2016-05-13T05:34:55-07:00 2015-06-30 Arnett Carbis Toothman LLP 5700 Corporate Dr Suite 650 Pittsburgh PA 15237 990 2014-07-01 251801532 Valley Medical Facilities Inc VALL 4127416600 720 Blackburn Road Sewickley PA 15143 BRYAN J RANDALL VICE-PRESIDENT, FINANCE AND CFO 4127416600 2016-05-01 true JEFFREY J PETRELL CPA 4126356270 2014 2016-09-27 15:27:22Z BRYAN J RANDALL 720 Blackburn Road Sewickley PA 15143 413715509 false X www.heritagevalley.org X 1996 PA To improve the health and well-being of all people in the communities we serve. 23 17 3119 166 5847147 3218928 2479416 337783521 343203514 9157688 8217237 19524634 14272772 369684771 368172939 288773 301604 0 202339626 187880104 0 0 159602184 161472233 362230583 349653941 7454188 18518998 413422857 401869524 174545086 169556047 238877771 232313477 To improve the health and false false 344644508 343203514 THE HOSPITALS COMPRISING VALLEY MEDICAL FACILITIES PROVIDE ROUTINE AND AUXILLARY MEDICAL/SURGICAL, PSYCHIATRIC, AND REHABILITATION SERVICES TO THE COMMUNITIES SERVED BY THE HOSPITALS REGARDLESS OF PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR, THE HOSPITALS HAD 21,970 INPATIENT ADMISSIONS, 1,869 NEWBORN ADMISSIONS, AND 95,884 INPATIENT DAYS. THE FACILITIES ALSO ENCOUNTERED 101,224 EMERGENCY ROOM VISITS, 15,892 OUTPATIENT SURGERIES, 225 OPEN HEART PROCEDURES, 2,686 CARDIAC CATHETERIZATIONS AND 311,452 DIAGNOSTIC IMAGING PROCEDURES. 344644508 true false false true false false false false false true true true false false true true true true false false true false false false false false true true false true true true false false false false false false false false true false false false false false false true true true false true 135 0 3119 true true true false false false false false false false false false false false false false false X 23 17 false false false false true true true true true false true true true true true true true true true true false PA X FINANCE DEPARTMENT CO VALLEY MEDICA 4127416600 420 Rouser Road Suite 201 Moon Township PA 15108 NORMAN F MITRY President & CEO 40.00 X X 575866 0 47480 GR ORR III Chair 2.00 X 0 0 0 Richard Kim MD Director 2.00 X 0 0 0 JAMES SCIBILIA MD Director 2.00 X 0 428966 40997 LYNN GEORGE PHD Director 2.00 X 0 0 0 ELISA DITOMMASO CPA Director 2.00 X 0 0 0 A GARY CHACE Secretary 2.00 X X 0 0 0 MICHAEL MALKOWSKI MD Director 2.00 X 0 450000 27606 KEVIN FLANNERY Director 2.00 X 0 0 0 REBECCA POUNDS DDS Director 2.00 X 0 0 0 DAVID MOTLEY Director 2.00 X 0 0 0 ALEXANDER VASILAKIS MD Director 2.00 X 0 538638 45509 TOM LEYDIG Director 2.00 X 0 0 0 DENNIS PEGDEN PHD Vice Chair 2.00 X X 0 0 0 JOHANNAH M ROBB CPA Treasurer 2 X X SCOTT M ELSTE Director 2 X GARRY HOGAN Director 2 X MARY KIRSCH CPA Director 2 X THOMAS ARBOGAST ESQ Director 2 X JOAN MARSHALL ESQ Director 2 X SHELLY MCQUONE MD Director 2 X 20000 DAVID RAFALKO MD Director 2 X BOB TERWILLIGER Director 2 X JOHN LUELLEN MD Chief Operating Officer 40 X 381979 44305 SHARON LOFTUS ESQ V.P. & Deputy General Counsel/Asst. Secretary 40 X 279380 26780 3907745 1437604 530976 113 false true false ALLSCRIPTS 24630 NETWORK PLACE CHICAGO IL 60673 Computer Professional Services 5579719 NORTHSTAR ANESTHESIA ASSOCIATES 2000 E LAMAR BLVD SUITE 400 ARLINGTON TX 76006 Professional Services 4198149 Leidos Health PO Box 223866 Pittsburgh PA 15251 Computer Professional Services 979799 Questeq Inc 410 Rouser Road Coraopolis PA 15108 Computer Professional Services 965682 Esmark Center LLC 100 Hazel Lane Suite 300 Sewickley PA 15143 Rent 954628 37 2214573 264843 2479416 All other Patient Payments 900099 148742807 346514 Medicare HMO Payments 900099 110883991 Medicare/Medicaid payments 900099 60753964 Medicaid HMO Payments 900099 22822752 343203514 2646515 2646515 51113292 45187893 354677 5925399 -354677 5570722 5570722 Pharmaceutical Revenue 900099 5500633 5500633 8772139 1116247 7655892 14272772 368172939 343973247 5847147 15873129 301604 301604 2157403 0 2157403 0 149531086 148498569 1032517 0 5729180 5729180 0 0 20519901 20519901 0 0 9942534 9825438 117096 0 460989 96634 364355 0 350522 0 350522 0 14803 0 14803 0 169418 169374 44 0 1041372 1041372 0 0 4234899 4234899 0 0 4807092 4717698 89394 0 431077 413296 17781 0 136111 136111 0 0 3100989 3100989 0 0 29378983 28969883 409100 0 Medical and other Supplies 49968568 49908278 60290 0 other outside services 35092247 34899101 193146 0 drugs 14194910 14194910 0 0 18090253 17887271 202982 0 349653941 344644508 5009433 0 4947152 9772138 4891075 5011715 293509 293901 47302194 40165481 6409184 6595090 11465303 7669912 476834292 308252512 171452300 168581780 134417700 133641492 31676750 29826602 567690 311413 413422857 401869524 49170597 40423149 61493817 57173753 10928226 12567884 52952446 59391261 174545086 169556047 X 222406131 216290003 9867469 9435850 6604171 6587624 238877771 232313477 413422857 401869524 X 18518998 -8266080 703023 -17520235 X X false true X true true true X 0 0 0 0 0 0 true true false false false true 14803 true 15000 false false 29803 Pt II-B Line 1 Other lobbying Activities: A portion of Hospital and Health System Association of Pa (HAP) dues are lobbying expenses. Additionally, the organization retains the law firm of Buchanan Ingersoll & Rooney to lobby on their behalf. 257479000 7685000 -5337000 3793000 928000 255106000 243417000 1207000 22032000 1000 7395000 1781000 257479000 252962000 2107000 6856000 39000 16594000 1875000 243417000 284583000 4416000 -26958000 1087000 6712000 1280000 252962000 259195000 4906000 27943000 21000 5978000 1462000 284583000 0.93700 0.03700 0.02600 true true true 2285807 2285807 155601040 88045060 67555980 3462059 1316258 2145801 301565773 214817446 86748327 13919613 4073748 9845865 168581780 Interest in Assets Held by Foundations 10637315 F Other Investments 416252 F Common Trust 11738925 C Alternative Investments 7034110 C 29826602 Accrued pensions and other long term liabilities 57502788 Workers Comp Reserve Long Term 1888473 59391261 X 367864211 367864211 308728 308728 368172939 349653930 349653930 11 11 349653941 Pt XI, Line 4b Other Adjustments- Restricted Fund Income Pt X, Line 2 VMF 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. VMF does not have any material uncertain positions as of June 30, 2015 and 2014. Pt XII, Line 4b Rounding adjustment. Pt V, Line 4 BOARD DESIGNATED ASSETS ARE UNRESTRICTED FUNDS UNDER THE CONTROL OF THE BOARD OF DIRECTORS. THE MAJORITY OF THESE FUNDS ARE HELD IN THE MASTER TRUST. THE REMAINING FUNDS ARE IN THE CHECKING AND MONEY MARKET ACCOUNTS. ALL INTEREST, REALIZED GAINS/LOSSES, AND UNREALIZED GAINS/LOSSES ASSOCIATED WITH THESE FUNDS REMAIN AS BOARD DESIGNATED FUNDS. DONOR RESTRICTED SPECIFIC PURPOSE FUNDS ARE COMPOSED OF BOTH TEMPORARY AND PERMANENTLY RESTRICTED FUNDS. ALL FUNDS EARN INTEREST, REALIZED GAINS/LOSSES, AND UNREALIZED GAINS/LOSSES. INTEREST CAN BE RESTRICTED BY THE DONOR, IN WHICH CASE IT REMAINS IN THE FUND. THE DONOR DETERMINES THE INTEREST CLASSIFICATION AT THE TIME OF THE DONATION. THE MAJORITY OF THE FUNDS ARE HELD IN THE MASTER TRUST WITH THE REMAINDER BEING IN THE CHECKING ACCOUNT OR MONEY MARKET ACCOUNTS. FUNDS HELD BY HERITAGE VALLEY SEWICKLEY FOUNDATION: CARDIOLOGY FUND -RESTRICTED FOR CARDIOLOGY/CARDIAC REHAB BUT OTHERWISE UNRESTRICTED. CHAPLAIN FUND - RESTRICTED TO USE FOR THE CHAPLAINCY PROGRAM BUT OTHERWISE UNRESTRICTED. CRITICAL CARE FUND - RESTRICTED TO CRITICAL CARE BUT OTHERWISE UNRESTRICTED. CAPITAL PROJECT FUND - TO BE USED TO FUND PURCHASES OF ITEMS DESIGNATED THROUGH APPROVED HERITAGE VALLEY SEWICKLEY CAPITAL BUDGET. MARGARET M. DICK SCHOLARSHIP FUND - RESTRICTED ENDOWMENT. INCOME ONLY TO BE USED TO FUND FULL-TIME FIRST YEAR STUDENTS ENROLLED IN HERITAGE VALLEY SEWICKLEY (HVS) SCHOOL OF NURSING. EMERGENCY DEPARTMENT FUND - FOR EMERGENCY DEPARTMENT USE TO BENEFIT CHILDREN AT MEDICAL DIRECTOR'S DISCRETION AND FOR FUNDING EMERGENCY DEPARTMENT PROGRAM & EQUIPMENT NEEDS. EQUIPMENT FUND - RESTRICTED FOR EQUIPMENT PURCHASES. IRWIN S. TERNER MEMORIAL EYE GLASS FUND - RESTRICTED TO PURCHASE OF EYEGLASSES FOR THOSE THAT ARE UNABLE TO PAY. REFERRALS TO ACCESS THIS FUND MUST BE SENT TO CASE MANAGEMENT OF HVS FOR EVALUATION OF PATIENT'S NEEDS. OPTHALMOLOGISTS ON STAFF PROVIDE GLASSES AT COST. EYE SURGERY EQUIPMENT FUND - EQUIPMENT NEEDS OF EYE DEPARTMENT. FREE CARE FUND (CHARITY CARE) - TO PAY FOR PRESCRIPTION DRUGS FOR QUALIFIED NEEDY PATIENTS TO A MAXIMUM OF $5,000 PER YEAR; AND TO PAY FOR SERVICES FOR QUALIFIED NEEDY AS ASSESSED BY CASE MANAGEMENT. (CURRENTLY TRANSFERRING 10% PER YEAR FOR HVS CHARITY CARE.) THOMAS R. HAVRILLA SCHOOL OF RADIOLOGY SCHOLARSHIP FUND - ESTABLISHED BY BRIGHTON RADIOLOGY ASSOCIATES IN MEMORY OF THEIR FRIEND AND COLLEAGUE TO ENCOURAGE INDIVIDUALS TO PURSUE CAREERS IN RADIOLOGY & EMPLOYMENT AT VMF AND AFFILIATES. INCOME EARNED WILL BE USED ANNUALLY TO PROVIDE FINANCIAL ASSISTANCE TO THE TOP ACADEMIC STUDENT COMPLETING THEIR 1ST YEAR OF TRAINING TO ASSIST THEM WITH 2ND YEAR TUITION COSTS. MACFARLANE SCHOLARSHIP FUND - RESTRICTED ENDOWMENT. ANNUAL INTEREST ONLY TO BE USED FOR $1,500 SCHOLARSHIPS FOR THE HVS SCHOOL OF NURSING STUDENTS WHO DEMONSTRATE FINANCIAL NEED AND SUPERIOR CLINICAL PERFORMANCE AS DETERMINED BY THE ADMINISTRATOR AND FACULTY OF THE SCHOOL. HITCHAK SCHOLARSHIP - ESTABLISHED WITH $11,000 GIFT FROM HITCHAK FAMILY MEMBERS TO ENDOW A SCHOLARSHIP FOR GRADUATE NURSING STUDENTS. MATERNAL AND INFANT CHILD CARE FUND - RESTRICTED FOR USE OF MATERNITY AND INFANT CHILD CARE BUT OTHERWISE UNRESTRICTED. E. THORNE MCKALLIP PROFESSIONAL NURSING DEVELOPMENT FUND - RESTRICTED FUND INCOME EARNED BENEFITS MEMBERS OF HVS NURSING STAFF IN THEIR PROFESSIONAL DEVELOPMENT, EXCLUDING FORMAL EDUCATION PREPARATION: * INITAL NURSING CERTIFICATION FEE * NURSING RECERTIFICATION CONTINUING EDUCATION CREDITS * FEES FOR LOCAL CONTINUING EDUCATION * OUT-OF-STATE CONTINUING EDUCATION (FEES, TRANSPORTATION, ACCOMODATIONS) * IN-HOUSE EDUCATION. ONCOLOGY FUND - RESTRICTED FOR USE FOR INPATIENT ONCOLOGY SERVICES OTHERWISE UNRESTRICTED. OR/LAB - RESTRICTED ENDOWMENT. RESTRICTED TO USE FOR THE BENEFIT OF THE OPERATING ROOMS AND THE LABORATORY, BUT OTHERWISE UNRESTRICTED. RUST FOUNDATION BOOK LOAN - RESTRICTED FOR USE FOR LOW INTEREST LOANS FOR SCHOOL OF NURSING STUDENTS TO PROVIDE FINANCIAL ASSISTANCE FOR BOOKS. SCHOOL OF NURSING FUND - RESTRICTED TO USE FOR THE CAPITAL AND/OR OPERATING NEEDS FOR THE HERITAGE VALLEY SCHOOL OF NURSING AND FINANCIAL ASSISTANCE FOR ITS STUDENTS BUT OTHERWISE UNRESTRICTED. SCHOOL OF NURSING ALUMNI FUND - BALANCE OF $1,000 FOR 10 YEARS TO PROVIDE AN ANNUAL GRADUATION GIFT OF $100-$200, AS DETRMINED BY FACULTY OF SCHOOL. $500 TO BE SET ASIDE FOR 5 YEARS FOR THE RE-ESTABLISHMENT OF AN ACTIVE ALUMNAE ASSOCIATION. AFTER 2015, MONEY WILL THEN BE IN THE GENERAL FUND FOR SCHOOL OF NURSING. MONEY IS UTILIZED FOR SPEAKERS FOR STUDENTS AND GRADUATES, AS DETERMINED BY DIRECTOR OF SCHOOL OF NURSING AND ONE ALUMNA. DR. SIDNEY SELKOVITZ ENDOWED FUND - PERMANENTLY RESTRICTED ENDOWED FUND TO BENEFIT HVS. PRINCIPAL WILL REMAIN INTACT FOR PERPETUITY & INTEREST INCOME USED ANNUALLY TO FURTHER THE GOOD WORK OF HVS. THE FUND WILL BE AVAILABLE FOR ADDITIONAL GIFTS FOR FAMILY, FRIENDS, & FORMER PATIENTS WHO WISH TO PAY TRIBUTE TO DR. SELKOVITZ. SPEECH THERAPY FUND - RESTRICTED TO SPEECH PATHOLOGY BUT OTHERWISE UNRESTRICTED. ELIZABETH S. STANDISH SCHOLARSHIP FUND - RESTRICTED ENDOWMENT. INCOME ONLY TO BE USED ANNUALLY TO PROVIDE SCHOLARSHIP FOR NEEDY STUDENT OF HIGH SCHOLASTIC STANDING ENROLLED IN HVS'S SCHOOL OF NURSING AND ITS FACULTY. ( CURRENTLY PROVIDES $2,000 SCHOLARSHIP EACH YEAR). STAUNTON CLINIC FUND - RESTRICTED TO USE FOR STAUNTON CLINIC BUT OTHERWISE UNRESTRICTED. TEMPORARY RESTRICTED FUND - TEMPORARY HOLD FOR AUXILIARY AND UNIQUE BOUTIQUE DONATIONS UNTIL FUNDS USED FOR ASSIGNED PROJECTS; AND FORMERLY USED TO HOLD FOUNDERS SOCIETY DONATIONS (PRIOR TO 2000). ALSO TEMPORARY HOLD FOR STAUNTON FARMS ELECTRONIC HEALTH RECORD GRANT. COMMUNITY HEALTH SERVICES FUND - PEDIATRIC ASTHMA PROGRAM; DIABETES PROGRAM; LIFESMART PROGRAM; PREGNANCY HEALTH SERVICES PROGRAM; COMMUNITY ADVANCED ILLNESS PROGRAM; PEDIATRIC OBESITY PROGRAM. MEDICAL STAFF SCHOLARSHIP FUND - TO AWARD ANNUAL COLLEGE SCHOLARSHIPS TO LOCAL RESIDENTS PURSUING A HEALTHCARE EDUCATION. ROY F. JOHNS, JR. FAMILY ENDOWMENT FUND - RESTRICTED ENDOWMENT. ANNUAL INCOME TO BE USED TO PROVIDE UNRESTRICTED SUPPORT TO THE HERITAGE VALLEY SEWICKLEY FOUNDATION. FUNDS HELD BY HERITAGE VALLEY BEAVER FOUNDATION: CARDIOLOGY FUND - PURPOSE: RESTRICTED FOR CARDIOLOGY/CARDIAC CATHETERIZATION NEEDS FOR HERITAGE VALLEY BEAVER, BUT OTHERWISE UNRESTRICTED. CENTER CIVIC WOMEN'S CLUB FUND - PURPOSE: RESTRICTED FUND ESTABLISHED IN 1999 BY CENTER CIVIC WOMEN'S CLUB TO HELP COVER EXPENSES NOT REIMBURSED BY INSURANCE FOR COSMETIC ITEMS (WIGS, TURBANS, PROSTHESES, ETC.) FOR BEAVER COUNTY WOMEN RECEIVING CANCER TREATMENT THROUGH A HERITAGE VALLEY HOSPITAL - HVB OR HVS. HERITAGE VALLEY BEAVER FOUNDATION ADMINISTERS THE FUND. ( INCLUDES CRITERIA FOR ELIGIBILITY) CANCER TREATMENT CENTER BENEVOLENT FUND - PURPOSE: TO BE USED TO ASSIST PATIENTS WHO HAVE EXHAUSTED THEIR PERSONAL RESOURCES TO BATTLE CANCER BY ASSISTING WITH TRANSPORTATION, MEDICATION OR EQUIPMENT NEEDS. ALLOCATIONS ARE BASED ON RECOMMENDATIONS FROM HOSPITAL CASE MANAGERS AND CANCER TREATMENT CENTER NURSING. RESTRICTIONS: PHARMACY STAFF MUST BE NOTIFIED WHEN PRESCRIPTION FUNDING IS REQUIRED AND THE MEDICATION WILL BE PROVIDED AT A COST WITH A SEPARATE BILL SENT TO THE FOUNDATION. DEVELOPMENT FUND - RESTRICTED FOR EQUIPMENT AND BUILDING (CAPITAL) NEEDS FOR HVB. COMMUNITY HEALTH SERVICES FUND - PREGNANCY HEALTH SERVICES PROGRAM; DIABETES PROGRAM/ LIFESMART PROGRAM; COMMUNITY ADVANCE ILLNESS PROGRAM; PEDIATRIC ASTHMA PROGRAM. EMERGENCY DEPARTMENT FUND - TO PROVIDE FUNDING FOR EQUIPMENT AND PROGRAM NEEDS FOR HVB EMERGENCY DEPARTMENT. EQUIPMENT FUND - TO PROVIDE FUNDING FOR EQUIPMENT NEEDS FOR HVB. FREE CARE FUND - TO REIMBURSE HVB FOR FREE CARE PROVIDED TO PATIENTS TREATED; TO ASSIST WITH PRESCRIPTION DRUGS FOR QUALIFIED NEEDY PATIENTS TO A MAXIMUM OF $5,000 PER YEAR OR TO PAY FOR SERVICES FOR QUALIFIED NEEDY AS ASSESSED BY CASE MANAGEMENT DIRECTOR. LABOR & DELIVERY FUND - RESTRICTED FOR USE OF HVB MATERNITY AND INFANT CHILD CARE. MEDICAL STAFF FUND - FUNDS ARE TO BE USED FOR PATIENT CARE PURPOSES ONLY, SUBJECT TO THE MEDICAL STAFF'S ENDORSEMENT. PEDIATRICS FUND - RESTRICTED FOR USE OF HVB PEDIATRIC UNIT FOR EQUIPMENT AND PROGRAMS. MEDICAL STAFF SCHOLARSHIP FUND - TO AWARD ANNUAL COLLEGE SCHOLARSHIPS TO LOCAL RESIDENTS PURSUING A HEALTHCARE EDUCATION. ONCOLOGY FUND - TO PROVIDE FUNDING FOR EQUIPMENT AND PROGRAM NEEDS FOR HVB INPATIENT ONCOLOGY, HVB SATELLITE FACILITIES PROVIDING ONCOLOGY SERVICES, AND ONCOLOGY SERVICES THROUGH THE UNIVERSITY OF PITTSBURGH MEDICAL CENTER/VALLEY MEDICAL FACILITIES CANCER CENTER, BEAVER CAMPUS. TEMPORARILY RESTRICTED FUND - AUXILIARY DONATIONS USED FOR ASSIGNED PROJECTS. ORR FAMILY EDUCATION ENDOWMENT - RESTRICTED ENDOWMENT. ANNUAL INCOME ONLY TO BE USED FOR HVB NURSING AND CLINICAL STAFF FOR PROFESSIONAL DEVELOPMENT AND EDUCATION. O'LEARY FAMILY EDUCATION ENDOWMENT - RESTRICTED ENDOWMENT. ANNUAL INCOME TO BE USED TO PROVIDE UNRESTRICTED SUPPORT TO THE HERITAGE VALLEY BEAVER FOUNDATION. PERMANENTLY RESTRICTE Central America Investments 7034000 7034000 7034000 false false true true true false Pt I Line 2 Valley Medical Facilities does not make grants outside the United States. true true X true X 300.00000 true X 450.00000 true true true false true true 7512064 7512064 0.02150 36922618 26496672 10425946 0.02980 44434682 26496672 17938010 0.05130 200699 117886 82813 0.00020 30343 30343 0.00010 407246 229975 177271 0.00050 638288 347861 290427 0.00080 45072970 26844533 18228437 0.05210 4737 4737 0.00000 96624 96624 0.00030 141965 141965 0.00040 7618 7618 0.00000 250944 250944 0.00070 false 7632295 3816146 162607820 167964036 -5356216 X true true 2 1 Heritage Valley Beaver 1000 Dutch Ridge Road Beaver PA 15009 X X X X A 2 Heritage Valley Sewickley 720 Blackburn Road Sewickley PA 15143 X X X A Heritage Valley Beaver 1 false false true X X X X X X X X X 13 true true false true X www.heritagevalley.org/pages/community-health-needs-assessment X true 14 true www.heritagevalley.org/pages/community-health-needs-assessment false false true X 3.00000000 4.50000000 X true true X X X X true X www.heritagevalley.org X www.heritagevalley.org X www.heritagevalley.org X X X X X true X false X X X true X false false Heritage Valley Sewickley false false true X X X X X X X X 13 true true true true X www.heritagevalley.org/pages/community-health-needs-assessment X true 14 true www.heritagevalley.org/pages/community-health-needs-assessment false false true X 3.00000000 4.50000000 X true true X true X true X false X X X true X false false Heritage Valley, Beaver Pt V Line 5 The Organization led a Comprehensive Community Health Needs Assessment (CHNA) to evaluate the health needs of individuals living in the hospital service area including Beaver County and the selected municipalities located within Allegheny County beginning in 2012. The Organization contracted with reputable consulting firms to assist in completing the assessment. The purpose of the assessment was to gather information about local health needs and health behaviors. The assessment examined a variety of indicators including risky health behaviors (physical inactivity, tobacco use) and chronic health conditions (diabetes, heart disease). The completion of the CHNA enabled the Organization to take an in-depth look at its greater community. The findings from the assessment were utilized by the Organization to prioritize public health issues and develop a community health implementation plan focused on meeting community needs. Heritage Valley, Beaver Pt V Line 6a Heritage Valley Sewickley Heritage Valley, Beaver Pt V Line 6a Heritage Valley Beaver Heritage Valley, Beaver Pt V Line 19d Uninsured individuals are expected to pay the equivalent of the Medicaid DRG case rate payment for inpatient accounts and 45% of charges for outpatient accounts. Heritage Valley, Sewickley Pt V Line 5 The Organization led a Comprehensive Community Health Needs Assessment (CHNA) to evaluate the health needs of individuals living in the hospital service area including Beaver County and the selected municipalities located within Allegheny County beginning in 2012. The Organization contracted with reputable consulting firms to assist in completing the assessment. The purpose of the assessment was to gather information about local health needs and health behaviors. The assessment examined a variety of indicatiors including risky health behaviors (physical inactivity, tobacco use) and chronic health conditions (diabetes, heart disease). The completion of the CHNA enabled the Organization to take an in-depth look at its greater community. The findings from the assessment were utilized by the Organization to prioritize public health issues and develop a community health implementation plan focused on meeting community needs. Heritage Valley, Sewickley Pt V Line 6a Heritage Valley Sewickley Heritage Valley, Sewickley Pt V Line 6a Heritage Valley Beaver Heritage Valley, Sewickley Pt V Line 19d Uninsured individuals are expected to pay the equivalent of the Medicaid DRG case rate payment for inpatient accounts and 45% of charges for outpatient accounts. 26 BEAVER -Calcutta Imaging & Lab Services 48462 Bell School Road Suite B East Liverpool OH 43920 Heart & Vascular, Laboratory and Imaging BEAVER - Heritage Valley Diagnostic Center - Ellwood City 1677 State Route 65 Ellwood City PA 16117 Laboratory, Diagnostic Center, Convenient Care BEAVER - Heritage Valley Diagnostic Center - Hopewell 5000 Industrial Boulevard Aliquippa PA 15001 Diagnostic Center, Laboratory BEAVER - Women's Health Center 200 Pleasant Drive Aliquippa PA 15001 Imaging Services BEAVER - Family Practice Center 1125 7th Avenue Beaver Falls PA 15010 Residency Program, Laboratory BEAVER - Heritage Valley Signature Rehab 1030 Beaner Hollow Road Beaver PA 15009 Rehabilitation Services BEAVER - Signature Rehab - Hopewell 3000 Industrial Blvd Aliquippa PA 15001 Rehabilitation Services BEAVER - Heritage Valley Baden - Lab 220 Ohio River Blvd Baden PA 15005 Laboratory Services SEWICKLEY - Heritage Valley Health Center 935 Thorn Run Road Moon Twp PA 15108 Heart & Vascular, Laboratory and Imaging, and Rehab Heritage Valley Robinson Township 6521 Steubenville Pike Pittsburgh PA 15205 Laboratory and Imaging SEWICKLEY- Heritage Valley Rehabilitation Services - West Allegheny Signatu 400 Penn Lincoln Drive Imperial PA 15126 Rehabilitation Services, Behavioral Health Services SEWICKLEY - Heritage Valley Health System Edgeworth Square 111 Hazel Lane Sewickley PA 15143 Behavioral Health Services Heritage Valley Surgery Center 1600 Coraopolis Heights Road Suite Moon Township PA 15108 Surgery Center, Cancer Center Heritage Valley Chippewa 2580 Constitution Blvd Chippewa PA 15010 Laboratory and Imaging, and Rehab, and Convenient Care Heritage Valley Edgeworth 100 Hazel Lane Sewickley PA 15143 Laboratory Services, Diagnostic & Imaging, Rehab, Convenient Care Heritage Valley Laboratory Draw Site - Hopewell 2032 Brodhead Road Aliquippa PA 15001 Laboratory Services Heritage Valley Laboratory Draw Site - Leetsdale Quaker Village Shopping Center Leetsdale PA 15056 Heart & Vascular Heritage Valley Laboratory Draw Site - Sharon Road Beaver 605 Sharon Road Beaver PA 15009 Heart & Vascular, Laboratory Services Heritage Valley Convenient Care 16280 Dresden Avenue East Liverpool OH 43920 Convenient Care Heritage Valley Convenient Care 3942 Brodhead Road Monaca PA 15061 Convenient Care Edgeworth Surgery Center 301 Ohio River Blvd Sewickley PA 15143 Surgery Center Staunton Clinic Bellevue 612 Lincoln Ave Bellevue PA 15202 Behavioral Health Services Staunton Clinic Wexford 119 VIP Drive Wexford PA 15090 Behavioral Health Services Heritage Valley Lab- Ambridge 1155 Merchant St Ambridge PA 15003 Laboratory Services Heritage Valley West Allegheny 300 Penn Lincoln Dr Imperial PA 15126 Diagnostic and Imaging, Laboratory, Convenient Care Heritage Valley Cranberry 1185 Freedom Road Cranberry Twp PA 16066 Heart & Vascular Pt I Line 3c The Following explanations are relevant to both hospitals of the Organization: Heritage Valley, Beaver and Heritage Valley, Sewickley. The Organization provides Charity Care to qualifying individuals and families based on a sliding scale using Federal Health & Human Services Poverty Guidelines. Accounting for family size at 300% of the poverty level for free care, a 75% discount for families at 350%, a 50% discount for families at 400% and a 25% discount for families at 450%. Pt I Line 6a see below Section VI about Community Benefit Report results. Pt I Line 7g Family Medicine & Family Planning Clinic Subsidy. Pt I Line 7 The costing methodology used to calculate the amounts reported was based on the Organization's cost accounting system. Pt III Line 2 Bad debt expense at cost was determined based on the cost to charge ratio under Generally Accepted Accounting Principles applied to the bad debt expense for the fiscal year. Pt III Line 8 The Organization believes the entire shortfall of reimbursement versus cost ($5,356,216) should be considered community benefit since it results in a loss therefore lessening government burden. Costs associated with the shortfall were determined from the Organization's cost accounting system. Pt III Line 9b Within the Organization's bad debt/collection policy, there is reference to the fact that patients are provided several options, one of which being the application for Charity Care in satisfying the outstanding balance of their account. If the patient pursues Charity Care, there is a separate policy detailing the steps required to qualify for Charity Care. Pt II EXECUTIVE SUMMARY - DURING FISCAL 2015, THE ORGANIZATION PARTICIPATED IN OVER 100 ACTIVITIES PROVIDING COMMUNITY BENEFIT. A SELECTION OF THESE ACTIVITIES INCLUDED: *PARTICIPATED IN 72 (SEVENTY-TWO) HEALTH FAIRS/EDUCATION SESSIONS PROVIDING FREE SCREENINGS & HEALTH INFORMATION. *PRESENTED HEALTH & WELLNESS INFORMATION, INCLUDING MENTAL HEALTH ISSUES, AT VARIOUS SCHOOL & COMMUNITY GROUP EVENTS. *SPONSORED 7 (SEVEN) MONTHLY SUPPORT GROUPS AND WORKING WITH 4(FOUR) OTHER MONTHLY SUPPORT GROUPS. *PROV Pt III Line 4 DIFFERENCES BETWEEN AMOUNTS REIMBURSED AND NORMAL BILLING RATES ARE CHARGED TO PROVISIONS FOR CONTRACTUAL ALLOWANCES AS A REDUCTION TO NET PATIENT SERVICE REVENUE. ACCOUNTS RECEIVABLE ARE FURTHER REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF PATIENT SERVICE REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISIO Pt VI Line 2 THE ORGANIZATION IS COMMITTED TO THE PEOPLE IT SERVES AND THE COMMUNITES THEY LIVE IN. HEALTHY COMMUNITIES LEAD TO LOWER HEALTH CARE COSTS, ROBUST COMMUNITY PARTNERSHIPS, AND AN OVERALL ENHANCED QUALITY OF LIFE. THE CHNA FINAL SUMMARY REPORT SERVES AS A COMPILATION OF THE OVERALL FINDINGS OF EACH RESEARCH COMPONENT. RESEARCH COMPONENTS-- *SECONDARY STATISTICAL DATA PROFILE OF BEAVER COUNTY AND THE SELECTED MUNICIPALITIES LOCATED WITHIN ALLEGHENY COUNTY. *HOUSEHOLD TELEPHONE SURVEY WITH 403 COMMU Pt VI Line 3 THE ORGANIZATION IS COMMITTED TO ASSISTING ALL SELF PAY PATIENTS IN APPLYING FOR STATE MEDICAID. CURRENTLY THE ORGANIZATION ENGAGES A THIRD PARTY SERVICE TO INTERVIEW AND COMPLETE THE MEDICAID APPPLICATION ON ALL PATIENTS ADMITTED WITH NO HEALTH INSURANCE. DURING THE APPLICATION PROCESS, PATIENTS ARE MADE AWARE OF THE CHARITY CARE PROGRAM IN THE EVENT THEY ARE DENIED STATE MEDICAID. THE FINANCIAL INFORMATION OBTAINED DURING THIS PROCESS IS USED IN DETERMINING IF THE PATIENTS QUALIFY FOR THE CHAR Pt VI Line 4 THE ORGANIZATION DEFINED THEIR CURRENT SERVICE AREA BASED ON AN ANALYSIS OF THE GEOGRAPHIC AREA WHERE INDIVIDUALS UTILIZING THE ORGANIZATION HEALTH SERVICES RESIDE. THE ORGANIZATION'S PRIMARY SERVICE AREA IS CONSIDERED TO BE THE BEAVER COUNTY AND THE FOLLOWING MUNICIPALITIES LOCATED WITHIN ALLEGHENY COUNTY: *ALEPPO TOWNSHIP, *BELL ACRES BOROUGH, *CORAOPOLIS BOROUGH, *CRESCENT TOWNSHIP, *EDGEWORTH BOROUGH, *FINDLAY TOWNSHIP, *GLEN OSBORNE BOROUGH, *GLENFIELD BOROUGH, *HAYSVILLE BOROUGH, *LEET TOW Pt VI Line 5 COMMUNITY HEALTH EDUCATION & OUTREACH *MATERNAL & CHILD HEALTH STAFF AT HERITAGE VALLEY, SEWICKLEY-CONDUCTED OVER 30 (THIRTY)SESSIONS OF DIFFERENT PRENATAL EDUCATION TOPICS AND ALSO PROVIDED SUPPORT GROUPS FOR PREGNANCY LOSS AND NEW MOTHERS. *MATERNAL CHILD HEALTH STAFF AT HERITAGE VALLEY, BEAVER-CONDUCTED 12 (TWELVE) SESSIONS OF TWO PRENATAL EDUCATION TOPICS. *STAFF OF THE COMMUNITY HEALTH SERVICES DEPARTMENT PARTICIPATED IN 72 (SEVENTY-TWO) HEALTH FAIRS/EDUCATION SESSIONS, PROVIDING HEALTH INF Pt VI Line 6 THE ORGANIZATION IS A WHOLLY OWNED SUBSIDIARY OF HERITAGE VALLEY HEALTH SYSTEM, INC. AND PROVIDES INPATIENT AND OUTPATIENT HEALTH CARE AND RELATED SERVICES TO THE RESIDENTS OF BEAVER COUNTY, PA, AND NORTHWESTERN ALLEGHENY COUNTY, PA, AND THE SURROUNDING AREAS THROUGH ITS TWO ACUTE CARE HOSPITALS: HERITAGE VALLEY, BEAVER AND HERITAGE VALLEY, SEWICKLEY. THE ORGANIZATION IS PART OF AN INDEPENDENT, COMMUNITY-BASED HEALTH SYSTEM, UNAFFILIATED WITH ANY OTHER HEALTH CARE SYSTEM. THE ROLES OF THE ORGANI true 0 Tuition Reimbursement 24 85590 FMV N/A Educational Assistance 117 216015 FMV N/A Pt I Line 2 Educational Assistance is granted to active, eligible full-time and part-time employees. Current and future educational, training and staffing needs of the Organization are taken into consideration when granting educational assistance. The grade report for employees receiving educational assistance must show a grade of "C" or better for Undergraduate and a "B" or better for Graduate level courses. Pt I Line 2 Tuition Reimbursement is provided to candidates employed as RNs by the Organization who are enrolled in the Penn State BSN Program. The recipient must be in good employment standing, and must submit proof of grades with at least a 2.0 GPA and invoice for tuition. Recipients are bound to certain employment stipulations, and if obligations are not met, the payment may be pro-rated. X true true X X X X false false false false false false false false false NORMAN F MITRY 565001 10865 17030 30450 623346 JAMES SCIBILIA MD 428966 10400 30597 469963 MICHAEL MALKOWSKI MD 450000 10400 17206 477606 ALEXANDER VASILAKIS MD 508400 30239 10400 35109 584148 JOHN LUELLEN MD 360524 21455 17030 27275 426284 SHARON LOFTUS ESQ 275001 4379 14430 12349 306159 BRYAN J RANDALL 330000 6356 17030 26732 380118 JOHN CINICOLA MD 380000 14157 27337 421494 SHAYLA CAMMARATA MD 296435 75772 14430 27208 413845 RONALD D LECKEY MD 373075 32282 17030 27757 450144 MATTHEW WHEELER MD 355148 15000 60360 14430 28050 472988 JUSTIN DOSCH MD 318666 57466 14430 27327 417889 EDWIN PAGE MD 346580 23382 17030 25351 412343 Pt I Line 1a CEO social membership dues at Club are paid by the Organization. A The Hospital Authority of the County of Beaver 251247712 074863FX4 2012-01-19 72496375 Refund Issue Dated 08/4/1998 false false false A 11420000 72496375 840042 71656333 true false true true A false true false false false false true A true Other Part II, Column A, Line 11: the other spent proceeds relate to the refunding proceeds of the issue. LINDA MARSHALLRN sister in law of Board member 37793 Registered Nurse for Hospital false Part IV Line 1 Linda Marshall is sister-in-law of VMF board member, Joan Marshall. Linda worked for Heritage Valley, Sewickley as an R.N. Pt VI, Line 6 Heritage Valley Health System is the sole member of the Valley Medical Facilities. Pt VI, Line 7a the Sole Member, Heritage Valley Health System, appoints the members of the governing body. Pt VI, Line 7b the Sole Member, Heritage Valley Health System, acting by and through its Board of Directors have exclusive power to: 1. Elect all members to the Corporations's Board of Directors, with right to revoke the elected Directors, with or without cause; 2. Amend or approve amendments to the Corporations's Articles of Incorporation or Bylaws: 3. Approve any voluntary dissolution, merger or consolidation of the Corporation; and 4. Approve the creation or acquisition of any subsidiary or affiliate. Pt VI, Line 11b A draft of the completed Form 990 and all associated forms is made available electronically to all Board of Directors Members and Senior management for review and comment prior to filing with the Internal Revenue Service (IRS). The Board of Directors has delegated the responsibility for review and approval of the Form 990 to the Finance Committee of the Board, which meets, reviews, and approves the Form 990 prior to filing. Pt VI, Line 12c All employees, including management are required to sign an acknowledgment after reviewing our Conflict of Interest Policy on an annual basis documenting an understanding of its contents. Employees sign this statement during annual mandatory education training. Any potential conflicts are referred to the appropriate Vice President and Human Resources to confirm and resolve the conflict. Other Potentially Interested Parties, such as Board Members, and Officers sign a statement annually which affirms such person has received a copy of the Conflict of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands that the Organization is a charitable organization and that in order to maintain its Federal Tax Exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. The Chairperson of the Board members are familiar with potential conflicts. Pt VI, Line 15a Based on operational performance, there were no increases provided to the Organization's CEO or CFO. In addition, there was no review conducted by independent persons. Pt VI, Line 15b Based on operational performance, there were no increases provided to other members of the Senior Management Team with the exception of one individual who received an adjustment and bonus for retention purposes. Pt VI, Line 19 The Organization publishes condensed financial statements for public use on its website www.heritagevalley.org. Governing documents and policies, including conflicts of interest, are made available upon request. Pt XI Other changes in net assets. Changes in restricted net assets. Pension obligation adjustment. Pt XII, Line 2c The Organization has a committee that assumes responsibility for oversight of audit, review, or compilation of its financial statement and selection of an independent accountant. Form 990, Part IX, Line 24f TELEPHONE 638619. 638619. POSTAGE AND SHIPPING 179501. 179501. FEES, ADMIN AND OTHER 7067898. 6970052. 97846. DUES 291783. 186735. 105048. EQUIPMENT RENTAL AND MAINTENACE 9912452. 9912364. 88. Heritage Valley Sewickley Foundation 420 Rouser Road Moon Township PA 15108 251801533 FUNDRAISING PA 501(c)3 11C Heritage Valley Health System false Heritage Valley Beaver Foundation 420 Rouser Road Moon Township PA 15108 251441516 FUNDRAISING PA 501(C)3 11C Heritage Valley Health System false Heritage Valley Health System Inc 1000 Dutch Ridge Road Beaver PA 15009 251441518 PARENT SUPPORTING ORG PA 501(C)3 11C NA false Valley Medical Facilities Inc Workers Compensation Trust Fund 420 Rouser Road Moon Township PA 15108 251463381 Provide Worker's Compensation Benefits PA 501(C)3 11C Valley Medical Facilities Inc true Hospitality Shop of Sewickley Valley 720 Blackburn Road Sewickley PA 15143 251012989 FUNDRAISING PA 501(c)3 11c Heritage Valley Health System false The Medical Center Auxiliary 1000 Dutch Ridge Road Beaver PA 15009 251383145 FUNDRAISING PA 501(c)3 11c Heritage Valley Health System false Valley Health System Foundation 420 Rouser Road Moon Township PA 15108 251801534 FUNDRAISING PA 501(c)3 11c Heritage Valley Health System false Consolidated Supply Chain Services 420 Rouser Road Moon Township PA 15108 271055405 Group Purchasing PA Heritage Valley Health System Related false false 0.00000 Edgeworth Commons Group LLC 725 Cherrington Parkway Suite 200 Moon Township PA 15108 020713415 Surgery Center PA Heritage Valley Health System Related false false 0.00000 Tri-State Obstetrics & Gynecology 420 Rouser Road Moon Township PA 15108 251776052 PHYSICIAN PRACTICE PA Heritage Valley Health System C 0.00000 false Heritage Valley Pediatrics Inc 420 Rouser Road Moon Township PA 15108 251775950 PHYSICIAN PRACTICE PA Heritage Valley Health System C 0.00000 false Heritage Valley Medical Group Inc 420 Rouser Road Moon Township PA 15108 251775949 PHYSICIAN PRACTICE PA Heritage Valley Health System C 0.00000 Tri-State Gynecology Inc 420 Rouser Road Suite 201 Moon Township PA 15108 841647473 PHYSICIAN PRACTICE PA Heritage Valley Health System C 0.00000 Heritage Valley Insurance Company PO Box 1051 Grand Cayman CJ PROFESSIONAL LIABILITY CAPTIVE CJ Heritage Valley Health System C 0.00000 false true true false false false false false false true false false true true true true true true true Medical Center Beaver PA Inc Workers Compensation Trust Fund r 900000 FMV