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Nonprofiteer
← PUNXSUTAWNEY AREA HOSPITAL INC

Form 990 for tax year 2022

Filed by PUNXSUTAWNEY AREA HOSPITAL INC.

Totals

Total revenue
$55,856,251
Total expenses
$53,545,424
Contributions and grants received
$2,089,318
Grants paid
$0
Program service revenue
$53,195,796
Investment income
$546,116
Other revenue
$25,021
Total assets, end of year
$43,878,525
Total liabilities, end of year
$13,288,163
Net assets or fund balances, end of year
$30,590,362
Program services expenses (Part IX)
$41,866,629
Management and general expenses
$11,678,795
Fundraising expenses
$0
Program service expenses (Part III)
$41,866,629

Program services were 78.2% 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

    $24,145

  • 1e · Government grants (contributions)

    $1,791,774

  • 1f · All other contributions, gifts and grants

    $273,399

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

    total $53,043,775 · related or exempt $52,956,655 · unrelated business $87,120

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $152,021 · related or exempt $152,021

  • 3 · Investment income

    total $530,642 · excluded $530,642

  • 6a · Gross rents

    real property $140,527

  • 6b · Less rental expenses

    real property $175,409

  • 6c · Rental income or loss

    real property -$34,882

  • 6d · Net rental income or loss

    total -$34,882 · excluded -$34,882

  • 7a · Gross sales of assets other than inventory

    other assets $15,474

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

    other assets $0

  • 7c · Gain or loss

    other assets $15,474

  • 7d · Net gain or loss

    total $15,474 · excluded $15,474

  • 8a · Fundraising events: gross income

    $15,600

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

    $24,145

  • 8b · Fundraising events: direct expenses

    $15,099

  • 8c · Net income from fundraising events

    total $501 · excluded $501

  • 11a · Other revenue: CONTRACTED LABOR REV.

    total $59,402 · excluded $59,402

  • 11e · Other revenue, total

    $59,402

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,245,367 · management and general $1,245,367

  • 7 · Other salaries and wages

    total $23,501,902 · program services $20,071,430 · management and general $3,430,472

  • 8 · Pension plan contributions

    total $270,000 · program services $219,427 · management and general $50,573

  • 9 · Other employee benefits

    total $4,106,533 · program services $3,377,873 · management and general $728,660

  • 10 · Payroll taxes

    total $1,689,893 · program services $1,373,365 · management and general $316,528

  • 11b · Fees: legal

    total $10,703 · management and general $10,703

  • 11c · Fees: accounting

    total $1,501 · management and general $1,501

  • 11d · Fees: lobbying

    total $13,859 · management and general $13,859

  • 11g · Fees: other

    total $6,567,173 · program services $5,028,557 · management and general $1,538,616

  • 12 · Advertising and promotion

    total $214,045 · program services $214,045

  • 13 · Office expenses

    total $907,729 · program services $706,875 · management and general $200,854

  • 16 · Occupancy

    total $392,710 · program services $257,783 · management and general $134,927

  • 17 · Travel

    total $255,010 · program services $255,010

  • 20 · Interest

    total $6,683 · program services $6,683

  • 22 · Depreciation, depletion and amortization

    total $1,585,072 · program services $1,063,141 · management and general $521,931

  • 23 · Insurance

    total $948,970 · program services $306,795 · management and general $642,175

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUG

    total $7,987,893 · program services $7,987,893

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,595,683 · program services $356,411 · management and general $1,239,272

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $1,252,893 · management and general $1,252,893

  • 24d · Other expenses: EQUIPMENT LEASED & RENT

    total $570,598 · program services $570,598

  • 24e · All other expenses

    total $421,207 · program services $70,743 · management and general $350,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,325,068 · end of year $850,860

  • 2 · Savings and temporary cash investments

    beginning of year $4,043,668 · end of year $3,577,234

  • 4 · Accounts receivable

    beginning of year $2,617,767 · end of year $5,250,054

  • 7 · Other notes and loans receivable

    beginning of year $96,743 · end of year $132,795

  • 8 · Inventories for sale or use

    beginning of year $993,051 · end of year $1,029,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,436,347 · end of year $1,518,142

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

    $42,772,745

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

    $33,771,151

  • 10c · Land, buildings and equipment, net

    beginning of year $8,403,503 · end of year $9,001,594

  • 11 · Investments: publicly traded securities

    beginning of year $16,663,855 · end of year $17,703,641

  • 12 · Investments: other securities

    beginning of year $1,663,603 · end of year $1,669,625

  • 13 · Investments: program-related

    beginning of year $1,113,659 · end of year $1,113,659

  • 15 · Other assets

    beginning of year $1,997,557 · end of year $2,031,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,442,320 · end of year $7,526,242

  • 19 · Deferred revenue

    beginning of year $1,830,333

  • 25 · Other liabilities

    beginning of year $6,967,974 · end of year $5,761,921

  • 27 · Net assets without donor restrictions

    beginning of year $27,647,808 · end of year $30,111,444

  • 28 · Net assets with donor restrictions

    beginning of year $466,386 · end of year $478,918

Mission and programs · 2022

Mission

TO PROVIDE HIGH QUALITY, COST EFFECTIVE, PRIMARY HEALTH CARE AND TO COORDINATE CARE FOR PATIENTS REQUIRING SECONDARY AND TERTIARY SERVICES.

Activities or mission (Part I)

VALUED AS HIGHEST QUALITY COMMUNITY HOSPITAL IN THE REGION AND PRIMARY HEALTH CARE PROVIDER, COMMITTED TO CONTINUOUSLY IMPROVING SERVICES WHILE CONTAINING COST.

  • PUNXSUTAWNEY AREA HOSPITAL PROVIDES ACUTE CARE INPATIENT AND OUTPATIENT HEALTH CARE TO PATIENTS IN A THREE COUNTY AREA. FOR THE FISCAL YEAR ENDED; THERE WERE 1,132 ADMISSIONS TO THE ACUTE CARE SETTING THAT GENERATED 3,836 PATIENT DAYS. THE HOSPITAL ALSO PROVIDED 84,544 OUTPATIENT VISITS TO PATIENTS. ALSO, THE HOSPITAL PROVIDED OVER $573,853 OF CHARITY CARE FOR 1,407 CUSTOMER ENCOUNTERS WHERE THE PATIENT DID NOT HAVE THE MEANS TO PAY FOR SERVICES RENDERED. NO PATIENTS WERE TURNED AWAY FOR LACK OF INSURANCE. SERVICES PROVIDED INCLUDE CARDIOPULMONARY, CLINICAL NUTRITION, COUNSELING, EMERGENCY, INTENSIVE CARE, SURGICAL, PHARMACY, RADIOLOGY, REHABILITATION, AND SHORT PROCEDURE.

    Expenses $38,854,131 · Revenue $47,750,668

  • PUNXSUTAWNEY AREA HOSPITAL PROVIDES HOME HEALTH CARE TO PATIENTS IN A THREE COUNTY AREA. FOR THE FISCAL YEAR ENDED THERE WERE 18,850 HOME HEALTH VISITS PROVIDED. NO PATIENTS WERE TURNED AWAY FOR LACK OF INSURANCE. THE HOME HEALTH CARE STAFF IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF PROFESSIONAL HOME HEALTH CARE TO THE PATIENTS THEY SERVE. THE STAFF WORKS WITH EACH PATIENT'S PHYSICIAN TO DEVELOP A DETAILED PLAN OF CARE PERSONALIZED TO THE PATIENT AND FAMILY. PROFESSIONAL NURSES NOT ONLY PROVIDE DIRECT PATIENT CARE, BUT ALSO PROVIDE COUNSELING/EDUCATION IN MEDICATIONS, NUTRITION, AND SPECIFIC DISEASES.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.THE CARE IF THE PROVISION OF SKILLED SERVICES NEEDED BY THE PATIENT ON A DAILY BASIS, ORDERED BY A PHYSICIAN, REQUIRING CARE FURNISHED DIRECTLY BY OR UNDER SUPERVISION OF TECHNICAL OR PROFESSIONAL PERSONNEL, NOT LIMITED TO REGISTERED NURSES, LICENSED PRACTICAL NURSES, SPEECH PATHOLOGISTS, PHYSICAL THERAPISTS, AND OCCUPATIONAL THERAPISTS. THE CARE INCLUDES SKILLED NURSING, SKILLED REHABILITATION, OR RESTORATIVE CARE THAT BECAUSE OF SPECIAL MEDICAL CONDITIONS REQUIRED THAT THE CARE BE MONITORED BY OR UNDER THE DIRECT OBSERVATION AND ASSESSMENT OF SKILLED NURSING OR REHABILITATION PERSONNEL.

    Expenses $2,501,998 · Revenue $2,880,382

  • PUNXSUTAWNEY AREA HOSPITAL PROVIDES SKILLED NURSING SERVICES TO PATIENTS IN A THREE COUNTY AREA. FOR THE FISCAL YEAR ENDED THERE WERE 147 ADMISSIONS INTO THE LONG-TERM CARE UNIT WHICH GENERATED 2,023 PATIENT DAYS. NO PATIENTS WERE TURNED AWAY FOR LACK OF INSURANCE. THE SERVICE PROVIDES SUPERVISED NURSING CARE, MEDICAL, AND OTHER HEALTH SERVICES TO INDIVIDUALS NOT IN NEED OF ACUTE INPATIENT HOSPITALIZATION, BUT WHOSE NEEDS CAN ONLY BE MET IN A SKILLED CARE FACILITY ON AN INPATIENT BASIS BECAUSE OF AGE, ILLNESS, DISEASE, INJURY, CONVALESCENCE, OR PHYSICAL OR MENTAL INFIRMITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.PROGRAM ACHIEVEMENTS:SPECIALTY NURSING PROGRAMS INCLUDE: MATERNAL/CHILD CARE, IV THERAPY ANDENTEROSTOMAL CARE. IN ADDITION TO PROFESSIONAL NURSING SERVICES, THE AGENCY PROVIDES REHABILITATIVE SERVICES INCLUDING PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPIES.

    Expenses $510,500 · Revenue $2,477,626

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

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
    $844,704
    From this org
    $0
    From related orgs
    $802,111
    Other
    $42,593
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $607,396 related
    Bonus
    $0 + $93,339 related
    Other
    $0 + $101,376 related
    Deferred
    $0 + $23,994 related
    Nontaxable benefits
    $0 + $18,599 related
    Filer's total
    $0 + $844,704 related

  • HILLARY CREELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL A DROZDIAK MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $162,992
    From this org
    $0
    From related orgs
    $159,630
    Other
    $3,362
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,611 related
    Bonus
    $0
    Other
    $0 + $19 related
    Deferred
    $0 + $2,325 related
    Nontaxable benefits
    $0 + $1,037 related
    Filer's total
    $0 + $162,992 related

  • MATTHEW N KLAIN MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $0
    Hours/week
    1 + 39 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
    $517,355
    From this org
    $497,409
    From related orgs
    $0
    Other
    $19,946
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $464,480
    Bonus
    $12,429
    Other
    $20,500
    Deferred
    $0
    Nontaxable benefits
    $19,946
    Filer's total
    $517,355

  • 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
    $275,642
    From this org
    $257,088
    From related orgs
    $0
    Other
    $18,554
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $198,405
    Bonus
    $23,183
    Other
    $35,500
    Deferred
    $0
    Nontaxable benefits
    $18,554
    Filer's total
    $275,642

  • DANIEL D BLOUGH JR

    CEO (UNTIL 9/22)

    Total calculated
    $369,462
    From this org
    $351,010
    From related orgs
    $0
    Other
    $18,452
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $246,262
    Bonus
    $29,487
    Other
    $75,261
    Deferred
    $0
    Nontaxable benefits
    $18,452
    Filer's total
    $369,462

  • ROBERT A GONGAWARE

    CFO

    Total calculated
    $358,146
    From this org
    $0
    From related orgs
    $323,825
    Other
    $34,321
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,705 related
    Bonus
    $0 + $26,120 related
    Other
    $0
    Deferred
    $0 + $21,386 related
    Nontaxable benefits
    $0 + $12,935 related
    Filer's total
    $0 + $358,146 related

  • THOMAS GENTILCORE MD

    PHYSICIAN

    Total calculated
    $356,453
    From this org
    $350,325
    From related orgs
    $0
    Other
    $6,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,325
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,128
    Filer's total
    $356,453

  • EYAD KHABBAZ MD

    PHYSICIAN

    Total calculated
    $896,452
    From this org
    $858,206
    From related orgs
    $0
    Other
    $38,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $708,101
    Bonus
    $149,295
    Other
    $810
    Deferred
    $20,000
    Nontaxable benefits
    $18,246
    Filer's total
    $896,452

  • KRISTINA BRUBAKER DO

    PHYSICIAN

    Total calculated
    $371,336
    From this org
    $352,125
    From related orgs
    $0
    Other
    $19,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,125
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,211
    Filer's total
    $371,336

  • BRYAN DEMPSEY MD

    PHYSICIAN

    Total calculated
    $417,408
    From this org
    $398,197
    From related orgs
    $0
    Other
    $19,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $398,197
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,211
    Filer's total
    $417,408

  • MICHAEL STEVER DO

    PHYSICIAN

    Total calculated
    $587,361
    From this org
    $576,733
    From related orgs
    $0
    Other
    $10,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $549,375
    Bonus
    $0
    Other
    $27,358
    Deferred
    $0
    Nontaxable benefits
    $10,628
    Filer's total
    $587,361

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. NO AMOUNTS WERE PAID TO HIM, AND CONTRIBUTIONS TO THE PLAN WERE $90,000 DURING CALENDAR YEAR 2022. PUNXSUTAWNEY AREA HOSPITAL HAS A SUPPLEMENTAL, NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) FOR DR. KHABBAZ. DURING 2022, $20,000 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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421359349302402

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