Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 13,367,962 | 10,737,249 | 12,730,219 | 15,826,039 | 16,798,105 | 69,459,574 |
| 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 | 11,585,449 | 13,582,150 | 13,617,127 | 12,636,961 | 13,415,299 | 64,836,986 |
| 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 | 24,953,411 | 24,319,399 | 26,347,346 | 28,463,000 | 30,213,404 | 134,296,560 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| 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. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 134,296,560 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 24,953,411 | 24,319,399 | 26,347,346 | 28,463,000 | 30,213,404 | 134,296,560 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 109,103 | 131,327 | 101,098 | 125,839 | 149,433 | 616,800 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 109,103 | 131,327 | 101,098 | 125,839 | 149,433 | 616,800 |
| 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.) .. | 5,226 | 5,226 | ||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 25,067,740 | 24,450,726 | 26,448,444 | 28,588,839 | 30,362,837 | 134,918,586 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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 2018 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-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | RESIDENT LICENSE VERIFICATIONS - 2014 AMOUNT: $ 1,737. CREDIT CARD REWARDS - 2014 AMOUNT: $ 3,489. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART IV LINE 4 | WCGME ENGAGED THE FIRM OF COZEN O'CONNOR ON APRIL 23, 2019 TO ASSIST WCGME WITH LOBBYING ACTIVITIES TO ADVOCATE FOR TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION LEGISLATION. WCGME PAID COZEN O'CONNOR $7500 PER MONTH FOR SERVICES IN MAY AND JUNE, 2019. COZEN O'CONNOR ALSO ASSUMED LOBBYING ACTIVITIES FOR THE WRIGHT CENTER MEDICAL GROUP (A FQHC LOOK-ALIKE) TO ADVOCATE FOR LEGISLATION SUPPORTING THE FUNDING OF FEDERALLY QUALIFIED HEALTH CENTERS AND THE NATIONAL HEALTH SERVICE CORPS LOAN REPAYMENT PROGRAM (COLLECTIVELY, "PUBLIC HEALTH PROGRAMS"), WHICH WILL BE REFLECTED ON ITS FORM 990. IN ADDITION TO COZEN O'CONNOR'S SERVICES, TWO PAID STAFF MEMBERS AND SEVERAL GRADUATE MEDICAL EDUCATION RESIDENTS PARTICIPATED IN HAVING DIRECT CONTACT WITH FEDERAL LEGISLATORS AND/OR THEIR STAFF MEMBERS TO ADVOCATE FOR APPROPRIATIONS FOR GRADUATE MEDICAL EDUCATION. PAID STAFF ALSO DRAFTED LETTERS AND COMMENTS FOR SUBMISSION TO LEGISLATORS AND ADMINISTRATION CONCERNING GRADUATE MEDICAL EDUCATION. PAID STAFF ALSO ATTENDED THE AMERICAN ASSOCIATION OF TEACHING HEALTH CENTERS ADVOCACY FLY-IN DAYS IN WASHINGTON, D.C. ON SEPTEMBER 18-19, 2018, VISITING VARIOUS SENATORS AND CONGRESSIONAL LEADERS REGARDING PUBLIC HEALTH PROGRAMS. VOLUNTEER DIRECTORS AND TWO PAID STAFF ALSO ATTENDED THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ADVOCACY DAYS AT THE POLICY AND ISSUES FORUM ON MARCH 27-30, 2019 IN WASHINGTON, D.C. |
| FORM 990, PART IV LINE 28C | IN THE FOURTH QUARTER OF 2017 WGME AND ITS AFFILIATED ORGANIZATION, THE WRIGHT CENTER MEDICAL GROUP, EXECUTED A LEASE AGREEMENT FOR A 36,500 SQ FT FLAGSHIP MEDICAL FACILITY AND ADMINISTRATIVE OFFICES WITH WYOMING AVENUE DEVELOPMENT, LLC, IN WHICH A COMMON BOARD MEMBER AND WCGME CHAIRMAN, JOSEPH FERRARIO IS A PRINCIPAL. THE CONFLICT OF INTEREST POLICY DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 12C WAS FOLLOWED AND A LEGAL ETHICS OPINION AS TO BEST PRACTICES FOR ADDRESSING THIS PROJECT SPECIFIC CONFLICT OF INTEREST WAS OBTAINED FROM LEGAL COUNSEL. JOSEPH FERRARIO SUBSEQUENTLY RESIGNED FROM BOTH THE WCMG AND WCGME BOARDS ON JULY 12, 2019. AN AMENDED LEASE AGREEMENT THAT CLARIFIED WCGME AS THE PRIMARY LESSEE WAS SIGNED IN LATE JULY 2019. RENOVATIONS OF THE BUILDING PURSUANT TO THE LEASE AGREEMENT OCCURRED BETWEEN EARLY 2018 AND DECEMBER OF 2019. THE LEASE WAS OPERATIONALIZED ON NOVEMBER 26, 2019. |
| FORM 990, PART V, LINE 2 | THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION ("WCGME") IS OPERATIONALLY AFFILIATED WITH THE WRIGHT CENTER MEDICAL GROUP (EIN: 23-2772504). WCGME IS A COMMON PAY AGENT FOR W-2 REPORTING OF BOTH ENTITIES, WITH THE EXCEPTION THAT BEGINNING OCTOBER, 2018, THE WRIGHT CENTER MEDICAL GROUP EMPLOYS ITS CHIEF EXECUTIVE OFFICER, CHIEF MEDICAL OFFICER AND CHIEF OPERATING OFFICER. WCGME REPORTS ALL OTHER EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH ENTITY EMPLOYEE FTE'S ARE ALLOCATED APPROPRIATELY TO EACH ENTITY BASED ON TIME TRACKING OF SERVICES PROVIDED. PER IRS INSTRUCTIONS, EMPLOYEES INCLUDED ON PART V, LINE 2A, ARE THOSE DEEMED TO BE THE FTE EQUIVALENT OF EMPLOYEES ALLOCATED TO WCGME. |
| FORM 990, PART V LINE 7F | WCGME PAYS PREMIUMS OF A PERSONAL DISABILITY INCOME POLICY OF THE PRESIDENT. SUCH PREMIUMS AMOUNTED TO $6,049 FOR 2018. |
| FORM 990, PART VI, SECTION A, LINE 6 | WCGME IS A NONPROFIT MEMBERSHIP CORPORATION. ITS MEMBERS INCLUDE REPRESENTATIVES OF THE COMMUNITY SERVED, LICENSED HEALTH PROFESSIONALS, EDUCATORS, AND REPRESENTATIVES OF AFFILIATED HOSPITALS AND HEALTH SYSTEMS FQHC TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION CLINICAL LEARNING VENUES. THE DESIGNATED INSTITUTIONAL OFFICER IS A NONVOTING BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND AN OUTSIDE CPA FIRM. A COPY IS PROVIDED TO THE ORGANIZATION'S PRESIDENT AND EXECUTIVES FOR REVIEW, CONSTRUCTIVE INPUT, AND APPROVAL. COPIES OF THE FORM 990 ARE THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL. UPON COMPLETION OF THIS REVIEW, THE FORM 990 IS SIGNED BY THE ORGANIZATION'S PRESIDENT AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED AND UPDATED BY THE DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE CORPORATION, AND AS MORE FREQUENTLY AS NECESSARY SHOULD A CONFLICT OR POTENTIAL CONFLICT ARISE DURING THE YEAR. POTENTIAL CONFLICTS, IF ANY ARE FULLY DISCLOSED, VETTED BY THE AUDIT COMMITTEE AND REVIEWED BY THE BOARD. EDUCATION ON CONFLICTS OF INTEREST IS PROVIDED TO THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY DURING REVIEW, NECESSARY REVISION APPROVAL AND RENEWAL OF THE CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE POLICY IS MONITORED BY THE AUDIT COMMITTEE AND SUPPORTED BY THE GOVERNANCE OFFICER AND HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WCGME EXECUTIVE COMMITTEE WITH SUPPORT FROM THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL REVIEW OF PRESIDENT'S PERFORMANCE, EMPLOYMENT AND COMPENSATION PACKAGE WITH DISCLOSURE TO THE FULL WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION BOARD. MULTI-SOURCE INDEPENDENT COMPARABLE EMPLOYMENT COMPENSATION SURVEY DATA IS OBTAINED. THE DELIBERATION AND DECISION IS CONTEMPORANEOUSLY SUBSTANTIATED AND NOTED IN THE COMMITTEE MINUTES. COMPENSATION OF KEY EXECUTIVE EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S PRESIDENT AND HUMAN RESOURCES DEPARTMENT. A FORMAL, EXTERNAL, COMPREHENSIVE, ORGANIZATIONAL-WIDE COMPENSATION ANALYSIS BY A CONTRACTED VENDOR RESPONSIBLE TO THE PERSONNEL COMMITTEE OF THE BOARD IS DONE ON A PERIODIC BASIS, GENERALLY EVERY THREE YEARS. MOREOVER, DATA FROM THE AMERICAN JOB CENTER NETWORK WEBSITE, MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA), AND OTHER REGIONAL AND NATIONAL SOURCES MAY BE CONSULTED WHEN NECESSARY TO PROVIDE ADDITIONAL COMPARABLE SALARY RANGES FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION, INCLUDING ALL EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WCGME'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS WELL AS FORM 990, ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT DURING BUSINESS HOURS AT THE ORGANIZATION'S OFFICES WITH COPIES PROVIDED TIMELY UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOSEPH FERRARIO - 530-2 SHERWOOD AVE, DUNMORE, PA 18512. DR. MARY SEWATSKY - 700 QUINCY AVE, SCRANTON, PA 18510. DR. DOUGLAS COSLETT - 575 N. RIVER ST, WILKES-BARRE, PA 18704. DR. VITHAL DHADUK - 121 S. APPLE ST., DUNMORE, PA 18512. CARLON PREATE - 715 GLENBURN RD, CLARKS SUMMIT, PA 18411. SCOTT JENKINS - 30 KEITH STREET, HANOVER TOWNSHIP, PA 18706. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS ON OTHER INVESTMENTS -391,078. |
| Software ID: | |
| Software Version: |