2021-05-13T08:09:55-05:00 2020-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2019-07-01 250967480 OHIO VALLEY HOSPITAL OHIO 4127776280 25 HECKEL ROAD MCKEES ROCKS PA 15136 ROBERT ROSENBERGER CFO 4127776280 2021-05-07 1 JEFFREY J PETRELL CPA P00138808 4126356270 2021-05-07 2019 2022-09-23 18:48:47Z HERITAGE VALLEY KENNEDY ROBERT ROSENBERGER 720 BLACKBURN ROAD SEWICKLEY PA 15143 54302304 0 X WWW.HERITAGEVALLEY.ORG X 1906 PA TO DELIVER QUALITY, PERSONALIZED HEALTH CARE SERVICES TO OUR PATIENTS AND FAMILIES. 12 10 885 70 0 0 17478 34970 64783802 49845919 4210857 891587 607002 1811816 69619139 52584292 269660 221490 0 0 32539442 30139899 0 0 0 44450345 38895311 77259447 69256700 -7640308 -16672408 112075734 108259356 41643920 58080559 70431814 50178797 X OHIO VALLEY HOSPITAL'S MISSION IS TO DELIVER QUALITY, PERSONALIZED HEALTH CARE SERVICES TO OUR PATIENTS AND FAMILIES IN A CARING MANNER, AND TO PROVIDE EDUCATIONAL PROGRAMS FOR FUTURE HEALTH CARE PROFESSIONALS. 0 0 34244794 221490 45014129 THE HOSPITAL:SINCE ITS BEGINNING, OHIO VALLEY HAS NURTURED A COMMITMENT TO PROVIDE THE COMMUNITY WITH A PERSONALIZED APPROACH TO HIGH QUALITY HEALTH CARE. THIS DEDICATION HAS ESTABLISHED THE FOUNDATION FOR THE HOSPITAL TO GROW AND MEET THE COMMUNITY'S HEALTH CARE NEEDS WITH EXPANDED SERVICES, NEW PROGRAMS, ADVANCED TECHNOLOGY AND EDUCATION. WITH ITS CLOSE PROXIMITY TO THE CITY OF PITTSBURGH, THE HOSPITAL HAS THE UNIQUE ADVANTAGE OF A MEDICAL STAFF WHOSE SPECIALISTS PRACTICE AT BOTH THE HOSPITAL AS WELL AS TERTIARY-CARE HOSPITALS LOCATED IN THE CITY.FOR OUR COMMUNITY WE PROVIDE PROGRAMS AND SERVICE TO IMPROVE THE QUALITY OF LIFE: PROGRAMS SUCH AS: DIABETES AWARENESS AND PREVENTION. WE OFFER NUTRITION SERVICES, INCLUDING INPATIENT AND OUTPATIENT DIETITIAN HELP, AND A DIABETES PROGRAM FOR THOSE SUFFERING FROM DIABETIC HEALTH CONCERNS. THIS INCLUDES A SUPPORT GROUP MEETING, AS WELL AS PERSONAL NUTRITION COACHING AND OUR LIVING WELL WITH DIABETES PROGRAM. WE HOLD A COMMUNITY EVENT, NOW IN ITS 11TH YEAR, CALLED DIABETES DAY, WHICH OFFERS MATERIALS, FOOD DEMONSTRATIONS, LECTURES, AND FREE HEALTH SCREENINGS TO COMMUNITY MEMBERS WHO MAY HAVE DIABETES OR WHO ARE INTERESTED IN IMPROVING THEIR HEALTH. WE ALSO WORK WITH FOCUS ON RENEWAL TO HOLD A VARIETY OF HEALTHY HABITS FOOD COURSES FOR INDIVIDUALS, SUCH AS A STEEL CHEF COURSE. WE ALSO HOLD AND OFFER CPR AND FIRST AID CLASSES, ALZHEIMER AND PARKINSON'S CLASSES, FREE BLOOD PRESSURE SCREENINGS, BLOOD SCREENINGS, LIFELINE, A VOLUNTEER SERVICES PROGRAM, AND OUR SENIORITY PROGRAM. WE SPONSOR THE YMCA'S HEALTHY HABITS AFTER-SCHOOL INITIATIVE AS WELL.OUR SENIORITY PROGRAM MEETS MONTHLY AND GETS INVOLVED WITH OTHER COMMUNITY GROUPS, LIKE THE FOCUS ON RENEWAL GROUP, AND THE WESTERN AREA YMCA IN ORDER TO HAVE NEW ACTIVITIES AND LECTURES FOR OUR ATTENDEES TO GET INVOLVED WITH. WE SEND OUT A TRI-ANNUAL NEWSLETTER WITH LOCAL HOSPITAL NEWS AND COMMUNITY ORGANIZATION INFORMATION.WE ALSO DO A LOT OF HEALTH FAIRS WITH OUR NURSING STUDENTS AND SOME OF OUR ANCILLARY SERVICES, RANGING FROM HIGH SCHOOLS WHERE WE PROVIDE INFORMATION TO TEACHERS ON SOME OF OUR AVAILABLE SERVICES, TO FLU SHOT CLINICS ORGANIZED BY LOCAL REPRESENTATIVES. PLEASE SEE THE ATTACHED YEAR 2 OF OUR CHNA TO LEARN MORE ABOUT THE PROGRAMS LISTED ABOVE. FOR OUR PATIENTS, WE PROVIDE PERSONALIZED HEALTH CARE SERVICE IN A FRIENDLY, CARING, AND COST-EFFECTIVE MANNER. SERVICES SUCH AS: AN ACUTE REHABILITATION UNIT, OCCUPATIONAL MEDICINE, CARDIAC REHABILITATION, CARDIOLOGY SERVICES, CRITICAL CARE, EMERGENCY DEPARTMENT, LABORATORY, MEDICAL/SURGICAL UNIT, IMC/ICU UNIT, NUCLEAR MEDICINE, PULMONARY REHABILITATION, RESPIRATORY SERVICES, SLEEP LAB, WILLOW BROOK GEROSPTCHIATRIC INPATIENT UNIT, PAIN TREATMENT CENTER, ORTHOPEDIC SERVICES WITH A KNEE AND HIP JOINT PROGRAM THAT RECEIVED A BLUE CROSS DISTINCTION CENTER PLUS RATING, REHABILITATION SERVICES INCLUDING PHYSICAL THERAPY, PILATES, OSTEOPOROSIS TREATMENT, LYMPHEDEMA THERAPY, A BALANCE CENTER, AND OCCUPATIONAL THERAPY, RADIOLOGY SERVICES INCLUDING CT SCANS (AND A BRAND NEW LOW-DOSE CT SCANNER), MAMMOGRAPHY, AND X-RAY, LABORATORY SERVICES WITH OUR CAP-ACCREDITED PROGRAM, INPATIENT AND OUTPATIENT SURGICAL SERVICES, TWO WOUND CARE CENTERS WITH HYPERBARIC OXYGEN THERAPY CHAMBERS AVAILABLE. OUR PROGRAM WAS RECENTLY GIVEN THE HEALOGICS CENTER OF DISTINCTION AWARD. 2583601 3396095 THE RESIDENCE AT WILLOW LANE:THE RESIDENCE AT WILLOW LANE IS A CONTEMPORARY PERSONAL CARE SENIOR LIVING COMMUNITY THAT COMBINES ALL OF THE COMFORTS OF HOME WITH THE ACTIVITY AND SECURITY OF A SMALL COMMUNITY OF PEOPLE WHO CARE. RESIDENTS ENJOY A WIDE VARIETY OF SOCIAL ACTIVITIES IN AN ELEGANT SETTING, ALONG WITH SPECIALLY-PLANNED PROGRAMS, GOOD FOOD, FRIENDS, AND HELP FROM A CARING STAFF, TAILORED TO EACH RESIDENT'S NEEDS. AT THE RESIDENCE AT WILLOW LANE, GOOD HEALTH COMES FIRST. WILLOW LANE OFFERS SECURITY, WITH STAFF AVAILABLE 24 HOURS A DAY, AND COMFORT, WITH APARTMENTS OFFERING MANY OF THE FEATURES OF HOME. 1439400 1892064 WILLOW HEIGHTS INDEPENDENT LIVING:WILLOW HEIGHTS INDEPENDENT LIVING IS A UNIQUE RESIDENCE FOR INDEPENDENT SENIOR LIVING, WHERE SENIORS WILL FIND A VARIETY OF ACTIVITIES AND AMENITIES DESIGNED TO SUIT THEIR ACTIVE LIFESTYLES, ALL IN AN INVITING ATMOSPHERE OF COMFORT AND COMMUNITY. THE RESIDENTS ALSO ENJOY ENTERTAINING FAMILY AND FRIENDS, WHETHER IN THEIR OWN APARTMENT OR AT ONE OF THE MANY PARLORS, PATIOS OR ENTERTAINMENT AREAS SPECIFICALLY DESIGNED WITH FUN IN MIND. WITH A HOST OF ACTIVITIES, SOCIAL EVENTS, SERVICES AND AMENITIES, WILLOW HEIGHTS TRULY BRINGS NEW MEANING TO SENIOR LIVING. 696281 915248 PATHWAYS AT THE WILLOWS, A MEMORY CARE COMMUNITY:PATHWAYS AT THE WILLOWS IS AN EXCEPTIONAL OPTION FOR SENIORS WITH MEMORY IMPAIRMENTS, ONE THAT PROVIDES MAXIMUM COMFORT FOR RESIDENTS, AND PEACE OF MIND FOR FAMILIES. THE PATHWAYS PROGRAM OFFERS A STATE-OF-THE-ART RESIDENCE DESIGNED FOR THE SPECIFIC NEEDS OF SENIORS WITH ALZHEIMER'S OR RELATED DEMENTIA. OUR MEMORY CARE RESIDENCE HAS BEEN DESIGNED TO CREATE MEANINGFUL AND PERSONAL ROUTINES BASED ON EACH RESIDENT'S LIFE STORY AND HISTORY. OUR PATHWAYS PROGRAM OFFERS A HOME-LIKE ENVIRONMENT CONDUCIVE TO BOTH THE PATIENT EMOTIONAL HEALTH AND WELL-BEING. EVERY ROOM AT PATHWAYS HAS BEEN DESIGNED TO STIMULATE THE SENSES AND INVOKE A FEELING OF FAMILIARITY AND WARMTH. 696281 915248 38964076 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 117 0 885 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA X LINDA SCHAEFER 4127416600 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 NORMAN F MITRY PRESIDENT & CEO 1.00 65.75 X X 0 776429 38568 MARK S BRENNAN CHAIRMAN 1.00 2.00 X X 0 0 0 CRAIG A RIPPOLE VICE CHAIRMAN 1.00 2.00 X X 0 0 0 MICHAEL P DICLEMENTE TREASURER 1.00 2.00 X X 0 0 0 DAVID W SCOTT SECRETARY 40.00 2.00 X X 610442 0 113771 S GAYE FALLETTA DIRECTOR 1.00 2.00 X 0 0 0 RICHARD KIM MD DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL E LALLY MD DIRECTOR 1.00 2.00 X 0 0 0 ANGELO D LUPARIELLO MD DIRECTOR 1.00 2.00 X 0 0 0 G R ORR DIRECTOR 1.00 2.00 X 0 0 0 SYED T ALI MD PRESIDENT MED STAFF 1.00 2.00 X 0 0 0 MARY KENDALL RAGO MD PRESIDENT-ELECT MED STAFF 1.00 2.00 X 0 0 0 ROBERT ROSENBERGER CFO 1.00 65.75 X 0 0 0 BRYAN J RANDALL VICE-PRESIDENT, FINANCE & CFO 1.00 65.75 X 0 409272 35151 MICHAEL MILLER CEO - OHIO VALLEY HOSPITAL 40.00 2.00 X 0 252438 0 MICHAEL CRATTY MD CHIEF MEDICAL OFFICER 1.00 40.00 X 0 423290 29134 JON ZAGORSKI CHIEF INFORMATION OFFICER 1.00 40.00 X 0 254558 38283 LAURIE CLEMENS VP HUMAN RESOURCES 1.00 40.00 X 0 250579 37553 LINDA HOMYK VP PATIENT CARE SERVICES 1.00 40.00 X 0 296212 41367 JACK NELSON VICE PRESIDENT FINANCE, CFO 40.00 2.00 X 237830 0 44326 MAUREEN M HEILMANN CHIEF CLINICAL OFFICER 40.00 X 204536 0 38120 ERIC LAWLOR EXECUTIVE VP 40.00 X 272563 0 50799 KATIE MICHELINIE NURSE ANESTHETIST 40.00 X 192314 0 35843 LAJENNEPHER A ZEVOLA CHIEF CRNA 40.00 X 179910 0 33531 1697595 2662778 536446 18 0 1 0 ALLSCRIPTS 24630 NETWORK PLACE CHICAGO IL 60673 SOFTWARE PROVIDER 1981910 WASHINGTON HEALTHCARE STRATEGIES 124 VALUSKA DRIVE MINGO JUNCTION OH 43938 ANESTHESIA SERVICES 1400000 UPMC PO BOX 223270 PITTSBURGH PA 15251 MEDICAL SERVICES 832917 ARAMARK CORPORATION PO BOX 978839 DALLAS TX 75398 ANCILLARY SERVICE PROVIDER 821263 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60673 TEMPORARY STAFFING 804468 82 34970 34970 PATIENT REVENUE 621400 43275733 43275733 NURSING/ASSISTED LIVING 623000 6203407 6203407 NURSING ENTRANCE FEES 611600 366779 366779 49845919 1571003 1571003 954347 948846 5501 5501 5501 89750 769166 0 -769166 89750 -679416 -679416 COVID RELIEF FUNDS 900099 1371617 1371617 CAFETERIA 722210 181450 181450 DISCOUNTS & REBATES 900099 113013 113013 140235 140235 1806315 52584292 51217536 0 1331786 X 221490 221490 1249025 1249025 24357276 14102597 10254679 446278 247684 198594 2251162 1358295 892867 1836158 1019068 817090 2083490 1156337 927153 435081 241470 193611 14865597 8250406 6615191 216851 120352 96499 195431 108464 86967 1353966 751451 602515 2087052 1684923 402129 64218 35641 28577 775829 430585 345244 4839863 2686124 2153739 1089414 604625 484789 MEDICAL SUPPLIES 6489324 3601575 2887749 DRUGS 1404229 779347 624882 REPAIRS & MAINTENANCE 745876 413961 331915 FOOD 718941 399012 319929 1530149 750669 779480 69256700 38964076 30292624 0 3450 3450 420893 2088710 5068430 5328244 933942 920090 1249889 959017 54591711 7297106 44335842 47294605 30607014 21478702 2067245 1810965 27389029 28375573 112075734 108259356 18907151 36867542 21820000 19291406 284905 1921611 631864 0 41643920 58080559 X 69021124 48893679 1410690 1285118 70431814 50178797 112075734 108259356 X -16672408 -3580609 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 3101 3101 0 PART II-B, LINE 1: OHIO VALLEY HOSPITAL BELONGS TO THE HEALTHCARE COUNCIL OF WESTERN PENNSYLVANIA AND THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA. WE ALSO BELONG TO THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE ANNUAL DUES FOR THESE ORGANIZATIONS IS USED FOR LOBBYING FEDERAL AND STATE AGENCIES IN MATTERS OF HEALTH CARE REGULATORY ISSUES. 5540000 5540000 29878634 2935983 26942651 527336 219974 307362 12000740 4032741 7967999 6645001 108408 6536593 47294605 DUE FROM AFFILIATES 28375573 28375573 X PART X, LINE 2: OHIO VALLEY HOSPITAL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. 1 1 1 X 1 X 1 1 1 0 1 1 525025 525025 0.00760 6843472 3443560 3399912 0.04910 7368497 3443560 3924937 0.05670 798733 70478 728255 0.01050 4916177 4748344 167833 0.00240 500 500 0.00000 5715410 4818822 896588 0.01290 13083907 8262382 4821525 0.06960 896 896 0.00000 654 654 0.00000 1550 1550 0.00000 1 594164 10909534 11214660 -305126 X 1 1 1 1 OHIO VALLEY HOSPITAL 25 HECKEL ROAD MCKEES ROCKS PA 15136 X X X OHIO VALLEY HOSPITAL 1 0 0 1 X X X X X X X X X 18 1 0 0 1 X WWW.HERITAGEVALLEY.ORG/PAGES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT X 1 18 1 WWW.HERITAGEVALLEY.ORG/PAGES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT 0 1 X 200.000000000000 300.000000000000 X X X X X 1 1 X X X 1 X HTTP://WWW.HERITAGEVALLEY.ORG/PAGES/FINANCIAL-ASSISTANCE X HTTP://WWW.HERITAGEVALLEY.ORG/PAGES/FINANCIAL-ASSISTANCE X HTTP://WWW.HERITAGEVALLEY.ORG/PAGES/FINANCIAL-ASSISTANCE X X X X X X 1 X 0 X X X 1 X 0 0 OHIO VALLEY HOSPITAL PART V, SECTION B, LINE 5: TO GUIDE THIS ASSESSMENT, THE HOSPITAL'S LEADERSHIP TEAM FORMED A STEERING COMMITTEE THAT CONSISTED OF HOSPITAL AND COMMUNITY AGENCIES WHO REPRESENTED THE BOARD INTERESTS OF THE LOCAL REGION. THESE INCLUDED REPRESENTATIVES WHO UNDERSTOOD THE NEEDS AND ISSUES RELATED TO VARIOUS UNDERREPRESENTED GROUPS INCLUDING MEDICALLY UNDERSERVED POPULATIONS, LOW-INCOME PERSONS, MINORITY GROUPS, AND THOSE WITH CHRONIC DISEASE AND MENTAL HEALTH NEEDS, INDIVIDUALS WITH EXPERTISE IN PUBLIC HEALTH, AND INTERNAL PROGRAM MANAGERS. THE OVH STEERING COMMITTEE MET TWO TIMES TO PROVIDE GUIDANCE ON THE VARIOUS COMPONENTS OF THE CHNA. THE STAFF, STEERING COMMITTEE MEMBERS AND CONSULTING TEAM MADE SIGNIFICANT EFFORTS TO ENSURE THAT THE ENTIRE PRIMARY SERVICE TERRITORY, ALL SOCIO-DEMOGRAPHIC GROUPS AND ALL POTENTIAL NEEDS, ISSUES AND UNDERREPRESENTED POPULATIONS WERE CONSIDERED IN THE ASSESSMENT. THIS WAS ACCOMPLISHED BY IDENTIFYING FOCUS GROUPS AND KEY STAKEHOLDERS THAT REPRESENTED THE VARIOUS SUBGROUPS IN THE COMMUNITY. IN ADDITION, THE PROCESS INCLUDED PUBLIC HEALTH PARTICIPATION AND INPUT, THROUGH EXTENSIVE USE OF THE PA HEALTH DEPARTMENT AND CENTERS FOR DISEASE CONTROL DATA. OHIO VALLEY HOSPITAL PART V, SECTION B, LINE 11: OHIO VALLEY HOSPITAL (OVH) IS COMMITTED TO ACHIEVING THE "TRIPLE AIM": IMPROVED HEALTH THROUGH BETTER QUALITY OF CARE AT LOWER COSTS. TO THAT END, TO ADDRESS THE NEEDS OF THE COMMUNITY, OVH IDENTIFIED AND APPROVED BY THE OVH BOARD OF DIRECTORS TO BE ADDRESSED OVER THE NEXT THREE YEARS ARE: DIABETES, CARDIOVASCULAR DISEASE, TRANSPORTATION FOR SELF/HEALTHCARE WORKERS, KNOWLEDGE OF ALL SERVICES IN THE AREA, MENTAL HEALTH, SMOKING, AND EATING HABITS/ACCESS TO HEALTHY FOODS. AN IMPLEMENTATION COMMITTEE MADE UP OF HOSPITAL ADMINISTRATORS AND SERVICE LINE MANAGERS REVIEWED THE SEVEN PRIORITIES AND CREATED TWO OVERALL IMPLEMENTATION GOALS, GROUPING THE PRIORITIES INTO APPROPRIATE AND COMMON AREAS. WITHIN THOSE TWO GOALS ARE SPECIFIC IMPLEMENTATION EFFORTS, EITHER EXISTING OR TO BE DEVELOPED, WHICH THE HOSPITAL WILL BUDGET FOR, MANAGE, IMPLEMENT AND EVALUATE AND REPORT ON OVER THE NEXT THREE YEARS ARE: CHRONIC DISEASE (INCLUDING DIABETES, CARDIOVASCULAR DISEASE, AND RESPIRATORY DISEASE), MENTAL HEALTH (INCLUDING SUBSTANCE ABUSE DISORDER), ACCESS TO QUALITY HEALTH CARE, AND OVERWEIGHT/OBESITY. AN IMPLEMENTATION COMMITTEE MADE UP OF HOSPITAL ADMINISTRATORS AND SERVICE LINE MANAGERS REVIEWED THE FOUR PRIORITIES AND CREATED THE FOLLOWING FIVE IMPLEMENTATION GOALS, GROUPING THE PRIORITIES INTO APPROPRIATE AND COMMON AREAS.GOAL ONE: REDUCE RISK FACTORS FOR DIABETES AND PRE-DIABETES AND IMPROVE MANAGEMENT OF CHRONIC DISEASE THROUGH HEALTHY LIFESTYLE CHOICES; GOAL TWO: REDUCE RISK FACTORS FOR CARDIOVASCULAR AND RESPIRATORY HEALTH ISSUES THROUGH HEALTHY LIFESTYLE CHOICES;GOAL THREE: PROMOTE AND INCREASE IN MENTAL HEALTH AND SUBSTANCE ABUSE DISORDER SERVICES TO INCREASE THE PERCENTAGE OF RESIDENTS WHO ACCESS SERVICES;GOAL FOUR: INCREASE EDUCATION AND AWARENESS OF SERVICES PROVIDED BY OHIO VALLEY HOSPITAL TO ITS PRIMARY SERVICE AREA, AS WELL AS IMPROVED ACCESS TO OHIO VALLEY HOSPITAL SERVICES; GOAL FIVE: TO INCREASE THE PERCENTAGE OF OHIO VALLEY HOSPITAL SERVICE AREA RESIDENTS THAT ARE AT A HEALTHY WEIGHT, THROUGH EATING A HEALTHY DIET AND REGULAR PHYSICAL ACTIVITY.NOTE: OBJECTIVES RELATED TO EACH GOAL AND EXISTING COMMUNITY ASSETS AND RESOURCES ARE LISTED ON PAGES 4 THROUGH 6 OF THE DOCUMENT CHNA IMPLEMENTATION STRATEGY, OHIO VALLEY AT THE FOLLOWING LINK:HTTPS://WWW.HERITAGEVALLEY.ORG/PAGES/HVK-CHNA-2019 AND 2019 IMPLEMENTATION STRATEGY BUTTON 8 1 - OHIO VALLEY PRIMARY CARE CENTER 1308 FIFTH AVENUE CORAPOLIS PA 15108 PROFESSIONAL SERVICE 2 - PROFESSIONAL SERVICE 556 PINE HOLLOW ROAD KENNEDY TOWNSHIP PA 15136 WOUND AND PAIN CLINIC 3 - OVGH MT NEBO 107 MOUNT NEBO POINT COMMONS PITTSBURGH PA 15237 WOUND AND PAIN CLINIC 4 - THE RESIDENCE AT WILLOW LANE 15 HECKEL ROAD MCKEES ROCKS PA 15136 ASSISTED LIVING 5 - THE RESIDENCE AT WILLOW HEIGHTS 32 HECKEL ROAD MCKEES ROCKS PA 15136 INDEPENDENT LIVING 6 - PATHWAYS MEMORY CARE UNIT 30 HECKEL ROAD MCKEES ROCKS PA 15136 MEMORY CARE RESIDENCE 7 - HEALTH CENTER AT MOB 25 HECKEL ROAD MCKEES ROCKS PA 15136 PROFESSIONAL SERVICE 8 - HATTMAN DRIVE OUTPATIENT GEROPSYCHIATRIC 8 HATTMAN DRIVE CORAPOLIS PA 15108 OUTPATIENT GEROPSYCHIATRIC OFFICE PART I, LINE 3C: OHIO VALLEY HOSPITAL USES FEDERAL POVERTY GUIDELINES AS A BASIS FOR ELIGIBILITY TO QUALIFY FOR FREE AND DISCOUNTED CARE. CURRENTLY THESE RATES ARE 200% FOR FREE CARE AND 300% FOR DISCOUNTED SERVICES USING A SLIDING SCALE. PART I, LINE 7: AMOUNTS WERE DERIVED FROM OUR MEDICARE COST REPORT, USING OUR MEDICARE COST TO CHARGE RATIO FOR FISCAL YEAR ENDING JUNE 30, 2020. THE EDUCATION DEPARTMENT DIRECT EXPENSES WERE DIVIDED BY TOTAL EDUCATION DEPARTMENT TO CALCULATE THE INDIRECT EXPENSES.THE GENERAL SERVICES COST CENTERS DIRECT EXPENSES WERE DIVIDED BY TOTAL EXPENSES OF THAT COST CENTER TO CALCULATE INDIRECT EXPENSES. PART II, COMMUNITY BUILDING ACTIVITIES: THE HOSPITAL PROMOTES THE HEALTH OF THE COMMUNITY BY IDENTIFYING NEEDS, CONSTRUCTING FACILITIES, AND STARTING NEW PROGRAMS. THIS INCLUDES MEMORY CARE AND GEROPSYCHIATRIC PROGRAMS THAT HELP OUR COMMUNITY AND IMPROVE PATIENT CARE. THE HOSPITAL EXTENDS MEDICAL PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITY.OVH CONTINUES TO BE INVOLVED WITH MANY COMMUNITY-BASED ORGANIZATIONS. THIS INCLUDES THE GREATER ARE MCKEES ROCKS ROTARY, FOCUS ON RENEWAL, THE STO-ROX FAMILY HEALTH CENTER, ROBINSON TOWNSHIP LIBRARY, THE WESTERN AREA YMCA, PARKWAY WEST ROTARY, THE MCKEES ROCKS COMMUNITY DEVELOPMENT CENTER, AND THE AIRPORT ARE CHAMBER OF COMMERCE, INCLUDING THE CHOICES PROGRAM.SOME OF THE SERVICES PROVIDED SOLELY BY OVH ARE: AND EMERGENCY DEPARTMENT OPEN TO ALL PERSONS REGARDLESS OF RACE, COLOR, SEX OR CREED, OR ABILITY TO PAY. OPERATES AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS, DIABETIC EDUCATION AND TRAINING, SAFE HAVEN, ORTHOPEDIC EDUCATION PROGRAMS, CONTINUOUS EDUCATION PROGRAMS FOR EMTS AND PARAMEDICS, INDEPENDENT, ASSISTED AND MEMORY CARE UNITS, CARDIAC REHAB AND OCCUPATIONAL REHAB AND MEDICINE. ADDITIONALLY, OHIO VALLEY HOSPITAL HAS A 19-MONTH RN DIPLOMA PROGRAM. THIS PROGRAM IS FULLY ACCREDITED BY THE PENNSYLVANIA STATE BOARD OF NURSING (PASBON) AND BY THE ACCREDITATION COMMISSION FOR EDUCATION IN NURSING. IT IS ALSO APPROVED BY THE DEPARTMENT OF EDUCATION. WE ALSO HAVE A 24-MONTH SCHOOL OF RADIOGRAPHY PROGRAM. STUDENTS WHO SUCCESSFULLY COMPLETE THE PROGRAM ARE AWARDED A CERTIFICATE IN RADIOLOGIC TECHNOLOGY AND AS ASSOCIATE DEGREE IN HEALTH SCIENCE WITH A CONCENTRATION IN RADIOLOGIC TECHNOLOGY FROM LA ROCHE COLLEGE. THEY ARE THEN ELIGIBLE TO TAKE THE NATIONAL CERTIFICATION EXAMINATION ADMINISTERED BY THE AMERICAN REGISTRY OF RADIOLOGIC TECHNOLOGISTS (ARRT). PART III, LINE 2: BAD DEBT WAS CALCULATED USING THE MEDICARE COST TO CHARGE RATIOS IN ORDER TO REPORT AT COST. PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE RECOGNIZED PRIOR TO JULY 1, 2018, WERE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. HERITAGE VALLEY ANALYZED ITS PAST HISTORY AND IDENTIFIED TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF PATIENT SERVICE REVENUE TO ESTIMATE AN APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. UNDER THE PROVISIONS OF ASC 606, WHICH WE ADOPTED EFFECTIVE JULY 1, 2018, ACCOUNT RECEIVABLE ARE RECOGNIZED WHEN WE HAVE AN UNCONDITIONAL RIGHT TO PAYMENT, SUBJECT ONLY TO THE PASSAGE OF TIME. FOR PATIENTS ACCOUNTS RECEIVABLE SUBSEQUENT TO THE ADOPTION OF ASC 606, THE ESTIMATED UNCOLLECTIBLE AMOUNTS ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE A DIRECT REDUCTION TO PATIENT ACCOUNT RECEIVABLE RATHER THAN AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. PART III, LINE 8: THE AMOUNTS WERE TAKEN DIRECTLY FROM THE MEDICARE COST REPORT. PART III, LINE 9B: ALL PATIENTS PRESENTING WITH NO INSURANCE OR LIMITED COVERAGE ARE PROVIDED WITH THE GUIDELINES FOR THE OHIO VALLEY CARE PROGRAM. PATIENTS CAN QUALIFY FOR FREE CARE BASED ON THE INFORMATION THEY PROVIDE.IF A PATIENT IS PLACED INTO A BAD DEBT STATUS THEY MAY STILL ESTABLISH INDIGENCE AT ANY TIME AND BE COMPATIBLE WITH THE OHIO VALLEY CARE PROGRAM POLICY AND PROCEDURE GUIDELINES. DOCUMENTATION SUPPORTING THE DETERMINATION WILL INCLUDE NOTES ON THE PATIENT'S ACCOUNT IN OUR PATIENT ACCOUNTING SYSTEM AND OTHER INFORMATION THAT CAN BE RETRIEVED AS NEEDED TO SUPPORT THE INDIGENCE STATUS OF THE PATIENT OR RESPONSIBLE PARTY.IF AN ACCOUNT QUALIFIES FOR INDIGENCE THE DEBT MAY BE DEEMED UNCOLLECTIBLE WITHOUT APPLYING ANY FURTHER COLLECTION EFFORTS. THERE WILL NOT BE ANY OTHER LEGAL SOURCE OF RESPONSIBILITY FOR PAYMENT. PART VI, LINE 2: OHIO VALLEY HOSPITAL PARTNERED WITH STRATEGY SOLUTIONS, INC TO FACILITATE THE FIRST YEAR OF THEIR COMMUNITY HEALTH NEEDS ASSESSMENT. TOGETHER, THEY TOOK THE IMPLEMENTATION STRATEGIES DESIGNED BY THE CHNA STEERING COMMITTEE IN 2016 AND MET TO EVALUATE THE PROGRESS MADE UNDER EACH GOAL AND INITIATIVE. ATTACHED IS THE DOCUMENTATION OF THE MEETING, WHICH ALSO INCORPORATES ALL OF THE STATISTICS AND INFORMATION ON HOW EACH GOAL, OBJECTIVE, INITIATIVE, IMPLEMENTATION STRATEGY, AND ACCOMPLISHMENT HAS PROGRESSED DURING YEAR ONE. PART VI, LINE 3: THE CHARITY CARE POLICY (OHIO VALLEY CARES) AND FINANCIAL ASSISTANCE CONTACT INFORMATION IS AVAILABLE IN THE ADMISSION AREA, THE EMERGENCY ROOM, OUTPATIENT REGISTRATION AND OTHER AREAS OF THE ORGANIZATION IN WHICH PATIENT ARE LIKELY TO BE PRESENT. INTERPRETATION SERVICES ARE AVAILABLE FOR NON-ENGLISH SPEAKING INDIVIDUALS.OHIO VALLEY HOSPITAL (OVH) PROVIDES FINANCIAL COUNSELING TO THOSE IN NEED. OUR POLICY FOR THE PURPOSE OF PROVIDING INPATIENT AND/OR OUTPATIENT SERVICES TO THE INDIGENT STATES:THE FINANCIAL COUNSELOR WILL IDENTIFY PATIENTS AND/OR GUARANTORS THAT MAY QUALIFY FOR CHARITY CARE RELIEF IN ADDITION TO DISCUSSING THE ALTERNATIVE OF PUBLIC ASSISTANCE.THERE ARE TWO (2) OUTSIDE VENDORS THAT ARE AVAILABLE TO ASSIST PATIENTS IN THE APPLICATION PROCESS FOR PUBLIC ASSISTANCE.THE FINANCIAL COUNSELOR WILL CONDUCT A PRIVATE INTERVIEW WITH THE PATIENT AND/OR GUARANTOR AND DISCUSS THE CHARITY ALTERNATIVE AND PARAMETERS.THE FINANCIAL COUNSELOR WILL DISTRIBUTE THE CHARITY CARE APPLICATION AND ASSIST IN ITS COMPLETION AS NECESSARY. THEY WILL FURTHER REQUEST:1. THE MOST RECENT IRS TAX RETURN AND W-2 PROOF OF NON-FILING STATUS2. COPIES OF THE APPLICANTS MOST RECENT PAY STUBS, IF APPROPRIATE3. DENIAL NOTICE RECEIVED FROM MEDICAL ASSISTANCE, IF APPROPRIATETHE FINANCIAL COUNSELOR WILL REFER THE COMPLETED CHARITY CARE APPLICATION AND ANY/ALL ATTACHMENTS TO THE DIRECTOR OF PATIENT FINANCIAL SERVICES FOR REVIEW AND PROCESSING OF THE REQUEST.THE FINANCIAL COUNSELOR WILL ENTER COMMENTS THAT CONVEY ANY AND ALL ACTIONS TAKEN IN THE NOTES FEATURE OF THE HOSPITAL PATIENT ACCOUNTING SYSTEM.THE DIRECTOR OF PATIENT FINANCIAL SERVICES WILL DETERMINE THE CHARITY CARE ELIGIBILITY BASED ON FEDERAL POVERTY GUIDELINES AND:1. INCOME LEVEL2. FAMILY SIZE PART VI, LINE 4: OVH IS PART OF THE HIGHLY COMPETITIVE PITTSBURGH, PENNSYLVANIA HEALTH CARE ENVIRONMENT. MANY OF THE HOSPITALS ARE INTERNATIONALLY RECOGNIZED. OVH SERVES A MIX OF FIFTEEN SMALL, URBAN AND SUBURBAN COMMUNITIES IN ITS PRIMARY SERVICE AREA.OVH IS LOCATED IN MCKEES ROCKS, PENNSYLVANIA WHICH IS ITS PRIMARY SERVICE AREA. OVH ALSO SERVES SURROUNDING COMMUNITIES WHICH INCLUDE: KENNEDY TWP, ROBINSON TOWNSHIP, MOON TOWNSHIP, CRAFTON, CORLISS, NORTH FAYETTE, MCDONALD, CORAOPLIS, SEWICKLEY, BELLEVUE, AVONWORTH, AND OHIO TOWNSHIP. THE COMMUNITIES MENTIONED ABOVE PROVIDE A LARGE CROSS SECTION OF SOCIO-ECONOMIC CLASSES AND A WIDE RANGE OF ETHNIC AND CULTURAL DIVERSITY AS WELL.THE TOTAL POPULATION OF THE HOSPITALS SERVICE AREA IS ESTIMATED TO BE 140,260 WITH LITTLE GROWTH FROM THE 2010 CENSUS, ALTHOUGH THE POPULATION IS EXPECTED TO INCREASE SLIGHTLY OVER THE NEXT SEVERAL YEARS.AT THE TIME OF THE HOSPITALS COMMUNITY NEEDS ASSESSMENT 30.3% OF THE ADULT POPULATION WAS OVERWEIGHT AND 28.1% WERE CONSIDERED OBESE, WHICH IS UNDER THE HEALTH PEOPLE 2020 GOAL OF 30.6%. PART VI, LINE 5: OHIO VALLEY GENERAL HOSPITAL HAS AN OPEN MEDICAL STAFF AND ITS BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS. AT THIS TIME THE HOSPITAL DOES NOT HAVE SURPLUS FUNDS. PART VI, LINE 6: OHIO VALLEY HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. THE HOSPITAL ALSO OPERATES THE RESIDENCE AT WILLOW LANE, AN 84-BED PERSONAL CARE FACILITY, WILLOW HEIGHTS INDEPENDENT LIVING, A 65-BED INDEPENDENT LIVING FACILITY, WILLOW BROOK, A 21-BED GEROPSYCHIATRIC UNIT, PATHWAYS, A 16-BED MEMORY CARE UNIT, AND A 16-BED ACUTE REHABILITATION UNIT ON ITS CAMPUS. IN ADDITION, THE HOSPITAL CONTROLS OHIO VALLEY MEDICAL SERVICES, INC., AND OHIO VALLEY PROFESSIONAL SERVICES, INC. WHOSE PRINCIPAL PURPOSES ARE TO PROVIDE VARIOUS HEALTHCARE SERVICES TO PATIENTS OF THE HOSPITAL. OHIO VALLEY HOSPITAL ALSO PROVIDES WOUND CARE, PAIN MANAGEMENT, AND PRIMARY CARE SERVICES AT AFFILIATED PRACTICES AT VARIOUS OFF SITE LOCATIONS.EFFECTIVE JANUARY 1, 2019, HERITAGE VALLEY HEALTH SYSTEM, INC. BECAME THE SOLE MEMBER OF OHIO VALLEY HOSPITAL AND SUBSIDIARIES. HERITAGE VALLEY MANAGES AND OPERATES A PRIMARY CARE-BASED INTEGRATED DELIVERY SYSTEM SERVING THE RESIDENTS OF BEAVER COUNTY, PA; NORTHWESTERN ALLEGHENY COUNTY, PA; SOUTHERN LAWRENCE COUNTY, PA; EASTERN OHIO; AND THE SURROUNDING AREAS. THE INTEGRATED DELIVERY SYSTEM INCLUDES THREE ACUTE CARE HOSPITALS (HERITAGE VALLEY, BEAVER; HERITAGE VALLEY, SEWICKLEY; AND OHIO VALLEY) AND PHYSICIAN PRACTICES. 0 STUDENT NURSE SCHOLARSHIPS 35 221490 CASH FUNDS ARE BUDGETED AND BUDGETS ARE APPROVED BY THE BOARD ON AN ANNUAL BASIS. ALL AMOUNTS DISBURSED ARE APPROVED BY THE PRESIDENT/CEO OF THE HOSPITAL. PART I, LINE 2: FUNDS ARE BUDGETED AND BUDGETS ARE APPROVED BY THE BOARD ON AN ANNUAL BASIS. ALL AMOUNTS DISBURSED ARE APPROVED BY THE PRESIDENT/CEO OF THE HOSPITAL. 1 0 0 0 0 0 0 0 0 NORMAN F MITRY PRESIDENT & CEO 0 776429 0 0 0 0 0 23871 0 14697 0 814997 0 0 DAVID W SCOTT SECRETARY 371159 0 239283 0 0 0 0 0 113771 0 724213 0 0 0 BRYAN J RANDALL VICE-PRESIDENT, FINANCE & CFO 0 400000 0 0 0 9272 0 18271 0 16880 0 444423 0 0 MICHAEL MILLER CEO - OHIO VALLEY HOSPITAL 0 252438 0 0 0 0 0 0 0 0 0 252438 0 0 MICHAEL CRATTY MD CHIEF MEDICAL OFFICER 0 400000 0 0 0 23290 0 0 0 29134 0 452424 0 0 JON ZAGORSKI CHIEF INFORMATION OFFICER 0 220000 0 25000 0 9558 0 21559 0 16724 0 292841 0 0 LAURIE CLEMENS VP HUMAN RESOURCES 0 241346 0 0 0 9233 0 20812 0 16741 0 288132 0 0 LINDA HOMYK VP PATIENT CARE SERVICES 0 290481 0 0 0 5731 0 26671 0 14696 0 337579 0 0 JACK NELSON VICE PRESIDENT FINANCE, CFO 156009 0 81821 0 0 0 0 0 44326 0 282156 0 0 0 MAUREEN M HEILMANN CHIEF CLINICAL OFFICER 141356 0 63180 0 0 0 0 0 38120 0 242656 0 0 0 ERIC LAWLOR EXECUTIVE VP 173279 0 99284 0 0 0 0 0 50799 0 323362 0 0 0 KATIE MICHELINIE NURSE ANESTHETIST 192314 0 0 0 0 0 0 0 35843 0 228157 0 0 0 LAJENNEPHER A ZEVOLA CHIEF CRNA 179910 0 0 0 0 0 11200 0 22331 0 213441 0 0 0 PART I, LINE 3 HERITAGE VALLEY HEALTH SYSTEM'S BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE TO REVIEW THE SALARIES FOR THE ORGANIZATION'S CEO AND OTHER SENIOR MANAGEMENT OFFICIALS. AS PART OF THE REVIEW, THE EXECUTIVE COMPENSATION COMMITTEE ENGAGED AN OUTSIDE CONSULTING FIRM TO REVIEW THE BASE SALARIES OF THE SENIOR MANAGEMENT TEAM INCLUDING THE CEO IN COMPARISON TO THE MARKET TO ENSURE REASONABLENESS OF COMPENSATION. MARKET ADJUSTMENTS ARE MADE ACCORDINGLY IN INSTANCES WHERE DATA SUPPORTED SUCH CHANGES FOR THIS PERIOD. BONUSES ARE PAID IN ACCORDANCE WITH AN INCENTIVE COMPENSATION PLAN WHICH WAS DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS SEVERAL YEARS AGO. PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: ERIN FROHNHOFER - $97,640 NICOLE GARCIA - $136,774 ERIC LAWLOR - $22,505 DAVID W. SCOTT - $371,159 A ALLEGHENY COUNTY HOSPITAL DEVELOPMENT AUTHORITY 251327925 2019-12-12 19455000 REFUNDING OF OUTSTANDING 2005A GROSS REVENUE BONDS 0 0 0 A 19455000 170904 2019 1 0 1 1 A 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO REFLECT THE MERGER OF OHIO VALLEY HOSPITAL INTO THE HERITAGE VALLEY HEALTH SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE BOARD OF DIRECTORS OF OHIO VALLEY HOSPITAL DISTRIBUTES TO ITS DIRECTORS AND KEY HOSPITAL MANAGEMENT THE CONFLICT OF INTEREST POLICY. EACH RECIPIENT MUST LIST ANY POSSIBLE CONFLICT, SIGN AND RETURN THE CONFLICT STATEMENT. INCLUDED IN THE POLICY IS SPECIFIC LANGUAGE REGARDING THE CONDUCT OF THE INDIVIDUAL WITH THE POTENTIAL CONFLICT. PERSONS IN QUESTION ARE REQUIRED ANNUALLY TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD FOR POSSIBLE ACTION. A LIST OF ANNUAL PAYMENTS MADE TO THE DISCLOSED ENTITIES IS MAINTAINED BY THE HOSPITAL'S PRESIDENT'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 HERITAGE VALLEY HEALTH SYSTEM'S BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE TO REVIEW THE SALARIES FOR THE ORGANIZATION'S CEO AND OTHER SENIOR MANAGEMENT OFFICIALS. AS PART OF THE REVIEW, THE EXECUTIVE COMPENSATION COMMITTEE ENGAGED AN OUTSIDE CONSULTING FIRM TO REVIEW THE BASE SALARIES OF THE SENIOR MANAGEMENT TEAM INCLUDING THE CEO IN COMPARISON TO THE MARKET TO ENSURE REASONABLENESS OF COMPENSATION. MARKET ADJUSTMENTS ARE MADE ACCORDINGLY IN INSTANCES WHERE DATA SUPPORTED SUCH CHANGES FOR THIS PERIOD. BONUSES ARE PAID IN ACCORDANCE WITH AN INCENTIVE COMPENSATION PLAN WHICH WAS DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS SEVERAL YEARS AGO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,258,614. MANAGEMENT AND GENERAL EXPENSES 1,009,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267,773. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,784,802. MANAGEMENT AND GENERAL EXPENSES 2,232,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,017,662. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,810,612. MANAGEMENT AND GENERAL EXPENSES 1,451,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,262,364. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,396,378. MANAGEMENT AND GENERAL EXPENSES 1,921,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,317,798. FORM 990, PART XI, LINE 9: PENSION OBLIGATION ADJUSTMENTS -5,228,000. OTHER 1,769,000. NET ASSETS RELEASED -121,609. HERITAGE VALLEY HEALTH SYSTEM INC 1000 DUTCH RIDGE ROAD BEAVER PA 15009 251441518 PARENT SUPPORTING ORG PA 501(C)(3) 11C N/A 0 VALLEY MEDICAL FACILITIES INC 720 BLACKBURN ROAD SEWICKLEY PA 15143 251801532 HOSPITAL PA 501(C)(3) 3 HERITAGE VALLEY HEALTH SYSTEM 0 HOSPITALITY SHOP OF SEWICKLEY VALLEY 720 BLACKBURN ROAD SEWICKLEY PA 15143 251012989 FUNDRAISING PA 501(C)(3) 11C HERITAGE VALLEY HEALTH SYSTEM 0 THE MEDICAL CENTER AUXILIARY 1000 DUTCH RIDGE ROAD BEAVER PA 15009 251383145 FUNDRAISING PA 501(C)(3) 11C HERITAGE VALLEY HEALTH SYSTEM 0 HERITAGE VALLEY HEALTH SYSTEM FOUNDATION 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 251801534 FUNDRAISING PA 501(C)(3) 11C HERITAGE VALLEY HEALTH SYSTEM 0 WORKERS COMPENSATION TRUST FUND 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 251463381 WORKERS COMPENSATION PA 501(C)(3) 11C VALLEY MEDICAL FACILITIES INC 0 HERITAGE VALLEY HEALTHCARE NETWORK LLC 1000 DUTCH RIDGE ROAD BEAVER PA 15009 814233618 CLINICALLY INTEGRATED NETWORK PA 501(C)(3) 11C HERITAGE VALLEY HEALTH SYSTEM 0 HERITAGE VALLEY HEALTHCARE NETWORK ACO LLC 1000 DUTCH RIDGE ROAD BEAVER PA 15009 821646033 CLINICALLY INTEGRATED NETWORK PA 501(C)(3) 11C HERITAGE VALLEY HEALTH SYSTEM 0 OVH PROFESSIONAL LIABILITY SELF-INSURANCE 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 251619844 MALPRACTICE INSURANCE PA 501(C)(3) 12B, II OHIO VALLEY HOSPITAL 1 OVH WORKER COMPENSATION SELF-INSURANCE TRUST 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 251619842 WORKERS COMPENSATION PA 501(C)(3) 12B, II OHIO VALLEY HOSPITAL 1 CONSOLIDATED SUPPLY CHAIN SERVICES 25 HECKEL ROAD MCKEES ROCKS PA 15136 271055405 GROUP PURCHASING PA N/A EDGEWORTH COMMONS GROUP LLC 725 CHERRINGTON PARKWAY SUITE 200 MOON TOWNSHIP PA 15108 020713415 SURGERY CENTER PA N/A BEAVER VALLEY AMBULATORY SURGERY 1030 BEANER HOLLOW ROAD BEAVER PA 15009 822918272 SURGERY CENTER PA N/A OHIO VALLEY PROFESSIONAL SERVICES INC 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 205689859 EXTENSION OF THE HOSPITAL TO PROVIDE HEALTH SERVICES TO THE COMMUNITY PA OHIO VALLEY HOSPITAL C -603321 1740838 1.00000 1 EMBROOKE INCORPORATED 366 HELEN STREET MCKEES ROCKS PA 15136 300008536 AMBLUANCE SERVICES PA OHIO VALLEY HOSPITAL C -456280 1810965 0.87500 0 TRI-STATE OBSTETRICS & GYNECOLOGY 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 251776052 PHYSICIAN PRACTICE PA N/A C 0 HERITAGE VALLEY PEDIATRICS INC 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 251775950 PHYSICIAN PRACTICE PA N/A C 0 HERITAGE VALLEY MULTISPECIALTY GROUP INC 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 251775949 PHYSICIAN PRACTICE PA N/A C 0 TRI-STATE GYNECOLOGY INC 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 841647473 PHYSICIAN PRACTICE PA N/A C 0 HERITAGE VALLEY INSURANCE COMPANY PO BOX 1051 GRAND CAYMAN CJ 251441518 PROFESSIONAL LIABILITY CAPTIVE CJ N/A C 0 KBS ANESTHESIA INC 25 HECKEL ROAD 4TH FLOOR MCKEES ROCKS PA 15136 834184731 PROVIDES MEDICAL SERVICES PA N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0