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Nonprofiteer
← HAZLETON PROFESSIONAL SERVICES

Form 990 for tax year 2022

Filed by HAZLETON PROFESSIONAL SERVICES.

Totals

Total revenue
$35,216,959
Total expenses
$49,412,193
Contributions and grants received
$1,750
Grants paid
$0
Program service revenue
$35,032,334
Investment income
$1,058
Other revenue
$181,817
Total assets, end of year
$31,970,958
Total liabilities, end of year
$49,232,620
Net assets or fund balances, end of year
-$17,261,662
Program services expenses (Part IX)
$44,309,368
Management and general expenses
$5,102,825
Fundraising expenses
$0
Program service expenses (Part III)
$44,309,368

Program services were 89.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,750

  • 2a · Program service revenue: OUTPATIENT REVENUE

    total $27,057,862 · related or exempt $27,057,862

  • 2b · Program service revenue: INPATIENT REVENUE

    total $7,974,472 · related or exempt $7,974,472

  • 3 · Investment income

    total $1,058 · related or exempt $1,058

  • 6a · Gross rents

    real property $8,325

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,325

  • 6d · Net rental income or loss

    total $8,325 · related or exempt $8,325

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $173,492 · related or exempt $173,492

  • 11e · Other revenue, total

    $173,492

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $450,367 · program services $450,367

  • 7 · Other salaries and wages

    total $29,255,862 · program services $27,368,921 · management and general $1,886,941

  • 8 · Pension plan contributions

    total $811,154 · program services $747,332 · management and general $63,822

  • 9 · Other employee benefits

    total $5,353,919 · program services $4,932,669 · management and general $421,250

  • 10 · Payroll taxes

    total $1,443,772 · program services $1,330,175 · management and general $113,597

  • 11b · Fees: legal

    total -$4,000 · program services -$4,000

  • 11g · Fees: other

    total $360,554 · program services $367,578 · management and general -$7,024

  • 12 · Advertising and promotion

    total $187,649 · management and general $187,649

  • 13 · Office expenses

    total $151,525 · program services $150,867 · management and general $658

  • 14 · Information technology

    total $314,291 · program services $314,291

  • 16 · Occupancy

    total $2,403,114 · program services $2,377,363 · management and general $25,751

  • 17 · Travel

    total $81,640 · program services $70,862 · management and general $10,778

  • 19 · Conferences, conventions and meetings

    total $87,963 · program services $87,813 · management and general $150

  • 22 · Depreciation, depletion and amortization

    total $397,427 · program services $388,075 · management and general $9,352

  • 23 · Insurance

    total $361,056 · program services $446,812 · management and general -$85,756

  • 24a · Other expenses: PURCHASED SERVICES

    total $3,388,939 · program services $1,150,389 · management and general $2,238,550

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $3,240,857 · program services $3,078,305 · management and general $162,552

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $891,431 · program services $891,499 · management and general -$68

  • 24d · Other expenses: LICENSES AND FEES

    total $68,346 · program services $68,346

  • 24e · All other expenses

    total $166,327 · program services $91,704 · management and general $74,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,252 · end of year $2,552

  • 2 · Savings and temporary cash investments

    beginning of year $141,640 · end of year $109,221

  • 4 · Accounts receivable

    beginning of year $2,151,583 · end of year $2,318,556

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $22,152,072

  • 8 · Inventories for sale or use

    beginning of year $328,422 · end of year $385,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,534 · end of year $51,643

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

    $4,703,336

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

    $2,865,474

  • 10c · Land, buildings and equipment, net

    beginning of year $2,137,896 · end of year $1,837,862

  • 14 · Intangible assets

    beginning of year $5,112,798 · end of year $5,113,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,759,735 · end of year $4,770,820

  • 24 · Unsecured notes and loans payable

    beginning of year $4,982,517 · end of year $5,002,771

  • 25 · Other liabilities

    beginning of year $10,614,301 · end of year $39,459,029

  • 27 · Net assets without donor restrictions

    beginning of year -$10,466,428 · end of year -$17,261,662

Mission and programs · 2022

Mission

ESTABLISH AND MAINTAIN A MEDICAL GROUP CONSISTING OF CLINICIANS EMPLOYED BY LEHIGH VALLEY HEALTH NETWORK. THIS MEDICAL GROUP WILL FULFILL THE CHARITABLE MISSION OF PROMOTING COMMUNITY HEALTH THROUGH HEALTH EDUCATION, INJURY PREVENTION, AND HEALTHCARE SERVICES TO THE PUBLIC IN THE HAZLETON REGION.

Activities or mission (Part I)

IN THE HAZLETON REGION, WE PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY BY PREVENTING ILLNESS, PROMOTING WELLNESS, AND ENHANCING THE HEALTH STATUS OF ALL WE SERVE. WE HEAL, COMFORT AND CARE FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING ADVANCED AND COMPASSIONATE HEALTH CARE OF SUPERIOR QUALITY AND VALUE, SUPPORTED BY EDUCATION AND CLINICAL RESEARCH.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $44,309,368 · Revenue $35,215,209

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Ammar S Abbasi MD Faapmr

    SECRETARY / TRUSTEE

    Total calculated
    $450,368
    From this org
    $439,992
    From related orgs
    $0
    Other
    $10,376
    Hours/week
    37.5 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $332,862
    Bonus
    $122,362
    Other
    -$15,232
    Deferred
    $0
    Nontaxable benefits
    $10,376
    Filer's total
    $450,368

  • Anthony P Buonanno MD

    FORMER TRUSTEE

    Total calculated
    $515,749
    From this org
    $0
    From related orgs
    $481,892
    Other
    $33,857
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $399,678 related
    Bonus
    $0 + $85,844 related
    Other
    $0 + -$3,630 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,857 related
    Filer's total
    $0 + $515,749 related

  • David B Burmeister Do

    PRESIDENT/TRUSTEE

    Total calculated
    $875,654
    From this org
    $0
    From related orgs
    $840,583
    Other
    $35,071
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,716 related
    Bonus
    $0 + $211,397 related
    Other
    $0 + $38,470 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,071 related
    Filer's total
    $0 + $875,654 related

  • Joseph D Defulvio Do

    CHAIRPERSON / TREASURER

    Total calculated
    $561,118
    From this org
    $0
    From related orgs
    $540,293
    Other
    $20,825
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,000 related
    Bonus
    $0 + $101,023 related
    Other
    $0 + -$730 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,825 related
    Filer's total
    $0 + $561,118 related

  • James N Demopoulos Sr Mha

    TRUSTEE (NON-VOTING)

    Total calculated
    $611,131
    From this org
    $0
    From related orgs
    $590,692
    Other
    $20,439
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,409 related
    Bonus
    $0 + $104,512 related
    Other
    $0 + $55,771 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,439 related
    Filer's total
    $0 + $611,131 related

  • Michael W Evans MD

    FORMER SECRETARY

    Total calculated
    $605,186
    From this org
    $574,503
    From related orgs
    $0
    Other
    $30,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $430,000
    Bonus
    $147,504
    Other
    -$3,001
    Deferred
    $0
    Nontaxable benefits
    $30,683
    Filer's total
    $605,186

  • Amanda B Flicker MD

    TRUSTEE

    Total calculated
    $639,720
    From this org
    $0
    From related orgs
    $629,873
    Other
    $9,847
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $472,063 related
    Bonus
    $0 + $118,888 related
    Other
    $0 + $38,922 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,847 related
    Filer's total
    $0 + $639,720 related

  • Ronald S Freudenberger MD

    TRUSTEE

    Total calculated
    $967,432
    From this org
    $0
    From related orgs
    $936,411
    Other
    $31,021
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $705,372 related
    Bonus
    $0 + $179,550 related
    Other
    $0 + $51,489 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,021 related
    Filer's total
    $0 + $967,432 related

  • Timothy J Friel MD

    TRUSTEE

    Total calculated
    $783,361
    From this org
    $0
    From related orgs
    $752,592
    Other
    $30,769
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $562,870 related
    Bonus
    $0 + $138,353 related
    Other
    $0 + $51,369 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,769 related
    Filer's total
    $0 + $783,361 related

  • Grant M Greenberg MD

    TRUSTEE

    Total calculated
    $484,292
    From this org
    $0
    From related orgs
    $449,135
    Other
    $35,157
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,018 related
    Bonus
    $0 + $87,060 related
    Other
    $0 + $14,057 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,157 related
    Filer's total
    $0 + $484,292 related

  • J Nathan Hagstrom MD

    TRUSTEE

    Total calculated
    $632,647
    From this org
    $0
    From related orgs
    $600,040
    Other
    $32,607
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,005 related
    Bonus
    $0 + $115,479 related
    Other
    $0 + $28,556 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,607 related
    Filer's total
    $0 + $632,647 related

  • Thomas McLoughlin MD

    FORMER TRUSTEE

    Total calculated
    $905,927
    From this org
    $0
    From related orgs
    $870,482
    Other
    $35,445
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $670,551 related
    Bonus
    $0 + $160,825 related
    Other
    $0 + $39,106 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,445 related
    Filer's total
    $0 + $905,927 related

  • Robert X Murphy Jr MD Ms

    TRUSTEE

    Total calculated
    $1,424,448
    From this org
    $0
    From related orgs
    $1,390,927
    Other
    $33,521
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $804,196 related
    Bonus
    $0 + $403,176 related
    Other
    $0 + $183,555 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,521 related
    Filer's total
    $0 + $1,424,448 related

  • Suresh G Nair MD

    TRUSTEE

    Total calculated
    $806,614
    From this org
    $0
    From related orgs
    $779,589
    Other
    $27,025
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,307 related
    Bonus
    $0 + $112,550 related
    Other
    $0 + $42,732 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,025 related
    Filer's total
    $0 + $806,614 related

  • Edward R Norris MD

    FORMER TRUSTEE

    Total calculated
    $630,032
    From this org
    $0
    From related orgs
    $596,175
    Other
    $33,857
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,693 related
    Bonus
    $0 + $107,276 related
    Other
    $0 + $26,206 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,857 related
    Filer's total
    $0 + $630,032 related

  • Michael D Pasquale MD

    TRUSTEE

    Total calculated
    $1,151,307
    From this org
    $0
    From related orgs
    $1,116,486
    Other
    $34,821
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $851,391 related
    Bonus
    $0 + $206,685 related
    Other
    $0 + $58,410 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,821 related
    Filer's total
    $0 + $1,151,307 related

  • Michael A Rossi MD MBA

    TRUSTEE

    Total calculated
    $1,441,004
    From this org
    $0
    From related orgs
    $1,417,395
    Other
    $23,609
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $790,434 related
    Bonus
    $0 + $403,176 related
    Other
    $0 + $223,785 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,609 related
    Filer's total
    $0 + $1,441,004 related

  • Jennifer L Stephens Do

    VICE CHAIRPERSON

    Total calculated
    $645,762
    From this org
    $0
    From related orgs
    $622,609
    Other
    $23,153
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,581 related
    Bonus
    $0 + $119,273 related
    Other
    $0 + $44,755 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,153 related
    Filer's total
    $0 + $645,762 related

  • Yaqoob A Mohyuddin MD

    PHYSICIAN

    Total calculated
    $1,176,039
    From this org
    $1,141,225
    From related orgs
    $0
    Other
    $34,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $555,328
    Bonus
    $593,500
    Other
    -$7,603
    Deferred
    $0
    Nontaxable benefits
    $34,814
    Filer's total
    $1,176,039

  • Anthony M Carrato MD

    PHYSICIAN

    Total calculated
    $699,833
    From this org
    $668,726
    From related orgs
    $0
    Other
    $31,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $553,973
    Bonus
    $116,300
    Other
    -$1,547
    Deferred
    $0
    Nontaxable benefits
    $31,107
    Filer's total
    $699,833

  • Harvey J Hotchner MD

    PHYSICIAN

    Total calculated
    $557,320
    From this org
    $536,729
    From related orgs
    $0
    Other
    $20,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $420,600
    Bonus
    $109,352
    Other
    $6,777
    Deferred
    $0
    Nontaxable benefits
    $20,591
    Filer's total
    $557,320

  • Philip J Benyo MD

    PHYSICIAN

    Total calculated
    $525,998
    From this org
    $505,203
    From related orgs
    $0
    Other
    $20,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $484,324
    Bonus
    $17,600
    Other
    $3,279
    Deferred
    $0
    Nontaxable benefits
    $20,795
    Filer's total
    $525,998

  • Anthony Valente MD

    PHYSICIAN

    Total calculated
    $500,314
    From this org
    $466,141
    From related orgs
    $0
    Other
    $34,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $417,797
    Bonus
    $49,350
    Other
    -$1,006
    Deferred
    $0
    Nontaxable benefits
    $34,173
    Filer's total
    $500,314

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY PHYSICIAN GROUP, A RELATED ORGANIZATION, IN CALENDAR YEAR 2022: DAVID BURMEISTER, DO, PRESIDENT/TRUSTEE - $ 45,808 JAMES N. DEMOPOULOS SR., MHA, TRUSTEE (NON-VOTING) - $ 53,492 AMANDA B. FLICKER, MD, TRUSTEE - $ 37,821 TIMOTHY J. FRIEL, MD, TRUSTEE - $ 43,476 GRANT M. GREENBERG, MD, TRUSTEE - $ 21,754 J. NATHAN HAGSTROM, MD, TRUSTEE - $ 33,682 THOMAS MCLOUGHLIN, MD, FORMER TRUSTEE - $ 41,569 ROBERT X. MURPHY, JR., MD MS, TRUSTEE - $ 180,971 EDWARD R. NORRIS, MD, FORMER TRUSTEE - $ 34,317 MICHAEL D, PASQUALE, MD, TRUSTEE - $ 62,415 JENNIFER L. STEPHENS, DO, VICE CHAIRPERSON - $ 51,548 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, IN CALENDAR YEAR 2022: RONALD S. FREUDENBERGER, MD, TRUSTEE - $ 53,506 SURESH G. NAIR, MD, TRUSTEE - $ 43,463 MICHAEL A. ROSSI, MD MBA, TRUSTEE - $ 210,076

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.

  • BELTWAY HEALTH LP (FINAL 12-31-2022)

    REAL ESTATE RENTALS · PA

  • 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

    LABORATORY SERVICES · PA

  • HEALTH NETWORK LABORATORIES LP

    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.

  • CH EYE SPECIALISTS PC (FINAL 12-31-2022)

    C · HEALTH CARE RELATED SERVICES · PA

  • CH UROLOGY SPECIALISTS PC (FINAL 12-31-2022)

    C · HEALTH CARE RELATED SERVICES · PA

  • HAZLETON SAINT JOSEPH MEDICAL OFFICE BUILDING INC (FINAL 12-31-2022)

    C · MEDICAL OFFICE RENTAL · PA

  • LEHIGH VALLEY ANESTHESIA SERVICES PC

    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

  • LVHN COORDINATED PROFESSIONAL PRACTICE OF NJ PC

    C · PHYSICIAN PRACTICE ORGANIZATION · NJ

  • POPULYTICS INC

    C · HEALTH CARE RELATED SERVICES · PA

  • SCHUYLKILL HEALTH SYSTEM DEVELOPMENT CORPORATION

    C · REAL ESTATE RENTALS · PA

  • SCHUYLKILL MEDICAL PLAZA - CONDOMINIUM ASSOCIATION

    C · CONDOMINIUM ASSOCIATION · PA

  • SPECTRUM HEALTH VENTURES INC

    C · HEALTH CARE RELATED SERVICES · PA

  • WESTGATE PROFESSIONAL CENTER INC (FINAL 12-31-2022)

    C · REAL ESTATE RENTALS · PA

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401349349302840

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