Nonprofit · EIN 32-0345810
PENN HIGHLANDS HEALTHCARE
Tax-exempt · DU BOIS, PA 15801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $148,502,978 | $143,836,414 | $4,666,564 | $607,898,726 | $471,074,859 | $136,823,867 |
| June 30, 2024 | 990 | $128,475,909 | $120,861,191 | $7,614,718 | $457,221,584 | $336,993,429 | $120,228,155 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $141,327,432
- Investment income
- $7,010,691
- Net gain from sales of assets
- $6,784,257
- Net income from fundraising events
- $114,468
- Other revenue
- $164,855
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $45,696,286
- Salaries, compensation and benefits (total)
- $62,113,558
- Professional fundraising fees
- $0
- Legal fees
- $1,230,254
- Accounting fees
- $2,900,504
- Occupancy
- $346,137
- Travel
- $289,345
- Depreciation
- $1,284,880
- Program services (functional)
- $121,370,040
- Management and general (functional)
- $22,466,374
Balance sheet and other
- Total assets, start of year
- $457,221,584
- Total assets, end of year
- $607,898,726
- Total liabilities, end of year
- $471,074,859
- Net assets, end of year
- $136,823,867
- Land, buildings and equipment
- $5,951,913
- Publicly traded securities
- $113,025,848
- Net assets without donor restrictions
- $136,823,867
- Gross receipts
- $148,543,490
- Employees
- 564
- Volunteers
- 27
- Year formed
- 2011
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Steven M Fontaine | Chief Executive Officer Trustee or director, Officer | 40 | $1,359,269 | $0 | $44,935 |
| Mark Norman | Chief Operating Officer Trustee or director, Officer | 40 | $622,225 | $0 | $92,991 |
| Rhonda Halstead | PRESIDENT Officer | 5 | $391,056 | $0 | $30,766 |
| Gregory Bauer | Chief Business Development Officer Key employee | 40 | $332,620 | $0 | $57,019 |
| Julianne Peer | President, PHB Highest-paid employee | 1 | $294,819 | $0 | $35,813 |
| Dr James Devlin | director Trustee or director | 1 | $0 | $223,910 | $0 |
| Joseph Myers | President, PHHD Highest-paid employee | 20 | $172,482 | $0 | $34,859 |
| DaviD Lezzer | Chairman (end 6/30/2025) Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Dr Russell Cameron | Chief Medical Info Officer Trustee or director, Officer | 40 | $0 | $0 | $0 |
| Dr Trina Abla | Chief Medical Officer Trustee or director, Officer | 40 | $0 | $0 | $0 |
| Heather B Schneider | Chief Financial Officer Trustee or director, Officer | 40 | $0 | $0 | $0 |
| Joanne Ryan | Treasurer Trustee or director, Officer | 5 | $0 | $0 | $0 |
| William Young | vice chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Bradley M Bassi | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Carlyn Belczyk | Trustee Trustee or director | 2 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Donald Conrad | Physician Trustee or director | 40 | $0 |
| Dr Thomas Carnevale | Physician Trustee or director | 2 | $0 |
| Edward V Yahner | Trustee Trustee or director | 2 | $0 |
| Fred Price | Trustee Trustee or director | 2 | $0 |
| JEFF M KOTULA | Trustee Trustee or director | 2 | $0 |
| Jim Ryan | Trustee Trustee or director | 2 | $0 |
| Lawrence J Kiefer | Trustee Trustee or director | 2 | $0 |
| Todd Lewis | Trustee Trustee or director | 2 | $0 |
| Jussi Maijala | VP Human Resources Officer | 40 | $0 |
| Cloyd Geedey | VP Supply Chain Key employee | 40 | $0 |
| Laurie Macdonald | President PH ELK Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN M FONTAINE | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $1,269,300 | $0 | $26,852 |
| MARK NORMAN | CHIEF OPERATING OFFICER Trustee or director, Officer | 40 | $611,452 | $0 | $24,912 |
| HEATHER B SCHNEIDER | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 40 | $531,388 | $0 | $28,489 |
| DR TRINA ABLA | CHIEF MEDICAL OFFICER Trustee or director, Officer | 40 | $497,691 | $0 | $23,379 |
| DR THOMAS CARNEVALE | DIRECTOR/PHYSICIAN Trustee or director | 2 | $0 | $486,441 | $24,477 |
| DR DONALD CONRAD | DIRECTOR/PHYSICIAN Trustee or director | 2 | $0 | $459,647 | $24,477 |
| JOHN SUTIKA | PRESIDENT, PH DUBOIS Highest-paid employee | 40 | $412,425 | $0 | $7,668 |
| GREGORY BAUER | CHIEF BUSINESS DEVELOPMENT OFFICER Key employee | 40 | $347,485 | $0 | $32,607 |
| PETER ADAMO | PRESIDENT, MVHF & MVH Highest-paid employee | 20 | $370,402 | $0 | $0 |
| JOSEPH MYERS | PRESIDENT, PHHD Highest-paid employee | 40 | $313,941 | $0 | $30,409 |
| DR RUSSELL CAMERON | CHIEF MEDICAL INFO OFFICER Trustee or director, Officer | 40 | $304,834 | $0 | $25,948 |
| JULIANNE PEER | PRESIDENT, PHB Highest-paid employee | 1 | $248,047 | $0 | $20,380 |
| DR JAMES DEVLIN | DIRECTOR/PHYSICIAN Trustee or director | 2 | $0 | $193,428 | $0 |
| CLOYD GEEDEY | VP SUPPLY CHAIN Key employee | 40 | $167,523 | $0 | $23,135 |
| LAURIE MACDONALD | PRESIDENT, PH ELK Highest-paid employee | 20 | $103,942 | $0 | $10,665 |
| DAVID LEZZER | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WILLIAM YOUNG | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOANNE RYAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| TODD STOLTZ | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| RICHARD PFINGSTLER | DIRECTOR (END 6/30/24) Trustee or director | 2 | $0 | $0 | $0 |
| ROB O'LEARY | DIRECTOR (END 6/30/24) Trustee or director | 2 | $0 | $0 | $0 |
| FRED PRICE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT FORADORA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD LEWIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CARLYN BELCZYK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRADLEY M BASSI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARK MCGINLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LARRY KIEFER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ED YAHNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIRANDA PERUSO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEFF KOTULA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JIM RYAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 204 HOSPITAL AVE, DU BOIS, PA 15801-1442
- Principal officer (990 for 2024)
- STEVEN M FONTAINE, PO BOX 447, DUBOIS, PA 15801
- Signed the 990
- DOUGLAS WINNER, CFO
- Phone
- (814) 375-6432
- Website
- WWW.PHHEALTHCARE.ORG
- Return prepared by
- KPMG LLP
Mission
OUR COMMUNITY-BASED AND CONTROLLED HEALTH CARE SYSTEM EXISTS TO IMPROVE REGIONAL ACCESS TO A WIDE ARRAY OF PREMIER PRIMARY CARE AND ADVANCED HEALTH SERVICES WHILE SUPPORTING A REVERENCE FOR LIFE AND THE WORTH AND DIGNITY OF EACH INDIVIDUAL.
Program accomplishments
- PENN HIGHLANDS HEALTHCARE WAS FORMED IN CONJUNCTION WITH THE AFFILIATION OF DUBOIS REGIONAL MEDICAL CENTER AND ITS AFFILIATED ENTITIES INCLUDING BROOKVILLE HOSPITAL AND ITS AFFILIATED ENTITIES, CLEARFIELD HOSPITAL AND ITS AFFILIATED ENTITIES, JC BLAIR MEMORIAL HOSPITAL AND ITS AFFILIATED ENTITIES, ELK REGIONAL HOSPITAL AND ITS AFFILIATED ENTITIES, TYRONE HOSPITAL AND ITS AFFILIATED ENTITIES, MONONGAHELA VALLEY AND ITS AFFILIATED ENTITIES, AND HIGHLANDS HOSPITAL AND ITS AFFILIATED ENTITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $121,370,040 · revenue $141,377,819
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0345810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $607,898,726
- Income (IRS master file)
- $148,543,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $148,502,978 | $143,836,414 | $607,898,726 | IRS |
| 990 | June 2024 | $128,475,909 | $120,861,191 | $457,221,584 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0345810).
Questions about PENN HIGHLANDS HEALTHCARE
- What is the EIN of PENN HIGHLANDS HEALTHCARE?
- The employer identification number (EIN) of PENN HIGHLANDS HEALTHCARE is 32-0345810.
- Is PENN HIGHLANDS HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PENN HIGHLANDS HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PENN HIGHLANDS HEALTHCARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENN HIGHLANDS HEALTHCARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENN HIGHLANDS HEALTHCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PENN HIGHLANDS HEALTHCARE?
- The 990 for the year ended June 30, 2025 names STEVEN M FONTAINE.
- Who are the officers and directors of PENN HIGHLANDS HEALTHCARE?
- The 990 for the year ended June 30, 2025 lists 26 people; 6 received compensation from the organization, the highest $1,359,269 (Steven M Fontaine, Chief Executive Officer).
- How much revenue does PENN HIGHLANDS HEALTHCARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $148,502,978, expenses of $143,836,414 and total assets of $607,898,726 at year end.
Other nonprofits in DU BOIS
- DUBOIS REGIONAL MEDICAL CENTER EIN 25-1490707 · last filed 990 for 2025
- J C BLAIR MEMORIAL HOSPITAL EIN 23-1352159 · last filed 990 for 2025
- ELK REGIONAL HEALTH CENTER EIN 25-0585280 · last filed 990 for 2025
- BROOKVILLE HOSPITAL EIN 25-0984595 · last filed 990 for 2025
- TYRONE HOSPITAL EIN 23-1440116 · last filed 990 for 2025
- COMMUNITY NURSES HOME HEALTH AND HOSPICE INC EIN 25-0996070 · last filed 990 for 2025
- JEFFCO HEALTH SERVICES INC EIN 25-1505478 · last filed 990 for 2025
- COMMUNITY NURSES HOME SUPPORT SERVICE EIN 25-1623601 · last filed 990 for 2025