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Nonprofiteer
← HAZLETON HEALTH & WELLNESS CENTER

Form 990 for tax year 2024

Filed by HAZLETON HEALTH & WELLNESS CENTER.

Totals

Total revenue
$8,309,910
Total expenses
$6,506,725
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,500,786
Investment income
$1,803,098
Other revenue
$6,026
Total assets, end of year
$3,779,044
Total liabilities, end of year
$16,221,253
Net assets or fund balances, end of year
-$12,442,209
Program services expenses (Part IX)
$6,506,725
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,506,725

Program services were 100.0% 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 $6,500,786 · related or exempt $6,500,786

  • 6a · Gross rents

    real property $176,202

  • 6b · Less rental expenses

    real property $170,176

  • 6c · Rental income or loss

    real property $6,026

  • 6d · Net rental income or loss

    total $6,026 · related or exempt $6,026

  • 7a · Gross sales of assets other than inventory

    other assets $3,000,754

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

    other assets $1,197,656

  • 7c · Gain or loss

    other assets $1,803,098

  • 7d · Net gain or loss

    total $1,803,098 · related or exempt $1,803,098

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,729,994 · program services $4,729,994

  • 8 · Pension plan contributions

    total $319,386 · program services $319,386

  • 9 · Other employee benefits

    total $1,086,351 · program services $1,086,351

  • 10 · Payroll taxes

    total $365,056 · program services $365,056

  • 13 · Office expenses

    total $614 · program services $614

  • 17 · Travel

    total $2,411 · program services $2,411

  • 24a · Other expenses: MEDICAL SUPPLIES

    total -$249 · program services -$249

  • 24e · All other expenses

    total $3,162 · program services $3,162

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

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

  • 4 · Accounts receivable

    beginning of year $20,515 · end of year $0

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

    $14,472

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

    $172

  • 10c · Land, buildings and equipment, net

    beginning of year $1,249,437 · end of year $14,300

  • 14 · Intangible assets

    beginning of year $0 · end of year $3,764,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $431,561 · end of year $334,429

  • 25 · Other liabilities

    beginning of year $19,188,862 · end of year $15,886,824

  • 27 · Net assets without donor restrictions

    beginning of year -$18,110,045 · end of year -$12,442,209

Mission and programs · 2024

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, LEHIGH VALLEY PHYSICIAN GROUP, 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), HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON (EIN 20-5880364), AND LEHIGH VALLEY PHYSICIAN GROUP (EIN 23-2700908) 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, LEHIGH VALLEY PHYSICIAN GROUP, 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), HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON (EIN 20-5880364), AND LEHIGH VALLEY PHYSICIAN GROUP (EIN 23-2700908) FOR A LIST OF PROGRAM SERVICE ACCOMPLISHMENTS AT RELATED ORGANIZATIONS.

    Expenses $6,506,725 · Revenue $8,309,910

  • 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, LEHIGH VALLEY PHYSICIAN GROUP, 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), HAZLETON PROFESSIONAL SERVICES DBA LEHIGH VALLEY PHYSICIAN GROUP - HAZLETON (EIN 20-5880364), AND LEHIGH VALLEY PHYSICIAN GROUP (EIN 23-2700908) FOR A LIST OF PROGRAM SERVICE ACCOMPLISHMENTS AT RELATED ORGANIZATIONS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark J Lobitz Do

    TREASURER/SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Terrence J Purcell MBA

    FORMER PRESIDENT/TRUSTEE

    Total calculated
    $727,109
    From this org
    $0
    From related orgs
    $549,881
    Other
    $177,228
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,439 related
    Bonus
    $0 + $96,445 related
    Other
    $0 + $9,997 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $177,228 related
    Filer's total
    $0 + $727,109 related

  • Tammy Torres Dnp RN

    PRESIDENT/TRUSTEE

    Total calculated
    $460,182
    From this org
    $0
    From related orgs
    $457,205
    Other
    $2,977
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $378,029 related
    Bonus
    $0 + $68,400 related
    Other
    $0 + $10,776 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,977 related
    Filer's total
    $0 + $460,182 related

  • Barbara A Hunsinger

    DIRECTOR, NON-INVASIVE CARDIOLOGY

    Total calculated
    $134,410
    From this org
    $115,699
    From related orgs
    $0
    Other
    $18,711
    Hours/week
    40

  • Ben D Ivey PhD

    SPEECH PATHOLOGIST

    Total calculated
    $114,165
    From this org
    $113,676
    From related orgs
    $0
    Other
    $489
    Hours/week
    40

  • Shai L Post

    PHYSICAL THERAPIST

    Total calculated
    $128,470
    From this org
    $112,298
    From related orgs
    $0
    Other
    $16,172
    Hours/week
    40

  • Linda M Banos

    PHYSICAL THERAPIST

    Total calculated
    $128,176
    From this org
    $111,484
    From related orgs
    $0
    Other
    $16,692
    Hours/week
    40

  • Mychelle Smith

    PHYSICIAN

    Total calculated
    $109,527
    From this org
    $100,416
    From related orgs
    $0
    Other
    $9,111
    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

  • 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 INDIVIDUAL PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, IN CALENDAR YEAR 2024: TERRENCE J. PURCELL, MBA, FORMER PRESIDENT/TRUSTEE - $ 6,979

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.

  • 1100 WALNUT ASSOCIATES LLP

    MEDICAL OFFICE · PA

  • CHERRY HILL SURGERY CENTER LLC

    SURGERY CENTER · NJ

  • CHP-LVHN JV LLC

    HOSPITAL OPERATIONS · DE

  • EASTERN PENNSYLVANIA ENDOSCOPY CENTER LLC

    HEALTH SERVICES · PA

  • FAIRGROUNDS MEDICAL CENTER

    REAL ESTATE · PA

  • HAZLETON SURGERY CENTER LLC

    HEALTH SERVICES · PA

  • JEFF UNIVERSITY RADIOLOGY ASSOCIATES LLC

    HEALTH SERVICES · PA

  • JEFFERSON-SOLIS MAMMOGRAPHY SERVICES LLC

    HEALTH SERVICES · DE

  • JEFFHEDGE LLC

    INVESTMENTS · DE

  • JUNIATA MEDICAL BUILDING PARTNERS

    MEDICAL OFFICE BUILDING · PA

  • LEHIGH VALLEY IMAGING LLC

    HEALTH SERVICES · PA

  • LVHN RECIPROCAL RISK RETENTION GROUP (FINAL 06-30-2025)

    INSURANCE · PA

  • MLJH LLC

    INVESTMENTS · PA

  • MONROE ENDOSCOPY CENTER LLC

    HEALTH SERVICES · PA

  • NAZARETH ENDOSCOPY CENTER LLC

    HEALTH SERVICES · PA

  • PGC ENDOSCOPY CENTER FOR EXCELLENCE LLC

    MEDICAL SERVICES · PA

  • POCONO AMBULATORY SURGERY CENTER LTD

    HEALTH SERVICES · PA

  • POCONO HEALTH SYSTEM INVESTMENT COLLABORATIVE LP

    INVESTMENTS · PA

  • RIVERVIEW SURGERY CENTER AT THE NAVY YARD GENERAL PARTNER LLC

    HEALTH SERVICES · PA

  • RIVERVIEW SURGERY CENTER AT THE NAVY YARD LP

    SURGERY CENTER · PA

  • ROTHMAN ORTHOPAEDIC SPECIALTY HOSPITAL LLC

    HEALTH SERVICES · PA

  • SCHUYLKILL HEALTH SYSTEM MEDICAL MALL LP

    REAL ESTATE · PA

  • TMB ENTERPRISES PARTNERSHIP

    MEDICAL OFFICE BUILDING · PA

  • UHS-LVHN JV LLC

    HOSPITAL OPERATIONS · PA

Related corporations and trusts

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

  • 925 WALNUT CORP

    S · REAL ESTATE · PA

  • ATRIUM CORPORATION

    C · HEALTH SERVICES · PA

  • BILDEX CORP

    C · REAL ESTATE · PA

  • CARBON SCHUYLKILL ENDOSCOPY CENTER INC

    S · HEALTH SERVICES · PA

  • CMMC INC

    C · REAL ESTATE · PA

  • EINSTEIN HEALTHCARE SYSTEMS INC

    C · INACTIVE · PA

  • HEALTH CARE INC

    C · HEALTH SERVICES · PA

  • HEALTHMARK INC

    C · INACTIVE · PA

  • JEFFCARE INC

    C · HEALTH SERVICES · PA

  • JEFFERSON HEALTH NEW JERSEY DIRECT PRIMARY CARE PC

    C · HEALTH SERVICES · NJ

  • JEFFERSON PHYSICIAN SERVICES OF CALIFORNIA PC

    C · INACTIVE · CA

  • KENNEDY ACCESS INCORPORATED

    C · INVESTMENTS · NJ

  • KENNEDY MANAGEMENT GROUP INC

    C · INACTIVE · NJ

  • LEHIGH VALLEY HEALTH SERVICES INC

    C · HEALTH SERVICES · PA

  • LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC

    C · HEALTH SERVICES · PA

  • MID-ATLANTIC MATERNAL FETAL INSTITUTE INC (FINAL 06-30-2025)

    C · INACTIVE · PA

  • MID-ATLANTIC MATERNAL FETAL INSTITUTE PC (FINAL 06-30-2025)

    C · INACTIVE · NJ

  • NETWORK PHYSICIANS OF NEW JERSEY PC

    C · HEALTH SERVICES · NJ

  • PARTNERS INSURANCE COMPANY OF NEW JERSEY INC

    C · INSURANCE · NJ

  • PARTNERS INSURANCE COMPANY INC

    C · INSURANCE · PA

  • POPULYTICS INC

    C · HEALTH SERVICES · PA

  • REHAB VENTURES INC

    C · INACTIVE · PA

  • SCHUYLKILL MEDICAL PLAZA INC

    C · CONDOMINIUM ASSOCIATION · PA

  • SPECTRUM HEALTH VENTURES INC

    C · HEALTH SERVICES · PA

  • SYSTEM SERVICE CORPORATION

    C · HOLDING COMPANY · DE

  • TF DEVELOPMENT LTD

    C · REAL ESTATE · PA

  • TJU INC

    C · REAL ESTATE · PA

  • WALNUT REALTY COMPANY

    C · REAL ESTATE · PA

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601329349304265

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