2024-05-13T08:29:14-05:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 251512016 CARE CORPORATION OF WARREN CARE 8147233300 TWO CRESCENT PARK WEST WARREN PA 16365 RICHARD L ALLEN CEO 8147233300 2024-05-10 1 RICHARD ALLEN 999009999 0 JEFFREY J PETRELL P00138808 4126976400 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD L ALLEN TWO CRESCENT PARK WEST WARREN PA 16365 0 0 X N/A X 1985 PA TO DEVELOP, SPONSOR, PROMOTE, AND ADVANCE WARREN GENERAL HOSPITAL AND ITS AFFILIATED ENTITIES. 11 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TO DEVELOP, SPONSOR, PROMOTE, AND ADVANCE WARREN GENERAL HOSPITAL AND ITS AFFILIATED ENTITIES. 0 0 TO DEVELOP, SPONSOR, PROMOTE, AND ADVANCE WARREN GENERAL HOSPITAL AND ITS AFFILIATED ENTITIES. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X JULIE SNYDER 8147233300 TWO CRESENT PARK WARREN PA 16365 THAD TURNER CHAIRMAN 0.50 1.00 X X 0 0 0 JULIA MCTAVISH VICE CHAIR 0.50 1.00 X X 0 0 0 TIMOTHY R BEVEVINO ESQ SECRETARY 0.50 1.00 X X 0 0 0 JOHN MALJOVEC MD TREASURER 0.50 10.00 X 0 0 0 JULIA DYATEL PHD BOARD MEMBER 0.50 X 0 0 0 RANDALL SCALISE BOARD MEMBER 0.50 X 0 0 0 SIMON AMSDELL MD BOARD MEMBER 0.50 40.00 X 0 1122246 35473 TREVOR OLSEN MD BOARD MEMBER 0.50 40.00 X 0 548207 36085 TIMOTHY STANTON MD BOARD MEMBER 0.50 40.00 X 0 278642 24204 MASON TOOTELL MD BOARD MEMBER 0.50 40.00 X 0 305675 35698 GINNY BARRETT BOARD MEMBER 0.50 1.00 X 0 0 0 RICHARD L ALLEN BOARD MEMBER, CEO 0.50 40.00 X 0 623100 40925 MARK CYE CFO 0.50 40.00 X 0 268027 33261 0 3145897 205646 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 X X 0 1 X 1 0 X X 1 WARREN GENERAL HOSPITAL 250965598 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 CARE CORPORATION OF WARREN IS THE CONTROLLING ORGANIZATION OF WARREN GENERAL HOSPITAL. CARE CORPORATION OF WARREN AND WARREN GENERAL HOSPITAL SHARE AN INVESTMENT POLICY. PART IV, SECTION E, LINE 3A CARE CORPORATION OF WARREN IS THE CONTROLLING ORGANIZATION OF WARREN GENERAL HOSPITAL. CARE CORPORATION OF WARREN APPOINTS THE BOARD OF DIRECTORS FOR WARREN GENERAL HOSPITAL. PART IV, SECTION E, LINE 3B CARE CORPORATION OF WARREN IS THE CONTROLLING ORGANIZATION OF WARREN GENERAL HOSPITAL. CARE CORPORATION OF WARREN HAS RESERVED POWERS THAT ALLOWS FOR A SUBSTANTIAL DEGREE OF DIRECTION OVER POLICIES, PROGRAMS, AND ACTIVITIES OF WARREN GENERAL HOSPITAL. 0 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION,CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MATERIALS, SUPPLIES, AND SERVICES EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 0 1 0 0 0 0 0 0 0 SIMON AMSDELL MD BOARD MEMBER 0 535706 0 500540 0 86000 0 13575 0 21898 0 1157719 0 0 RICHARD L ALLEN BOARD MEMBER, CEO 0 465448 0 92380 0 65272 0 19027 0 21898 0 664025 0 0 TREVOR OLSEN MD BOARD MEMBER 0 447281 0 58351 0 42575 0 14187 0 21898 0 584292 0 0 MASON TOOTELL MD BOARD MEMBER 0 226144 0 29531 0 50000 0 13800 0 21898 0 341373 0 0 TIMOTHY STANTON MD BOARD MEMBER 0 278142 0 500 0 0 0 11309 0 12895 0 302846 0 0 MARK CYE CFO 0 235527 0 32500 0 0 0 11363 0 21898 0 301288 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS PAID BY WARREN GENERAL HOSPITAL. WARREN GENERAL HOSPITAL USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B THE FOLLOWING EMPLOYEES PARTICIPATE IN A 457(F) PLAN: RICHARD ALLEN - $53,050 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B CARE CORPORATION OF WARREN HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY BUSINESS OR FAMILY RELATIONSHIPS WHICH MAY CREATE A CONFLICT. EACH BOARD OF DIRECTOR AGREES TO REFRAIN FROM VOTING ON ANY ITEM IN WHICH A CONFLICT MAY EXIST. ANNUALLY, THE CORPORATE COMPLIANCE OFFICER REVIEWS THE POLICY AND AUDITS THE SIGNATURES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO IS PAID BY WARREN GENERAL HOSPITAL. THE HOSPITAL PARTICIPATES IN THE YAFFEE AND COMPANY HOSPITAL ASSOCIATION OF PENNSYLVANIA COUNCIL OF SMALL HOSPITALS EXECUTIVE COMPENSATION SURVEY. THIS INSTRUMENT SURVEYS HOSPITALS OF LIKE SIZE AND WITHIN OUR GEOGRAPHY. THE HOSPITAL BOARD CHOSE THIS INSTRUMENT DUE TO ITS RELEVANCY TO THE HOSPITAL'S MARKET. THE SURVEY DATA IS USED BY THE HOSPITAL BOARD OF DIRECTORS COMPENSATION COMMITTEE FOR COMPARISONS OF COMPENSATION AND BENEFITS FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE REPORTS ITS FINDINGS AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW, DELIBERATION, AND APPROVAL OR MODIFICATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WARREN GENERAL HOSPITAL TWO CRESCENT PARK WEST WARREN PA 16365 250965598 HOSPITAL PA 501(C)(3) LINE 3 CARE CORPORATION OF WARREN 1 MEDIPAR ASSOCIATES 103 WEST ST CLAIR ST WARREN PA 16365 251361787 REAL ESTATE PA N/A 0 0 GROUP MEDICAL SERVICES CORPORATION TWO CRESCENT PARK WEST WARREN PA 16365 232806359 HEALTH CARE PA CARE CORPORATION OF WARREN C -77094 181648 1.00000 1 WEST ST CLAIR INC 103 WEST ST CLAIR ST WARREN PA 16365 251601073 REAL ESTATE PA WARREN GENERAL HOSPITAL C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0