Form 990 for tax year 2023
Filed by PUNXSUTAWNEY AREA HOSPITAL INC.
Totals
- Total revenue
- $57,618,513
- Total expenses
- $48,190,966
- Contributions and grants received
- $339,764
- Grants paid
- $0
- Program service revenue
- $55,850,184
- Investment income
- $805,268
- Other revenue
- $623,297
- Total assets, end of year
- $68,438,199
- Total liabilities, end of year
- $34,802,719
- Net assets or fund balances, end of year
- $33,635,480
- Program services expenses (Part IX)
- $35,650,781
- Management and general expenses
- $12,540,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,650,781
Program services were 74.0% 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.
-
1f · All other contributions, gifts and grants
$339,764
-
2a · Program service revenue: NET PATIENT SERVICES REVENUE
total $55,252,267 · related or exempt $55,252,267
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $597,917 · related or exempt $597,917
-
3 · Investment income
total $800,991 · excluded $800,991
-
6a · Gross rents
real property $353,579
-
6b · Less rental expenses
real property $211,462
-
6c · Rental income or loss
real property $142,117
-
6d · Net rental income or loss
total $142,117 · excluded $142,117
-
7a · Gross sales of assets other than inventory
other assets $4,277
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $4,277
-
7d · Net gain or loss
total $4,277 · excluded $4,277
-
11a · Other revenue: CONTRACTED LABOR REV.
total $353,148 · excluded $353,148
-
11b · Other revenue: JV BILLING
total $128,032 · excluded $128,032
-
11e · Other revenue, total
$481,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,005,612 · management and general $1,005,612
-
7 · Other salaries and wages
total $20,652,363 · program services $16,496,437 · management and general $4,155,926
-
8 · Pension plan contributions
total $595,903 · program services $455,261 · management and general $140,642
-
9 · Other employee benefits
total $3,157,904 · program services $2,462,538 · management and general $695,366
-
10 · Payroll taxes
total $1,462,272 · program services $1,117,155 · management and general $345,117
-
11b · Fees: legal
total $6,765 · management and general $6,765
-
11c · Fees: accounting
total $58,973 · management and general $58,973
-
11d · Fees: lobbying
total $53,833 · management and general $53,833
-
11g · Fees: other
total $4,150,466 · program services $2,658,749 · management and general $1,491,717
-
12 · Advertising and promotion
total $195,342 · program services $195,342
-
13 · Office expenses
total $829,792 · program services $619,683 · management and general $210,109
-
16 · Occupancy
total $410,618 · program services $259,047 · management and general $151,571
-
17 · Travel
total $222,971 · program services $222,971
-
20 · Interest
total $2,850 · program services $2,850
-
22 · Depreciation, depletion and amortization
total $1,751,420 · program services $619,307 · management and general $1,132,113
-
23 · Insurance
total $673,517 · program services $72,496 · management and general $601,021
-
24a · Other expenses: MEDICAL SUPPLIES & DRUG
total $9,475,721 · program services $9,475,721
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,574,977 · program services $289,087 · management and general $1,285,890
-
24c · Other expenses: BAD DEBT EXPENSE
total $1,113,482 · management and general $1,113,482
-
24d · Other expenses: EQUIPMENT LEASED & RENT
total $634,225 · program services $634,225
-
24e · All other expenses
total $161,960 · program services $69,912 · management and general $92,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $850,860 · end of year $1,767,514
-
2 · Savings and temporary cash investments
beginning of year $3,577,234 · end of year $1,439,842
-
4 · Accounts receivable
beginning of year $5,250,054 · end of year $5,324,454
-
7 · Other notes and loans receivable
beginning of year $132,795 · end of year $150,931
-
8 · Inventories for sale or use
beginning of year $1,029,173 · end of year $818,840
-
9 · Prepaid expenses and deferred charges
beginning of year $1,518,142 · end of year $1,564,566
-
10a · Land, buildings and equipment: cost or other basis
$46,503,020
-
10b · Land, buildings and equipment: accumulated depreciation
$35,460,936
-
10c · Land, buildings and equipment, net
beginning of year $9,001,594 · end of year $11,042,084
-
11 · Investments: publicly traded securities
beginning of year $17,703,641 · end of year $40,399,882
-
12 · Investments: other securities
beginning of year $1,669,625 · end of year $1,708,939
-
13 · Investments: program-related
beginning of year $1,113,659 · end of year $1,113,659
-
15 · Other assets
beginning of year $2,031,748 · end of year $3,107,488
-
17 · Accounts payable and accrued expenses
beginning of year $7,526,242 · end of year $9,048,244
-
20 · Tax-exempt bond liabilities
end of year $20,812,451
-
25 · Other liabilities
beginning of year $5,761,921 · end of year $4,942,024
-
27 · Net assets without donor restrictions
beginning of year $30,111,444 · end of year $33,257,840
-
28 · Net assets with donor restrictions
beginning of year $478,918 · end of year $377,640
Listed in Part VII
-
NATHAN KOVALCHICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
T MICHAEL PRICE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
FRANK ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA STAPLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN A WOLFE
DIRECTOR/PRESIDENT & CEO
- Total calculated
- $933,558
- From this org
- $0
- From related orgs
- $886,903
- Other
- $46,655
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $615,927 related
- Bonus
- $0 + $88,595 related
- Other
- $0 + $182,381 related
- Deferred
- $0 + $26,677 related
- Nontaxable benefits
- $0 + $19,978 related
- Filer's total
- $0 + $933,558 related
-
HILLARY CREELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL A DROZDIAK MD
DIRECTOR/PHYSICIAN
- Total calculated
- $172,453
- From this org
- $0
- From related orgs
- $166,992
- Other
- $5,461
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $155,838 related
- Bonus
- $0 + $6,901 related
- Other
- $0 + $4,253 related
- Deferred
- $0 + $4,471 related
- Nontaxable benefits
- $0 + $990 related
- Filer's total
- $0 + $172,453 related
-
LAURIE A KUZNESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES R MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY CLARK SIMPSON MD
DIRECTOR/PHYSICIAN
- Total calculated
- $584,291
- From this org
- $561,062
- From related orgs
- $0
- Other
- $23,229
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $519,957
- Bonus
- $18,605
- Other
- $22,500
- Deferred
- $1,917
- Nontaxable benefits
- $21,312
- Filer's total
- $584,291
-
TODD BRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA LUBOLD MD
DIRECTOR
- Total calculated
- $37,920
- From this org
- $0
- From related orgs
- $37,920
- Other
- $0
- Hours/week
- 1 + 39 related
-
JOHN G SISK
PRESIDENT
- Total calculated
- $321,803
- From this org
- $299,789
- From related orgs
- $0
- Other
- $22,014
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $255,723
- Bonus
- $21,566
- Other
- $22,500
- Deferred
- $2,195
- Nontaxable benefits
- $19,819
- Filer's total
- $321,803
-
ROBERT A GONGAWARE
CFO
- Total calculated
- $361,048
- From this org
- $0
- From related orgs
- $312,538
- Other
- $48,510
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $308,552 related
- Bonus
- $0
- Other
- $0 + $3,986 related
- Deferred
- $0 + $28,801 related
- Nontaxable benefits
- $0 + $19,709 related
- Filer's total
- $0 + $361,048 related
-
MICHAEL F ICKOWSKI
CHIEF FINANCIAL OFFICER
- Total calculated
- $193,547
- From this org
- $0
- From related orgs
- $193,547
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $182,891 related
- Bonus
- $0
- Other
- $0 + $10,656 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $193,547 related
-
BRYAN DOVERSPIKE DO
PHYSICIAN
- Total calculated
- $453,353
- From this org
- $431,911
- From related orgs
- $0
- Other
- $21,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $431,425
- Bonus
- $0
- Other
- $486
- Deferred
- $0
- Nontaxable benefits
- $21,442
- Filer's total
- $453,353
-
EYAD KHABBAZ MD
PHYSICIAN
- Total calculated
- $781,444
- From this org
- $761,966
- From related orgs
- $0
- Other
- $19,478
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $672,805
- Bonus
- $87,919
- Other
- $1,242
- Deferred
- $0
- Nontaxable benefits
- $19,478
- Filer's total
- $781,444
-
KYLE LINGENFELTER MD
PHYSICIAN
- Total calculated
- $460,909
- From this org
- $439,407
- From related orgs
- $0
- Other
- $21,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $414,056
- Bonus
- $0
- Other
- $25,351
- Deferred
- $2,195
- Nontaxable benefits
- $19,307
- Filer's total
- $460,909
-
BRYAN DEMPSEY MD
PHYSICIAN
- Total calculated
- $423,554
- From this org
- $400,781
- From related orgs
- $0
- Other
- $22,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,781
- Bonus
- $0
- Other
- $0
- Deferred
- $2,195
- Nontaxable benefits
- $20,578
- Filer's total
- $423,554
-
MICHAEL STEVER DO
PHYSICIAN
- Total calculated
- $520,534
- From this org
- $507,033
- From related orgs
- $0
- Other
- $13,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $500,175
- Bonus
- $0
- Other
- $6,858
- Deferred
- $2,195
- Nontaxable benefits
- $11,306
- Filer's total
- $520,534
-
DANIEL D BLOUGH JR
FORMER CEO
- Total calculated
- $168,639
- From this org
- $166,614
- From related orgs
- $0
- Other
- $2,025
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $115,862
- Bonus
- $44,910
- Other
- $5,842
- Deferred
- $2,025
- Nontaxable benefits
- $0
- Filer's total
- $168,639
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 3
- THE CEO'S COMPENSATION IS PAID BY INDIANA REGIONAL MEDICAL CENTER. INDIANA REGIONAL MEDICAL CENTER USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- INDIANA REGIONAL MEDICAL CENTER HAS A SUPPLEMENTAL, NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) FOR PRESIDENT & CEO, STEPHEN A. WOLFE. PAY OUTS TO HIM WERE $138,553, AND CONTRIBUTIONS TO THE PLAN WERE $94,502 DURING CALENDAR YEAR 2023. PUNXSUTAWNEY AREA HOSPITAL HAS A SUPPLEMENTAL, NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) FOR DR. KHABBAZ. DURING 2023, $30,000 WAS CONTRIBUTED TO THE PLAN.
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.
-
INDIANA REGIONAL MEDICAL CENTER
501(C)(3) · HOSPITAL · PA
Directly controlled by PENNSYLVANIA MOUNTAINS CARE NETWORK
-
INDIANA JEFFERSON ONCOLOGY LLC
501(C)(3) · RADIATION ONCOLOGY SERVICES · PA
Directly controlled by INDIANA REGIONAL MEDICAL CENTER
-
501(C)(3) · THERAPY SERVICES · PA
Directly controlled by INDIANA HEALTHCARE PHYSICIAN SERVICES
-
501(C)(3) · FUNDRAISING IN SUPPORT OF INDIANA REGIONAL MEDICAL CENTER · PA
Directly controlled by INDIANA REGIONAL MEDICAL CENTER
-
INDIANA HEALTHCARE PHYSICIAN SERVICES INC
501(C)(3) · PROVIDE HEALTH CARE · PA
Directly controlled by INDIANA REGIONAL MEDICAL CENTER
-
501(C)(3) · HOLD & MANAGE PROPERTY IN SUPPORT OF INDIANA REGIONAL MEDICAL CENTER · PA
Directly controlled by INDIANA REGIONAL MEDICAL CENTER
-
501(C)(3) · DETOXIFICATION AND REHABILITATIVE SERVICES · PA
Directly controlled by INDIANA REGIONAL MEDICAL CENTER
-
INDIANA AMBULATORY SURGICAL ASSOCIATES INC
501(C)(3) · AMBULATORY SURGERY · PA
Directly controlled by INDIANA REGIONAL MEDICAL CENTER
-
PENNSYLVANIA MOUNTAINS CARE NETWORK
501(C)(3) · SUPPORT FOR HEALTHCARE ORGNAIZATIONS · PA
-
PUNXSUTAWNEY AREA HOSPITAL FOUNDATION
501(C)(3) · TO SUPPORT THE HOSPITAL · PA · controlled entity
Directly controlled by PUNXSUTAWNEY AREA HOSPITAL INC
-
PUNXSUTAWNEY MEDICAL SERVICES INC
501(C)(3) · ANESTHESIA SERVICES · PA · controlled entity
Directly controlled by PUNXSUTAWNEY AREA HOSPITAL INC
-
501(C)(3) · SKILLED NURSING FACILITY · PA
Directly controlled by INDIANA REGIONAL MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521259349300927
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