND OTHERS. OUR GROWING OB-GYN SERVICE LINE IS A CLEAR DEMONSTRATION OF OUR COMMITMENT TO ANTICIPATING AND ADDRESSING THE HEALTHCARE NEEDS OF OUR COMMUNITY. PMC OUTPATIENT DIAGNOSTIC LABORATORY POCONO MEDICAL CENTER (PMC)'S OUTPATIENT LABORATORY IS RECOGNIZED AS THE PRINCIPAL PROVIDER OF THE FINEST CLINICAL DIAGNOSTIC SERVICES TO OUTPATIENTS, AS WELL AS PHYSICIAN OFFICES AND NURSING HOMES IN THE AREA. IN FISCAL YEAR 2010, POCONO MEDICAL CENTER'S OUTPATIENT DIAGNOSTIC LAB VISITS TOTALED 20,664. COAGULATION CLINIC IN FISCAL YEAR 2009, PMC ESTABLISHED AN ANTI-COAGULATION CLINIC, WHICH OFFERS A DEDICATED SITE FOR BLOOD THINNER MEDICATION TESTING. BLOOD THINNERS ARE OFTEN PRESCRIBED AFTER HEART ATTACKS TO KEEP BLOOD CLOTS FROM FORMING AND THEREBY HELP LOWER THE RISK OF ANOTHER CARDIAC EVENT. WHILE EXTREMELY EFFECTIVE, BLOOD THINNERS REQUIRE REGULAR TESTING AND CAREFUL MONITORING IN PATIENTS. CERTIFIED AND TRAINED NURSE PRACTITIONERS STAFF THE CLINIC AND WORK IN CLOSE COLLABORATION WITH THE MEDICAL DIRECTOR TO PROVIDE THESE SERVICES TO OUR PATIENTS. LEARNING INSTITUTE THE LEARNING INSTITUTE IS AN OFF-SITE EDUCATIONAL FACILITY OPERATED BY PMC AND STAFFED BY PMC NURSE EDUCATORS AND HUMAN RESOURCE TRAINING STAFF. THE CENTER OFFERS COURSES AND SEMINARS TO PMC EMPLOYEES AND COMMUNITY MEMBERS, INCLUDING CPR CERTIFICATION AND RE-CERTIFICATION, IN-SERVICE TRAINING, AND PREPARED CHILDBIRTH AND BREASTFEEDING CLASSES. THE LEARNING INSTITUTE ALSO HOUSES A LOCAL NURSE FAMILY PARTNERSHIP PROGRAM. PMC PHYSICIAN ASSOCIATES: OCCUPATIONAL MEDICINE THE GOAL OF PMC PHYSICIAN ASSOCIATES: OCCUPATIONAL MEDICINE IS TO PLACE HEALTHY INDIVIDUALS IN A SAFE AND DRUG-FREE WORKING ENVIRONMENT. WE PROVIDE WORKPLACE WELLNESS PHYSICALS AS WELL AS PRE-EMPLOYMENT, RETURN TO DUTY, EXECUTIVE AND DEPARTMENT OF TRANSPORTATION (DOT) PHYSICALS FOR PMC EMPLOYEES AND FOR A VARIETY OF LOCAL ORGANIZATIONS. WE ALSO PERFORM DRUG AND ALCOHOL TESTING ACCORDING TO DOT GUIDELINES. OTHER SERVICES INCLUDE: PULMONARY FUNCTION TESTING, RESPIRATORY FIT TESTING AND AUDIO TESTING ACCORDING TO OSHA STANDARDS, EKGS, PHLEBOTOMY, AND IMMUNIZATION PROGRAMS. THESE SERVICES ARE PERFORMED AT WORKSITES AS WELL AS IN OUR OFFICES IN EAST STROUDSBURG AND TOBYHANNA, PA. PROFESSIONAL & STAFF DEVELOPMENT POCONO MEDICAL CENTER IS DEDICATED TO CONTINUOUS LEARNING AND ENCOURAGES ALL EMPLOYEES TO ENGAGE IN THEIR INDIVIDUAL AND PROFESSIONAL DEVELOPMENT. TO THIS END, WE PROVIDED THE FOLLOWING PROGRAMS FOR FISCAL YEAR 2010. -EMERGING LEADERS PROGRAM EMPLOYEES ARE SELECTED BASED ON MERIT TO PARTICIPATE IN VARIOUS PROGRAMS AND ARE ENCOURAGED TO PERSUE MANAGERIAL ROLES. FIFTEEN (15) ATTENDEES HAVE BEEN PROMOTED TO SUPERVISORY ROLES THROUGH THE PROGRAM SINCE INCEPTION. -RISING STARS PROGRAM THIS PROGRAM IS FOR ENTRY LEVEL STAFF WITH NO ADDITIONAL EDUCATION BEYOND HIGH SCHOOL OR GED. THE YEAR LONG PROGRAM PREPARES EMPLOYEES FOR ADDITIONAL JOB CHOICES WITHIN THE HOSPITAL AND SUPPORT TO RETURN TO SCHOOL TO PURSUE AREAS OF INTEREST. -STUDENT REIMBURSEMENT PROGRAM THIS PROGRAM OFFERS REIMBURSEMENT FOR TUITION AND BOOKS FOR CERTIFICATE, UNDERGRADUATE AND GRADUATE STUDIES. -CONTINUING EDUCATION OPPORTUNITIES THE CONTINUING EDUCATION PROCESS PROVIDES OPPORTUNITIES TO THE ORGANIZATION AND EMPLOYEES TO REQUEST ATTENDANCE OF OFF-SITE MEETINGS AND PROGRAMS PERTAINING TO THE HEALTHCARE ORGANIZATION AND JOB SPECIFICATIONS. -AMERICAN HEART ASSOCIATION CERTIFICATION PROGRAMS AS A DESIGNATED AMERICAN HEART ASSOCIATION PROGRAM PROVIDER, OUR EMPLOYEE CERTIFICATIONS INCLUDE BLS, ACLS, AND PALS. IN ADDITION TO CERTIFYING EMPLOYEES, COMMUNITY MEMBERS CAN ALSO OBTAIN AHA CERTIFICATION THROUGH THE TRAINING CENTER. -MANAGEMENT DEVELOPMENT TWELVE TOPICS ARE OFFERED IN THE FOUNDATIONAL SERIES FOR MANAGEMENT DEVELOPMENT, INCLUDING EFFECTIVE LEADERSHIP IN HEALTHCARE, CREATING A MORE POSITIVE WORKPLACE, MANAGING PERFORMANCE-GOAL SETTING, COUNSELING/ DISCIPLINE, INTERVIEWING AND SELECTION, CULTURAL COMPETENCE IN HEALTHCARE, FINANCE IN HEALTHCARE, CUSTOMER SERVICE, MANAGING CHANGE, DEVELOPING HIGH PERFORMANCE TEAMS, PROBLEM SOLVING AND DECISION MAKING, AND CRUCIAL CONVERSATIONS. FIVE ADDITIONAL TOPICS ARE OFFERED IN THE ELECTIVE SERIES, INCLUDING: RESILIENCE, POSITIVE INFLUENCE, SITUATIONAL LEADERSHIP, TIME MANAGEMENT AND PRIORITIZING, AND COACHING. NURSE-FAMILY PARTNERSHIP NATIONALLY, THE NURSE-FAMILY PARTNERSHIP IS A RESEARCH-BASED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME CHILDREN AND FAMILIES. POCONO MEDICAL CENTER'S NURSE-FAMILY PARTNERSHIP PROVIDES CRUCIAL SERVICES TO LOCAL AT-RISK NEW MOTHERS. REGISTERED NURSES WITH SPECIAL TRAINING IN PRENATAL AND INFANT CARE AS WELL AS PSYCHOSOCIAL DEVELOPMENT VISIT EXPECTANT MOTHERS IN THEIR OWN HOMES. THE VISITS BEGIN IN EARLY PREGNANCY AND CONTINUE UNTIL THE CHILD IS TWO-YEARS-OLD. HEALTHY LIFESTYLE HABITS ARE EMPHASIZED, PARENTING SKILLS ARE DEVELOPED, AND CAREER COUNSELING IS OFFERED. IN ADDITION, LIFESTYLE SKILLS SUCH AS MAKING THE HOME A SAFE PLACE FOR BABY, CONFLICT RESOLUTION, AND FISCAL RESPONSIBILITY ARE INTRODUCED THROUGH INDIVIDUAL INSTRUCTION AND GROUP ACTIVITIES. SINCE ITS INCEPTION IN AUGUST 2002, THE NURSE-FAMILY PARTNERSHIP OF MONROE COUNTRY HAS ENROLLED 525 MOMS, AND 382 BABIES HAVE BEEN BORN TO NFP MOTHERS. DIABETES EDUCATION CERTIFIED DIABETIC EDUCATORS, REGISTERED NURSES AND DIETITIANS CONDUCT POCONO MEDICAL CENTER'S SUCCESS WITH DIABETES SELF-MANAGEMENT PROGRAM, PROVIDING OUR COMMUNITY MEMBERS WITH THE TOOLS AND KNOWLEDGE THEY NEED TO ENSURE A HEALTHY LIFESTYLE. SELF-MANAGEMENT EDUCATION IS AN ESSENTIAL PART OF DIABETES TREATMENT. COMBINED WITH MEDICAL AND NUTRITIONAL THERAPY, EDUCATION GIVES THE LEARNER THE ABILITY TO BECOME AN ACTIVE PARTICIPANT IN HIS/HER CARE. WELL-MANAGED DIABETES HAS BEEN SHOWN TO PREVENT AND/OR DELAY THE ACUTE AND CHRONIC COMPLICATIONS OF DIABETES AND REDUCE THE NUMBER AND LENGTH OF HOSPITAL ADMISSIONS. EDUCATIONAL TOPICS PROVIDED BY PMC'S SUCCESS WITH DIABETES SELF-MANAGEMENT PROGRAM INCLUDE: -OVERVIEW OF DIABETES -STRESS MANAGEMENT AND PSYCHOLOGICAL ADJUSTMENT -BLOOD GLUCOSE LEVELS -PREVENTION, DETECTION, AND TREATMENTS OF ACUTE AND CHRONIC COMPLICATIONS -FOOT, SKIN, AND DENTAL CARE -BEHAVIOR CHANGE STRATEGIES -GOAL SETTING -RISK FACTOR REDUCTION -PROBLEM SOLVING -APPROPRIATE USE OF HEALTH CARE SYSTEMS AND COMMUNITY RESOURCES.
OFFICER, DIRECTOR, OR KEY EMPLOYEE RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS VINCENT FRANCESCANGELI, JONATHAN GOLDNER, AND DARELL COVINGTON HAVE A BUSINESS RELATIONSHIP AS THEY ARE ALL OWNERS OF PIMS PROPERTIES, LP. BOARD MEMBERS VINCENT FRANCECANGELI AND JONATHAN GOLDER HAVE A BUSINESS RELATIONSHIP, AS THEY ARE BOTH OWNERS OF PIMS, LLC. BOARD MEMBERS JOSEPH CONAHAN AND FRANK RUSHEN HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS JOSEPH CONAHAN AND DOUGLAS YOUNG HAVE A BUSINESS RELATIONSHIP.
MEMBERS/STOCKHOLDERSFORM 990, PART VI, SECTION A, LINES 6, 7A, & 7BTHE SOLE MEMBER OF THE CORPORATION IS POCONO HEALTH SYSTEM (PHS), A PENNSYLVANIA NONPROFIT CORPORATION. PHS ELECTS/APPOINTS THE BOARD MEMBERS OF POCONO MEDICAL CENTER (PMC). IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY OTHER PROVISIONS OF THE BYLAWS TO BE SUBMITTED TO A VOTE OF THE SOLE MEMBER, THE SOLE MEMBER IS EMPOWERED TO INITIATE AND IMPLEMENT ANY OF THE FOLLOWING ACTIONS WITH RESPECT TO THE CORPORATION AND IF ANY SUCH ACTION IS OTHERWISE INITIATED BY THE CORPORATION, SUCH ACTION WILL NOT BECOME EFFECTIVE UNLESS APPROVED BY THE SOLE MEMBER: (A) TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THIS CORPORATION OR ANY SUBSIDIARY CORPORATION; (B) TO DISSOLVE, REORGANIZE, DIVIDE, CONVERT, LIQUIDATE OR WIND-UP ANY SUBSIDIARY CORPORATION OR CONSOLIDATE OR MERGE THIS CORPORATION WITH ANY OTHER CORPORATION OR ENTITY; (C) TO ANNUALLY APPROVE ALL CAPITAL AND OPERATING BUDGETS FOR THIS CORPORATION; (D) TO ANNUALLY APPROVE THE STRATEGIC AND OPERATING PLANS OR ANY CHANGES THERETO OF THIS CORPORATION; (E) TO APPROVE ANY UNBUDGETED EXPENSE ITEM OF THIS CORPORATION IN EXCESS OF TWO MILLION ($2,000,000.00) DOLLARS; (F) TO RECEIVE, REVIEW, AND APPROVE FINANCIAL AND OPERATING REPORTS FROM THIS CORPORATION ON AT LEAST A QUARTERLY BASIS; (G) TO APPROVE ANY NEW LINE(S) OF BUSINESS AND/OR MATERIAL CHANGES IN EXISTING SERVICES AND/OR PARTICIPATION BY THIS CORPORATION WITH ANY OTHER ENTITY WHERE LICENSURE BY THE COMMONWEALTH OF PENNSYLVANIA IS REQUIRED AS A PRECONDITION FOR ANY SUCH ACTION, BUSINESS, SERVICE, OR PARTICIPATION; (H) TO APPROVE THE INCURRENCE OF INDEBTEDNESS BY THIS CORPORATION; (I) TO APPROVE THE AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION; (J) TO SPECIFY THE NUMBER OF AND TO ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THIS CORPORATION; (K) TO APPROVE THE ELECTION OR REMOVAL OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THIS CORPORATION; (L) TO REQUIRE EACH DIRECTOR OF THIS CORPORATION AND THE PRESIDENT, EACH VICE PRESIDENT, AND ALL KEY MANAGEMENT PERSONNEL OF THIS CORPORATION TO ANNUALLY SUBMIT TO THE BOARD OF DIRECTORS OF THIS CORPORATION A CONFLICT OF INTEREST STATEMENT IN FORM FIRST APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER; (M) TO ANNUALLY EVALUATE THE PERFORMANCE OF THIS CORPORATION'S BOARD OF DIRECTORS IN OVERSEEING THE MANAGEMENT AND PERFORMANCE OF THIS CORPORATION; (N) TO REQUIRE THAT THIS CORPORATION'S GOVERNANCE, DELIBERATIONS, AND ACTIONS ARE ORIENTED TO COMMUNITY SERVICE; (O) TO REQUIRE THAT THIS CORPORATION IS ORIENTED TO AND FOCUSED UPON THE DELIVERY OF HIGH-QUALITY CARE.
REVIEW OF FORM 990FORM 990, PART VI, SECTION B, LINE 11ATHE ORGANIZATION HAS AN EXTENSIVE 990 REVIEW PROCESS. THE 990 IS FIRST REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE CFO. AFTER ANY NECESSARY CHANGES ARE MADE, A REVIEW IS PERFORMED BY THE CORPORATE COMPLIANCE OFFICER, THE FINANCE COMMITTEE, AND THE CEO. AFTER ALL CHANGES ARE MADE, THE FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12CTHE DIRECTOR OF CORPORATE COMPLIANCE MONITORS ALL CONFLICT OF INTEREST DISCLOSURES. ANY BOARD MEMBER WITH A CONFLICT WOULD ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THAT CONFLICT. IN ADDITION, CORPORATE OFFICERS AND TOP MANAGEMENT ARE ANNUALLY REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
COMPENSATION DETERMINATIONFORM 990, PART VI, SECTION B, LINES 15A & 15BONCE EVERY THREE YEARS, OR SOONER IF NECESSARY, COMPENSATION REVIEWS ARE CONDUCTED FOR THE CEO AND TOP MANAGEMENT. A COMPENSATION COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION OF THE PRESIDENT AND CEO AND COMPENSATION RANGES FOR THE VICE PRESIDENTS. THE CEO SHALL THEN SET THE COMPENSATION OF THE VICE PRESIDENTS WITHIN THE APPROVED RANGES. IN MAKING RECOMMENDATIONS TO THE BOARD ON COMPENSATION AND COMPENSATION RANGES, THE COMPENSATION COMMITTEE RELIES ON REPORTS FROM AN INDEPENDENT COMPENSATION CONSULTANT SELECTED BY THE COMMITTEE. TO ASSURE INDEPENDENCE, THE CONSULTANT SHALL PERFORM NO OTHER SERVICES FOR PMC. THE CONSULTANT WAS MOST RECENTLY USED IN 2009. THE COMMITTEE REPORTS ITS DECISIONS TO THE BOARD AT ITS NEXT EXECUTIVE SESSION, AT WHICH TIME THE BOARD SHALL EITHER RATIFY THE DECISION OR SEND IT BACK TO THE COMMITTEE FOR FURTHER DELIBERATION. ONCE A FINAL DECISION IS REACHED, THE BOARD CHAIRMAN INFORMS THE CEO OF THE DECISIONS OF THE COMMITTEE AND RATIFICATION BY THE BOARD REGARDING THE CEO'S SALARY AND THE SALARY RANGES FOR THE VICE PRESIDENTS. MINUTES OF THE COMMITTEE AND THE EXECUTIVE SESSION PORTION OF THE BOARD ARE PREPARED AND RETAINED IN THE ADMINISTRATION OFFICES AND CONTAIN SUFFICIENT INFORMATION TO SUBSTANTIATE THE DELIBERATION AND DECISION.
DOCUMENT DISCLOSUREFORM 990, PART VI, SECTION C, LINE 19FINANCIAL RESULTS ARE PUBLISHED IN THE ANNUAL REPORT, A COPY OF WHICH IS DISTRIBUTED IN A VARIETY OF PUBLIC FORUMS AND WOULD OTHERWISE BE PROVIDED UPON REQUEST. THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE FOR VIEWING IN THE BUSINESS OR ADMINISTRATIVE OFFICES OF PMC UPON REQUEST TO ENSURE THE MOST CURRENT COPY IS ALWAYS THE ONE BEING MADE AVAILABLE. THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION.
RELATED HOURSFORM 990, PART VII, SECTION A, COLUMN BKATHLEEN KUCK, POCONO MEDICAL CENTER PRESIDENT AND CEO, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN POCONO HEALTH SYSTEM, POCONO MEDICAL CENTER, POCONO HEALTH FOUNDATION, POCONO HEALTHCARE PARTNERS, FAMILY CARE CENTERS AND POCONO AMBULATORY SERVICES. MICHAEL WILK, POCONO MEDICAL CENTER CFO, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN POCONO HEALTH SYSTEM, POCONO MEDICAL CENTER, POCONO HEALTH FOUNDATION, POCONO HEALTHCARE PARTNERS, FAMILY CARE CENTERS AND POCONO AMBULATORY SERVICES. HOWARD DAVIS, POCONO VP OF MEDICAL AFFAIRS, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN POCONO MEDICAL CENTER, POCONO HEALTHCARE PARTNERS AND POCONO AMBULATORY SERVICES. DR. ANNE CAHILL WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN POCONO MEDICAL CENTER AND POCONO HEALTH FOUNDATION. STEPHEN J CUNNINGHAM, POCONO VP OF COMMUNITY DEVELOPMENT, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN POCONO MEDICAL CENTER AND POCONO AMBULATORY SERVICES.
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSSCHEDULE L, PART IVNAME OF INTERESTED PERSONS: PIMS PROPERTIES, LP RELATIONSHIP: VINCENT FRANCESCANGLI, JONATHAN GOLDNER AND DARRELL COVINGTON ARE OWNERS AMOUNT OF TRANSACTION: 168,657 DESCRIPTION OF TRANSACTION: RENT OF CLINIC OFFICE SPACE DID THE INTERESTED PERSON SHARE ORGANIZATION REVENUE: NO

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
POCONO HEALTH SYSTEM
206 EAST BROWN STEAST STROUDSBURGPA18301232336285SUPPORT PMCPA501(C)(3)11B II
FAMILY CARE CENTERS
206 EAST BROWN STEAST STROUDSBURGPA18301232349341HEALTHCAREPA501(C)(3)3
POCONO HEALTH FOUNDATION
206 EAST BROWN STEAST STROUDSBURGPA18301232516451SUPPORT PHSPA501(C)(3)11A I
POCONO HEALTHCARE PARTNERS
206 EAST BROWN STEAST STROUDSBURGPA18301233014006HEALTHCAREPA501(C)(3)3
POCONO AMBULATORY SERVICES
206 EAST BROWN STEAST STROUDSBURGPA18301232611474HEALTHCAREPA501(C)(3)3
POCONO HLTH SYS MED PROF LIAB TRUST
206 EAST BROWN STEAST STROUDSBURGPA18301206560453SELF INSURANCPA501(C)(3)11A I

Form990 Schedule R Part III Form990ScheduleRPartIII

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ZIP Code18360ZIPCode
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