MONONGAHELA VALLEY HOSPITAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MONONGAHELA VALLEY HOSPITAL INC (EIN 23-7218917)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611369349300101
- Schema version
- 2024v5.1
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T22:47:04+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 Market Street 6th Floor | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237218917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Monongahela Valley Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONO | BusinessNameControlTxt |
| Phone | 7242581000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1163 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | MONONGAHELA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS WINNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP E GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2672567000 | PhoneNum |
| Preparation | 2026-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN HIGHLANDS MON VALLEY | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSH LAFLEUR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1163 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | MONONGAHELA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,212,414 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE HEALTH OF THE RESIDENTS OF THE MID-MONONGAHELA VALLEY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1036 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $1,285,469 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $43,267 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $673,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $506,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,201,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,161,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $879,374 | PYOtherRevenueAmt |
| CY Other Revenue | $540,643 | CYOtherRevenueAmt |
| PY Total Revenue | $125,782,039 | PYTotalRevenueAmt |
| CY Total Revenue | $115,212,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,560,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,167,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,345,006 | PYOtherExpensesAmt |
| CY Other Expenses | $59,304,074 | CYOtherExpensesAmt |
| PY Total Expenses | $132,905,876 | PYTotalExpensesAmt |
| CY Total Expenses | $115,471,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,123,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$259,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,485,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,328,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,781,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,279,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,703,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,048,601 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF PENN HIGHLANDS MON VALLEY IS TO ENHANCE THE HEALTH OF THE RESIDENTS OF THE MID-MONONGAHELA VALLEY AREA BY PROVIDING OUTSTANDING HEALTHCARE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $100,460,472 | ExpenseAmt |
| Revenue | $112,875,811 | RevenueAmt |
| Desc | The hospital works to achieve its mission by maintaining suitable facilities within the Carroll Township, Washington County, Pennsylvania Vicinity for the provision of Healthcare. Mon Valley Hospital has been dedicated and committed to always strive for high quality needs for inpatient and out patient care. The Mon Valley Hospital is dedicated to have updated technology to continue to provide high quality care for all patient needs. The Hospital confronted the issues required to enhance the health and welfare of the residents of the community by providing quality healthcare regardless of the ethic background, age or ability to pay, all while maintaining a high degree of responsiveness to changes, particulary the community. | Desc |
| Total Program Service Expenses | $100,460,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1036 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAN PETROSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7242581000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1163 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | MONONGAHELA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15063 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bradley M Bassi | ||||||||
| TREASURER | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF M KOTULA | ||||||||
| CHAIR | 1.0 | 11.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK D MCGINLEY | ||||||||
| SECRETARY | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael A Jordan Jr | ||||||||
| vice chair | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MAURO | ||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Carlyn Belczyk | ||||||||
| director | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANA IREY VAUGHAN | ||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John F Coleman | ||||||||
| DIRECTOR | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| KURT R SALVATORI | ||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| PJ CARTE | ||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| RG Krishnan MD | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ABRAM WEIMER | ||||||||
| Hospitalist | 40.0 | 0 | $645,120 | $0 | $11,283 | Yes (X) | ||
| ADIL WAHEED | ||||||||
| ECHO PHYSICIAN | 40.0 | 0 | $1,119,660 | $0 | $11,493 | Yes (X) | ||
| DAVID LEE | ||||||||
| Hospitalist | 40.0 | 0 | $685,515 | $0 | $17,459 | Yes (X) | ||
| DAVID SHEBA | ||||||||
| Hospitalist | 40.0 | 0 | $1,099,341 | $0 | $973 | Yes (X) | ||
| JUSTIN SHEBA | ||||||||
| Hospitalist | 40.0 | 0 | $687,518 | $0 | $123 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,237,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,331 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Imbro diagnostic partners llp | |||||
| 5182 liberty avenue | pittsburgh | PA | 15224 | IMAGING | $984,723 |
| ISS Solutions | |||||
| 2080 cabot blvd west suite 203 | langhorne | PA | 19047 | TECHNOLOGY | $830,012 |
| AYA Healthcare inc | |||||
| 5930 cornerstone court west suite | san diego | CA | 75267 | STAFFING | $643,010 |
| Weatherby Locums inc | |||||
| 6451 N federal hwy suite 800 | fort lauderdale | FL | 33308 | STAFFING | $626,830 |
| Jackson & Coker locumtenens | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | STAFFING | $608,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $506,410 | RelatedOrganizationsAmt |
| All Other Contributions | $180 | AllOtherContributionsAmt |
| Total Contributions | $506,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | $109,791,351 | $109,791,351 | |
| OTHER REVENUE | 621110 | $3,000,089 | $3,084,460 | -$84,371 |
| FITNESS CENTER INCOME | 710000 | $1,369,840 | $1,369,840 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,161,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,901 | TotalRevenueColumnAmt |
| Exclusion | $3,901 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFETERIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $540,643 | TotalRevenueColumnAmt |
| Exclusion | $540,643 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $540,643 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,212,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,875,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,285,469 | UnrelatedBusinessRevenueAmt |
| Exclusion | $544,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,197,492 | TotalAmt |
| Program Services | $44,541,818 | ProgramServicesAmt |
| Management And General | $6,655,674 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,087 | TotalAmt |
| Program Services | $890,956 | ProgramServicesAmt |
| Management And General | $133,131 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,647 | TotalAmt |
| Program Services | $138,893 | ProgramServicesAmt |
| Management And General | $20,754 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786,507 | TotalAmt |
| Program Services | $3,294,261 | ProgramServicesAmt |
| Management And General | $492,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,605,930 | TotalAmt |
| Program Services | $19,667,159 | ProgramServicesAmt |
| Management And General | $2,938,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154 | TotalAmt |
| Program Services | $4,484 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,266 | TotalAmt |
| Program Services | $4,795,671 | ProgramServicesAmt |
| Management And General | $716,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643,057 | TotalAmt |
| Program Services | $3,169,460 | ProgramServicesAmt |
| Management And General | $473,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,231 | TotalAmt |
| Program Services | $8,031 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,642 | TotalAmt |
| Program Services | $14,479 | ProgramServicesAmt |
| Management And General | $2,163 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,081 | TotalAmt |
| Program Services | $1,305,070 | ProgramServicesAmt |
| Management And General | $195,011 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,569,713 | TotalAmt |
| Program Services | $4,845,650 | ProgramServicesAmt |
| Management And General | $724,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUG | $20,068,658 | $17,459,732 | $2,608,926 |
| LICENSES, DUES, SUBSCRIPTION | $90,257 | $78,524 | $11,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,085 | TotalAmt |
| Program Services | $246,284 | ProgramServicesAmt |
| Management And General | $36,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,471,807 | TotalAmt |
| Program Services | $100,460,472 | ProgramServicesAmt |
| Management And General | $15,011,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,412 | BOYAmt |
| EOY | $8,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815,100 | BOYAmt |
| EOY | $4,886,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,600,103 | BOYAmt |
| EOY | $38,267,730 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,751 | BOYAmt |
| EOY | $2,321,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,755 | BOYAmt |
| EOY | $322,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,026,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,132,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,042,586 | BOYAmt |
| EOY | $71,893,999 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,551 | BOYAmt |
| EOY | $8,436,146 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,071,985 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $661,395 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,744,770 | BOYAmt |
| EOY | $68,530,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,485,013 | BOYAmt |
| EOY | $195,328,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,212,435 | BOYAmt |
| EOY | $88,169,333 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,864,589 | BOYAmt |
| EOY | $49,265,647 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,704,423 | BOYAmt |
| EOY | $844,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,781,447 | BOYAmt |
| EOY | $138,279,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,703,566 | BOYAmt |
| EOY | $57,048,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,703,566 | BOYAmt |
| EOY | $57,048,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,485,013 | BOYAmt |
| EOY | $195,328,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$259,393 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,395,572 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,047,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,364,203 | DepreciationAmt |
| Book Value | $63,683,374 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,506,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,676,235 | DepreciationAmt |
| Book Value | $829,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,848,315 | OtherCostOrOtherBasisAmt |
| Book Value | $4,848,315 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,624,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,092,153 | DepreciationAmt |
| Book Value | $2,532,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,893,999 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSETS-LEASES | $83,038 |
| DUE FROM AFFILIATES | $68,447,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $68,530,802 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| CAPITAL LEASE LIABILITY | $844,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $844,846 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | PENN HIGHLANDS MON VALLEY IS INCLUDED IN PENN HIGHLANDS HEALTHCARE'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING NARRATIVE IS THE FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE SYSTEM AND ITS SUBSIDIARIES HAVE GENERALLY BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE SYSTEM CONSOLIDATES CERTAIN ENTITIES, WHICH ARE ORGANIZED AS CORPORATIONS AND SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. OTHER CONSOLIDATED AFFILIATES HAVE ELECTED TO BE TAXED AS A PARTNERSHIP UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THEREFORE, TAXABLE INCOME OR LOSS IS REPORTED TO THE INDIVIDUAL MEMBERS FOR INCLUSION IN THEIR RESPECTIVE TAX RETURNS. TO THE EXTENT THAT THE OPERATIONS OF THE PARTNERSHIP ENTITIES ARE RELATED TO THE SYSTEM'S TAX-EXEMPT PURPOSE, ITS INCOME WILL BE EXEMPT FROM INCOME TAXES. THE SYSTEM AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN, OR EXPECTED TO BE TAKEN, IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN, AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THE SYSTEM'S FOR-PROFIT CORPORATIONS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES, AND THE FUTURE BENEFIT OF UTILIZING AVAILABLE NET OPERATING LOSSES. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. INCOME TAXES OF THE SYSTEM'S TAX-EXEMPT, FOR-PROFIT AND PARTNERSHIP ENTITIES ARE RECORDED IN ACCRUED EXPENSES ON THE CONSOLIDATED BALANCE SHEET. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $931,743 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $931,743 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00807 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,322,498 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,354,066 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,968,432 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03437 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $25,254,241 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,354,066 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,900,175 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04244 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $972,716 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $972,716 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00842 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $972,716 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $972,716 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00842 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $26,226,957 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,354,066 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,872,891 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05086 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,880,586 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $1,631,833 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $7,863,262 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$6,231,429 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN HIGHLANDS MON VALLEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1163 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | MONONGAHELA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150631095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN HIGHLANDS MON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 23 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.PHHEALTHCARE.ORG/HEALTH-WELLNESS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 24 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.PHHEALTHCARE.ORG/HEALTH-WELLNESS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.0 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - PENN HIGHLANDS MON VALLEY. COMMUNITY HEALTH NEEDS ASSESSMENT FOR THE TAX YEAR ENDED JUNE 30, 2024, PENN HIGHLANDS MON VALLEY CONTINUED TO ADDRESS THE SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN ITS 2021 CHNA AND IN WHICH THE IMPLEMENTATION STRATEGY PLAN (ISP) WAS ADOPTED FOR FISCAL YEARS 2022, 2023 AND 2024. THE 2024 CHNA PROCESS BEGAN IN JANUARY 2024, AND THE COLLECTION OF QUANTITATIVE AND QUALITATIVE DATA CONCLUDED IN JUNE 2024. AS PART OF THIS NEEDS ASSESSMENT, A VAST NUMBER OF RESIDENTS, EDUCATORS, GOVERNMENT AND HEALTHCARE PROFESSIONALS, AND HEALTH AND HUMAN SERVICES LEADERS IN THE PENN HIGHLANDS MON VALLEY SERVICE AREA PARTICIPATED IN THE STUDY. INFORMATION COLLECTED FROM LEADERS PROVIDED A DEEPER UNDERSTANDING OF COMMUNITY MATTERS, HEALTH EQUITY FACTORS, AND COMMUNITY NEEDS. PENN HIGHLANDS MON VALLEY COLLECTED COMMUNITY AND KEY INFORMANT SURVEYS, COMMUNITY STAKEHOLDER INTERVIEWS, AND FOCUS GROUP DATA TO ENGAGE AND CAPTURE THE COMMUNITY'S PERSPECTIVE. DATA TYPES SUCH AS COUNTY DEMOGRAPHICS AND CHRONIC DISEASE PREVALENCE WERE GATHERED FROM LOCAL, STATE, AND FEDERAL DATABASES TO COMPILE SECONDARY DATA. COMMUNITY SURVEYS, ALONG WITH STAKEHOLDER AND LOW-INCOME RESIDENT INTERVIEWS, WERE INITIATED TO GARNER PARTICIPATION FROM ALL MEMBERS RESIDING OR WORKING IN THE PRIMARY SERVICE AREA. THE DATA COLLECTED IDENTIFIED THE NEEDS, HIGH-RISK BEHAVIORS, BARRIERS, SOCIETAL ISSUES, AND CONCERNS OF THE UNDERSERVED AND VULNERABLE POPULATIONS. INFORMATION FROM FOCUS GROUPS WITH SENIORS AND HEALTHCARE PROFESSIONALS WHO INTERACT WITH RESIDENTS WITH CHRONIC CONDITIONS WAS INCLUDED IN THE COLLECTION PHASE. WHILE MULTIPLE STEPS MADE UP THE CHNA PROCESS, TRIPP UMBACH, A NATIONALLY RENOWNED HEALTHCARE CONSULTING FIRM, WORKED CLOSELY WITH WORKING GROUP MEMBERS TO COLLECT, ANALYZE, AND IDENTIFY THE RESULTS TO COMPLETE THE HOSPITAL'S ASSESSMENT. COMMUNITY LEADER INTERVIEWS: FROM FEBRUARY TO APRIL 2024, PENN HIGHLANDS MON VALLEY CONDUCTED 36 PHONE INTERVIEWS WITH COMMUNITY LEADERS FROM THE FOLLOWING PROFESSIONAL BACKGROUNDS - GOVERNMENT LEADERS, PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH-RELATED DATA, PUBLIC HEALTH EXPERTS, REPRESENTATIVES OF UNDERSERVED POPULATIONS, AND SOCIAL SERVICE REPRESENTATIVES. PUBLIC COMMENTARY: FROM FEBRUARY TO APRIL 2024, TRIPP UMBACH SOLICITED COMMENTS FROM COMMUNITY STAKEHOLDERS RELATED TO THE FY21 CHNA AND ISP. COMMUNITY HEALTH SURVEY: FROM MARCH TO APRIL 2024, A SURVEY OF 1,254 RESIDENTS WAS CONDUCTED BY PENN HIGHLANDS MON VALLEY IN COLLABORATION WITH TRIPP UMBACH. FOCUS GROUPS: TWO FOCUS GROUPS WERE HELD REPRESENTING THE NORTHWEST AND SOUTHWEST REGIONS OF PENN HIGHLANDS HEALTHCARE. A GROUP OF NINE SENIORS REPRESENTING THE NORTHWEST REGION AND A GROUP OF SIX PROVIDERS OF RESIDENTS WITH CHRONIC CONDITIONS REPRESENTING THE SOUTHWEST REGION. LOW-INCOME RESIDENT INTERVIEWS: TRIPP UMBACH CONDUCTED 8 PHONE INTERVIEWS WITH LOW-INCOME RESIDENTS WHICH WAS CRITICAL IN UNDERSTANDING AND ADDRESSING THIS DEMOGRAPHIC'S UNIQUE HEALTH CHALLENGES. SECONDARY DATA REPORT: UTILIZING MULTIPLE PUBLICLY AVAILABLE REPORTS AT THE LOCAL, STATE, AND NATIONAL LEVEL, INFORMATION WAS GATHERED REGARDING: DISPARITIES, PUBLIC HEALTH PRIORITIES RELATED TO DISEASE PREVALENCE, SOCIOECONOMIC FACTORS, HEALTH OUTCOMES, AND HEALTH DETERMINANTS. PENN HIGHLANDS MON VALLEY WILL LEVERAGE ITS STRENGTHS, EXTENSIVE RESOURCES, AND BROAD OUTREACH CAPABILITIES TO COLLABORATE EFFECTIVELY WITH COMMUNITY PARTNERS. TOGETHER, PENN HIGHLANDS MON VALLEY WILL IDENTIFY AND IMPLEMENT THE MOST IMPACTFUL STRATEGIES TO ADDRESS THE UNIQUE HEALTH NEEDS OF THEIR COMMUNITIES. THIS CONCERTED EFFORT AIMS TO ENHANCE OVERALL HEALTH, ADDRESS URGENT HEALTH NEEDS, AND IMPROVE THE WELL-BEING OF RESIDENTS WITHIN THEIR SERVICE AREAS. THE CAREFUL PRIORITIZATION OF IDENTIFIED NEEDS WILL SHAPE AND DRIVE COMMUNITY HEALTH IMPROVEMENT INITIATIVES, ENSURING THAT THE PENN HIGHLANDS MON VALLEY EFFORTS BENEFIT THE RESIDENTS THEY SERVE. |
| Schedule H, Part V, Section B, Line 6a Facility , 1 | Facility , 1 - PENN HIGHLANDS MON VALLEY. CHNA CONDUCTED WITH OTHER HOSPITAL FACILITIES: - PENN HIGHLANDS CONNELLSVILLE - PENN HIGHLANDS CLEARFIELD - PENN HIGHLANDS DUBOIS - PENN HIGHLANDS ELK - PENN HIGHLANDS HUNTINGDON - PENN HIGHLANDS MON VALLEY - PENN HIGHLANDS STATE COLLEGE - PENN HIGHLANDS TYRONE |
| Schedule H, Part V, Section B, Line 6b Facility , 1 | Facility , 1 - PENN HIGHLANDS MON VALLEY. - TRIPP UMBACH, A HEALTHCARE CONSULTING FIRM. |
| Schedule H, Part V, Section B, Line 11 Facility , 1 | Facility , 1 - PENN HIGHLANDS MON VALLEY. ADDRESSING IDENTIFIED NEEDS: FOR THE TAX YEAR ENDED JUNE 30, 2024, PENN HIGHLANDS MON VALLEY ADDRESSED THE SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN ITS 2021 CHNA AND IN WHICH THE IMPLEMENTATION STRATEGY PLAN WAS ADOPTED FOR FISCAL YEARS 2022, 2023 AND 2024. THE 2024 CHNA WILL BE EFFECTIVE FOR FISCAL YEARS 2025, 2026, AND 2027. SENIOR LEADERS FROM PENN HIGHLANDS MON VALLEY REVIEWED THE PREVIOUS IMPLEMENTATION STRATEGY PLAN AND REFINED AND REINFORCED KEY STRATEGIES. THEY PRIORITIZED SPECIFIC INITIATIVES AND EXPLORED WAYS TO SUSTAIN AND ENHANCE SERVICES FOR THE BROADER COMMUNITY THROUGH THE UPDATED PLAN. SENIOR LEADERSHIP FROM PENN HIGHLANDS HEALTHCARE AND PENN HIGHLANDS MON VALLEY CONTRIBUTED TO THE CHNA/ISP WORKING GROUP. MOVING FORWARD, SENIOR LEADERS WILL REGULARLY EVALUATE THE STRATEGY PLAN, MAKING ADJUSTMENTS AS NEEDED TO BETTER ALIGN WITH THE COMMUNITY'S EVOLVING HEALTH NEEDS. THE 2024 CHNA FOR PENN HIGHLANDS MON VALLEY HIGHLIGHTED THE FOLLOWING COMMUNITY NEEDS: - ACCESS TO CARE - BEHAVIORAL HEALTH; AND - CHRONIC DISEASES/CONDITIONS PENN HIGHLANDS MON VALLEY SUMMARY OF IMPLEMENTATION STRATEGY: PENN HIGHLANDS MON VALLEY HAS COMPLETED AN IMPLEMENTATION STRATEGY THAT ADDRESSES THE HOSPITAL'S IMPLEMENTATION STRATEGY TO MEET THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THIS CHNA. THE FOLLOWING IS A SUMMARY OF THAT SEPARATE, MORE COMPREHENSIVE IMPLEMENTATION STRATEGY REPORT. THE ISP REPORT AIMS TO IDENTIFY THE GOALS, OBJECTIVES, AND STRATEGIES THAT PENN HIGHLANDS MON VALLEY WILL USE TO ADDRESS THE HEALTH PRIORITIES IDENTIFIED IN THE RECENT CHNA. THE FINDINGS FROM THE CHNA WILL OUTLINE ACTIONABLE STEPS THAT HEALTHCARE ORGANIZATIONS AND THEIR COMMUNITY PARTNERS WILL TAKE TO IMPROVE HEALTH OUTCOMES. THE ISP REPORT DETAILS STRATEGIES, RESOURCES, AND PARTNERSHIPS NECESSARY TO TACKLE THE MOST PRESSING HEALTH ISSUES, ENSURING THE PROPOSED INITIATIVES ARE IMPACTFUL. TO ACCESS A COPY OF THE FULL IMPLEMENTATION STRATEGY PLAN, PLEASE GO TO https://www.phhealthcare.org/HEALTH-WELLNESS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. CHNA SIGNIFICANT HEALTH NEED: ACCESS TO CARE GOAL: IMPROVE ACCESS TO CARE FOR PENN HIGHLANDS MON VALLEY SERVICE AREA RESIDENTS. OBJECTIVES: 1. OFFER WALK-IN MAMMOGRAMS EVERY WEEKDAY FOR WOMEN WITH AND WITHOUT A PRESCRIPTION. 2. SCREENING/SERVICES ARE AVAILABLE AT PENN HIGHLANDS MON VALLEY FOR THE PARTICIPANTS AT THE DUCOEUR BREAST CANCER WALK. 3. MAINTAIN THE BREAST IMAGING CENTER OF EXCELLENCE DESIGNATION AND CONTINUE TO PASS THE ANNUAL MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) INSPECTION. 4. PROVIDE EDUCATION AND EARLY DETECTION AND TREATMENT OF PROSTATE CANCER BY PROVIDING PSA LAB DRAW AND DIGITAL RECTAL EXAM (DRE). 5. CONTINUE TO OFFER AND EXPAND TRANSPORTATION TO RESIDENTS WHO NEED SHUTTLE/VAN SERVICES. PENN HIGHLANDS MON VALLEY'S AVAILABLE RESOURCES INCLUDE, PENN HIGHLANDS HEALTH PLEX IMAGING, PENN HIGHLANDS HEALTHCARE (PHH) DEPARTMENT OF MARKETING AND COMMUNICATIONS (MAR-COM), PHH MAR-COM SOUTHWEST REGION, OFFICE OF FUND DEVELOPMENT, DUCOEUR BREAST CANCER WALK COMMITTEE, OUTPATIENT MAMMOGRAPHY STAFF, PHH RADIOLOGISTS, PHH PHYSICS DEPARTMENT, PENN HIGHLANDS MON VALLEY IMAGING, PENN HIGHLANDS MON VALLEY ONCOLOGY DEPARTMENT, PENN HIGHLANDS MON VALLEY LAB SERVICES DEPARTMENT, PENN HIGHLANDS MON VALLEY UROLOGY DEPARTMENT, AND PENN HIGHLANDS MON VALLEY OUTPATIENT SERVICES. CHNA SIGNIFICANT HEALTH NEED: BEHAVIORAL HEALTH GOAL: INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES WITH A FOCUS ON DEVELOPING BEST PRACTICES TO IDENTIFY, TREAT, AND REFER PATIENTS PRESENTING WITH BEHAVIORAL HEALTH. OBJECTIVE: 1. IMPLEMENT TELEHEALTH IN THE ED FOR OUR CENTRAL INTAKE. ALL PSYCHIATRIC PATIENTS WILL BE SEEN BY A MENTAL HEALTH PROVIDER PRIOR TO ADMISSION. 2. IMPLEMENT TELEHEALTH FOR PSYCHIATRIC CONSULTS FOR IN-HOUSE PATIENTS. PENN HIGHLANDS MON VALLEY'S AVAILABLE RESOURCES INCLUDE, EMERGENCY DEPARTMENT AND BEHAVIORAL HEALTH DEPARTMENT. CHNA SIGNIFICANT HEALTH NEED: CHRONIC DISEASES/CONDITIONS GOAL: EXPAND AWARENESS AND SERVICES TO PROMOTE PREVENTIVE HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY. OBJECTIVE: 1. CONTINUE TO CONDUCT A SATISFACTION SURVEY ON DIABETES EDUCATION. 2. MAINTAIN THE JOINT COMMISSION CERTIFICATION FOR INPATIENT DIABETES MANAGEMENT. 3. DEVELOP STRATEGIES TO INCREASE ATTENDANCE AT DIABETES SUPPORT GROUPS. 4. CONTINUE THE STROKE TELEMEDICINE PROGRAM. 5. PROVIDE DIAGNOSTIC SCREENINGS TO IDENTIFY PEOPLE AT RISK FOR STROKE. 6. PROVIDE GENERAL STROKE SUPPORT AND EDUCATION. 7. DEVELOP AN SDOH SCREENING TOOL IN THE ELECTRONIC HEALTH RECORD TO TRACK RESPONSES TO QUESTIONS. 8. SCREEN INPATIENTS 18 YEARS OR OLDER FOR HEALTH-RELATED SOCIAL NEEDS. 9. PROVIDE AND DOCUMENT COMMUNITY RESOURCES GIVEN TO PATIENTS TO ASSIST WITH IDENTIFIED NEEDS. 10. IMPLEMENT NETLEARNING TO EDUCATE STAFF ON SDOH AND HOW IT IMPACTS PATIENTS. 11. IMPLEMENT A RESOURCE-SHARING ELEMENT AS PART OF THE PATIENT'S DISCHARGE ORDERS.EFFORTS. PENN HIGHLANDS MON VALLEY'S AVAILABLE RESOURCES INCLUDE, PENN HIGHLANDS MON VALLEY (PHMV) CERTIFIED DIABETES CARE & EDUCATION SPECIALISTS (CDCES), JOINT COMMISSION DISEASE-SPECIFIC CERTIFICATION, PHMV STAFF, PHYSICIANS AND APPS, QUALITY & RISK MANAGEMENT, PENN HIGHLANDS HEALTHCARE (PHH) DEPARTMENT OF MARKETING AND COMMUNICATIONS (MAR-COM), PHH MAR-COM SOUTHWEST REGION, PHMV'S STROKE CARE COORDINATOR, PHMV'S ED PHYSICIANS & STAFF, PHMV'S STROKE DEPARTMENT, PHMV EDUCATION OUTREACH, SOCIAL WORKERS, CASE MANAGERS, NURSES, TRAINING AND EDUCATION, AND INFORMATION SYSTEMS PENN HIGHLANDS MON VALLEY'S COLLABORATIVE PARTNERS INCLUDE, DIABETES SUPPORT GROUP PARTICIPANTS AND AMERICAN HEART ASSOCIATION. SIGNIFICANT HEALTH NEEDS NOT ADDRESSED: THE ISP IS NOT MEANT TO PROVIDE AN EXHAUSTIVE LIST OF HOW PENN HIGHLANDS MON VALLEY ADDRESSES THE COMMUNITY'S NEEDS. INSTEAD, IT HIGHLIGHTS SPECIFIC ACTIONS THE HOSPITAL COMMITS TO PURSUING AND TRACKING IN RESPONSE TO THE IDENTIFIED PRIORITIES. WHILE THE ISP LISTS INTERNAL AND EXTERNAL PARTNERS, NUMEROUS CLINICAL DEPARTMENTS WILL COLLABORATE ON THESE EFFORTS. THEIR INVOLVEMENT MAY INCLUDE PARTICIPATION IN CLINICAL PROGRAMS AND PROTOCOLS OR CONTRIBUTING TO EDUCATIONAL OUTREACH BY SHARING KNOWLEDGE INDIVIDUALLY OR AS A TEAM, ALL WITH THE GOAL OF ADDRESSING THE COMMUNITY'S HEALTH NEEDS. |
| Schedule H, Part V, Section B, Line 16 Facility , 1 | Facility , 1 - PENN HIGHLANDS MON VALLEY. OTHER METHODS OF PUBLICIZING THE FAP: PENN HIGHLANDS MON VALLEY PUBLICIZES ITS FINANCIAL ASSISTANCE POLICY (FAP) THROUGH A PROACTIVE SYSTEM OF DIRECT PATIENT ENGAGEMENT AND INTERNAL REFERRALS. 1. DIRECT FINANCIAL COUNSELING: THE PRIMARY METHOD INVOLVES ONE-ON-ONE DISCUSSIONS BETWEEN PATIENTS AND TRAINED FINANCIAL COUNSELORS. THIS PROCESS BEGINS DURING REGISTRATION, WHERE PATIENTS ARE INFORMED OF POTENTIAL ASSISTANCE. COUNSELORS THEN WORK DIRECTLY WITH UNINSURED AND UNDERINSURED INDIVIDUALS TO EXPLAIN THE POLICY, DETERMINE PRESUMPTIVE ELIGIBILITY, AND PROVIDE HANDS-ON HELP WITH THE APPLICATION. 2. HOSPITAL-WIDE STAFF REFERRAL PROCESS: ALL HOSPITAL STAFF WHO INTERACT WITH PATIENTS - INCLUDING NURSES, SOCIAL WORKERS, CASE MANAGERS, AND CHAPLAINS - ARE TRAINED ON THE FAP'S AVAILABILITY. THEY ARE INSTRUCTED TO REFER ANY PATIENT EXPRESSING FINANCIAL CONCERNS TO A FINANCIAL REPRESENTATIVE, ENSURING THAT INFORMATION ABOUT THE FAP IS DISSEMINATED THROUGH MULTIPLE TOUCHPOINTS DURING A PATIENT'S CARE JOURNEY. |
| Schedule H, Part V, Section B, Line 20 Facility , 1 | Facility , 1 - PENN HIGHLANDS MON VALLEY. IN ADDITION TO THE EFFORTS LISTED IN LINES 20A THROUGH 20D, THE HOSPITAL'S POLICY IS TO PROVIDE FURTHER ASSISTANCE TO PATIENTS WITH INCOMPLETE FINANCIAL ASSISTANCE APPLICATIONS. WHEN AN APPLICATION LACKS REQUIRED INFORMATION, A FINANCIAL REPRESENTATIVE WILL NOT ONLY FOLLOW UP WITH THE PATIENT BUT WILL ALSO ATTEMPT, WHERE APPLICABLE, TO OBTAIN THE MISSING INFORMATION FROM THIRD-PARTY SOURCES TO HELP COMPLETE THE ELIGIBILITY DETERMINATION. THIS PROACTIVE STEP IS TAKEN TO MINIMIZE THE BURDEN ON THE PATIENT AND TO ENSURE EVERY REASONABLE EFFORT IS MADE BEFORE ANY FURTHER COLLECTION ACTIVITY IS CONSIDERED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 12 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| SPARTAN HEALTH SURGICENTER LLC | ||||
| 200 STOOPS DRIVE | MONONGAHELA | PA | 15063 | OUTPATIENT SURGERY CENTER |
| HEALTHPLEX IMAGING | ||||
| 800 PLAZA DRIVE | BELLE VERNON | PA | 15012 | OUTPATIENT RADIOLOGY CENTER |
| CENTER FOR CHILDREN'S REHABILITATION | ||||
| 1029 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | CHILDREN'S REHABILITATION CENTER |
| MVH OCCUPATIONAL HEALTH | ||||
| 800 PLAZA DRIVE | BELLE VERNON | PA | 15012 | OCCUPATIONAL HEALTH SERVICES |
| MVH CARDIAC AND PULMONARY REHABILITATION | ||||
| 800 PLAZA DRIVE | BELLE VERNON | PA | 15012 | CARDIO-PULMONARY REHABILITATION |
| MVH CALIFORNIA BLOOD DRAW CENTER | ||||
| 371 SKYLINE DRIVE | CALIFORNIA | PA | 15419 | BLOOD DRAW CENTER |
| MVH MONONGAHELA BLOOD DRAW CENTER | ||||
| 447 WEST MAIN STREET | MONONGAHELA | PA | 15063 | BLOOD DRAW CENTER |
| ROSTRAVER IMAGING | ||||
| 100 PEASANT VILLAGE LANE | BELLE VERNON | PA | 15012 | OUTPATIENT RADIOLOGY CENTER |
| MVH CENTER FOR FITNESS AND HEALTH | ||||
| 800 PLAZA DRIVE | BELLE VERNON | PA | 15012 | FITNESS FACILITY |
| CALIFORNIA IMAGING | ||||
| 371 SKYLINE DRIVE | CALIFORNIA | PA | 15419 | OUTPATIENT RADIOLOGY CENTER |
| SOUTHWESTERN AMBULATORY SURGERY CENTER | ||||
| 500 LEWIS RUN ROAD | PITTSBURGH | PA | 15236 | OUTPATIENT SURGERY CENTER |
| HEALTHPLEX BLOOD DRAW CENTER | ||||
| 800 PLAZA DRIVE | BELLE VERNON | PA | 15012 | BLOOD DRAW CENTER |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | COSTS ARE CALCULATED AS A PERCENTAGE OF GROSS CHARGES. THE PERCENTAGE IS CALCULATED FROM THE TOTAL FACILITY GROSS CHARGES AND EXPENSES. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | THE HOSPITAL HAS ADOPTED THE REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | THE SYSTEM HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES SUCH AS COPAYS AND DEDUCTIBLES. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE SYSTEM EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE FOR FINANCIAL REPORTING. LINE 3 REPORTS THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS FROM THE INTERNAL FINANCIAL STATEMENTS. BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING POVERTY LIMIT DEMOGRAPHIC INFORMATION OBTAINED THROUGH THE US CENSUS BUREAU. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBE BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE, THAT NOTE CAN BE FOUND ON THE ATTACHED AUDITED FINANCIAL STATEMENTS. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | THE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THE FISCAL YEAR COST-TO-CHARGE RATIO WAS UTILIZED TO CALCULATE THE COST. SERVING PATIENTS WITH GOVERNMENT BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD TO WHICH TAX EXEMPT HOSPITALS ARE HELD. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE PROCESSED THROUGH THOSE PROGRAMS AND ARE NOT SUBMITTED FOR COLLECTION. MONONGAHELA VALLEY HOSPITAL WILL ASSIST PATIENTS WITH COMPLETING THEIR APPLICATIONS FOR FINANCIAL ASSISTANCE, CHARITY CARE, OR MEDICAID. |
| Schedule H, Part V, Section B, Line 16a FAP website | - PENN HIGHLANDS MON VALLEY: Line 16a URL: HTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | - PENN HIGHLANDS MON VALLEY: Line 16b URL: HTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | - PENN HIGHLANDS MON VALLEY: Line 16c URL: HTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICY; |
| Schedule H, Part VI, Line 2 Needs assessment | IN ADDITION TO THE CHNA THAT WAS COMPLETED IN JUNE 2024, THE ORGANIZATION RECEIVES INFORMATION FROM COMMUNITY MEMBERS ON THE BOARD AND FROM THE LOCAL AUXILIARY. WE ALSO MEET FROM TIME TO TIME WITH COMMUNITY MEMBERS TO ADDRESS CERTAIN NEEDS AS THEY ARISE. WE ARE ALWAYS OPEN TO LISTENING TO ANY CONCERNS OF COMMUNITY MEMBERS AND/OR ORGANIZATIONS. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | THE CHARITY CARE POLICY, IN ITS ENTIRETY, APPEARS ON THE HOSPITAL WEBSITE. THE ASSOCIATED ELIGIBILITY FORM IS OBTAINABLE HERE AS WELL. THE SELF-PAY COLLECTION PROCESS PROVIDES FOR A CHARITY CARE APPLICATION AND EXPLANATION LETTER TO BE SENT ON EVERY OUTSTANDING PATIENT ACCOUNT FOR WHICH THERE IS NOT A PAYMENT MADE SUBSEQUENT TO THE INITIAL STATEMENT BEING RECEIVED. THERE ARE ALSO SIGNS POSTED IN CERTAIN AREAS OF THE HEALTH CENTER WHICH PROMOTE THE EXISTENCE OF THE CHARITY CARE POLICY AND DIRECT INTERESTED INDIVIDUALS ACCORDINGLY. |
| Schedule H, Part VI, Line 4 Community information | THE ORGANIZATION PROVIDES SERVICES TO RESIDENTS OF ALL AGES IN WASHINGTON, WESTMORELAND, FAYETTE, AND GREENE COUNTIES AND THE SURROUNDING AREAS. THE COUNTIES HAVE A COMBINED POPULATION OF APPROXIMATELY 728,000. ADULTS OVER AGE 65 REPRESENT ABOUT 21% OF THE POPULATION IN WASHINGTON COUNTY, ABOUT 23% OF THE POPULATION IN WESTMORELAND COUNTY, ABOUT 22% OF THE POPULATION IN FAYETTE COUNTY, AND ABOUT 19% OF THE POPULATION IN GREENE COUNTY. THE AVERAGE HOUSEHOLD INCOME IS APPROXIMATELY $74,000 IN WASHINGTON COUNTY, APPROXIMATELY $69,000 IN WESTMORELAND COUNTY, APPROXIMATELY $55,000 IN FAYETTE COUNTY, AND APPROXIMATELY $66,000 IN GREENE COUNTY. |
| Schedule H, Part VI, Line 5 Promotion of community health | MONONGAHELA VALLEY HOSPITAL'S COMMUNITY RELATIONS DEPARTMENT SERVES AS AN OUTREACH ARM OF THE HOSPITAL. A STAFF OF TWO FULL-TIME AND ONE PART-TIME EMPLOYEES USES VARIOUS COMMUNICATIONS METHODS TO INFORM THE COMMUNITY ABOUT THE INPATIENT AND OUTPATIENT SERVICES AVAILABLE. IN KEEPING WITH THE HOSPITAL'S MISSION, THE DEPARTMENT WORKS WITH THE PROFESSIONAL MEDICAL STAFF, INCLUDING PHYSICIANS, NURSES, DIETITIANS, THERAPISTS, ETC. TO PRODUCE PUBLICATIONS AND CREATE FREE COMMUNITY PROGRAMMING THAT EDUCATES RESIDENTS ABOUT A VARIETY OF HEALTH AND WELLNESS TOPICS. THE DEPARTMENT ALSO SCHEDULES MANY FREE HEALTH SCREENINGS THROUGHOUT THE YEAR AT THE HOSPITAL AND COMMUNITY SITES. VACCINE CLINICS - IN MID-DECEMBER 2020, DURING A PERIOD WHEN THE HOSPITAL HAD THE HIGHEST CENSUS OF INPATIENT COVID-19 PATIENTS, THE TIDE OF THE PANDEMIC BEGAN TO CHANGE WHEN MONONGAHELA VALLEY HOSPITAL WAS THE FIRST HEALTH SYSTEM IN WASHINGTON COUNTY AND ONE OF ONLY TWO HEALTH SYSTEMS IN WESTERN PENNSYLVANIA TO RECEIVE THE COVID VACCINE. IMMEDIATELY, THE STAFF BEGAN TO AGGRESSIVELY VACCINATE FRONTLINE PERSONNEL, BOTH IN THE HOSPITAL AND IN THE COMMUNITY, AND THEN SWIFTLY STARTED IMMUNIZING SOME OF THE MOST VULNERABLE PEOPLE IN THE COMMUNITY. DURING JANUARY AND FEBRUARY 2021, THE WAITING LIST FOR OUR PUBLIC VACCINATION CLINICS TOPPED 30,000 PEOPLE. STAFFED BY OUR REGISTERED NURSES, RETIRED NURSES AND PHYSICIANS, VISITING NURSES AND NURSING STUDENTS, THE CLINICS WERE ADMINISTERING NEARLY 1,000 VACCINES A DAY THREE DAYS PER WEEK. THE ENTIRE MID-MON VALLEY COMMUNITY SUPPORTED THE HOSPITAL'S VACCINATION EFFORTS - SCHOOL DISTRICTS OFFERED THEIR GYMNASIUMS AND FIRE DEPARTMENTS OPENED THEIR SOCIAL HALLS TO MONONGAHELA VALLEY HOSPITAL. WITHIN MONTHS, EVERYONE WHO WANTED THE VACCINE RECEIVED THEIR IMMUNIZATIONS. BROCHURES ARE PUBLISHED TO EDUCATE THE COMMUNITY ON HEALTH-RELATED TOPICS. EXAMPLES INCLUDE BUT ARE NOT LIMITED TO PHYSICIAN RACK CARDS THAT FEATURE BIOGRAPHICAL INFORMATION ON THE DOCTORS, AND DISEASE AND SERVICE SPECIFIC MATERIALS SUCH AS "ONE EXCELLENT HOSPITAL: THREE GREAT OUTPATIENT DIAGNOSTIC FACILITIES," "MYMVHRECORD PERSONAL PORTAL "BREAST BIOPSY: WHAT YOU SHOULD KNOW." SUPPORT GROUPS- SUPPORT GROUPS CAN BE GREAT RESOURCES FOR PEOPLE WHO SHARE A COMMON DISORDER, SUCH AS CANCER OR DIABETES. THE GROUPS MEET REGULARLY TO DISCUSS THEIR EXPERIENCES, SHARE IDEAS AND PROVIDE EMOTIONAL SUPPORT TO EACH OTHER AND THEIR LOVED ONES. A SUPPORT GROUP CAN HELP SOME PEOPLE COPE BETTER AND FEEL LESS ISOLATED. WHILE THEY ARE NOT INTENDED TO REPLACE STANDARD MEDICAL CARE, SUPPORT GROUPS CAN BE VALUABLE MEANS TO HELP PEOPLE COPE. LISTED BELOW ARE THE VARIOUS SUPPORT GROUPS OFFERED BY MONONGAHELA VALLEY HOSPITAL. ALZHEIMER'S SUPPORT GROUP - THIS FREE SUPPORT GROUP IS DESIGNED TO HELP THE FAMILY MEMBERS, FRIENDS, AND CAREGIVERS OF THOSE SUFFERING FROM ALZHEIMER'S DISEASE AND OTHER FORM OF DEMENTIA. DIABETES SUPPORT GROUP - THIS SUPPORT PROGRAM IS FREE FOR PEOPLE WITH DIABETES, THEIR FAMILIES AND CAREGIVERS. OSTOMY SUPPORT GROUP. THIS SUPPORT GROUP IS FREE AND OPEN TO ALL PERSONS WITH OSTOMIES AND THEIR FAMILIES AND FRIENDS. PROSTATE CANCER SUPPORT GROUP - ALL PROSTATE CANCER PATIENTS, FAMILIES AND CAREGIVERS ARE INVITED TO ATTEND THIS FREE SUPPORT GROUP. SUICIDE BEREAVEMENT SUPPORT GROUP - THE FREE INFORMAL GROUP MEETINGS ARE LED BY A LICENSED PSYCHOLOGIST WHO HAS EXTENSIVE PROFESSIONAL EXPERIENCE HELPING THOSE TOUCHED BY SUICIDE. WEIGHT LOSS AND WELLNESS SUPPORT GROUP. THIS SUPPORT GROUP HELPS EDUCATE, INFORM AND PROVIDE A WELL-ROUNDED FOUNDATION OF KNOWLEDGE FOR LONG-TERM SUCCESS OF THOSE WHO HAVE HAD WEIGHT-LOSS SURGERY. CLASSES MONONGAHELA VALLEY HOSPITAL TYPICALLY OFFERS CLASSES TO THE COMMUNITY LISTED BELOW ARE THE CLASSES THAT ARE PART OF THE HOSPITAL'S COMMUNITY PROGRAMMING. AMERICAN HEART ASSOCIATION FRIENDS AND FAMILY CPR THIS COURSE IS FOR PEOPLE WHO DO NOT NEED A CERTIFICATION CARD FOR A JOB. CONTENT INCLUDES AN ORIENTATION TO CPR FOR ADULTS, CHILDREN AND INFANTS, CHOKING AND USE OF AN AED. CLASSES MEET ONE TUESDAY OF EVERY MONTH WITH ALTERNATING DAY AND EVENING CLASSES. THERE IS A NOMINAL FEE. AMERICAN HEART ASSOCIATION/HEARTSAVER CPR/AED HEARTSAVER: ADULT, CHILD AND INFANT CPR AND AED CLASSES ARE OFFERED AT THE HOSPITAL. CLASSES MEET ONE TUESDAY EACH MONTH WITH ALTERNATING DAY AND EVENING CLASSES. THERE IS A MINIMAL FEE TO PARTICIPATE. BETTER BREATHERS CLUB MONONGAHELA VALLEY HOSPITAL SPONSORS THESE CLASSES TO ASSIST PEOPLE WHO SUFFER FROM BREATHING DISORDERS SUCH AS CHRONIC OBSTRUCTIVE PULMONARY DISEASE, ASTHMA AND OTHERS. SMOKE FREE FOR LIFE THE COMMUNITY CARE NETWORK OFFERS SMOKE-FREE FOR LIFE, A FOUR-WEEK COURSE THAT IS BROKEN DOWN INTO FOUR, TWO HOUR COURSE. IT IS DESIGNED TO HELP PARTICIPANTS DEVELOP STRATEGIES TO QUIT SMOKING, PREVENT RELAPSE AS WELL AS TO RECEIVE POSITIVE SUPPORT IN A COMFORTABLE ENVIRONMENT. DIABETES EDUCATION PROGRAMS OPEN TO ALL PEOPLE WITH DIABETES, FREE CLASSES ARE HELD MONTHLY. TOPICS INCLUDE: "MANAGING YOUR DIABETES "ADVANCED CARBOHYDRATE COUNTING." IS WEIGHT LOSS SURGERY RIGHT FOR YOU? EACH MONTH, HIRAM GONZALEZ, M.D., A SURGEON AT MONONGAHELA VALLEY HOSPITAL, DISCUSSES MVH'S WEIGHT CONTROL AND WELLNESS PROGRAM, INCLUDING BARIATRIC SURGERY, DURING FREE EDUCATION SESSIONS. DR. GONZALEZ EXPLAINS THE THREE TYPES OF BARIATRIC SURGERY MVH OFFERS. THE SURGERY IS A WEIGHT REDUCTION OPTION FOR PEOPLE STRUGGLING TO LOSE 100 POUNDS OR MORE. HEALTH SCREENINGS MONONGAHELA VALLEY HOSPITAL OFFERS FREE HEALTH SCREENINGS AS STAND-ALONE EVENTS OR TO COMPLEMENT EDUCATIONAL PROGRAMS. BELOW ARE SOME OF THE SCREENINGS THAT ARE TYPICALLY HELD AT THE HOSPITAL AND OFF-CAMPUS LOCATIONS. PROSTATE CANCER ASIDE FROM NON-MELANOMA SKIN CANCER, PROSTATE CANCER IS THE MOST COMMON CANCER AMONG MEN IN THE UNITED STATES. IT IS ALSO ONE OF THE LEADING CAUSES OF CANCER DEATH AMONG MEN OF ALL RACES. ABOUT 1 MAN IN 9 WILL BE DIAGNOSED WITH PROSTATE CANCER DURING HIS LIFETIME. PROSTATE CANCER DEVELOPS MAINLY IN OLDER MEN. ABOUT 6 CASES IN 10 ARE DIAGNOSED IN MEN AGED 65 OR OLDER, AND IT IS RARE BEFORE AGE 40. THE AVERAGE AGE AT THE TIME OF DIAGNOSIS IS ABOUT 66. MONONGAHELA VALLEY HOSPITAL HOSTS A FREE PROSTATE EDUCATION AND SCREENING PROGRAM. ATTENDEES LEARNED ABOUT THE IMPORTANCE OF EARLY DETECTION AND HAD THE OPTION TO RECEIVE AN EXAM BY MVH'S MEDICAL STAFF ALONG WITH A PROSTATE SPECIFIC ANTIGEN (PSA) BLOOD TEST. THE PROGRAM IS INTENDED FOR MEN AGES 50-75 WHO DID NOT ALREADY HAVE A DIAGNOSIS OF PROSTATE PROBLEMS. BREAST CANCER THE COMMUNITY RELATIONS DEPARTMENT HELPS COORDINATE MONONGAHELA VALLEY HOSPITAL'S ANNUAL BREAST CANCER EDUCATION AND SCREENING LUNCHEON WHICH IS HELD IN OCTOBER IN THE ANTHONY M. LOMBARDI EDUCATION CONFERENCE CENTER. APPROXIMATELY 100 WOMEN AND MEN ATTENDED THE EVENT. DURING THE PROGRAM, DR. NATALIE FURGIUELE DISCUSSES MAMMOGRAMS AND THE LATEST BREAST CANCER TREATMENT OPTIONS AVAILABLE. FOLLOWING THE PRESENTATIONS, GUESTS HAVE THE OPPORTUNITY TO HAVE BREAST SCREENINGS OR SCHEDULE THEIR MAMMOGRAMS. COLORECTAL CANCER THE AMERICAN CANCER SOCIETY RECOMMENDS MEN AND WOMEN AT AGE 50 SHOULD BEGIN TESTING FOR COLORECTAL CANCER. EARLY DETECTION LEADS TO EASIER TREATMENT AND IMPROVED SURVIVAL. MONONGAHELA VALLEY HOSPITAL ALWAYS OFFERS A FREE COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM EACH MARCH. MULTIPHASIC BLOOD SCREENING MONONGAHELA VALLEY HOSPITAL SPONSORS A SEMI-ANNUAL MULTIPHASIC BLOOD SCREENING THAT IS OPEN TO THE PUBLIC. ON EACH BLOOD SAMPLE, 37 INDIVIDUAL TESTS ARE PERFORMED THAT CAN REVEAL ANEMIA, LUNG DISEASE, DIABETES, LEUKEMIA, HIGH CHOLESTEROL, BLOOD DISORDERS AND MUCH MORE. ADDITIONAL SCREENINGS, INCLUDING THYROID STIMULATING HORMONE (TSH) AND PROSTATIC SPECIFIC ANTIGEN (PSA) ARE OFFERED. |
| Schedule H, Part VI, Line 6 Affiliated health care system | MONONGAHELA VALLEY HOSPITAL IS PART OF PENN HIGHLANDS HEALTHCARE (PHH, SYSTEM). PHH IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO COORDINATE AND MANAGE THE INTEGRATION OF THE DELIVERY OF HEALTHCARE SERVICES TO THE NORTH CENTRAL PENNSYLVANIA AREA. THE SYSTEM INCLUDES THE CONSOLIDATED FINANCIAL STATEMENTS OF PENN HIGHLANDS HEALTHCARE, PENN HIGHLANDS DUBOIS, PENN HIGHLANDS ELK, PENN HIGHLANDS CLEARFIELD, PENN HIGHLANDS CONNELLSVILLE, PENN HIGHLANDS HUNTINGDON, PENN HIGHLANDS MON VALLEY AND PENN HIGHLANDS TYRONE. PHH OPERATES 9 HOSPITAL FACILITIES ACROSS PENNSYLVANIA, EACH OF WHICH IS THE LARGEST EMPLOYER IN ITS HOMETOWN. THE SYSTEM ALSO INCLUDES A VARIETY OF OTHER AFFILIATES THAT SUPPORT ITS EXEMPT MISSION, SUCH AS NURSING HOMES, HOME CARE AGENCIES, MEDICAL EQUIPMENT SUPPLIERS, PHARMACIES, ETC. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | PA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADIL WAHEED | ||||||||||||||
| ECHO PHYSICIAN | $1,102,860 | $0 | $16,800 | $0 | $0 | $0 | $0 | $0 | $11,493 | $0 | $1,131,153 | $0 | $0 | $0 |
| DAVID SHEBA | ||||||||||||||
| Hospitalist | $1,099,341 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $973 | $0 | $1,100,314 | $0 | $0 | $0 |
| JUSTIN SHEBA | ||||||||||||||
| Hospitalist | $687,518 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $123 | $0 | $687,641 | $0 | $0 | $0 |
| DAVID LEE | ||||||||||||||
| Hospitalist | $685,515 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,459 | $0 | $702,974 | $0 | $0 | $0 |
| ABRAM WEIMER | ||||||||||||||
| Hospitalist | $645,120 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,283 | $0 | $656,403 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | OFFICERS RECEIVE A TAX INDEMNIFICATION/GROSS-UP PAYMENT AS PART OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). AMOUNTS PAID ARE CALCULATED PER THE PLAN DOCUMENT AND HAVE BEEN INCLUDED AS TAXABLE WAGES OF EACH PARTICIPANT. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | PENN HIGHLANDS HEALTHCARE, INC. (PHH), A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO. PHH USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE. |
| Schedule J, Part I, Line 7 Non-fixed payments | THE ORGANIZATION PROVIDED DISCRETIONARY BONUSES TO THE REPORTABLE INDIVIDUALS ON PART VII, SECTION A TO THE EXTENT BONUSES WERE PAID BY THE FILING ORGANIZATION. DISCRETIONARY BONUSES ARE APPROVED BY THE BOARD. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL AUTHORITY OF THE CITY OF DUBOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251718944 | BondIssuerEIN |
| CUSIP | 263804DD5 | CUSIPNum |
| Bond Issued | 2021-11-03 | BondIssuedDt |
| Issue Price | $50,660,170 | IssuePriceAmt |
| Purpose | REFUND 2016 AND 2018 BONDS AND BUILDING ACQ. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $245,000 | RetiredAmt |
| Total Proceeds | $50,660,170 | TotalProceedsAmt |
| Capitalized Interest | $660,170 | CapitalizedInterestAmt |
| Other Spent Proceeds | $50,000,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part III, Line 2 COLUMN A | THE HOSPITAL LEASES SPACE IN THE BUILDING TO PRIVATE ENTITIES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION. APPROXIMATELY, 15.29% OF THE FACILITY IS LEASED TO THIRD PARTIES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION. ACCORDINGLY, THE HOSPITAL BORROWED A PORTION OF THE COST OF THE FACILITY, APPROXIMATELY 20%, WITH A TAXABLE LOAN. AS SUCH, THERE IS NO PRIVATE USE ASSOCIATED WITH THE PORTIONS OF THE FACILITY FINANCED WITH TAX-EXEMPT BONDS. BOND COUNSEL REVIEWED THE LEASES AND MANAGEMENT CONTRACTS NOTED ON ITEM # 3A WHEN ESTABLISHING THE PERCENTAGES FINANCED ON A TAX-EXEMPT VS TAXABLE BASIS. |
| Schedule K, Part III, Line 9 LINE 9, PART IV, LINE 7, PART V | THE ORGANIZATION IS A CONSCIENTIOUS AND PRUDENT TAXPAYER THAT FOLLOWS ALL SAFE HARBOR REGULATIONS CONCERNING ITS TAX-EXEMPT DEBT. IT HAS NOT CREATED WRITTEN POLICIES DUE TO THE RELATIVELY UNCOMMON PRACTICE OF USING DEBT, HOWEVER, IT IS VERY AWARE OF ITS RESPONSIBILITIES AND IS CAREFUL TO MEET THEM. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGINLEY MAINTENANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE MARK MCGINL | RelationshipDescriptionTxt |
| Transaction | $282,557 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MCGINLEY MAINTENANCE INC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE MARK MCGINLEY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE SYSTEM CONTROLLER. AFTER ALL SUGGESTED CHANGES FROM THE CFO AND SYSTEM CONTROLLER ARE MADE, THE UPDATED DRAFT FORM 990 IS PROVIDED FOR REVIEW TO THE FULL BOARD. ANY QUESTIONS OR COMMENTS FROM THE BOARD ARE ADDRESSED BEFORE FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | PENN HIGHLANDS HEALTHCARE, INC. (PHH), MAINTAINS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL SUBSIDIARIES. THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, OFFICERS, EXECUTIVE EMPLOYEES, AND ANY OTHER MANAGER OR SUPERVISOR EXERCISING SUBSTANTIAL INFLUENCE OVER OPERATIONS. EACH COVERED PERSON WILL PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL DUAL INTEREST EXISTING AT THE TIME WHEN HE/SHE BECOMES A COVERED PERSON, AND ANNUALLY THROUGH EACH PHH SYSTEM ENTITY'S DISCLOSURE STATEMENT, WHICH REQUESTS DISCLOSURE OF RELATIONSHIPS, INVESTMENTS, AND TRANSACTIONS THAT MAY LEAD TO AN ACTUAL CONFLICT OF INTEREST. ALL COMPLETED DISCLOSURE STATEMENTS WILL BE PROVIDED TO THE PHH GOVERNANCE/NOMINATING COMMITTEE. THIS COMMITTEE, IN CONSULTATION WITH THE CHAIRPERSON OR VICE CHAIRPERSON OF EACH PHH SYSTEM ENTITY'S BOARD, SHALL EVALUATE THE COMPLETED DISCLOSURE STATEMENTS AND DETERMINE IF THERE ARE ANY CONFLICTS THAT ARE SO PERVASIVE AS TO RENDER ANY COVERED PERSON INELIGIBLE FOR SERVICE. THE CHAIRPERSON OF EACH PHH SYSTEM ENTITY'S BOARD WILL DISCLOSE TO THE FULL BOARD OF SAID PHH SYSTEM ENTITY ALL DUAL INTERESTS REPORTED TO HIM OR HER UNDER THE POLICY AND WILL ALSO MAKE THE DISCLOSURE STATEMENTS OF ALL COVERED PERSONS AVAILABLE TO DIRECTORS AT ANY TIME DURING THE YEAR. IF A POTENTIAL DUAL INTEREST ARISES AS A RESULT OF A CONTEMPLATED PHH SYSTEM ENTITY BOARD (OR COMMITTEE) ACTION, THE CHAIRPERSON OF SAID PHH SYSTEM ENTITY'S BOARD OR THE INTERESTED PERSON SHALL, OR ANY OTHER DIRECTOR MAY, RAISE THE QUESTION OF THE INTERESTED PERSON'S DUAL INTEREST. THE DISINTERESTED MEMBERS OF THE PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE) WILL EVALUATE THE DISCLOSURES AND THE MATERIAL FACTS RELATING TO THE TRANSACTION, ARRANGEMENT, OR POLICY GIVING RISE TO THE DUAL INTEREST TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE TRANSACTION, ARRANGEMENT, OR POLICY. A COVERED PERSON WHO HAS A DUAL INTEREST SHALL NOT BE PRESENT FOR OR SHALL LEAVE ANY PORTION OF A MEETING AT WHICH A PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE) IS VOTING TO DETERMINE WHETHER A CONFLICT EXISTS, BUT MAY BE PRESENT PRIOR TO THE VOTE TO MAKE A PRESENTATION TO SAID BOARD (OR COMMITTEE), TO DISCLOSE ADDITIONAL FACTS, OR TO RESPOND TO QUESTIONS. IF A PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE DETERMINES THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL BE SO ADVISED AND THE CHAIRPERSON OF A PHH SYSTEM ENTITY'S BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE OR DIRECT MANAGEMENT TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, IF THIS HAS NOT ALREADY BEEN DONE. ANY INTERESTED PERSON WHO HAS AN ACTUAL CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT DOES NOT PARTICIPATE IN AND IS NOT PRESENT FOR THE VOTE REGARDING ANY SUCH TRANSACTION OR ARRANGEMENT. IF AN INDIVIDUAL WHOSE COMPANY OR EMPLOYER HAS A BUSINESS RELATIONSHIP WITH A PHH SYSTEM ENTITY, BUT THE INDIVIDUAL DOES NOT HAVE AN ACTUAL CONFLICT OF INTEREST WITH RESPECT TO THIS BUSINESS RELATIONSHIP, THE INDIVIDUAL MAY NONETHELESS VOLUNTARILY RECUSE HIM/HERSELF FROM VOTING ON ANY MATTERS RELATED TO THE RELATIONSHIP. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE PENN HIGHLANDS HEALTHCARE (PHH) EXECUTIVE COMPENSATION COMMITTEE CONSULTS WITH THE HEALTHCARE CONSULTING FIRM, YAFEE & COMPANY TO OBTAIN COMPARABLE DATA TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION. THE PENN HIGHLANDS HEALTHCARE BOARD OF DIRECTORS IS ACUTELY AWARE OF THE HEIGHTENED PUBLIC SCRUTINY OF EXECUTIVE COMPENSATION AND THE NEED TO CONSIDER REGULATORY COMPLIANCE WHEN SETTING EXECUTIVE PAY. COMPENSATION REVIEWS ARE DONE ON A CONTINUOUS BASIS. COMPENSATION DETERMINATIONS OF PHH EMPLOYED OFFICERS ARE MADE BY THE PHH COMPENSATION COMMITTEE. COMPENSATION DETERMINATIONS OF CERTAIN EMPLOYED OFFICERS ARE ALSO REVIEWED AND APROVED BY THE PHH COMPENSATION COMMITTEE AND SHARED WITH THE COMPENSATION COMMITTEE OR BOARD. THE COMPENSATION COMMITTEE OF PHH STRIVE TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE PHH EXECUTIVE COMPENSATION COMMITTEES ARE RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL THEIR RESPECTIVE CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE PHH BOARD ON A CONTINUOUS BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEES, AS APPLICABLE, EXPRESSLY DETERMINE THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEES CONSIST OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEES. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEES IN THEIR COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEES. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEES ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEES, AND PROVIDED TO THE BOARD OF PHH, AS APPLICABLE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | Other fees for services - Total Expense: 22605930, Program Service Expense: 19667159, Management and General Expenses: 2938771, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | intercompany transactions with affiliates - -1395572; Total - -1395572; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PENN HIGHLANDS HEALTHCARE | ||||||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 320345810 | MGMT SERVICES | PA | 501(c)(3) | Type III-FI | NA | false |
| DUBOIS REGIONAL MEDICAL CENTER | ||||||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 251490707 | HEALTHCARE | PA | 501(c)(3) | 3 | PHH | Yes (true) |
| ELCO HOUSING | ||||||||||
| 759 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 251639115 | HOUSING | PA | 501(c)(3) | Type I | PHH | Yes (true) |
| COMMUNITY NURSES HOME HEALTH & HOSPICE | ||||||||||
| 761 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 250996070 | HEALTHCARE | PA | 501(c)(3) | 10 | CNI | Yes (true) |
| COMMUNITY NURSES INC | ||||||||||
| 762 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 251623598 | HEALTHCARE | PA | 501(c)(3) | Type II | PHH | Yes (true) |
| COMMUNITY NURSES HOME SUPPORT SERVICES | ||||||||||
| 763 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 251623601 | HEALTHCARE | PA | 501(c)(3) | 10 | CNI | Yes (true) |
| DRMC EMPLOYEE BENEFITS PLAN TRUST | ||||||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 256332829 | DRMC EMP BENE | PA | 501(c)(9) | DRMC | Yes (true) | |
| JC BLAIR MEMORIAL HOSPITAL | ||||||||||
| 1225 WARM SPRINGS AVENUE | HUNTINGDON | PA | 16652 | 231352159 | HOSPITAL | PA | 501(c)(3) | 3 | PHH | Yes (true) |
| JC BLAIR MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 935 14TH STREET | HUNTINGDON | PA | 16652 | 251881377 | SUPPORT HOSP | PA | 501(c)(3) | Type I | PHH | Yes (true) |
| DRMC WORKERS COMPENSATION TRUST | ||||||||||
| PO BOX 447 | DUBOIS | PA | 15801 | 251741497 | SUPPORT HOSP | PA | 501(c)(3) | Type II | DRMC | Yes (true) |
| HELPMATES INC | ||||||||||
| 250 WEST MAIN STREET | RIDGEWAY | PA | 15853 | 251555968 | HEALTHCARE | PA | 501(c)(3) | 10 | CNI | Yes (true) |
| TYRONE REGIONAL HEALTH NETWORK FOUNDATIO | ||||||||||
| 187 HOSPITAL DRIVE | TYRONE | PA | 16686 | 814504606 | SUPPORT | PA | 501(c)(3) | Type I | PH TYRONE | Yes (true) |
| PENN HIGHLANDS TYRONE | ||||||||||
| 187 HOSPITAL DRIVE | TYRONE | PA | 16686 | 231440116 | HOSPITAL | PA | 501(c)(3) | 3 | PHH | Yes (true) |
| HIGHLANDS HOSPITAL | ||||||||||
| 401 EAST MURPHY AVENUE | CONNELSVILLE | PA | 15425 | 251494705 | HOSPITAL | PA | 501(c)(3) | 3 | PHH | Yes (true) |
| HIGHLANDS HOSPITAL FOUNDATION | ||||||||||
| 401 EAST MURPHY AVENUE | CONNELSVILLE | PA | 15425 | 843713870 | SUPPORT HOSP | PA | 501(c)(3) | Type I | PHH | Yes (true) |
| MONONGAHELA VALLEY HOSPITAL FOUNDATION | ||||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 825336533 | FUNDRAISING | PA | 501(c)(3) | Type II | PHH | Yes (true) |
| CLEARFIELD EMS | ||||||||||
| 713 W FRONT ST | CLEARFIELD | PA | 16830 | 251672659 | EMS SERVICE | PA | 501(c)(3) | 10 | PHH | Yes (true) |
| BROOKVILLE HOSPITAL | ||||||||||
| 100 HOSPITAL RD | BROOKVILLE | PA | 15825 | 250984595 | HOSPITAL | PA | 501(c)(3) | 3 | DRMC | Yes (true) |
| ELK REGIONAL HEALTH CENTER | ||||||||||
| 763 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 250585280 | HEALTHCARE | PA | 501(c)(3) | 3 | PHH | Yes (true) |
| ELK REGIONAL PROESSIONAL GROUP INC | ||||||||||
| 764 JOHNSONBURG ROAD | ST MARYS | PA | 15858 | 251875183 | HEALTHCARE | PA | 501(c)(3) | 3 | PHH | Yes (true) |
| JEFFCO HEALTH SERVICES INC | ||||||||||
| 417 ROUTE 28 | BROOKVILLE | PA | 15825 | 251505478 | HEALTHCARE | PA | 501(c)(3) | 10 | BROOKVILLE | Yes (true) |
| WRC SENIOR SERVICES | ||||||||||
| 985 ROUTE 28 | BROOKVILLE | PA | 15825 | 251552925 | HEALTHCARE | PA | 501(c)(3) | 10 | DRMC | Yes (true) |
| WRC PENNSYLVANIA MEMORIAL HOME | ||||||||||
| 985 ROUTE 28 | BROOKVILLE | PA | 15825 | 250718600 | HEALTHCARE | PA | 501(c)(3) | 10 | WRC SR SRVCS | Yes (true) |
| WRC NORTH FORK HEIGHTS | ||||||||||
| 985 ROUTE 28 | BROOKVILLE | PA | 15825 | 251684846 | HEALTHCARE | PA | 501(c)(3) | 10 | WRC SR SRVCS | Yes (true) |
| WRC HEALTH CARE SUPPORT SERVICES | ||||||||||
| 985 ROUTE 28 | BROOKVILLE | PA | 15825 | 251601734 | HEALTHCARE | PA | 501(c)(3) | 10 | WRC SR SRVCS | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MON-VALE MULTIPHASICS INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 251464425 | HEALTHCARE MANAGEMENT/WELLNESS CENTER | PA | NA | C Corporation | false |
| MON-VALE ONCOLOGY INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 800703620 | PHYSICIAN PRACTICE | PA | NA | C Corporation | false |
| MON-VALE PROFESSIONAL SERVICES INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 800162030 | HEALTHCARE MANAGEMENT | PA | NA | C Corporation | false |
| MON-VALE PRIMARY CARE INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 452260948 | PHYSICIAN PRACTICE | PA | NA | C Corporation | false |
| MON-VALE SPECIALTY PRACTICES INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 460662192 | PHYSICIAN PRACTICE | PA | NA | C Corporation | false |
| MON-VALE ORTHOPEDICS INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 251483685 | PHYSICIAN PRACTICE | PA | NA | C Corporation | false |
| MON-VALE PRIMARY CARE PRACTICES INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 611708169 | PHYSICIAN PRACTICE | PA | NA | C Corporation | false |
| MON-VALE RADIATION ONCOLOGY INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 383903238 | PHYSICIAN PRACTICE | PA | NA | C Corporation | false |
| MON-VALE CLINICAL PROFESSIONALS INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 475215841 | CRNA SERVICES | PA | NA | C Corporation | false |
| TRIVESTA CASUALTY INSURANCE INC | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 980497488 | INSURANCE | PA | NA | C Corporation | false |
| JC BLAIR MEDICAL SERVICES INC | |||||||||
| 1225 WARM SPRINGS AVENUE | HUNTINGDON | PA | 16652 | 251881378 | HEALTH CARE | PA | NA | C Corporation | false |
| MONONGAHELA MEDICAL SUPPLY COMPANY | |||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 251486121 | MEDICAL EQUIPMENT | PA | NA | C Corporation | false |
| DUBOIS MEDICAL SUPPLY | |||||||||
| PO BOX 263 | DUBOIS | PA | 15801 | 251417990 | MEDICAL SUPPLIES | PA | DRMC | C Corporation | false |
| PREMIER HEALTH CARE STAFFING INC | |||||||||
| 100 HOSPITAL AVE | DUBOIS | PA | 15802 | 874757426 | STAFFING SRVCS | PA | NA | C Corporation | false |
| PENN HIGHLANDS LIFE'S JOURNEY | |||||||||
| 100 HOSPITAL AVE | DUBOIS | PA | 15801 | 824943778 | MEDICAL SERVICES | PA | DRMC | C Corporation | false |
| DUBOIS REGIONAL MEDICAL GROUP | |||||||||
| PO BOX 447 | DUBOIS | PA | 15801 | 251856569 | MEDICAL SERVICES | PA | DRMC | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |