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Nonprofiteer
← HAZLETON HEALTH & WELLNESS CENTER

Form 990 for tax year 2023

Filed by HAZLETON HEALTH & WELLNESS CENTER.

Totals

Total revenue
$7,124,703
Total expenses
$7,063,330
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,056,422
Investment income
$0
Other revenue
$68,281
Total assets, end of year
$1,510,378
Total liabilities, end of year
$19,620,423
Net assets or fund balances, end of year
-$18,110,045
Program services expenses (Part IX)
$6,990,803
Management and general expenses
$72,527
Fundraising expenses
$0
Program service expenses (Part III)
$6,990,803

Program services were 99.0% 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.

  • 2a · Program service revenue: MANAGEMENT FEE REVENUE

    total $7,056,422 · related or exempt $7,056,422

  • 6a · Gross rents

    real property $219,398

  • 6b · Less rental expenses

    real property $151,117

  • 6c · Rental income or loss

    real property $68,281

  • 6d · Net rental income or loss

    total $68,281 · related or exempt $68,281

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,817,678 · program services $4,748,489 · management and general $69,189

  • 8 · Pension plan contributions

    total $293,237 · program services $292,879 · management and general $358

  • 9 · Other employee benefits

    total $1,549,978 · program services $1,549,978

  • 10 · Payroll taxes

    total $395,528 · program services $394,148 · management and general $1,380

  • 13 · Office expenses

    total $240 · program services $240

  • 17 · Travel

    total $4,547 · program services $4,547

  • 19 · Conferences, conventions and meetings

    total $161 · program services $161

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $160 · program services $60 · management and general $100

  • 24e · All other expenses

    total $1,801 · program services $301 · management and general $1,500

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $240,426

  • 4 · Accounts receivable

    beginning of year $33,123 · end of year $20,515

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

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

    $1,902,222

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

    $652,785

  • 10c · Land, buildings and equipment, net

    beginning of year $1,311,574 · end of year $1,249,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $442,432 · end of year $431,561

  • 25 · Other liabilities

    beginning of year $14,944,458 · end of year $19,188,862

  • 27 · Net assets without donor restrictions

    beginning of year -$14,042,193 · end of year -$18,110,045

Mission and programs · 2023

Mission

HAZLETON HEALTH & WELLNESS CENTER SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF LEHIGH VALLEY HOSPITAL - HAZLETON, HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON, AND ITS AFFILIATES BY PROVIDING STAFFING PERSONNEL AND OFFICE SPACE RENTALS IN ORDER TO BENEFIT THE COMMUNITY THROUGH THE PROVISION OF QUALITY HEALTH CARE SERVICES. PLEASE REFER TO THE FORMS 990 FOR LEHIGH VALLEY HOSPITAL - HAZLETON (EIN 23-2421970) AND HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON (EIN 20-5880364) FOR A LIST OF PROGRAM SERVICE ACCOMPLISHMENTS AT RELATED ORGANIZATIONS.

  • HAZLETON HEALTH & WELLNESS CENTER SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF LEHIGH VALLEY HOSPITAL - HAZLETON, HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON, AND ITS AFFILIATES BY PROVIDING STAFFING PERSONNEL IN ORDER TO BENEFIT THE COMMUNITY THROUGH THE PROVISION OF QUALITY HEALTH CARE SERVICES. PLEASE REFER TO THE FORMS 990 FOR LEHIGH VALLEY HOSPITAL - HAZLETON (EIN 23-2421970) AND HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON (EIN 20-5880364) FOR A LIST OF PROGRAM SERVICE ACCOMPLISHMENTS AT RELATED ORGANIZATIONS.

    Expenses $6,990,803 · Revenue $7,124,703

  • HAZLETON HEALTH & WELLNESS CENTER SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF LEHIGH VALLEY HOSPITAL - HAZLETON, HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON, AND ITS AFFILIATES BY PROVIDING OFFICE SPACE RENTALS IN ORDER TO BENEFIT THE COMMUNITY THROUGH THE PROVISION OF QUALITY HEALTH CARE SERVICES. PLEASE REFER TO THE FORMS 990 FOR LEHIGH VALLEY HOSPITAL - HAZLETON (EIN 23-2421970) AND HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON (EIN 20-5880364) FOR A LIST OF PROGRAM SERVICE ACCOMPLISHMENTS AT RELATED ORGANIZATIONS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John R Fletcher

    FORMER PRESIDENT/TRUSTEE

    Total calculated
    $49,680
    From this org
    $0
    From related orgs
    $49,680
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $49,680 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $49,680 related

  • Gregory G Kile

    FORMER TRUSTEE

    Total calculated
    $127,238
    From this org
    $0
    From related orgs
    $127,238
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $127,238 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $127,238 related

  • Mark J Lobitz Do

    TREASURER/SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Terrence J Purcell MBA

    FORMER PRESIDENT/TRUSTEE

    Total calculated
    $499,465
    From this org
    $0
    From related orgs
    $481,673
    Other
    $17,792
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,321 related
    Bonus
    $0 + $62,570 related
    Other
    $0 + -$218 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,792 related
    Filer's total
    $0 + $499,465 related

  • Tammy Torres Dnp

    PRESIDENT/TRUSTEE

    Total calculated
    $247,346
    From this org
    $0
    From related orgs
    $247,005
    Other
    $341
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,769 related
    Bonus
    $0 + $9,000 related
    Other
    $0 + $7,236 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $341 related
    Filer's total
    $0 + $247,346 related

  • Cynthia A Ruch

    DIRECTOR, CLINICAL SERVICES

    Total calculated
    $326,594
    From this org
    $153,047
    From related orgs
    $153,637
    Other
    $19,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $68,329 + $158,069 related
    Bonus
    $8,319
    Other
    $76,399 + -$4,432 related
    Deferred
    $0
    Nontaxable benefits
    $4,452 + $15,458 related
    Filer's total
    $157,499 + $169,095 related

  • Ben D Ivey PhD

    SPEECH PATHOLOGIST

    Total calculated
    $111,876
    From this org
    $111,703
    From related orgs
    $0
    Other
    $173
    Hours/week
    40

  • Linda M Banos

    PHYSICAL THERAPIST

    Total calculated
    $124,842
    From this org
    $108,263
    From related orgs
    $0
    Other
    $16,579
    Hours/week
    40

  • Shai L Post

    PHYSICAL THERAPIST

    Total calculated
    $122,848
    From this org
    $106,796
    From related orgs
    $0
    Other
    $16,052
    Hours/week
    40

  • Barbara A Hunsinger

    DIRECTOR, NON-INVASIVE CARDIOLOGY

    Total calculated
    $122,227
    From this org
    $105,740
    From related orgs
    $0
    Other
    $16,487
    Hours/week
    40

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

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM LEHIGH VALLEY HOSPITAL - HAZLETON, A RELATED ORGANIZATION, IN CALENDAR YEAR 2023: JOHN R. FLETCHER, FORMER PRESIDENT/TRUSTEE - $ 49,680 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM HAZLETON HEALTH & WELLNESS CENTER IN CALENDAR YEAR 2023: CYNTHIA A. RUCH, DIRECTOR, CLINICAL SERVICES - $ 77,729

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.

Related partnerships

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

  • CHP-LVHN JV LLC

    HOSPITAL OPERATIONS · DE

  • EASTERN PENNSYLVANIA ENDOSCOPY CENTER LLC

    ENDOSCOPY SERVICES · PA

  • FAIRGROUNDS MEDICAL CENTER

    REAL ESTATE RENTALS · PA

  • HAZLETON SURGERY CENTER LLC

    SURGICAL SERVICES · PA

  • HEALTH NETWORK LABORATORIES LLC (FINAL 03-31-2024)

    LABORATORY SERVICES · PA

  • HEALTH NETWORK LABORATORIES LLC

    LABORATORY SERVICES · PA

  • LEHIGH VALLEY IMAGING LLC

    IMAGING SERVICES · PA

  • LVHN RECIPROCAL RISK RETENTION GROUP

    INSURANCE SERVICES · PA

  • MONROE ENDOSCOPY CENTER LLC

    ENDOSCOPY SERVICES · PA

  • NAZARETH ENDOSCOPY CENTER LLC

    ENDOSCOPY SERVICES · PA

  • POCONO AMBULATORY SURGERY CENTER LTD

    SURGICAL SERVICES · PA

  • POCONO HEALTH SYSTEM INVESTMENT COLLABORATIVE LP

    INVESTMENTS · PA

  • SCHUYLKILL HEALTH SYSTEM MEDICAL MALL LP

    REAL ESTATE RENTALS · PA

  • UHS-LVHN JV LLC

    HOSPITAL OPERATIONS · PA

Related corporations and trusts

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

  • CARBON SCHUYLKILL ENDOSCOPY CENTER INC

    S · ENDOSCOPY SERVICES · PA

  • LEHIGH VALLEY ANESTHESIA SERVICES PC (FINAL 09-30-2023)

    C · ANESTHESIA SERVICES · PA

  • LEHIGH VALLEY HEALTH SERVICES INC

    C · HEALTH CARE RELATED SERVICES · PA

  • LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC

    C · HEALTH CARE RELATED SERVICES · PA

  • POPULYTICS INC

    C · HEALTH CARE RELATED SERVICES · PA

  • SCHUYLKILL HEALTH SYSTEM DEVELOPMENT CORPORATION (FINAL 03-31-2024)

    C · REAL ESTATE RENTALS · PA

  • SCHUYLKILL MEDICAL PLAZA - CONDOMINIUM ASSOCIATION

    C · CONDOMINIUM ASSOCIATION · PA

  • SPECTRUM HEALTH VENTURES INC

    C · HEALTH CARE RELATED SERVICES · PA

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531289349301723

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