Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 15000238 |
| Software Version: | 2015v3.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS | (continued from Part III) Since our humble beginnings in 1913, Grand View Health has grown. More than a hospital, we are now Grand View Health, a community health system that has served generations of Bucks and Montgomery County residents through every stage of life. We continue our passionate dedication to our larger mission: to provide the best healthcare and wellness programs as well as services to our region. In addition to the main hospital campus, Grand View offers a range of outpatient services at four convenient locations: Harleysville Outpatient Center, Pennsburg Outpatient Center, Sellersville Outpatient Center and The Health Center at Quakertown. Additionally, we offer post-acute care services including Grand View Home Care, Grand View Hospice, Grand View Palliative Care and Grand View Medical Company. This past year our Department of Emergency Medicine visits were in excess of 30,000 visits and our Emergency Medical Services transported nearly 9,000 patients. With more than 400 affiliated and independent physicians on its medical staff, Grand View offers expertise in family medicine, women's health, pediatrics, urology, infectious disease, gastroenterology, neurology and other specialty areas. Nearly 100 physicians are employed by Grand View Health, including the staff of our medical practices with over ten locations across Bucks and Montgomery counties. Grand View Health has nearly 2,000 employees and over 600 volunteers. Grand View communicates new services through our website, gvh.org, an annual report and the Health View class catalog mailings, which are distributed to nearly 125,000 households in our primary and secondary service areas. Other print and digital projects are continually distributed to the residents in our service area to inform them of the resources available to the communities we serve. The Grand View Connection Line provides callers in the community with physician referral recommendations, community health class enrollments and hospital information. This service is for individuals seeking information about or a referral to a Grand View Health physician or information about other programs offered through the hospital. Patients also have access to a patient portal, mygvh.org, to retrieve any necessary health information. In an effort to provide quality health education to the community, Grand View hosts hundreds of health education events, screenings, support groups and classes. Topics range from orthopaedics, cardiovascular health, eye health, cancer prevention, and family and childbirth education to healthy lifestyle. Participants of all ages, genders, and ethnicities are encouraged to attend. In addition, Grand View participates in numerous health fairs, expos and community events. Members of our staff present a variety of health fair offerings, free blood pressure checks, cholesterol screenings and smoking cessation programs with physicians and medical professionals. Guests may also speak with physical therapists, orthopaedic surgeons and other related clinicians. Grand View Health participates in a Community Needs Assessment project conducted by the Public Health Management Corporation. This gives us a detailed look at the specific health challenges that face our community. It helps up prioritize outreach, prevention, education and additional healthcare services to meet our communities most pressing health needs. Several areas we identified from our most recent needs assessment included: obesity, diabetes, cardiovascular disease, lung disease, cancer prevention, screenings and services, and behavioral health. As a result of these findings we will be able to offer educational opportunities to address many of these critical gaps. Our Joint Replacement Center offers experienced orthopaedic surgeons who provide comprehensive joint replacement services for hip, knee, shoulder, elbow and ankle. Patients recover in a specially constructed unit offering private rooms. Advanced joint replacement technologies often result in quicker recoveries and shorter hospital stays. They include minimally invasive hip and knee replacement surgery, gender-specific knee implants, computer-assisted knee replacement, stationary or rotating platform knee implants, high-flex knee implants and reverse shoulder replacement. Grand View Health provides high-quality, compassionate surgical care for adults and children. Our highly experienced surgeons and surgical staff provide hands-on care using leading-edge technologies and techniques, designed for the best possible outcomes. We offer our patients convenient parking, a surgical short-stay unit and diagnostic testing locations throughout the community. In addition to general surgery, surgical specialties include gynecology, maxillofacial, plastic & reconstructive, podiatry, ophthalmology, otolaryngology, urology, surgical oncology as well as vascular and endovascular options. Other significant services include: Cardiology - medical and interventional, Cardiac Cath Lab, Vascular services - surgical and non-surgical interventions, Neurology - stroke prevention and management and acute rehab services. Cancer services include inpatient and outpatient cancer care as well as Breast Surgery, Surgical Oncology and Interventional Pulmonology. Grand View Health provides full services for women and children including maternal fetal medicine, maternity, neonatolgy and inpatient pediatrics and emergency services. We are affiliated with The Children's Hospital of Philadelphia. In addition, we partner with Lehigh Valley Health Network regarding cardiology, The Health Center at Quakertown and with our Maternal Fetal Medicine practice. Grand View Health Bariatric & Metabolic Institute offers bariatric surgery eligibility testing and evaluation, weight-loss education on surgical and non-surgical options, and teams up with GVH's registered dieticians to create nutritional plans, fitness programs and lifestyle management techniques. We offer comprehensive nutrition counseling services in which our team works one-on-one with patients to tailor personal nutritional goals designed to improve overall health. Our team of registered dieticians and certified diabetes educators also offer a Diabetes Self-Management Training program for anyone with diabetes or pre-diabetes, and is recognized by the American Diabetes Association (ADA). Quality Accreditations & Awards 2015-16 GRAND VIEW HEALTH * Grand View Health has been named a 2016 Leapfrog Top General Hospital for patient safety and quality. * U.S. News & World Report "Best Hospitals" 2015-16 ranked Grand View as #7 in the Philadelphia metropolitan area and #12 in Pennsylvania. Rated as high performing in Heart Failure, Hip Replacement and Knee Replacement. * Grand View Health has The Joint Commission's Gold Seal of Approval for accreditation by demonstrating compliance with standards for healthcare quality and safety. * HealthCare's Most Wired by the American Hospital Association * Grand View Health earned an 'A' grade for Patient Safety in Leapfrog's Fall 2016 Hospital Safety Score. * Grand View Health is recognized by The Joint Commission as a Top Performer on Key Qua CANCER * Accredited by the Commission on Cancer of the American College of Surgeons as a Comprehensive Community Cancer Program * Grand View Health's Breast Care Program has been recognized as a Hidden Scar Center of Excellence for Hidden Scar Breast Cancer Surgery. CARDIOVASCULAR * Advanced Heart Failure Certification and Gold Seal of Approval by The Joint Commission * Primary Stroke Center Certification and Gold Seal of Approval by The Joint Commission * Get with the Guidelines Gold Plus Award in Heart Failure by the American Heart/American Stroke Association * Get with the Guidelines Stroke-Gold Plus Performance Achievement Award by the American Heart/American Stroke Association * Cardiac Rehabilitation and Pulmonary Rehabilitation Certifications by the American Association of Cardiovascular and Pulmonary Rehabilitation (AACVPR) * Echo Lab Accreditation by the Intersocietal Commission for the Accreditation of Echocardiography Laboratories (ICAEL) DIABETES * The American Diabetes Association (ADA) Education Recognition Certificate for a quality diabetes self-management education program DIAGNOSTIC IMAGING * Computed Tomography (CT), Nuclear Medicine/PET and MRI Accredited Programs by the American College of Radiology * Breast Imaging Center of Excellence Designation by the American College of Radiology HOME CARE * Grand View Home Care has been named to the Top 500 of the 2016 HomeCare Elite by the ABILITY Network and DecisionHealth. ORTHOPAEDICS * Gold Seal of Approval for Total Joint Replacement - Hip by The Joint Commission * Gold Seal of Approval for Total Joint Replacement - Knee by The Joint Commission WOUND CARE * Center of Distinction Award by Healogics, Inc. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | WILLIAM AICHELE, MARK SCHLOSSER, AND GREGORY SHELLY - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The organization's sole corporate member is Grand View Health Foundation, a related tax-exempt organization. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Grand View Health Foundation has the power to appoint the members of the board of Grand View Hospital |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Board of Trustees delegated responsibility for reviewing the form 990 to the Finance Committee. The Finance Committee was presented with a draft of the report for their review and input. In addition, a draft of the report was provided to the full Board before being filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Grand View Hospital has a Conflict of Interest Policy that is strongly enforced. The Conflict of Interest Policy is reviewed annually and all Board Members and Vice Presidents must disclose any conflicts or potential conflicts of interest. The Board monitors potential conflicts throughout the year. Any person with a conflict is requested to leave the discussion and is not present during any voting about the conflict. In addition, legal counsel may be engaged to assist with resolving the conflict. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Review Committee of the Board of Trustees is charged with annually evaluating the performance and remuneration of the President/Chief Executive Officer, and reviewing the actions taken by the President/Chief Executive Officer with regard to the remuneration and appraisal of the performance of members of the organization's Senior Management team. As part of its charge, this Committee also reviews third party compensation survey data, and has defined a compensation philosophy calling for compensation parameters to be maintained within fair market value ranges. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Executive Review Committee of the Board of Trustees is charged with annually evaluating the performance and remuneration of the other officers and key employees and reviewing the remuneration and appraisal of the performance of members of the organization's Senior Management team. As part of its charge, this Committee also reviews third party compensation survey data, and has defined a compensation philosophy calling for compensation parameters to be maintained within fair market value ranges. |
| Form 990, Part VI, Line 19 Required documents available to the public | Grand View Hospital's other governing documents, financial statements and conflict of interest policy are available to the public upon request and at the CEO, CFO or Senior VP, General Counsel's discretion and authorization. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Income from Sports Med Center - Total Revenue: 91913, Related or Exempt Function Revenue: 91913, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Income - Total Revenue: 669065, Related or Exempt Function Revenue: 669065, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Purchased Services - Total Expense: 22239123, Program Service Expense: 21127167, Management and General Expenses: 1111956, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in FMV of Derivatives - -4941924; Pension Liability Adjustment - -5027734; Change in Investment in Subs - -1725952; Non-controlling interest in Equity Distributions - -21165; |
| Software ID: | 15000238 |
| Software Version: | 2015v3.0 |