HIGHMARK HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HIGHMARK HEALTH (EIN 25-1875178)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201503179349302805
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T09:35:26-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251875178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alle-Kiski Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MATTHEW PETERSON	InCareOfNm
Business Name Control	ALLE	BusinessNameControlTxt
Phone	4125446668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O Tax Dept120 Fifth AveSte 922	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH M ALLEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4123302420	PhoneNum
Signature	2015-11-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Elizabeth Allen	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 Isabella Street	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$129,488,593	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ahn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	See Form 990, Page 2, Part III, Question 1	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1167	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$2,217,182	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,100,507	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,000	PYContributionsGrantsAmt
CY Contributions Grants	$10,000	CYContributionsGrantsAmt
PY Program Service Revenue	$54,351,724	PYProgramServiceRevenueAmt
CY Program Service Revenue	$105,396,012	CYProgramServiceRevenueAmt
PY Investment Income	$271,215	PYInvestmentIncomeAmt
CY Investment Income	$673,152	CYInvestmentIncomeAmt
PY Other Revenue	$3,819,177	PYOtherRevenueAmt
CY Other Revenue	$6,155,728	CYOtherRevenueAmt
PY Total Revenue	$58,452,116	PYTotalRevenueAmt
CY Total Revenue	$112,234,892	CYTotalRevenueAmt
PY Grants And Similar Paid	$930	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$929	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,178,069	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,356,869	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,053,547	PYOtherExpensesAmt
CY Other Expenses	$64,370,175	CYOtherExpensesAmt
PY Total Expenses	$58,232,546	PYTotalExpensesAmt
CY Total Expenses	$114,727,973	CYTotalExpensesAmt
PY Revenues Less Expenses	$219,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,493,081	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,114,770	TotalAssetsBOYAmt
Total Assets EOY	$112,230,662	TotalAssetsEOYAmt
Total Liabilities BOY	$100,250,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,049,343	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,864,354	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,181,319	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ALLE-KISKI MEDICAL CENTER IS A TEAM OF CARE GIVERS COMMITTED TO IMPROVING HEALTH AND PROMOTING WELLNESS IN OUR COMMUNITIES, ONE PERSON AT A TIME. IT PLEDGES TO CONSISTENTLY DELIVER SAFE, COMPASSIONATE QUALITY HEALTHCARE BY TREATING THE WHOLE PERSON - BODY, MIND AND SPIRIT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$38,289,524	ExpenseAmt
Revenue	$31,939,409	RevenueAmt
Desc	Alle-Kiski Medical Center is a team of care givers committed to improving health and promoting wellness in our communities, one person at a time. It pledges to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind and spirit. To complete this mission, Alle-Kiski Medical Center provides Medical services that include endocrine, nephrology, infectious diesease and others to all patients regardless of their ability to pay.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,207,330	ExpenseAmt
Revenue	$7,175,922	RevenueAmt
Desc	Alle-Kiski Medical Center is a team of care givers committed to improving health and promoting wellness in our communities, one person at a time. It pledges to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind and spirit. Alle-Kiski Medical Center provides Onocology services to all patients regardless of their ability to pay.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,403,131	ExpenseAmt
Revenue	$11,056,785	RevenueAmt
Desc	Alle-Kiski Medical Center is a team of care givers committed to improving health and promoting wellness in our communities, one person at a time. It pledges to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind and spirit. Alle-Kiski Medical Center provides Orthopedic services to all patients regardless of their ability to pay.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$46,027,779	ExpenseAmt
Grant	$929	GrantAmt
Revenue	$58,580,925	RevenueAmt
Desc	Other Medical Services Provided To Our Patients	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$46,027,779	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$929	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$58,580,925	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$102,927,764	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1167	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MATTHEW PETERSON	PersonNm
Phone	4123306090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 ISABELLA STREET	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15212	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Russell Evans
Director	1.0	0.0	Yes (X)	$0	$0	$0
Russell Livingston
Chair	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
David Bonvenuto
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jason Ross
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robin Bergstrom
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Miller
Director	1.0	0.0	Yes (X)	$0	$0	$0
Joseph Macerelli
EX OFFICIO DIRECTOR	1.0	10.0	Yes (X)	$0	$0	$0
David Blandino
Director	1.0	10.0	Yes (X)	$0	$118,119	$0
John Balacko MD
Ex Officio Director	1.0	39.0	Yes (X)	$0	$510,592	$22,089
Daniel Casper
Director	1.0	39.0	Yes (X)	$0	$391,554	$24,466
John Paul
EX OFFICIO DIRECTOR	1.0	39.0	Yes (X)	$0	$1,864,483	$136,134
Joseph Thimons
Ex-Officio Director	1.0	39.0	Yes (X)	$0	$0	$0
Michael Harlovic
Ex-Officio Director and Pres	1.0	39.0	Yes (X)	$0	$434,319	$19,623	Yes (X)
Rosemary Musolino
Director	1.0	0.0	Yes (X)	$0	$0	$0
David Goldberg
Director	1.0	39.0	Yes (X)	$0	$460,256	$28,833
Jacqueline Bauer
Secretary	1.0	39.0		$0	$412,601	$27,316	Yes (X)
Elizabeth Allen
Treasurer	1.0	39.0		$0	$756,501	$55,916	Yes (X)
William Englert
VP - Business Development	40.0	0.0		$157,714	$0	$15,682		Yes (X)
Walter Hoover
Physician	40.0	0.0		$164,734	$0	$18,836			Yes (X)
Mary Wasilowski
Pharmacist	40.0	0.0		$120,987	$0	$15,946			Yes (X)
Esther Atwood
Chief Nursing Officer	40.0	0.0		$144,046	$0	$7,749			Yes (X)
Kelley Wasicek
Director of Pharmacy	40.0	0.0		$130,460	$0	$15,125			Yes (X)
Thomas Bearer
Pharmacist	40.0	0.0		$115,885	$0	$15,558			Yes (X)
Ned Laubacher
Director	0.0	0.0		$0	$221,685	$0				Yes (X)
Michael Sirott
Secretary	0.0	0.0		$0	$114,831	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$833,826	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,284,941	TotReportableCompRltdOrgAmt
Total Other Compensation	$403,273	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Carl Walker Construction Group Inc
935 Vista Park Drive	PITTSBURGH	PA	15205	Construction Service	$1,475,839
MBM Contracting Inc
4999 Old Clairton Road	PITTSBURGH	PA	15236	Contracting Services	$794,744
Ruthrauff Services LLC
419 E Main Street	CARNEGIE	PA	15106	Mechanical Services	$481,315
Cura Hospitality Inc
PO Box 644091	PITTSBURGH	PA	15264	Management Services	$424,038
CLARUS LINEN
60 GRIDER ST	BUFFALO	NY	14215	LINEN SERVICE	$403,510

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$10,000	RelatedOrganizationsAmt
Total Contributions	$10,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	621500	BusinessCd
Total Revenue Column	$105,396,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,360,099	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,035,913	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$105,396,012	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$795,039	TotalRevenueColumnAmt
Exclusion	$795,039	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$762,786	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$762,786	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$762,786	TotalRevenueColumnAmt
Unrelated Business Revenue	$181,269	UnrelatedBusinessRevenueAmt
Exclusion	$581,517	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,128,665	SecuritiesAmt
Other	$3,149	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,253,701	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$125,036	SecuritiesAmt
Other	$3,149	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$121,887	TotalRevenueColumnAmt
Exclusion	-$121,887	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANT REVENUE	621110	$2,499,798	$2,499,798
SCHOOL OF NURSING TUITION	621110	$1,116,138	$1,116,138
CAFETERIA REVENUE	621110	$470,019	$470,019

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,306,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,306,987	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,392,942	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,234,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,753,041	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,217,182	UnrelatedBusinessRevenueAmt
Exclusion	$1,254,669	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$929	TotalAmt
Program Services	$929	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,396	TotalAmt
Program Services	$173,396	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,914,977	TotalAmt
Program Services	$34,777,731	ProgramServicesAmt
Management And General	$6,137,246	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,076,019	TotalAmt
Program Services	$914,616	ProgramServicesAmt
Management And General	$161,403	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,459,549	TotalAmt
Program Services	$4,640,617	ProgramServicesAmt
Management And General	$818,932	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,732,928	TotalAmt
Program Services	$2,322,989	ProgramServicesAmt
Management And General	$409,939	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,988	TotalAmt
Program Services	$14,389	ProgramServicesAmt
Management And General	$1,599	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$55,756	TotalAmt
Management And General	$55,756	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,508,352	TotalAmt
Program Services	$4,057,517	ProgramServicesAmt
Management And General	$450,835	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,043	TotalAmt
Program Services	$2,739	ProgramServicesAmt
Management And General	$304	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$547,722	TotalAmt
Program Services	$492,950	ProgramServicesAmt
Management And General	$54,772	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,362,508	TotalAmt
Program Services	$3,026,257	ProgramServicesAmt
Management And General	$336,251	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,949	TotalAmt
Program Services	$73,754	ProgramServicesAmt
Management And General	$8,195	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,541	TotalAmt
Program Services	$12,187	ProgramServicesAmt
Management And General	$1,354	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,252,484	TotalAmt
Program Services	$2,027,236	ProgramServicesAmt
Management And General	$225,248	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$18,618,827	TotalAmt
Program Services	$16,756,944	ProgramServicesAmt
Management And General	$1,861,883	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,974,269	TotalAmt
Program Services	$4,476,842	ProgramServicesAmt
Management And General	$497,427	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,383,448	TotalAmt
Program Services	$1,245,103	ProgramServicesAmt
Management And General	$138,345	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT CARE COSTS	$14,018,682	$14,018,682
BAD DEBT	$6,293,128	$6,293,128
REPAIR AND MAINTENANCE	$1,287,822	$1,159,040	$128,782
PA ACT 49 - QUALITY CARE	$1,987,680	$1,987,680

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,964,976	TotalAmt
Program Services	$4,453,038	ProgramServicesAmt
Management And General	$511,938	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,727,973	TotalAmt
Program Services	$102,927,764	ProgramServicesAmt
Management And General	$11,800,209	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,264	BOYAmt
EOY	$4,064	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,407,385	BOYAmt
EOY	$20,826,188	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,801	BOYAmt
EOY	$46,116	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,488,640	BOYAmt
EOY	$11,343,970	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,576,897	BOYAmt
EOY	$1,753,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$712,039	BOYAmt
EOY	$456,724	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,572,168	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,907,734	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,744,577	BOYAmt
EOY	$36,664,434	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,055,303	BOYAmt
EOY	$23,666,445	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,132,130	BOYAmt
EOY	$15,225,233	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,982,734	BOYAmt
EOY	$2,243,601	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,114,770	BOYAmt
EOY	$112,230,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,535,132	BOYAmt
EOY	$9,376,527	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,686,439	BOYAmt
EOY	$264,540	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,010,139	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,663,789	BOYAmt
EOY	$60,513,334	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,354,917	BOYAmt
EOY	$14,894,942	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,250,416	BOYAmt
EOY	$85,049,343	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,685,128	BOYAmt
EOY	$27,002,093	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,226	BOYAmt
EOY	$179,226	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,864,354	BOYAmt
EOY	$27,181,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,114,770	BOYAmt
EOY	$112,230,662	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,493,081	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$176,555	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$25,633,491	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,226	BeginningYearBalanceAmt
End Year Balance	$179,226	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,226	BeginningYearBalanceAmt
End Year Balance	$179,226	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,109	BeginningYearBalanceAmt
Contributions	$20	ContributionsAmt
Investment Earnings Or Losses	$97	InvestmentEarningsOrLossesAmt
End Year Balance	$179,226	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,326	BeginningYearBalanceAmt
Contributions	$70,653	ContributionsAmt
Investment Earnings Or Losses	$130	InvestmentEarningsOrLossesAmt
End Year Balance	$179,109	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,131	BeginningYearBalanceAmt
Investment Earnings Or Losses	$195	InvestmentEarningsOrLossesAmt
End Year Balance	$108,326	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$588,000	OtherCostOrOtherBasisAmt
Book Value	$588,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,911,936	OtherCostOrOtherBasisAmt
Depreciation	$3,727,528	DepreciationAmt
Book Value	$19,184,408	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,966,450	OtherCostOrOtherBasisAmt
Depreciation	$2,884,555	DepreciationAmt
Book Value	$10,081,895	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,105,782	OtherCostOrOtherBasisAmt
Depreciation	$295,651	DepreciationAmt
Book Value	$6,810,131	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,664,434	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN AMERINET	$47,349	F
INVESTMENT IN VHA	$30,127	F
INVESTMENT ACCT	$15,147,757	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,225,233	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION COSTS	$11,744,658
THIRD PARTY SETTLEMENTS	$2,468,582
ASBESTOS RETIREMENT OBLIGATION	$77,173
DUE TO AFFILIATED ORGANIZATION	$604,529

Field	Value	IRS element (for citing)
Total Liability	$14,894,942	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

AKMC Inclusion In The Consolidated Audit of WPAHS

Alle-Kiski Medical Center (AKMC) does not issue independent audited financial statements. AKMC is a component of the Highmark Health consolidated audited financial statements. The following analysis represents the reconciliation between the financial statement net income and the net income as reported on Form 990, Page 1, line 19: Net Loss Per Financial Statements (2,316,526) Less: Unrealized Gain on Investments on the financial statements reclassified through net assets on Form 990 (176,555) ___________ Net Loss Per Form 990 $(2,493,081) Highmark Health records uncertain tax positions in accordance with FASB Accounting Standards Codification (ASC) 740, Income Taxes. ASC 740 clarifies the accounting for uncertainty in income taxes by defining criteria that a tax position on an individual matter must meet before that position is recognized. ASC 740 also provides guidance on measurement, classification, interest and penalties, disclosure and accounting in interim periods. The following is the footnote to the audited consolidated financial statements of Highmark Health for FASB ASC 740: At December 31, 2014 and 2013, gross unrecognized tax benefits (excluding the federal benefit received from state positions) were $150,575,000 and 147,685,000, respectively, and, if recognized, would have impacted the effective tax rate.

Intended Use of the Organization Endowment Funds

The intended use of Alle-Kiski Medical Center term endowments are for but not exclusive to: capital improvements, research, education, departmental needs, operating efficiencies, and overall patient care.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,909,537	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,228,306	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,681,231	NetCommunityBenefitExpnsAmt
Total Expense	0.02470	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,377,601	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,530,135	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,847,466	NetCommunityBenefitExpnsAmt
Total Expense	0.04470	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,287,138	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,758,441	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,528,697	NetCommunityBenefitExpnsAmt
Total Expense	0.06940	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$469,775	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$469,775	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$828,187	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$828,187	NetCommunityBenefitExpnsAmt
Total Expense	0.00760	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$59,146,276	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,441,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,705,174	NetCommunityBenefitExpnsAmt
Total Expense	0.11720	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$929	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$929	NetCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,445,167	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,441,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,004,065	NetCommunityBenefitExpnsAmt
Total Expense	0.12910	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,732,305	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$59,199,543	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,532,762	NetCommunityBenefitExpnsAmt
Total Expense	0.19850	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$306,449	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$306,449	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$306,449	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$306,449	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,343,350	BadDebtExpenseAmt
Bad Debt Expense Attributable	$503,891	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$48,403,321	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$54,788,575	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$6,385,254	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alle-Kiski Medical Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 Carlisle Street	AddressLine1Txt
City	Natrona Heights	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15065	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Alle-Kiski Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.ahn.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	false	StrategyPostedWebsiteInd
Strategy Attached	Yes (true)	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	X	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	X	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	X	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	Input From Persons Who Represent the Community For the Community Health Needs Assessment, AKMC formed steering committees that consisted of: community leaders representing the broad interests of the community as well as underserved constituencies, individuals with expertise in public health, hospital board members, physicians and internal system and hospital leaders and managers. The hospital took into account input from individuals by interviews and focus groups that captured personal perspectives from community members, providers and leaders with insight and expertise. To assist with the CHNA process, AKMC retained a planning and research firm.
SCHEDULE H, PART V, SECTION B, LINE 7 & 11	The results of the CHNA identified multiple health needs in the communities we serve. The Hospital addressed the following health needs: diabetes, heart disease and breast cancer. The CHNA identified the following health needs the Hospital chose not to address: flu and pneumonia, bronchus and lung cancer and health literacy because existing hospital and/or community resources work to address these needs. AKMC evaluated all top priority needs and put forth plans to address the needs we felt we were best positioned to make a positive impact for the betterment of the health of the communities we serve. AKMC is addressing the identified significant needs by community education, outreach and health screenings, physician outreach and training and programs for patients. AKMC has made the CHNA widely available to the public. The community health needs assessment can be viewed at : www.ahn.org. Schedule H, Part V, Section B, Line 13H AKMC is part of the integrated delivery system named Allegheny Health Network. In 2014, AKMC adopted the Allegheny Health Network Financial Assistance Policy. During 2014, Allegheny Health Network enhanced its Financial Assistance Policy with a Presumptive eligibility program that enables AHN to make an informed decision on the financial need of patients utilizing the best estimates available in the absence of information provided directly by the patient. The Health system utilizes a healthcare industry-recognized model that is based on public record databases. This predictive model incorporates public record data to calculate a socio-economic and financial capacity score that includes estimates for income, assets and liquidity. The electronic technology is designed to assess each patient to the same standards and is calibrated against historical approvals for AHN financial assistance under the traditional application process. The electronic technology is deployed prior to bad debt assignment after all other eligibility and payment sources have been exhausted. This allows AHN to screen all patients for financial assistance prior to pursuing any extraordinary collection actions. The data returned from this electronic eligibility review will constitute adequate documentation of financial need under our policy. When electronic enrollment is used as the basis for presumptive eligibility, the highest discount of full free care is granted for eligible services for retrospective dates of service only.
Schedule H, Part V, line 22D	Charges For Medical Care AKMC offers uninsured patients a fifty percent (50%) discount on total gross charges to all hospital charges. The intent of the discount is to standardize charging practices for covered and non covered patients. The discount is offered during patient contact for elective/ urgent (non cosmetic) procedures during the financial counseling process, as well as during the patient statement cycle process for services provided (including Emergency services.) Patient statements are clearly marked with the uninsured discount, reducing the 'amount owed' of the gross charges. An uninsured discount of 50% is applied to the patient account either at the time of payment or prior to transferring the account to bad debt upon conclusion of the routine four statement cycle, for any unpaid balances.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Vandergrift Outpatient Care Center
244 Longfellow Street	Vandergrift	PA	15690	Outpatient Care Center
Citizens Ambulatory Care Center
651 Fourth Avenue	New Kensington	PA	15065	Ambulatory Care Center
AVH Outpatient Physical Therapy
1620 Pacific Avenue	Natrona Heights	PA	15065	Physical Therapy
Allegheny Valley Hospital Prolab
1620 Pacific Avenue	Natrona Heights	PA	15065	Laboratory Services
Destination Wellness
590 Pittsburgh Mills Circle	Tarentum	PA	15084	General Health and Wellness
AKMC Radiological Imaging
2801 Freeport Road	Natorna Heights	PA	15065	Radiological Imaging
Nursing School
651 Fourth Avenue	New Kensington	PA	15068	Nursing School

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part III, Line 3 and Line 4	Bad Debt Expense Financial Statement Footnote and Costing Methodology AKMC does not issue separate audited financial statements and therefore a footnote does not exist. Bad Debt expense is accounted for on a charge basis in our internal financial statements. A cost to charge ratio is applied to the internal figures to convert the charge to cost. SCHEDULE H, PART III, LINE 8 AKMC receives overall reimbursement from Medicare less than the cost of the services provided. As such, we consider the shortfall a community benefit. The source used to determine the amount reported on line 6 is the cost accounting system.
Schedule H, Part III, Line 9b	Collection Practices For Patients Who Qualify For Financial Assistance Patients that qualify for charity care or financial assistance are provided with an approval letter with the effective dates for the assistance. At any time the individual presents for services within a 90 day span of approval, they show the letter and will be registered as a charity care case. Charity care cases are designated in the internal computerized systems with unique plan codes that prevent billing to the patient. Reports are run to capture the patient accounts registered with the charity care plan codes so they can be written off to charity care.
SCHEDULE H, PART VI, LINE 2	Health Needs Assessment AKMC management and staff utilize multiple strategies to continually monitor and assess the health care needs of the communities it serves. One approach to assessing needs involves surveying community members about health needs related to national and state health goals. Alle-Kiski Medical Center also acts on expressed community needs by responding to direct community requests for health screenings, outreach events and other health-related activities and by maintaining longstanding programs that are well attended and positively evaluated by community participants. In addition, Alle-Kiski Medical Center gathers community input through participation in area rotaries, chambers of commerce, through partnerships with community organizations and other community engagement activities. Another means is through reviewing and taking appropriate actions on feedback gathered from the following sources: routine market assessments; patient and family satisfaction surveys; Press Ganey surveys; patient, patient family and staffs' suggestions for improving patient safety; medical staff input and physician surveys. AKMC conducted a Community Health Needs Assessment (CHNA) during the year ended June 30, 2013 in accordance with IRC Section 501(r) and the guidance documented in the Internal Revenue Bulletin 2011-30, Notice 2011-52 and the proposed regulations issued April 5, 2013. The CHNA process began in August 2012 and concluded in May 2013. The Board of Directors that govern AKMC approved an implementation strategy designed to address the community health needs identified in the CHNA on September 23, 2013. The CHNA process included input from persons representing the broad interests of the community including individuals with special knowledge of or expertise in public health, organizations with information relevant to the health needs of the community and representatives of medically underserved populations. To achieve this end, the Hospital included representatives of the following organizations in the conduct of the CHNA: West Penn Allegheny Health System; Highmark, Inc.; Allegheny-Kiski Health Foundation; Family Services of Western Pennsylvania; Allegheny Valley Association of Churches; Citizens General Hospital Foundation; Tri-City Life Center, Inc.; Citizens Family Health Clinic; and Community Health Clinic, Inc. The results of the CHNA identified multiple health needs in the communities we serve. The Hospital addressed the following health needs: diabetes, colorectal cancer and breast cancer. The CHNA identified the following health needs the Hospital chose not to address: high blood pressure/hypertension, cardiovascular disease and obesity. We did not specifically address these because either (1) the health need was considered to be a co-morbidity to a condition we chose to focus on, such as blood pressure/hypertension and obesity could be positively impacted as part of an effective diabetes management program or (2) a strong program already exists within the hospital, as is the case with cardiovascular disease. Alle-Kiski Medical Center is in the process of executing the above mentioned implementation strategy. The Hospital has made the CHNA widely available to the public. The community health needs assessment can be viewed at : www.ahn.org.
SCHEDULE H, PART VI, LINE 3	Patient Education For Eligibility For Assistance AKMC displays signage in various patient Admission, Registration and Emergency Department areas that alerts that patient to Account Assistance program availability and contact information. During the preservice process, patients are evaluated to determine financial assistance options. AKMC offers the "Account Assistance Program" which consists of application assistance for governmental eligibility, Charity Care application completion and submission support, as well as uninsured provisions. AKMC also provides on-site support through Financial Counselor staff who are available to work with patient walk in's. Financial Counselors work directly with the patients as well as designated agency support regarding qualifying patients for Medical Assistance. Both week day and weekend coverage is available to the patients, as well as field support needed for post discharge follow up needed for application submission. The above support is available at no charge to the patient.
SCHEDULE H, PART VI, LINE 4	Community Served Information AKMC, located in Natrona Heights Pennsylvania, provides health care services to residents of Allegheny, Armstrong, Beaver and Butler Counties. Located approximately 20 miles outside of Pittsburgh, Natrona Heights has approximately 11,800 residents. Allegheny County consists of approximately 1,232,000 residents living in a land area of approximately 745 square miles. The median housing value in Allegheny County is $126,500. Armstrong County consists of approximately 67,800 residents living in a land area of approximately 654 square miles. The median housing value in Armstrong County is $94,100. Beaver County consists of approximately 169,400 residents living in a land area of approximately 434 square miles. The median housing value in Beaver County is $115,400. Butler County consists of approximately 186,000 residents living in a land area of approximately 789 square miles. The median housing value in Butler County is $169,700. Together, Allegheny, Armstrong, Beaver and Bulter Counties form the primary service area for AKMC.
SCHEDULE H, PART VI, LINE 5	Promotion of Community Health The AKMC Emergency Department cares for the community by operating 24 hours a day, 7 days a week with highly skilled and trained emergency medicine physicians and nurses. The Emergency Department is open to all individuals regardless of their ability to pay. The emergency response capabilities of AKMC are provided in conjunction with Alle-Kiski Paramedic Unit for Life Support Emergency Response (AKPULSER), a paramedic response unit and a separate 501(c)(3) organization. AKMC staffs the emergency department physicians who provide medical command to the AKPULSER ambulance crew in the field. Our emergency response service has been designated as the primary 911 responder for the greater Alle-Kiski Valley Service Area. The voting members of the AKMC Board of Directors consist of a majority of independent community members without personal financial ties to the hospital or any of its affiliated organizations.
SCHEDULE H, PART VI, LINE 6	Affiliated Healthcare System West Penn Allegheny Health System (WPAHS) is part of the integrated delivery system named Allegheny Health Network (AHN). In addition to WPAHS, the AHN consists of Saint Vincent Health Center, Saint Vincent Health System and Jefferson Regional Medical Center. WPAHS is comprised of some of the oldest and best-known names in health care in western Pennsylvania. From their inception, the system's hospitals have been in the vanguard of patient care, medical research and health sciences education. Comprised of two tertiary and three community hospitals, WPAHS includes Allegheny General Hospital and The Western Pennsylvania Hospital, both in Pittsburgh; Alle-Kiski Medical Center in Natrona Heights; Canonsburg General Hospital in Canonsburg and the Western Pennsylvania Hospital - Forbes Regional Campus in Monroeville. Offering a comprehensive range of medical and surgical services, the hospitals serve Pittsburgh and the surrounding five-state area, house nearly 1,600 beds and employ more than 12,000 people. Together, the WPAHS hospitals admit nearly 55,000 patients, log over 164,000 emergency visits and deliver more than 3,800 newborns each year. Combined, the hospitals are among the leaders in percentages of total surgeries, cardiac surgeries, neurosurgeries and cardiac catheterization procedures performed throughout the region. West Penn Allegheny Health System, Inc. serves as the flagship for the West Penn Allegheny Health System. Through our Allegheny General, Western Pennsylvania and Forbes Regional Campuses we provide exceptional education to the aspiring healthcare professionals of tomorrow. We fund research that is conducted through the research arm of the health system, known as Allegheny Singer Research Institute. We specialize in areas such as Burn Care at the West Penn Campus and our affiliation with other national organizations such as the Joslin Diabetes Center and the Jones Institute for Reproductive Medicine guarantees the best possible treatment for our patients.
SCHEDULE H, PART VI, LINE 7	State Filing of Community Benefit Report Alle-Kiski Medical Center files the community benefit report with the State of Pennsylvania as part of our obligation to furnish the State of Pennsylvania with a copy of the IRS Form 990 and related schedules.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Balacko MD
Ex Officio Director	$0	$474,533	$0	$35,027	$0	$1,032	$0	$0	$0	$0	$0	$510,592	$0	$0
Daniel Casper
Director	$0	$389,970	$0	$0	$0	$1,584	$0	$0	$0	$0	$0	$391,554	$0	$0
John Paul
EX OFFICIO DIRECTOR	$0	$933,552	$0	$900,944	$0	$29,987	$0	$0	$0	$0	$0	$1,864,483	$0	$0
Ned Laubacher
Director	$0	$0	$0	$0	$0	$221,685	$0	$0	$0	$0	$0	$221,685	$0	$221,685
Michael Harlovic
Ex-Officio Director and Pres	$0	$433,767	$0	$0	$0	$552	$0	$0	$0	$0	$0	$434,319	$0	$0
William Englert
VP - Business Development	$157,157	$0	$0	$0	$557	$0	$0	$0	$0	$0	$157,714	$0	$0	$0
Jacqueline Bauer
Secretary	$0	$321,366	$0	$71,578	$0	$19,657	$0	$0	$0	$0	$0	$412,601	$0	$0
Elizabeth Allen
Treasurer	$0	$409,508	$0	$325,000	$0	$21,993	$0	$0	$0	$0	$0	$756,501	$0	$0
Walter Hoover
Physician	$163,800	$0	$0	$0	$934	$0	$0	$0	$0	$0	$164,734	$0	$0	$0
Michael Sirott
Secretary	$0	$0	$0	$0	$0	$114,831	$0	$0	$0	$0	$0	$114,831	$0	$114,831
Esther Atwood
Chief Nursing Officer	$143,782	$0	$0	$0	$264	$0	$0	$0	$0	$0	$144,046	$0	$0	$0
David Goldberg
Director	$0	$320,363	$0	$100,000	$0	$39,893	$0	$7,388	$0	$21,445	$0	$489,089	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Additional Compensation Disclosure	The following represents additional disclosure for Schedule J, line 4a pertaining to officers and key employees listed in Form 990, Part VII, Section A, Line 1a receiving severance pay during the calendar year 2014: Ned Laubacher $ 221,685 Michael Sirott $ 114,831
Supplemental Nonqualified Retirement Plan	The following represents additional disclosure for Schedule J, line 4b pertaining to officers and directors listed in Form 990, Part VII, Section A, Line 1a participating in a supplemental nonqualified retirement plan: Jacqueline Bauer $2,740
Deferred Non-qualifying Retirement Plan 457(f)	The following individuals have amounts accrued related to 457(f) Non-qualifying retirement plans: Elizabeth Allen $46,733 John Paul $95,127 David Goldberg $5,412

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Robin Bergstrom	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Director	RelationshipDescriptionTxt
Transaction	$54,783	TransactionAmt
Transaction	See Supplemental Disclosure	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Business Transactions Involving Interested Persons	FormAndLineReferenceDesc
Explanation	Robin Bergstrom - Family member of Robin Bergstrom is employed by the filing organization.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Statement of Program Service Accomplishments	Introduction to Allegheny Valley Hospital Alle-Kiski Medical Center, DBA Allegheny Valley Hospital (AVH)is a member of the integrated delivery system named Allegheny Health Network. In 2013, to be consistent with the Highmark Health tax year, Alle-Kiski Medical Center changed its tax year from a fiscal year ended June 30th to Calendar year. This transition caused the short period July 1, 2013 through December 31, 2013. Prior period balances on the calendar year 2014 Form 990 are not reflective of a full twelve month period. Alle-Kiski Medical Center is dedicated to providing exceptional health care to nearly 170,000 people in portions of Allegheny, Butler, Westmoreland and Armstrong counties. AVH is part of the Allegheny Health Network which is an integrated delivery network that includes seven hospitals in Pennsylvania. With nearly 2,400 licensed beds, Allegheny Health Network is comprised of Allegheny General Hospital, West Penn Hospital, Allegheny Valley Hospital (AVH), Canonsburg Hospital, Forbes Hospital, Jefferson Hospital and Saint Vincent Hospital. AVH is comprised of a hospital campus, located in Allegheny County at 1301 Carlisle Street, Natrona Heights, Pa., and outpatient care centers located throughout the community. The AVH Outpatient Care Center - New Kensington is located in Westmoreland County at 651 Fourth Avenue, New Kensington, Pa., and offers a number of outpatient services, including radiology, laboratory, medical oncology and hematology, Joslin Diabetes Center and an Urgent Care Center for minor emergencies. AVH also offers two off-campus lab draw sites, one in Lower Burrell, Pa., and another in Natrona Heights, Pa. An off-campus outpatient physical therapy center in Natrona Heights offers patients rehabilitation services in a convenient location. AVH Radiological Imaging, located in Allegheny County at 2801 Freeport Road, Natrona Heights Pa., offers outpatient radiology imaging services including X-rays, CT scans, mammography, MRI, ultrasound and bone-density testing. In October 2010, AVH opened an outpatient care center in Vandergrift. This site offers basic imaging services, cardiac services, lab draws and sleep studies. Honors and awards bestowed upon AVH in 2014 include recognition by the Joint Commission as a 2013 Top Performer on Key Quality Measures for heart attack, heart failure, pneumonia and surgical care. The hospital also received the 2014 Fine Platinum Award for Teamwork Excellence in Elevating and Disseminating Best Practices in Infection control and Pain Management, HealthGrades America's 50 Best 2013 - Top 1%, CareChex - 2013 - #1 Hospital in PA for overall medical care, cardiac care, MI and pulmonary care and the Heart Failure Gold Plus Award from the American Heart Association. For the twelve months ended December 31, 2014, AVH treated 5,789 inpatient discharges, 201,355 outpatients, 38,923 emergency department visits; 543 inpatient and outpatient surgeries. The hospital has 317 physicians on staff and 1,020 employees. PURPOSE AND MISSION Alle-Kiski Medical Center is a team of caregivers committed to improving health and promoting wellness in our communities, one person at a time. It pledges to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind, and spirit. UNCOMPENSATED CARE To enhance the health status of the community in which it operates and consistent with its tax-exempt status, AVH provides needed health care services to individuals regardless of their ability to pay for all or part of the services rendered. These services include both inpatient and outpatient services as well as an emergency room that remains available 24 hours a day. Consistent with the filing of Schedule H, the components of uncompensated care include charity care and unreimbursed Medicaid costs. AKMC provided uncompensated care at a cost of $7,528,697 for the year ended December 31, 2014. COMMUNITY ASSESSMENT Community Health Services Community health services include activities intended to improve community health. They extend beyond patient care activities and are subsidized by the hospital. The programs ranged from community health education to free clinics and screenings. AVH provided the following community health services during the twelve months at an estimated cost of $469,775. Destination Wellness - Destination Wellness is a community health and wellness education resource center sponsored by AVH. One of the few community-based outreach centers of its kind, Destination Wellness is a storefront located in the Galleria at Pittsburgh Mills. Destination Wellness provides a variety of health-related activities including classes and "Doc Talks" on topics ranging from arthritis to peripheral vascular disease. Destination Wellness is staffed with a registered dietitian and a registered nurse to assist visitors in finding a physician, checking blood pressure or researching a topic in the on-site health resource library. Destination Wellness also sponsors the "Mills Milers", a no-charge, indoor walking program designed to engage members of the community in physical exercise in a safe, controlled environment. Numerous programs are available exclusively for members of the Mills Milers. Paramedics Staffing - AVH staffs the mall with on-site paramedics to respond to a variety medical emergencies at the mall and surrounding businesses. In the twelve months paramedics responded to over 100 calls. PriorityCare Senior Membership Program - Since 1987, AVH has offered this outreach program to adults age 55 and older with the purpose of improving their health and their knowledge about health care and other issues related to the aging process. A newsletter is mailed quarterly to over 13,000 households reaching a total membership of over 18,000 adults. Cumulatively, over 36,000 adults have enrolled in the program. In addition to health education articles, the newsletter keeps members informed about hospital and community services and contains a calendar of monthly educational programs and support groups. AARP's 55 Alive Mature Driving Program - AVH co-sponsored this two-day driver refresher course 20 times during the calendar year 2014. During the year, 243 drivers participated in the program offered at Allegheny Valley Hospital's main campus, AVH's Outpatient Care Center in New Kensington or Destination Wellness. Free meeting space, parking, refreshments and publicity are provided through the hospital. Look Good - Feel Better! - The hospital hosted five classes in 2014, providing free space for the American Cancer Society to host the program. Center for Organ Recovery and Education (CORE) - Annually, AVH notifies CORE of potential donors and provides space to CORE to encourage organ donation. Influenza and Pneumonia Immunization - During the year, flu shots were administered to the public and subsidized by the hospital. A total of 3,054 influenza immunizations and 21 pneumonia immunizations were provided at several sites throughout the community. Babysitting Classes - Six babysitting classes were held in the twelve month period. The classes are an educational tool to help teach parents, grandparents and babysitters on safe sitting techniques. Twenty two community members attended these sessions. Costs are included with Destination Wellness. Doc/Medical Professionals Talks - AVH hosts many "Doc Talks" and other educational workshops at the campus and in the community during 2014. These events target all segments of the community population and are presented on current topics of interest. The Doc Talks are interactive and include topics such as, but not limited to: Coping with Sleep Apnea, Crohn's Disease, Healthy Lifestyle/Healthy Brain, Kidney Smart, Living with Psoriasis, Atrial-Fibrillation, Diabetes Control, Blood Pressure awareness and Women's Health. Community Health Fairs, Screenings and Workshops - AVH provides numerous health fairs within the community and at community events. These fairs target a broad range of the community and focus on topics that are prevalent to the well-being of the community. Exercise Classes - AVH sponsors a variety of exercise classes throughout the year to members of the community. Classes held during the twelve months included Wise Walk, Tai Chi and Yoga for Beginners. Costs included with Destination Wellness. Support Groups - AVH sponsors a variety of support groups in the community. Some examples would include Alzheimer's and cardiac disease Hope Cancer Support Group and Care for the Caregiver. CPR Classes - AVH instructors teach a variety of CPR classes each year. From Basic Life Support for Healthcare providers, to Friends & Family CPR, to AED usage, AVH held 40 classes during the twelve months. Total Costs are included in Destination Wellness. Health Professions Education AVH provided the following education for health professionals during the calendar year at an estimated net cost of $828,187. Citizens School of Nursing - Open since
Statement of Program Service Accomplishments - Continued	Cash and In-Kind Donations Cash Donations - AKMC supports the community through cash contributions made at the discretion of the Hospital and its directors, benefiting not only the non-profit recipient but ultimately the community as a whole. The Hospital made cash contributions totaling $929. In-Kind Donations - In addition to the cash contributions listed above, AKMC also made in-kind donations of time and resources to help support various community functions. Community Building Activities Community Building Activities include activities engaged in for the purpose of improving or protecting the health, future and wellbeing of the community. Consistent with the filing of Schedule H, AKMC provided these services at a cost of $306,449 for the current year ended December 31, 2014. Social Services - AKMC social work services are available to help patients and their families adjust to changes in their lives due to illness and hospitalization. Our social workers help patients and families identify and manage factors that may interfere with health and recovery. Through counseling, discharge planning and providing information and referrals, the staff helps to ensure a comfortable return home or other level of care that is appropriate at the time of discharge. Board Memberships - AKMC employees serve as board members on numerous local boards including the local Rotary, New Kensington Chamber of Commerce, Strongland Chamber of Commerce, Alle-Kiski Paramedic Unit for Life Support Emergency Response (AKPULSER), Leadership Alle-Kiski Valley, Salvation Army, Westmoreland County Community College, Penn State New Ken Nursing Advisory Board, North Western Career and Vocational School Advisory Board, New Ken Civic Theater Executive Board and the YMCA.
Operational Oversight By A Third Party Management Company	Alle-Kiski Medical Center is a member of the integrated delivery system named Allegheny Health Network. Deloitte Financial Advisory Services, LLP (Deloitte) was engaged to assign a Chief Financial Officer and Treasurer to Allegheny Health Network. Elizabeth Allen was appointed in an interim capacity to these positions and was under the employment of Deloitte from January 1, 2014 until May 5, 2014. She has daily oversight of all financial matters pertinent to the operation of the network. Elizabeth Allen became an employee of the Allegheny Health Network on May 5, 2014.
Form 990 Review Process	The IRS Form 990 of the Alle-Kiski Medical Center was prepared by the Highmark Health Tax Department. Prior to filing the final tax return with the Internal Revenue Service, members of senior management reviewed components of the tax return and the voting members of the governing body received a copy of the tax return.
Monitoring and Enforcement of the Conflict of Interest Policy	Highmark Health (HH), the parent organization of Allegheny Health Network (AHN), has a corporate compliance department that monitors and oversees compliance with the AHN conflict of interest policy. Alle-Kiski Medical Center (AKMC)is a member of the Allegheny Health Network by virtue of being affiliated with West Penn Allegheny Health System (WPAHS). WPAHS has a corporate compliance department that, in conjuction with the HH Compliance Department, monitors compliance with AHN COI policy. The following describes the manner in which the corporate compliance department monitors and oversees compliance with the conflict of interest policy for AHN: Conflict of Interest disclosure forms are completed on an annual basis by all board members, officers, any person who has authority to act on behalf of the BOD, key employees,employed physicians and non-employed physicians serving in an elected or appointed leadership position, managers and above, persons with purchasing or contracting authority including procurement department employees and committees which may influence purchasing decisions, and any other employees as designated by the Compliance Department. Upon completion of the above disclosure statement by all applicable individuals, the Integrity and Compliance Department reviews all disclosures. Those that require additional information or clarification are contacted by the Integrity and Compliance Department requesting such. Once received, all information is evaluated in consultation with the Legal Department and Senior Management as applicable to determine whether a real or potential conflict of interest exists. Those conflicts that require a mitigation plan are developed and approved in coordination with the respective responsible senior management. The senior managers are responsible for discussing the mitigation plan with the individual as needed and monitoring compliance with the mitigation plan. A final report of all board and executive level management disclosures is submitted for review to the Audit and Compliance Subcommittee of the Board, as well as by the board of directors. management disclosures is submitted for review to the Audit and Compliance Subcommittee of the Board, as well as by the board of directors.
Process Used To Determine Executive Compensation	The top management official, officers and key employees of AKMC are employed by both AKMC and related organizations. The executive compensation policy is different for certain individuals. Stated below is the executive compensation policies that cover the top management official, officers and key employees of AKMC: The Allegheny Health Network (AHN) process for determining compensation for executive positions (including officers, key employees and other management positions) is covered by the HH Executive Compensation Policy. This policy was approved by the HH Board of Directors. It is the policy of HH and its Board of Directors to compensate its executives in accordance with the market and in relation to the experience, service and accomplishments of the individual both prior to and during their service with HH. The Personnel and Compensation Committee makes recommendations to the HH Board of Directors who ultimately approve the compensation for the President and CEO of AHN and all senior executives who report directly to the President and CEO of AHN. All other AHN senior executives' compensation is approved by the HH CEO and HH CHRO. Compensation includes all compensation components, including without limitation, base compensation, incentive compensation, deferred compensation, fringe and other benefits. The Board of Directors also approve all base compensation adjustments and all incentive compensation awards, as well as material changes to deferred compensation, fringe, or other benefits. The Personnel & Compensation Committee uses comparability data provided by an independent compensation consultant. The external consultant provides a letter of reasonability for all offers made to new executives that report to the AHN CEO. Each Board of Director member voting on a senior executive's compensation arrangement ensures that he or she has no conflict of interest, including that he or she (a) does not economically benefit from the proposed employment; (b) does not receive compensation subject to the approval of the proposed employee; and (c) has no material financial interest affected by the transaction. Allegheny Health Network follows the requirement in the regulations to comply with the rebuttable presumption of the reasonableness of compensation. The WPAHS, Inc. executive compensation program is administered by the CEO of Allegheny Health Network ("AHN") with respect to the WPAHS, Inc. CEO, COO and CFO, and by the WPAHS, Inc. CEO, for all other officers, each pursuant to overall guidelines established by the Personnel and Compensation Committee ("P&C Committee") of the Board of Directors of Highmark Health. It is the policy of the WPAHS, Inc. to compensate its executives in accordance with competitive market practices, taking into account both organization performance and the skills, experience, qualifications, and performance of each executive. The WPAHS, Inc. generally targets the median of the relevant market, with reasonable variation based on each executive's skills, experience, performance and current positioning relative to market. Compensation may include several forms of cash compensation, including base salary, performance-based incentive compensation, and a competitive employee benefits program. Base salary is the fixed element of compensation intended to align with each executive's role, responsibilities, overall performance and other contributions. Incentive compensation is used to provide variable, or "at risk" compensation based on the performance of both the executive and the organization. The hospital executives can earn incentive compensation only if the organization achieves certain pre-determined financial goals. The plans are intended to hold executives accountable for achieving performance that is consistent with the long-term goals and objectives of the hospital. The Human Resources Department obtains appropriate market comparability data for each entity, including nationally published compensation surveys and/or specific organization peer groups, to prepare compensation recommendations for all key executives, including officers, key employees, and other disqualified persons. Recommendations are reviewed and approved by a governing body that is independent with respect to the compensation provided to the executives.
Public Access To Organizational Documents	Alle-Kiski Medical Center (AKMC) does not make its governing documents available to the public. Highmark Health (HH) financial statements are on a consolidated basis which include Alle-Kiski Medical Center. The audited financial statements of HH are available upon the request and approval by the CFO of Highmark Health. WPAHS has adopted a conflict of interest policy that is uniformly applied to all organizations of the health system, including AKMC. This is not available to the public.
Officer, Director and Key Employee Hour Allocation	Alle-Kiski Medical Center (AKMC) is a member of the Allegheny Health Network by virtue of being affiliated with West Penn Allegheny Health System (WPAHS). Individuals employed by one organization may be assigned to provide management for an affiliated organization. As such, many individuals play key roles or serve as officers or directors on multiple affiliated organizations. Each individual will be assigned forty hours to the organization of their actual employment. If the individual is employed by one organization and appointed as an officer, director or key employee of affiliated organizations the hour allocation on Form 990, Part VII, Page 7, Column (B) takes various factors into account when attempting to assign hours in a reasonable manner. Thus, it is possible for a single individual to have hours assigned in excess of forty hours per week if all affiliated organization IRS Forms 990 is taken into account. Directors who are not employed and volunteer their services are assigned one hour of service. One director is compensated for services provided in the capacity of a director for a for-profit affiliated organization. This individual serves as a volunteer on the Alle-Kiski Medical Center Board of Directors due to their experience and knowledge of the healthcare field. The actual time served for all individuals disclosed in IRS Form 990 can vary based upon the need of the organization.
Officers and Directors - Partial Year Terms	The following list represents Officer or Directors of Alle-Kiski Medical Center listed on Form 990, Part VII who did not serve a full consecutive tenure during the period January 1, 2014 through December 31, 2014 along with the dates served: Michael Harlovic 01-01-2014 - 06-03-2014
Rent Expense	Alle-Kiski Medical Center does not account for rental expense in a manner that would allow for a direct offset of rental income on Form 990, page 9, Part VIII, Line 6b. The components of rental expense are reflected on Form 990, Page 10, Statement of Functional Expense.
Other Changes In Net Assets	The following is a reconciliation of the other changes in net assets of Alle-Kiski Medical Center for the year ended December 31, 2014: Change in Minimum Pension Liability $ (1,718,142) Transfers from Supported Entities 27,351,633 ___________ Other Changes in Net Assets $ 25,633,491

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Allegheny Clinic
320 East North Ave	Pittsburgh	PA	15212	251838458	Healthcare	PA	501(c)(3)	3	WPAHS Inc	false
Allegheny Health Network
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453674924	Healthcare	PA	501(c)(3)	11-I	Highmark Hea	false
Allegheny Medical Practice Network
4800 Friendship Ave	Pittsburgh	PA	15224	251838457	Healthcare	PA	501(c)(3)	3	WPAHS Inc	false
Allegheny Singer Research Institute
320 East North Ave	Pittsburgh	PA	15212	251320493	Sci Research	PA	501(c)(3)	4	WPAHS Inc	false
Alle-Kiski Medical Center Trust
1301 Carlisle Street	Pittsburgh	PA	15065	205855753	Fundraising	PA	501(c)(3)	11-I	AKMC	Yes (true)
Canonsburg General Hospital
100 Medical Blvd	Canonsburg	PA	15317	251737079	Healthcare	PA	501(c)(3)	3	WPAHS Inc	false
Canonsburg General Hospital Ambulance Se
100 Medical Blvd	Canonsburg	PA	15317	232939715	ER Response	PA	501(c)(3)	9	CGH	false
Canonsburg Hospital & Health Foundation
100 Medical Blvd	Canonsburg	PA	15317	251818505	Inactive	PA	501(c)(3)	11-I	NA	false
Clinical Pathology Institute Cooperative
1526 Peach Street	Erie	PA	16501	251528055	Healthcare	PA	501(c)(3)	3	SVHC	false
Community Blood Bank
232 West 25th Street	Erie	PA	16544	251181389	Healthcare	PA	501(c)(3)	11-I	SVHC	false
EnergyCare Inc
232 West 25th Street	Erie	PA	16544	251430922	Healthcare	PA	501(c)(3)	9	SVHC	false
Forbes Health Foundation
2570 Haymaker Rd	Monroeville	PA	15146	251798379	Fundraising	PA	501(c)(3)	7	WPAHS Inc	false
Greater Canonsburg Health System
100 Medical Blvd	Canonsburg	PA	15317	251488089	Inactive	PA	501(c)(3)	11-I	NA	false
Highmark Health
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453674900	Healthcare	PA	501(c)(3)	11-I	NA	false
Jefferson Regional Medical Center
565 Coal Valley Rd	Jefferson Hills	PA	15236	251260215	Healthcare	PA	501(c)(3)	3	AHN	false
JRMCUPMC Cancer Associates
565 Coal Valley Rd	Jefferson Hills	PA	15236	201634783	Healthcare	PA	501(c)(3)	3	JRMC	false
Regional Cancer Center
232 West 25th Street	Erie	PA	16544	251385705	Healthcare	PA	501(c)(3)	3	SVHS	false
Regional Heart Network
232 West 25th Street	Erie	PA	16544	251856341	Healthcare	PA	501(c)(3)	3	SVHC	false
Regional Home Health and Hospice
232 West 25th Street	Erie	PA	16544	830371265	Healthcare	PA	501(c)(3)	9	SVHS	false
Saint Vincent Affiliated Physicians
1910 Sassafras Street	Erie	PA	16502	203784338	Healthcare	PA	501(c)(3)	9	SVHS	false
Saint Vincent Foundation - HHS
232 West 25th Street	Erie	PA	16544	251669168	Fundraising	PA	501(c)(3)	11-I	SVHS	false
Saint Vincent Health Center
232 West 25th Street	Erie	PA	16544	250965547	Healthcare	PA	501(c)(3)	3	AHN	false
Saint Vincent Health System
232 West 25th Street	Erie	PA	16544	251406710	Healthcare	PA	501(c)(3)	11-I E	AHN	false
Saint Vincent Med Ed & Research
1910 Sassafras Street	Erie	PA	16502	251679140	Healthcare	PA	501(c)(3)	9	SVHS	false
Suburban Health Foundation
100 South Jackson Ave	Pittsburgh	PA	15202	251472073	Fundraising	PA	501(c)(3)	11-I	WPAHS Inc	false
The Western Pennsylvania Hospital Founda
4800 Friendship Ave	Pittsburgh	PA	15224	251470766	Fundraising	PA	501(c)(3)	11-I	WPAHS Inc	false
Vantage Health Group
232 West 25th Street	Erie	PA	16544	251498145	Healthcare	PA	501(c)(3)	3	SVHC	false
West Allegheny Hospital
100 Medical Blvd	Pittsburgh	PA	15317	251054206	Inactive	PA	501(c)(3)	3	NA	false
West Penn Allegheny Health System Inc
Two Allegheny Ctr	Pittsburgh	PA	15212	250969492	Healthcare	PA	501(c)(3)	3	AHN	false
West Penn Allegheny Oncology Network
4800 Friendship Ave	Pittsburgh	PA	15224	113683376	Healthcare	PA	501(c)(3)	11-III FL	WPAHS Inc	false
Westfield Memorial Hospital Inc
189 East Main Street	Westfield	NY	14787	160743222	Healthcare	NY	501(c)(3)	3	SVHS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
5148 Liberty Avenue Associates
4800 Friendship Ave	Pittsburgh	PA	15224	250969492	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Allegheny Imaging of McCandless
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Associated Clinical Lab LP
312 West 25th Street	Erie	PA	16502	251533746	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Associated Clinical Lab of PA Ltd
312 West 25th Street	Erie	PA	16502	453688292	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Employee Benefit Data Services Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251824465	Data Services	PA	NONE	$0	$0	false	$0	false	0.00000
Erie Medical Complex LLC
312 West 25th Street	Erie	PA	16502	201017545	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Forbes Regional Urologic
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Gateway Health Plan LP
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	251691945	Insurance	PA	NONE	$0	$0	false	$0	false	0.00000
Jefferson Medical Associates LP
1200 Brooks Ln 150	Clairton	PA	15025		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Jenkins Empire Associates
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251524682	Property Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
JV Holdco LLC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
McCandless Endoscopy Center
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
North Shore Endoscopy Center
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Peters Ambulatory Surgery Ctr LLC
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Provider PPI LLC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	320429947	Facilities Suppor	PA	NONE	$0	$0	false	$0	false	0.00000
Saint Vincent NWPA Surgery Ct Ltd
312 West 25th Street	Erie	PA	16502	050591755	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Saint Vincent Professional Bldg Leasehol
312 West 25th Street	Erie	PA	16502	251578290	Property Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
Silver Rain LP
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	273035436	Property Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
South Hills Surgery Center LLC
6161 Clairton Rd	West Mifflin	PA	15122	274011352	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Tri State Regional Assoc LLP
312 West 25th Street	Erie	PA	16502	232919277	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
UPMC VNA Home Health LP
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251844485	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Upper Midwest Consol Services Ctr LLC
7601 Frances Ave Ste 500	Minneapolis	MN	55435	263112347	Supply Chain	PA	NONE	$0	$0	false	$0	false	0.00000
Vantage Capital Management Ltd
312 West 25th Street	Erie	PA	16502	233099689	Capital Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
Vantage Holding Company LLC
312 West 25th Street	Erie	PA	16502	030477182	Capital Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
Waterfront Surgery Center LLC
495 E Waterfront Dr Ste 110	Homestead	PA	15120	251898743	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
West Penn Ambulatory Center
15305 Dallas Parkway	Pittsburgh	PA	15224	272344847	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
WSC Realty Partners LP
495 E Waterfront Dr Ste 110	Homestead	PA	15120	251874990	Property Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (95 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
Burn Care Associates Ltd
4800 Friendship Avenue	Pittsburgh	PA	15224	232899534	Medical Practice	PA	WPAHS Inc	C Corporation
Clinical Services Inc
232 West 25th Street	Erie	PA	16544	251403846	Health Care	PA	SVHS	C Corporation
Davis Vision IPA Inc
175 East Houston Street	San Antonio	TX	78205	112958041	TPA	TX	Highmark Inc	C Corporation
Davis Vision Inc
175 East Houston Street	San Antonio	TX	78205	113051991	Vision Service	TX	Highmark Inc	C Corporation
Delaware Ancillary Insurance Agency
800 Delaware Avenue	Wilmington	DE	198011368	510383213	Insurance Service	DE	Highmark Inc	C Corporation
ECCA Managed Vision Care Inc
175 East Houston Street	San Antonio	TX	78205	742759084	Physician Service	TX	Highmark Inc	C Corporation
Empire Vision Center Inc
175 East Houston Street	San Antonio	TX	78205	141586016	Retail Sales	TX	Highmark Inc	C Corporation
Eye Drx Retail Management Inc
175 East Houston Street	San Antonio	TX	78205	742924030	Office Administra	TX	Highmark Inc	C Corporation
Family Practice Medical Associates South
2414 Lytle Rd Ste 300	Bethel Park	PA	15102	251684735	Medical Practice	PA	JRMC	C Corporation
Gateway Health Plan of Ohio Inc
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	300282076	Insurance	PA	Highmark Inc	C Corporation
Gateway Health Plan Inc
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	251505506	Insurance	PA	Highmark Inc	C Corporation
Grandis Rubin Shanahan & Assoc
565 Coal Valley Rd	Jefferson Hills	PA	15025	453355906	Medical Practice	PA	JRMC	C Corporation
HCI Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	753002215	Finance & Insuran	PA	Highmark Inc	C Corporation
Health System Services Corp & Subs
565 Coal Valley Rd	Jefferson Hills	PA	15025	251403745	Medical Office Bl	PA	JRMC	C Corporation
Highmark BCBSD Inc
800 Delaware Avenue	Wilmington	DE	198011368	510020405	Insurance	DE	Highmark Inc	C Corporation
Highmark Benefits Group Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464763378	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Casualty Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251334623	Insurance	PA	Highmark Inc	C Corporation
Highmark Coverage Advantage Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464757476	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	231294723	Insurance	PA	Highmark Inc	C Corporation
Highmark Select Resources Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	202353206	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Senior Health Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464156633	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Senior Solutions Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464156854	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Ventures Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251645888	Holding Company	PA	Highmark Inc	C Corporation
Highmark West Virginia
PO Box 1948	Parkersburg	WV	26102	550624615	Insurance Sales	WV	Highmark Inc	C Corporation
HM Benefits Administrators Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251128451	Funds Administrat	PA	Highmark Inc	C Corporation
HM Broker Services Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	232384777	Marketing Agent	PA	Highmark Inc	C Corporation
HM Captive Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	651274122	Insurance	PA	Highmark Inc	C Corporation
HM Casualty Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	870807723	Insurance Sales	PA	Highmark Inc	C Corporation
HM Health Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	541637426	Insurance Sales	PA	Highmark Inc	C Corporation
HM Health Solutions Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	463823617	Info Technology	PA	Highmark Inc	C Corporation
HM Insurance Group
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251646315	Management Servic	PA	Highmark Inc	C Corporation
HM Life Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	061041332	Insurance Sales	PA	Highmark Inc	C Corporation
HM Life Insurance Company of New York
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251800302	Insurance Sales	PA	Highmark Inc	C Corporation
HMPG Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453444325	Holding Company	PA	AHN	C Corporation
HSSC Diversified Services Inc
565 Coal Valley Rd	Jefferson Hills	PA	15025	251770047	Medical Practice	PA	JRMC	C Corporation
HVHC Inc
175 East Houston Street	San Antonio	TX	78205	251801124	Holding Company	TX	Highmark Inc	C Corporation
JEA Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251712017	Management Servic	PA	Highmark Inc	C Corporation
Jefferson Hills Surgical Specialists PA
1200 Brooks Ln 150	Clairton	PA	15025	300477313	Medical Practice	PA	JRMC	C Corporation
JRMC Health Pavilion
565 Coal Valley Rd	Jefferson Hills	PA	15025	251203449	Medical Practice	PA	JRMC	C Corporation
JRMC Physician Service Corp
565 Coal Valley Rd	Jefferson Hills	PA	15025	861159658	Medical Practice	PA	JRMC	C Corporation
JRMC Specialty Group Practice
565 Coal Valley Rd	Jefferson Hills	PA	15025	721529332	Medical Practice	PA	JRMC	C Corporation
Keystone Health Plan West Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251522457	Insurance Sales	PA	Highmark Inc	C Corporation
Klingensmith Healthcare Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251375204	Health Care	PA	HMPG Inc	C Corporation
Lake Erie Medical Group PC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453444157	Health Care	PA	AC	C Corporation
Medical Center Clinic PC
4800 Friendship Avenue	Pittsburgh	PA	15224	232894939	Medical Practice	PA	WPAHS Inc	C Corporation
Optima Imaging
4800 Friendship Avenue	Pittsburgh	PA	15224	251652874	Medical Practice	PA	WPAHS Inc	S Corporation
Palladium Risk Retention Group
409 Broad St Ste 270	Sewickley	PA	15143	463476730	Health Care	PA	HMPG Inc	C Corporation
Park Cardiothoracic & Vascular Inst
565 Coal Valley Rd	Jefferson Hills	PA	15025	721529328	Medical Practice	PA	JRMC	C Corporation
Parker Benefits
PO Box 1948	Parkersburg	WV	26102	550625743	TPA	WV	Highmark Inc	C Corporation
Physician Landing Zone PC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453913973	Health Care	PA	AC	C Corporation
Pittsburgh Bone Joint and Spine Inc
1200 BROOKS LN STE G20	Jefferson Hills	PA	15025	251203449	Medical Practice	PA	JRMC	C Corporation
Pittsburgh Pulmonary & Critical Care Ass
1200 BROOKS LN STE 130	Clairton	PA	15025	463274101	Medical Practice	PA	JRMC	C Corporation
Premier Medical Associates PC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251742869	Health Care	PA	AC	C Corporation
Primary Care Group 10 Inc
3726 Brownsville Rd	Pittsburgh	PA	15227	383807173	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 11 Inc
455 Valley Brook Rd Ste 300	McMurray	PA	15317	800494617	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 12 Inc
17 Arentzen Blvd Ste 101	Charleroi	PA	15022	900614054	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 2 Inc
6011 Baptist Rd Ste 220	Pittsburgh	PA	15236	900451375	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 3 Inc
5426 Mifflin Rd	Pittsburgh	PA	15227	900451380	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 4 Inc
1907 Lebanon Church Rd	West Mifflin	PA	15122	800403090	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 5 Inc
624 Monongahela Ave	Glassport	PA	15045	800403100	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 6 Inc
PO Box 333	West Mifflin	PA	15122	453684432	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 7 Inc
575 Coal Valley Rd	Jefferson Hills	PA	15025	900503600	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 8 Inc
803 Miller Ave	Clairton	PA	15025	010927360	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 9 Inc
1200 Brooks Ln 270	Clairton	PA	15025	010929359	Medical Practice	PA	JRMC	C Corporation
Prime Medical Group PCG 1
1200 Brooks Ln 110	Clairton	PA	15025	264194208	Medical Practice	PA	JRMC	C Corporation
PWH Holdco
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464682160	Medical Practice	PA	Highmark Inc	C Corporation
Remworks Sleep Store Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251411844	Rental & Sales	PA	Highmark Inc	C Corporation
South Pittsburgh Urology Associates
1200 BROOKS LN STE 220	Clairton	PA	15025	464954859	Medical Practice	PA	JRMC	C Corporation
Specialty Group Practice 1 Inc
575 Coal Valley Rd Ste 365	Clairton	PA	15025	352367818	Medical Practice	PA	JRMC	C Corporation
Standard Property Corporation
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251668093	Real Estate Opera	PA	Highmark Inc	C Corporation
Steel Valley Orthopedics & Sports Medici
1200 Brooks Ln 240	Clairton	PA	15025	453540378	Medical Practice	PA	JRMC	C Corporation
The Gateway Group LTD
800 Delaware Avenue	Wilmington	DE	198011368	510293417	Benefit Administr	DE	Highmark Inc	C Corporation
Union Benefit Management Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251845908	Benefit Plan Mgmt	PA	Highmark Inc	C Corporation
United Concordia Companies Inc
4401 Deer Path Road	Harrisburg	PA	17110	251687586	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Corporation of A
4401 Deer Path Road	Harrisburg	PA	17110	631028262	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of Califor
4401 Deer Path Road	Harrisburg	PA	17110	237328765	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of Kentuck
4401 Deer Path Road	Harrisburg	PA	17110	611012900	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of Pennsyl
4401 Deer Path Road	Harrisburg	PA	17110	232541529	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of Texas
4401 Deer Path Road	Harrisburg	PA	17110	742489037	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of the Mid
4401 Deer Path Road	Harrisburg	PA	17110	382289438	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans Inc
4401 Deer Path Road	Harrisburg	PA	17110	521542269	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Insurance Company
4401 Deer Path Road	Harrisburg	PA	17110	860307623	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Insurance Company of Ne
4401 Deer Path Road	Harrisburg	PA	17110	113008245	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Life and Health Insuran
4401 Deer Path Road	Harrisburg	PA	17110	231661402	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Services Inc
4401 Deer Path Road	Harrisburg	PA	17110	371494957	Dental Insurance	PA	Highmark Inc	C Corporation
Visionary Properties Inc
175 East Houston Street	San Antonio	TX	78205	742849554	Leasing	TX	Highmark Inc	C Corporation
Visionary Retail Management Inc
175 East Houston Street	San Antonio	TX	78205	742849552	Office Administra	TX	Highmark Inc	C Corporation
Visionworks Distribution Services Inc
175 East Houston Street	San Antonio	TX	78205	043742989	Optical Retail	TX	Highmark Inc	C Corporation
Visionworks Enterprises Inc
175 East Houston Street	San Antonio	TX	78205	352196998	Trademarks	TX	Highmark Inc	C Corporation
Visionworks Lab Services Inc
175 East Houston Street	San Antonio	TX	78205	043742977	Optical Retail	TX	Highmark Inc	C Corporation
Visionworks of America Inc
175 East Houston Street	San Antonio	TX	78205	742337775	Retail Sales	TX	Highmark Inc	C Corporation
Visionworks Inc
175 East Houston Street	San Antonio	TX	78205	020677066	Optical Retail	TX	Highmark Inc	C Corporation
West Penn Corporate Medical Services In
4800 Friendship Avenue	Pittsburgh	PA	15224	251437405	Medical Practice	PA	WPAHS Inc	C Corporation
West Penn Neurosurgery PC
4800 Friendship Avenue	Pittsburgh	PA	15224	251630719	Medical Practice	PA	WPAHS Inc	C Corporation
West Virginia Family Health Plan Inc
1219 Virginia Street East	Charleston	WV	25301	452763165	Insurance	WV	Highmark Inc	C Corporation

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Alle-Kiski Medical Center Trust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	1c	TransactionTypeTxt
Involved	$35,769	InvolvedAmt
Method Of Amount Determination	GAAP Accounting	MethodOfAmountDeterminationTxt