Civic Intelligence

Guthrie Healthcare System

990 • Fiscal year 2012 • EIN 23-2200910

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profile

View Organization Page

One Guthrie Square18840
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.30x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$340,537,019

Up $26,407,977 (+8.4%) from 2011

Net Assets

Down

$238,024,812

Down $21,128,671 (-8.2%) from 2011

Liabilities

Up

$102,512,207

Up $47,536,648 (+86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,234,495

Up $5,183,839 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $328,503,170Liabilities 2010: $74,792,258Net Assets 2010: $253,710,9122010Assets 2011: $314,129,042Liabilities 2011: $54,975,559Net Assets 2011: $259,153,4832011Assets 2012: $340,537,019Liabilities 2012: $102,512,207Net Assets 2012: $238,024,8122012Assets 2013: $303,818,136Liabilities 2013: $68,944,223Net Assets 2013: $234,873,9132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$340,537,019
Liabilities$102,512,207
Net Assets$238,024,812
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $32,124,6212010Expenses 2011: $36,050,6562011Expenses 2012: $41,234,4952012Expenses 2013: $40,479,5322013Revenue 2014: $31,173,232Expenses 2014: $22,797,953Net Income 2014: $8,375,2792014

Highlighted filing

2012

Revenue-
Expenses$41,234,495
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$491,712,592
Filing and Contact Details

Filer

EIN
23-2200910
Raw XML AppendixShowing 400 of 1,349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0GUTHRIE HEALTH IS A NONPROFIT HEALTH CARE ORGANIZATION THAT SERVES TO COORDINATE THE ACTIVITY OF GUTHRIE CLINIC (CLINIC) AND THE AFFILIATES WITHIN GUTHRIE HEALTHCARE SYSTEM (GHS; SEE FORM 990, SCHEDULE R, FOR A LISTING OF AFFILIATES OF GHS, INCLUDING ROBERT PACKER HOSPITAL (RPH)). THROUGH THE ACTIVITIES OF THE CLINIC, GHS, RPH, AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), GUTHRIE HEALTH PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, HOSPICE CARE AND A LONG-TERM CARE FACILITY. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE GUTHRIE FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (RESEARCH INSTITUTE), A SUBSIDIARY OF GHS, FURTHERS THESE CHARITABLE ACTIVITIES THROUGH PROVIDING BASIC SCIENCE RESEARCH AND PATIENT ACCESS TO THE REGION'S LARGEST PANEL OF CLINICAL TRIALS. THE FACILITIES AND PROVIDER OFFICES OF GUTHRIE ARE LOCATED IN 23 COMMUNITIES THROUGHOUT THE NORTHERN TIER OF PENNSYLVANIA AND SOUTHERN TIER OF NEW YORK, WITH THE GREATEST CONCENTRATION OF SERVICES PROVIDED PRINCIPALLY IN BRADFORD COUNTY, PENNSYLVANIA AND CHEMUNG AND STEUBEN COUNTIES, NEW YORK. THE VISION OF GUTHRIE IS TO HELP SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION THROUGH WORKING COLLABORATIVELY WITH PHYSICIANS AND OTHER PROVIDERS, AND BY DISTRIBUTING ITS SERVICES THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. GUTHRIE SEEKS TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, AND TO BE RECOGNIZED FOR ITS SUPERIOR QUALITY AND SERVICE. IT ALSO STRIVES TO ADVANCE THE PRACTICE OF MEDICINE THROUGH ITS COMMITMENT TO TEACHING AND RESEARCH. IN KEEPING WITH THIS VISION, THE CORE VALUES OF GUTHRIE HEALTH ARE AS FOLLOWS: PATIENT-CENTEREDNESS, EXCELLENCE AND TEAMWORK. GUTHRIE PROVIDERS AND FACILITIES PROVIDE CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE IT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE ON THE FINANCIAL STATEMENTS OF GUTHRIE ENTITIES. COSTS FOR SERVICES AND SUPPLIES FURNISHED UNDER GUTHRIE'S CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $2.46 MILLION IN 2012 AND $2.56 MILLION IN 2011 WHEN MEASURED AT THE APPROPRIATE ENTITY'S ESTABLISHED RATES. AS PART OF ITS CHARITABLE MISSION, GUTHRIE PROVIDES CARE THROUGH ITS HOSPITAL EMERGENCY DEPARTMENTS. IT ENSURES THAT AN EMERGENCY-BASED TREATMENT OR HOSPITAL ADMISSION IS NOT DELAYED OR DENIED PENDING DETERMINATION OF COVERAGE OR A REQUIREMENT FOR PREPAYMENT OR DEPOSIT. AS A RESULT OF THIS POLICY, GUTHRIE EXPERIENCED APPROXIMATELY $3.16 MILLION AND $3.1 MILLION IN BAD DEBTS FOR 2012 AND 2011, RESPECTIVELY. IN ADDITION TO THE CHARITY CARE PROGRAM AND THE EMERGENCY DEPARTMENT BAD DEBTS DISCUSSED ABOVE, GUTHRIE SUPPORTS NUMEROUS OTHER CHARITABLE COMMUNITY ACTIVITIES. EXAMPLES OF THESE ACTIVITIES INCLUDE MEDICAL EDUCATION FOR PHYSICIANS AND NURSES, THE TRAUMA PROGRAM AND MEDICAL RESEARCH. THE ESTIMATED COST, NET OF REIMBURSEMENT, FOR THESE PROGRAMS WAS $13.2 MILLION AND $10.0 MILLION IN 2012 AND 2011, RESPECTIVELY. GUTHRIE ALSO PROVIDES SERVICES TO PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAMS. REVENUES GENERATED FROM PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAM ARE SUBJECT TO SUBSTANTIAL DISCOUNTS THAT RESULT IN REIMBURSEMENT FOR SERVICES RENDERED BELOW THE COST OF PROVIDING SUCH SERVICES. IN ORDER FOR PATIENTS TO MEET THE GUIDELINES FOR THE MEDICAID PROGRAM, VARIOUS INCOME-BASED CRITERIA MUST BE MET THAT VALIDATE PATIENTS' INABILITY TO PAY FOR SERVICES AND INELIGIBILITY UNDER OTHER PROGRAMS. THE ESTIMATED LOSS INCURRED BY GUTHRIE FROM PROVIDING SERVICES TO MEDICA
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IRS990/Form990PartVIISectionA/NamePerson0Mark Stensager
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IRS990/Form990PartVIISectionA/Title0President & CEO
IRS990/Form990PartVIISectionA/Title1Chairman - BOD
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title5VICE CHAIR-BOD
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IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16Senior Vice President
IRS990/Form990PartVIISectionA/Title17Sr. VP, Strategic Plan & Impl
IRS990/Form990PartVIISectionA/Title18Vice President - IS
IRS990/Form990PartVIISectionA/Title19Vice President - Finance
IRS990/Form990PartVIISectionA/Title20COO
IRS990/Form990PartVIISectionA/Title21Vice President - Finance
IRS990/Form990PartVIISectionA/Title22Vice President - Finance
IRS990/Form990PartVIISectionA/Title23Director - Internal Audi/Compl
IRS990/Form990PartVIISectionA/Title24Vice President-Finance
IRS990/Form990PartVIISectionA/Title25Chief System Architect
IRS990/Form990PartVIISectionA/Title26Vice President-Post Acute Svc
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IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ACQUIRE, HOLD AND MANAGE INVESTMENTS, CONTROL MEMBERSHIP AND OWNERSHIP INTERESTS IN OTHER RELATED NOT-FOR-PROFIT CORPORATIONS AND IN CORPORATIONS FOR PROFIT. THE ORGANIZATION'S MISSION, VISION, AND VALUES STATEMENT IS AS FOLLOWS: MISSION: GUTHRIE HEALTHCARE SYSTEM WILL IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE. VISION: GUTHRIE HEALTHCARE SYSTEM AND GUTHRIE CLINIC, IN COLLABORATION WITH OUR PHYSICIANS AND OTHER PROVIDERS, WILL SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION, WITH SERVICES DISTRIBUTED THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. WE SEEK TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, RECOGNIZED FOR OUR SUPERIOR QUALITY AND SERVICE. TOGETHER WE WILL ADVANCE THE PRACTICE OF MEDICINE THROUGH OUR COMMITMENT TO TEACHING AND RESEARCH. VALUES: SERVICE TO PATIENTS, FAMILIES, AND ONE ANOTHER DIGNITY, RESPECT, AND HONESTY CONTINUOUS IMPROVEMENT AND INNOVATION RESPONSIBLE STEWARDSHI
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,537,019
Liabilities
$102,512,207
Net assets
$238,024,812
Revenue
-
Expenses
$41,234,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.2$22.8$8.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$304$68.9$235$40.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$103$238$41.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$314$55.0$259$36.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$329$74.8$254$32.1