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Nonprofiteer
← EVANGELICAL COMMUNITY HOSPITAL

Form 990 for tax year 2022

Filed by EVANGELICAL COMMUNITY HOSPITAL.

Totals

Total revenue
$259,590,133
Total expenses
$226,695,949
Contributions and grants received
$2,506,287
Grants paid
$66,500
Program service revenue
$235,030,308
Investment income
$7,143,585
Other revenue
$14,909,953
Total assets, end of year
$403,966,673
Total liabilities, end of year
$144,574,155
Net assets or fund balances, end of year
$259,392,518
Program services expenses (Part IX)
$173,835,216
Management and general expenses
$52,117,067
Fundraising expenses
$743,666
Program service expenses (Part III)
$173,835,216

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $335,243

  • 1e · Government grants (contributions)

    $738,122

  • 1f · All other contributions, gifts and grants

    $1,432,922

  • 1g · Noncash contributions included above

    $6,524

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $235,030,308 · related or exempt $235,030,308

  • 3 · Investment income

    total $4,021,354 · excluded $4,021,354

  • 6a · Gross rents

    real property $5,104,246

  • 6b · Less rental expenses

    real property $6,121,508

  • 6c · Rental income or loss

    real property -$1,017,262

  • 6d · Net rental income or loss

    total -$1,017,262 · excluded -$1,017,262

  • 7a · Gross sales of assets other than inventory

    securities $78,897,455 · other assets $11,250

  • 7b · Less cost or other basis and sales expenses

    securities $75,757,998 · other assets $28,476

  • 7c · Gain or loss

    securities $3,139,457 · other assets -$17,226

  • 7d · Net gain or loss

    total $3,122,231 · excluded $3,122,231

  • 8a · Fundraising events: gross income

    $25,441

  • 8a · Fundraising events: contributions included on line 1c

    $335,243

  • 8b · Fundraising events: direct expenses

    $68,792

  • 8c · Net income from fundraising events

    total -$43,351 · excluded -$43,351

  • 11a · Other revenue: LABORATORY SERVICES

    total $3,600,000 · unrelated business $3,600,000

  • 11b · Other revenue: BILLING FEES FROM AFFILIATE

    total $1,822,631 · unrelated business $1,822,631

  • 11c · Other revenue: CAFETERIA AND VENDING SALES

    total $552,539 · excluded $552,539

  • 11d · All other revenue

    total $9,995,396 · related or exempt $212,631 · unrelated business $4,651,000 · excluded $5,131,765

  • 11e · Other revenue, total

    $15,970,566

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $66,500 · program services $66,500

  • 5 · Compensation of officers, directors and key employees

    total $7,089,378 · program services $3,383,950 · management and general $3,705,428

  • 7 · Other salaries and wages

    total $78,032,360 · program services $59,929,575 · management and general $17,816,494 · fundraising $286,291

  • 8 · Pension plan contributions

    total $1,959,484 · program services $1,650,551 · management and general $300,012 · fundraising $8,921

  • 9 · Other employee benefits

    total $12,976,923 · program services $9,624,610 · management and general $3,303,235 · fundraising $49,078

  • 10 · Payroll taxes

    total $6,042,897 · program services $4,596,631 · management and general $1,426,902 · fundraising $19,364

  • 11b · Fees: legal

    total $836,770 · management and general $827,770 · fundraising $9,000

  • 11c · Fees: accounting

    total $161,879 · program services $6,807 · management and general $155,072

  • 11d · Fees: lobbying

    total $6,505 · management and general $6,505

  • 11e · Fees: professional fundraising services

    total $86,250 · fundraising $86,250

  • 11f · Fees: investment management

    total $678,244 · program services $15,100 · management and general $663,144

  • 11g · Fees: other

    total $27,020,290 · program services $21,405,546 · management and general $5,553,258 · fundraising $61,486

  • 12 · Advertising and promotion

    total $664,617 · program services $14,842 · management and general $649,775

  • 13 · Office expenses

    total $41,463,224 · program services $39,940,529 · management and general $1,508,104 · fundraising $14,591

  • 14 · Information technology

    total $13,044,030 · program services $1,946,018 · management and general $11,011,762 · fundraising $86,250

  • 16 · Occupancy

    total $3,089,476 · program services $2,645,247 · management and general $444,229

  • 17 · Travel

    total $280,216 · program services $252,430 · management and general $22,168 · fundraising $5,618

  • 19 · Conferences, conventions and meetings

    total $106,771 · program services $34,932 · management and general $69,607 · fundraising $2,232

  • 20 · Interest

    total $3,722,005 · program services $3,722,005

  • 22 · Depreciation, depletion and amortization

    total $14,210,764 · program services $11,065,204 · management and general $3,119,875 · fundraising $25,685

  • 23 · Insurance

    total $1,179,917 · program services $1,139,971 · management and general $39,946

  • 24a · Other expenses: FEDERAL TAXES

    total $148,424 · management and general $148,424

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $11,246,939 · program services $11,246,939

  • 24c · Other expenses: EMPLOYEE & PHYSICIAN RE

    total $716,511 · management and general $716,511

  • 24d · Other expenses: HOUSEKEEPING

    total $493,935 · program services $493,935

  • 24e · All other expenses

    total $1,371,640 · program services $653,894 · management and general $628,846 · fundraising $88,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,265 · end of year $5,951

  • 2 · Savings and temporary cash investments

    beginning of year $13,078,840 · end of year $18,421,000

  • 3 · Pledges and grants receivable

    beginning of year $1,177,768 · end of year $545,766

  • 4 · Accounts receivable

    beginning of year $22,882,723 · end of year $29,543,376

  • 7 · Other notes and loans receivable

    beginning of year $1,541,919 · end of year $1,242,937

  • 8 · Inventories for sale or use

    beginning of year $6,339,135 · end of year $6,006,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,461,491 · end of year $5,036,859

  • 10a · Land, buildings and equipment: cost or other basis

    $392,302,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,050,381

  • 10c · Land, buildings and equipment, net

    beginning of year $231,450,490 · end of year $229,251,988

  • 11 · Investments: publicly traded securities

    beginning of year $111,185,447 · end of year $81,478,219

  • 12 · Investments: other securities

    beginning of year $12,534,178 · end of year $12,607,469

  • 15 · Other assets

    beginning of year $21,468,656 · end of year $19,826,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,932,448 · end of year $21,521,161

  • 19 · Deferred revenue

    beginning of year $192,557 · end of year $202,297

  • 20 · Tax-exempt bond liabilities

    beginning of year $85,458,026 · end of year $83,643,971

  • 23 · Secured mortgages and notes payable

    beginning of year $14,877,528 · end of year $17,961,262

  • 25 · Other liabilities

    beginning of year $23,873,402 · end of year $21,245,464

  • 27 · Net assets without donor restrictions

    beginning of year $270,789,734 · end of year $251,525,172

  • 28 · Net assets with donor restrictions

    beginning of year $8,002,217 · end of year $7,867,346

Mission and programs · 2022

Mission

WE PROVIDE EXCEPTIONAL HEALTHCARE, ACCESSIBLE TO ALL, IN THE SAFEST AND MOST COMPASSIONATE ATMOSPHERE POSSIBLE. OUR VISION: WE WILL BE OUR COMMUNITY'S HEALTHCARE PROVIDER OF CHOICE BY PATIENTS, PHYSICIANS, AND EMPLOYEES.

Activities or mission (Part I)

PROVIDE HEALTH CARE SERVICES TO THE PUBLIC AND TO BE THE COMMUNITY'S HEALTH CARE PROVIDER OF CHOICE.

  • MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY IS AT THE HEART OF EVANGELICAL COMMUNITY HOSPITAL'S MISSION AS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION. THE HOSPITAL'S RESOURCES PROVIDE FOR LONG-TERM INITIATIVES SUCH AS RECRUITMENT AND RETENTION OF OUTSTANDING MEDICAL PROFESSIONALS, ENHANCED TECHNOLOGIES, AND NEW FACILITIES AND SERVICES.THE HOSPITAL IS LICENSED TO ACCOMMODATE 131 OVERNIGHT PATIENTS, 12 ACUTE REHABILITATION UNIT PATIENTS AND 18 NEWBORN BABIES. IT IS A NOT-FOR-PROFIT COMMUNITY HOSPITAL OFFERING A FULL CONTINUUM OF CARE. SERVICES RANGE FROM COMPREHENSIVE DIAGNOSTIC TESTS TO DELICATE MICROSURGERY AND FROM SPECIFIC TREATMENT PROGRAMS TO NUMEROUS OUTPATIENT SERVICES. CONTINUED ON SCHEDULE O.IN ADDITION TO PROVIDING HOSPITAL-BASED MEDICAL SERVICES, EVANGELICAL PROVIDES A NUMBER OF COMMUNITY-BASED SERVICES DESIGNED TO IMPROVE THE HEALTH OF AREA RESIDENTS. MANY OF THE EMPLOYEES AND MEDICAL STAFF LEAD HEALTH EDUCATION AND SCREENINGS AS WELL AS SUPPORT GROUPS FOR INDIVIDUALS IN THE COMMUNITY LIVING WITH SERIOUS OR CHRONIC HEALTH CONDITIONS. WHETHER THROUGH CHARITABLE CARE, SUBSIDIZED HOSPITAL PROGRAMS AND SERVICES, OR COMMUNITY HEALTH EDUCATION, EVANGELICAL STRIVES TO RESPOND TO THE VALLEY'S MOST PRESSING HEALTH NEEDS.

    Expenses $173,835,216 · Grants $66,500 · Revenue $235,242,939

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Donald Steele Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Timm A Moyer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Adanma C Akujieze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Timothy J Apple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Susan Fetterman RN Msn MBA Fache

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Roger S Haddon Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Jeffrey J Kapsar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Amanda G Kessler Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • John E Meckley Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Christopher J Motto MD

    DIRECTOR

    Total calculated
    $513,038
    From this org
    $495,586
    From related orgs
    $0
    Other
    $17,452
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $495,586
    Bonus
    $0
    Other
    $0
    Deferred
    $9,989
    Nontaxable benefits
    $7,463
    Filer's total
    $513,038

  • Philip R Peterson MD

    DIRECTOR

    Total calculated
    $416,808
    From this org
    $393,570
    From related orgs
    $0
    Other
    $23,238
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $393,570
    Bonus
    $0
    Other
    $0
    Deferred
    $8,015
    Nontaxable benefits
    $15,223
    Filer's total
    $416,808

  • Julia E Redcay Do

    DIRECTOR

    Total calculated
    $224,184
    From this org
    $205,292
    From related orgs
    $0
    Other
    $18,892
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $205,292
    Bonus
    $0
    Other
    $0
    Deferred
    $4,311
    Nontaxable benefits
    $14,581
    Filer's total
    $224,184

  • Matthew W Reish MD

    DIRECTOR

    Total calculated
    $1,067,330
    From this org
    $1,031,913
    From related orgs
    $0
    Other
    $35,417
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $1,031,913
    Bonus
    $0
    Other
    $0
    Deferred
    $20,516
    Nontaxable benefits
    $14,901
    Filer's total
    $1,067,330

  • Leslie P Temple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • David M Zelechoski MD

    DIRECTOR

    Total calculated
    $271,350
    From this org
    $250,793
    From related orgs
    $0
    Other
    $20,557
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $250,793
    Bonus
    $0
    Other
    $0
    Deferred
    $5,208
    Nontaxable benefits
    $15,349
    Filer's total
    $271,350

  • Shawn P McGlaughlin MD

    DIRECTOR (UNTIL 11/2022)

    Total calculated
    $814,412
    From this org
    $783,190
    From related orgs
    $0
    Other
    $31,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $783,190
    Bonus
    $0
    Other
    $0
    Deferred
    $15,873
    Nontaxable benefits
    $15,349
    Filer's total
    $814,412

  • Kendra A Aucker

    PRESIDENT/CHIEF EXECUTIVE

    Total calculated
    $997,708
    From this org
    $882,017
    From related orgs
    $0
    Other
    $115,691
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $704,967
    Bonus
    $160,873
    Other
    $16,177
    Deferred
    $93,756
    Nontaxable benefits
    $21,935
    Filer's total
    $997,708

  • James A Stopper

    TREASURER/CHIEF FINANCIAL

    Total calculated
    $678,109
    From this org
    $608,743
    From related orgs
    $0
    Other
    $69,366
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $414,618
    Bonus
    $73,000
    Other
    $121,125
    Deferred
    $52,711
    Nontaxable benefits
    $16,655
    Filer's total
    $678,109

  • William P Anderson

    SECRETARY/CHIEF OPERATING

    Total calculated
    $498,539
    From this org
    $435,166
    From related orgs
    $0
    Other
    $63,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,066
    Bonus
    $78,100
    Other
    $0
    Deferred
    $47,318
    Nontaxable benefits
    $16,055
    Filer's total
    $498,539

  • Christal E Dixon

    AVP NURSING

    Total calculated
    $175,126
    From this org
    $161,162
    From related orgs
    $0
    Other
    $13,964
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,517
    Bonus
    $13,645
    Other
    $0
    Deferred
    $6,060
    Nontaxable benefits
    $7,904
    Filer's total
    $175,126

  • Angela K Lahr

    VP CLINICAL OPERATIONS

    Total calculated
    $416,582
    From this org
    $360,416
    From related orgs
    $0
    Other
    $56,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,188
    Bonus
    $40,817
    Other
    $66,411
    Deferred
    $34,960
    Nontaxable benefits
    $21,206
    Filer's total
    $416,582

  • Kimberly A Wheeland

    AVP SURGICAL SERVICES

    Total calculated
    $186,570
    From this org
    $179,082
    From related orgs
    $0
    Other
    $7,488
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,460
    Bonus
    $14,622
    Other
    $0
    Deferred
    $6,452
    Nontaxable benefits
    $1,036
    Filer's total
    $186,570

  • Tamara F Persing

    VP PATIENT CARE SRVC/CHIEF

    Total calculated
    $413,145
    From this org
    $347,629
    From related orgs
    $0
    Other
    $65,516
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,110
    Bonus
    $54,519
    Other
    $0
    Deferred
    $44,518
    Nontaxable benefits
    $20,998
    Filer's total
    $413,145

  • Stacie T Gaul

    AVP SUPPORT SRVC & CAPITAL

    Total calculated
    $192,514
    From this org
    $172,210
    From related orgs
    $0
    Other
    $20,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,027
    Bonus
    $12,183
    Other
    $0
    Deferred
    $4,148
    Nontaxable benefits
    $16,156
    Filer's total
    $192,514

  • John F Devine

    VP MEDICAL AFFAIRS

    Total calculated
    $767,545
    From this org
    $706,397
    From related orgs
    $0
    Other
    $61,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $507,205
    Bonus
    $73,048
    Other
    $126,144
    Deferred
    $59,930
    Nontaxable benefits
    $1,218
    Filer's total
    $767,545

  • Dale E Moyer

    VP INFORMATION SYSTEMS

    Total calculated
    $493,234
    From this org
    $447,233
    From related orgs
    $0
    Other
    $46,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,713
    Bonus
    $47,849
    Other
    $140,671
    Deferred
    $24,795
    Nontaxable benefits
    $21,206
    Filer's total
    $493,234

  • Rachel V Smith

    VP PEOPLE & CULTURE

    Total calculated
    $462,283
    From this org
    $407,711
    From related orgs
    $0
    Other
    $54,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,285
    Bonus
    $77,346
    Other
    $83,080
    Deferred
    $37,709
    Nontaxable benefits
    $16,863
    Filer's total
    $462,283

  • Randall S Strausser

    DIRECTOR PHARMACY SERVICES

    Total calculated
    $217,320
    From this org
    $193,818
    From related orgs
    $0
    Other
    $23,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,337
    Bonus
    $18,481
    Other
    $0
    Deferred
    $7,345
    Nontaxable benefits
    $16,157
    Filer's total
    $217,320

  • William Stamm

    RN

    Total calculated
    $224,702
    From this org
    $187,075
    From related orgs
    $0
    Other
    $37,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,885
    Bonus
    $190
    Other
    $0
    Deferred
    $6,622
    Nontaxable benefits
    $31,005
    Filer's total
    $224,702

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
KENDRA A. AUCKER, PRESIDENT/CEO, HAS A FLEXIBLE BENEFIT ALLOWANCE PER HER CONTRACT. THE EXPENSES AVAILABLE FOR REIMBURSEMENT UNDER THIS ALLOWANCE ARE: AUTOMOBILE ALLOWANCE AND AUTO EXPENSES; SUPPLEMENTAL LTD PREMIUMS; AND CLUB MEMBERSHIPS. THE AMOUNT PROVIDED WAS INCLUDED IN TAXABLE COMPENSATION AND REPORTED ON HER W-2.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING DISTRIBUTIONS IN CALENDAR YEAR 2022: - KENDRA A. AUCKER: NO DISTRIBUTION - JOHN F. DEVINE: $126,144 - JAMES A. STOPPER: $121,125 - WILLIAM P. ANDERSON: NO DISTRIBUTION - DALE E. MOYER: $140,671 - TAMARA F. PERSING: NO DISTRIBUTION - RACHEL SMITH: $83,080 - ANGELA LAHR: 66,411
PART I, LINE 7
THE EXECUTIVE TEAM IS ELIGIBLE TO RECEIVE A BONUS (BASED ON A % OF SALARY) WHEN THEIR INDIVIDUAL GOALS ARE MET FOR THE YEAR. GOALS ARE SET FOR EACH INDIVIDUAL BASED ON FINANCIAL AND OPERATIONAL RESULTS. THESE GOALS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PLAZA 15 REALTY LLC

    REAL ESTATE · PA · income $2,055,821 · assets $27,122,399

    Directly controlled by EVANGELICAL COMMUNITY HOSPITAL

  • EVANGELICAL REGIONAL MOBILE MEDICAL SERVICES

    MOBILE MEDICAL SERVICES · PA · income $4,176,987 · assets $3,543,984

    Directly controlled by EVANGELICAL COMMUNITY HOSPITAL

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EVANGELICAL-GEISINGER HEALTH LLC

    RELATED · HEALTHCARE · PA · 50% owned · share of income $72,773 · share of assets $704,298

  • KEYSTONE ACCOUNTABLE CARE ORG LLC

    RELATED · HEALTHCARE · PA · 10% owned · share of income $1,908,027 · share of assets $698,551

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EVANGELICAL MEDICAL SERVICE ORGANIZATION

    C · MEDICAL SERVICES · PA · 100% owned · share of income $52,530,422 · share of assets $55,876,640 · controlled entity

    Directly controlled by EVANGELICAL COMMUNITY HOSPITAL

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401349349308175

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