HERITAGE VALLEY HEALTH SYSTEM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HERITAGE VALLEY HEALTH SYSTEM INC (EIN 25-1801532)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201531339349306118
Schema version: 2013v4.0
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 C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T18:43:15-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Arnett Carbis Toothman LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 Corporate Dr Suite 650	AddressLine1
City	Pittsburgh	City
State	PA	State
ZIP Code	15237	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251801532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Valley Medical Facilities Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	VALL	BusinessNameControlTxt
Phone	4127416600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 Blackburn Road	AddressLine1
City	Sewickley	City
State	PA	State
ZIP Code	15143	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRYAN J RANDALL	PersonNm
Person Title	VICE-PRESIDENT, FINANCE & CFO	PersonTitleTxt
Phone	4127416600	PhoneNum
Signature	2015-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY J PETRELL CPA	PreparerPersonNm
Phone	4126356270	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYAN J RANDALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 Blackburn Road	AddressLine1
City	Sewickley	City
State	PA	State
ZIP Code	15143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$417,016,355	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.heritagevalley.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To improve the health and well-being of all people in the communities we serve.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3263	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$5,275,779	TotalGrossUBIAmt
PY Contributions Grants	$3,590,102	PYContributionsGrantsAmt
CY Contributions Grants	$3,218,928	CYContributionsGrantsAmt
PY Program Service Revenue	$328,548,761	PYProgramServiceRevenueAmt
CY Program Service Revenue	$337,783,521	CYProgramServiceRevenueAmt
PY Investment Income	$7,027,706	PYInvestmentIncomeAmt
CY Investment Income	$9,157,688	CYInvestmentIncomeAmt
PY Other Revenue	$20,656,377	PYOtherRevenueAmt
CY Other Revenue	$19,524,634	CYOtherRevenueAmt
PY Total Revenue	$359,822,946	PYTotalRevenueAmt
CY Total Revenue	$369,684,771	CYTotalRevenueAmt
PY Grants And Similar Paid	$456,551	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$288,773	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$206,267,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$202,339,626	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$154,763,874	PYOtherExpensesAmt
CY Other Expenses	$159,602,184	CYOtherExpensesAmt
PY Total Expenses	$361,487,562	PYTotalExpensesAmt
CY Total Expenses	$362,230,583	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,664,616	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,454,188	CYRevenuesLessExpensesAmt
Total Assets BOY	$411,837,631	TotalAssetsBOYAmt
Total Assets EOY	$413,422,857	TotalAssetsEOYAmt
Total Liabilities BOY	$196,879,783	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$174,545,086	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$214,957,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$238,877,771	NetAssetsOrFundBalancesEOYAmt
Mission	To improve the health and	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$354,748,122	ExpenseAmt
Revenue	$337,572,008	RevenueAmt
Desc	THE HOSPITALS COMPRISING VALLEY MEDICAL FACILITIES PROVIDE ROUTINE AND AUXILLARY MEDICAL/SURGICAL, PSYCHIATRIC, AND REHABILITATION SERVICES TO THE COMMUNITIES SERVED BY THE HOSPITALS REGARDLESS OF PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR, THE HOSPITALS HAD 22,895 INPATIENT ADMISSIONS, 1,850 NEWBORN ADMISSIONS, AND 100,713 INPATIENT DAYS. THE FACILITIES ALSO ENCOUNTERED 97,697 EMERGENCY ROOM VISITS, 16,626 OUTPATIENT SURGERIES, 216 OPEN HEART PROCEDURES, 2,691 CARDIAC CATHETERIZATIONS AND 307,292 DIAGNOSTIC IMAGING PROCEDURES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$430,755	ExpenseAmt
Revenue	$211,513	RevenueAmt
Desc	SCHOOL OF NURSING TO PROMOTE AND PROVIDE SUPPORT TO THE HOSPITALS. THE ORGANIZATION CLOSED THE 97-YEAR-OLD SEWICKLEY SCHOOL OF NURSING AT THE END OF SEPTEMBER 2013 BASED ON THE NEED FOR ADVANCED CURRICULUM REQUIREMENTS FOR STUDENTS AND THE SUPPORT NEEDED FOR TODAY'S NON-TRADITIONAL STUDENTS. IN ADDITION, CURRENT AND FUTURE HEALTH CARE CHALLENGES, SUCH AS HEALTH CARE PAYMENT REFORM, INCREASING COMPETITION IN THE REGION, AND DECLINING POPULATION PLAYED A KEY ROLE IN THE DECISION TO CLOSE THE SCHOO	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$355,178,877	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	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	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	166	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3263	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	FINANCE DEPARTMENT CO VALLEY MEDICA	PersonNm
Phone	4127416600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 Rouser Road Suite 201	AddressLine1
City	Moon Township	City
State	PA	State
ZIP Code	15108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
NORMAN F MITRY
President & CEO	40.00	Yes (X)	Yes (X)	$575,931	$0	$50,450
RICHARD C HOGAN MD
Director	2.00	Yes (X)		$0	$375,092	$37,823
Richard Kim MD
Director	2.00	Yes (X)		$0	$0	$0
JAMES SCIBILIA MD
Director	2.00	Yes (X)		$0	$346,375	$39,751
LYNN GEORGE PHD
Director	2.00	Yes (X)		$0	$0	$0
ELISA DITOMMASO CPA
Director	2.00	Yes (X)		$0	$0	$0
A GARY CHACE
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
GR ORR III
Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS R JOHNSON ESQ
Director	2.00	Yes (X)		$0	$0	$0
REBECCA POUNDS DDS
Director	2.00	Yes (X)		$0	$0	$0
DAVID MOTLEY
Director	2.00	Yes (X)		$0	$0	$0
ALEXANDER VASILAKIS MD
Director	2.00	Yes (X)		$0	$544,596	$44,442
TOM LEYDIG
Director	2.00	Yes (X)		$0	$0	$0
DENNIS PEGDEN PHD
Vice Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHANNAH M ROBB CPA
Treasurer	2	Yes (X)	Yes (X)
SCOTT M ELSTE
Director	2	Yes (X)
GARRY HOGAN
Director	2	Yes (X)
MARY KIRSCH CPA
Director	2	Yes (X)
THOMAS ARBOGAST ESQ
Director	2	Yes (X)
JOAN MARSHALL ESQ
Director	2	Yes (X)
SHELLY MCQUONE MD
Director	2	Yes (X)			$15,000
JOHN LUELLEN MD
Chief Quality Officer	40			$377,803		$45,490	Yes (X)
JOHN CINICOLA MD
Chief Medical Officer	40			$384,348		$42,931	Yes (X)
SHARON LOFTUS ESQ
V.P. & Deputy General Counsel/Asst. Secretary	40		Yes (X)	$278,766		$27,181
BRYAN J RANDALL
V.P. CFO/ Asst. Treasurer	40		Yes (X)	$337,933		$45,586

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,836,869	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,281,063	TotReportableCompRltdOrgAmt
Total Other Compensation	$549,123	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	117	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ALLSCRIPTS
24630 NETWORK PLACE	CHICAGO	IL	60673	Computer Professional Services	$6,816,552
WESTERN PENNSYLVANIA ANESTHESIA ASSOC
PO BOX 643483	PITTSBURGH	PA	15264	Professional Services	$2,319,643
OHIO VALLEY PERFUSION ASSOCIATES INC
628 SCOTT RIDGE RD	HARMONY	PA	16037	Professional Services	$784,148
NORTHSTAR ANESTHESIA ASSOCIATES
2000 E LAMAR BLVD SUITE 400	ARLINGTON	TX	76006	Professional Services	$734,104
EDGEWORTH DEVELOPMENT ASSOCIATES INC
PO BOX 520	JOHNSTOWN	PA	15907	Rent	$576,060

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,898,039	GovernmentGrantsAmt
All Other Contributions	$320,889	AllOtherContributionsAmt
Total Contributions	$3,218,928	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
All other Patient Payments	900099	$160,654,297	$341,059
Medicare HMO Payments	900099	$102,966,744
Medicare/Medicaid payments	900099	$53,843,550
Medicaid HMO Payments	900099	$20,318,930

Field	Value	IRS element (for citing)
Total Program Service Revenue	$337,783,521	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,271,296	TotalRevenueColumnAmt
Exclusion	$2,271,296	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,217,976	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$47,133,232	SecuritiesAmt
Other	$198,352	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,084,744	SecuritiesAmt
Other	-$198,352	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,886,392	TotalRevenueColumnAmt
Exclusion	$6,886,392	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sale of Drugs	900099	$4,934,720	$4,934,720
Nursing Tuition	900099	$157,448		$157,448

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,432,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,031,199	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,401,267	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,524,634	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$369,684,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$338,631,109	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,275,779	UnrelatedBusinessRevenueAmt
Exclusion	$22,558,955	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$288,773	TotalAmt
Program Services	$288,773	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,263,976	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,263,976	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$157,334,920	TotalAmt
Program Services	$155,843,657	ProgramServicesAmt
Management And General	$1,491,263	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,289,121	TotalAmt
Program Services	$8,289,121	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,202,095	TotalAmt
Program Services	$22,202,095	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,249,514	TotalAmt
Program Services	$10,127,696	ProgramServicesAmt
Management And General	$121,818	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$436,041	TotalAmt
Program Services	$102,613	ProgramServicesAmt
Management And General	$333,428	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$318,335	TotalAmt
Program Services	$318,335	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$19,220	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$190,619	TotalAmt
Program Services	$186,024	ProgramServicesAmt
Management And General	$4,595	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,168,390	TotalAmt
Program Services	$1,168,390	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,084,363	TotalAmt
Program Services	$4,083,769	ProgramServicesAmt
Management And General	$594	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,627,171	TotalAmt
Program Services	$4,557,307	ProgramServicesAmt
Management And General	$69,864	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$453,419	TotalAmt
Program Services	$436,130	ProgramServicesAmt
Management And General	$17,289	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$128,633	TotalAmt
Program Services	$128,633	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,094,987	TotalAmt
Program Services	$3,094,987	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,625,620	TotalAmt
Program Services	$29,535,582	ProgramServicesAmt
Management And General	$90,038	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical and other Supplies	$51,817,816	$51,751,219	$66,597	$0
other outside services	$31,947,042	$31,492,045	$454,997	$0
drugs	$13,925,465	$13,925,465	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,765,063	TotalAmt
Program Services	$17,647,036	ProgramServicesAmt
Management And General	$118,027	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$362,230,583	TotalAmt
Program Services	$355,178,877	ProgramServicesAmt
Management And General	$7,051,706	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,265,908	BOYAmt
EOY	$4,947,152	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,737,144	BOYAmt
EOY	$4,891,075	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$266,608	BOYAmt
EOY	$293,509	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,384,850	BOYAmt
EOY	$47,302,194	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,390,283	BOYAmt
EOY	$6,409,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,220,558	BOYAmt
EOY	$11,465,303	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$469,078,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$297,625,798	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$170,642,910	BOYAmt
EOY	$171,452,300	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$122,434,793	BOYAmt
EOY	$134,417,700	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$38,945,683	BOYAmt
EOY	$31,676,750	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$548,894	BOYAmt
EOY	$567,690	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$411,837,631	BOYAmt
EOY	$413,422,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,472,218	BOYAmt
EOY	$49,170,597	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,646,069	BOYAmt
EOY	$61,493,817	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,290,553	BOYAmt
EOY	$10,928,226	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,470,943	BOYAmt
EOY	$52,952,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$196,879,783	BOYAmt
EOY	$174,545,086	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,734,928	BOYAmt
EOY	$222,406,131	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,012,161	BOYAmt
EOY	$9,867,469	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,210,759	BOYAmt
EOY	$6,604,171	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$214,957,848	BOYAmt
EOY	$238,877,771	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$411,837,631	BOYAmt
EOY	$413,422,857	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,454,188	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,040,447	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$295,337	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$8,129,951	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$19,220	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$55,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$74,220	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II-B Line 1	FormAndLineReferenceDesc
Explanation	Other lobbying Activities: A portion of Hospital and Health System Association of PA (HAP) dues are lobbying expenses. Additionally, the organization retains the law firm of Buchanan Ingersoll & Rooney to lobby on their behalf.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,417,000	BeginningYearBalanceAmt
Contributions	$1,207,000	ContributionsAmt
Investment Earnings Or Losses	$22,032,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
Other Expenditures	$7,395,000	OtherExpendituresAmt
Administrative Expenses	$1,781,000	AdministrativeExpensesAmt
End Year Balance	$257,479,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$252,962,000	BeginningYearBalanceAmt
Contributions	$2,107,000	ContributionsAmt
Investment Earnings Or Losses	$6,856,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$39,000	GrantsOrScholarshipsAmt
Other Expenditures	$16,594,000	OtherExpendituresAmt
Administrative Expenses	$1,875,000	AdministrativeExpensesAmt
End Year Balance	$243,417,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$284,583,000	BeginningYearBalanceAmt
Contributions	$4,416,000	ContributionsAmt
Investment Earnings Or Losses	-$26,958,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,087,000	GrantsOrScholarshipsAmt
Other Expenditures	$6,712,000	OtherExpendituresAmt
Administrative Expenses	$1,280,000	AdministrativeExpensesAmt
End Year Balance	$252,962,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$259,195,000	BeginningYearBalanceAmt
Contributions	$4,906,000	ContributionsAmt
Investment Earnings Or Losses	$27,943,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,000	GrantsOrScholarshipsAmt
Other Expenditures	$5,978,000	OtherExpendituresAmt
Administrative Expenses	$1,462,000	AdministrativeExpensesAmt
End Year Balance	$284,583,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$240,777,000	BeginningYearBalanceAmt
Contributions	$4,160,000	ContributionsAmt
Investment Earnings Or Losses	$28,999,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,000	GrantsOrScholarshipsAmt
Other Expenditures	$13,230,000	OtherExpendituresAmt
Administrative Expenses	$1,490,000	AdministrativeExpensesAmt
End Year Balance	$259,195,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,285,807	OtherCostOrOtherBasisAmt
Book Value	$2,285,807	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,988,290	OtherCostOrOtherBasisAmt
Depreciation	$87,099,186	DepreciationAmt
Book Value	$66,889,104	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,083,759	OtherCostOrOtherBasisAmt
Depreciation	$947,448	DepreciationAmt
Book Value	$2,136,311	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$294,996,011	OtherCostOrOtherBasisAmt
Depreciation	$205,442,220	DepreciationAmt
Book Value	$89,553,791	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,724,231	OtherCostOrOtherBasisAmt
Depreciation	$4,136,944	DepreciationAmt
Book Value	$10,587,287	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$171,452,300	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Interest in Assets Held by Foundations	$11,078,423	F
Other Investments	$281,389	F
Common Trust	$12,981,682	C
Alternative Investments	$7,335,256	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,676,750	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued pensions and other long term liabilities	$50,475,902
Workers Comp Reserve Long Term	$2,476,544

Field	Value	IRS element (for citing)
Total Liability	$52,952,446	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$369,333,416	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$369,333,416	RevenueSubtotalAmt
Other Revenues Not Included	$351,355	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$351,355	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$369,684,771	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$362,230,580	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$362,230,580	ExpensesSubtotalAmt
Other Expenses Not Included	$3	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$362,230,583	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt X Line 2	VMF qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (the "Code") and, therfore, is exempt from income tax on related income pursuant to Section 501(a) of the Code. VMF does not have any material uncertain tax positions as of June 30, 2014 and 2013.
Pt XII Line 4b	Other Adjustments: Restricted Fund Expenses
Pt XI Line 4b	Other Adjustments: Restricted Fund Income
Pt V Line 4	BOARD DESIGNATED ASSETS ARE UNRESTRICTED FUNDS UNDER THE CONTROL OF THE BOARD OF DIRECTORS. THE MAJORITY OF THESE FUNDS ARE HELD IN THE MASTER TRUST. THE REMAINING FUNDS ARE IN THE CHECKING AND MONEY MARKET ACCOUNTS. ALL INTEREST, REALIZED GAINS/LOSSES, AND UNREALIZED GAINS/LOSSES ASSOCIATED WITH THESE FUNDS REMAIN AS BOARD DESIGNATED FUNDS. DONOR RESTRICTED SPECIFIC PURPOSE FUNDS ARE COMPOSED OF BOTH TEMPORARY AND PERMANENTLY RESTRICTED FUNDS. ALL FUNDS EARN INTEREST, REALIZED GAINS/LOSSES, AND

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$7,335,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$7,335,000	SubtotalSpentAmt
Total Spent	$7,335,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 2	FormAndLineReferenceDesc
Explanation	Valley Medical Facilities Inc. does not make grants outside the United States.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.00000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	450.00000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
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	$6,921,154	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,921,154	NetCommunityBenefitExpnsAmt
Total Expense	0.01910	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,386,521	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,353,259	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,033,262	NetCommunityBenefitExpnsAmt
Total Expense	0.03320	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,307,675	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,353,259	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,954,416	NetCommunityBenefitExpnsAmt
Total Expense	0.05230	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$204,219	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$109,888	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$94,331	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$451,244	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$211,513	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$239,731	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$450,257	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$270,142	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$180,115	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,105,720	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$591,543	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$514,177	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,413,395	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,944,802	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,468,593	NetCommunityBenefitExpnsAmt
Total Expense	0.05380	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,575	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,575	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$73,714	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$73,714	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$89,045	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$89,045	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,799	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,799	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$178,133	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$178,133	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$7,169,540	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,584,770	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$153,781,772	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$159,851,801	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$6,070,029	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	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
Heritage Valley Beaver
1	1000 Dutch Ridge Road	Beaver	PA	15009	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Heritage Valley Sewickley
2	720 Blackburn Road	Sewickley	PA	15143	Yes (X)	Yes (X)		Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Exec Implementation StrategyExecImplementationStrategyInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Other Needs AddressedOtherNeedsAddressedInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
Heritage Valley Beaver
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	www.heritagevalley.org/pages/community-health-needs-assessment	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	300	Yes (true)	450	Yes (true)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
Heritage Valley Sewickley
Yes (true)	Yes (X)		Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	www.heritagevalley.org/pages/community-health-needs-assessment	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	300	Yes (true)	450	Yes (true)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Heritage Valley, Beaver Pt V Line 3	THE ORGANIZATION LED A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) TO EVALUATE THE HEALTH NEEDS OF INDIVIDUALS LIVING IN THE HOSPITAL SERVICE AREA INCLUDING BEAVER COUNTY AND THE SELECTED MUNICIPALITIES LOCATED WITHIN ALLEGHENY COUNTY BEGINNING IN 2012. THE ORGANIZATION CONTRACTED WITH REPUTABLE CONSULTING FIRMS TO ASSIST IN COMPLETING THE ASSESSMENT. THE PURPOSE OF THE ASSESSMENT WAS TO GATHER INFORMATION ABOUT LOCAL HEALTH NEEDS AND HEALTH BEHAVIORS. THE ASSESSMENT EXAMINED A VARIETY OF INDICATORS INCLUDING RISKY HEALTH BEHAVIORS (PHYSICAL INACTIVITY, TOBACCO USE) AND CHRONIC HEALTH CONDITIONS (DIABETES, HEART DISEASE). THE COMPLETION OF THE CHNA ENABLED THE ORGANIZATION TO TAKE AN IN-DEPTH LOOK AT ITS GREATER COMMUNITY. THE FINDINGS FROM THE ASSESSMENT WERE UTILIZED BY THE ORGANIZATION TO PRIORITIZE PUBLIC HEALTH ISSUES AND DEVELOP A COMMUNITY HEALTH IMPLEMENTATION PLAN FOCUSED ON MEETING COMMUNITY NEEDS.
Heritage Valley, Beaver Pt V Line 6i	THE CHNA IMPLEMENTATION PLAN IN AVAILABLE AT THE ORGANIZATION WEBSITE. WWW.HERITAGEVALLEY.ORG
Heritage Valley, Beaver Pt V Line 19d	UNINSURED INDIVIDUALS ARE EXPECTED TO PAY THE EQUIVALENT OF THE MEDICAID DRG CASE RATE PAYMENT FOR INPATIENT ACCOUNTS AND 45% OF CHARGES FOR OUTPATIENT ACCOUNTS.
Heritage Valley, Beaver Pt V Line 4	HERITAGE VALLEY SEWICKLEY HERITAGE VALLEY BEAVER
Heritage Valley, Beaver Pt V Line 20d	MAXIMUM AMOUNT CHARGED TO INPATIENTS IS MEDICAL ASSISTANCE RATES. MAXIMUM AMOUNT CHARGED TO OUTPATIENTS IS 45% OF TOTAL CHARGES.
Heritage Valley, Beaver Pt V Line 7	RATIONALE FOR COMMUNITY HEALTH NEEDS NOT ADDRESSED It is understood that in order to be the most effective and make the greatest impact, that not all community needs can be addressed at once. The Organization will continue to provide excellent quality of care and health literacy education to meet the wide array of health needs present among county residents. To allocate resources in an effort to impact the most pressing needs, the five key priority areas were identified. It is important to emphasize the criteria-driven approach that went into the selection of the priority issues. While the seriousness of the issue and ability to impact were the primary criteria for the quantitative ratings, additional criteria were included in the group discussion. These included the availability of proven best practices and prevention strategies, existing expertise and resources around any particular issue, and the opportunity for collective community buy-in or support to rally around a health priority. As a result, the Organization and its partners are confident that the prioritization process was a systematic, democratic, and thorough course of action. In total, nine key needs/themes were identified following the interpretation of the CHNA findings. A rationale for exclusion of the four issues not included in the final prioritized list of community needs is detailed below. Behavioral Health: The Organization currently provides both inpatient and outpatient behavioral health services to the community in collaboration with the County and other local providers that specialize in specific community-based supports, such as housing, case management, family support, respite care ,etc. Resource constraints do not permit expansion of these efforts. Drug and Alcohol Abuse: While the Organization will continue to provide supportive services to the community, as appropriate, however other providers specialize in this care and are better suited to address the initiatives related to drug and alcohol abuse in the community. Maternal Health: The Organization has many successful programs related to prenatal and maternal health which will continue to be offered to the community. Community Sustainability: The Organization will continue to support environmental responsibility and will encourage safe neighborhoods. The Organization does not have the resources or expertise needed to influence this need.
Heritage Valley, Sewickley Pt V Line 3	THE ORGANIZATION LED A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) TO EVALUATE THE HEALTH NEEDS OF INDIVIDUALS LIVING IN THE HOSPITAL SERVICE AREA INCLUDING BEAVER COUNTY AND THE SELECTED MUNICIPALITIES LOCATED WITHIN ALLEGHENY COUNTY BEGINNING IN 2012. THE ORGANIZATION CONTRACTED WITH REPUTABLE CONSULTING FIRMS TO ASSIST IN COMPLETING THE ASSESSMENT. THE CHNA WAS COMPLETED IN MAY OF 2013 AND APPROVED BY THE BOARD OF DIRECTORS JUNE 27, 2013. THE PURPOSE OF THE ASSESSMENT WAS TO GATHER INFORMATION ABOUT LOCAL HEALTH NEEDS AND HEALTH BEHAVIORS. THE ASSESSMENT EXAMINED A VARIETY OF INDICATORS INCLUDING RISKY HEALTH BEHAVIORS (PHYSICAL INACTIVITY, TOBACCO USE) AND CHRONIC HEALTH CONDITIONS (DIABETES, HEART DISEASE). THE COMPLETION OF THE CHNA ENABLED THE ORGANIZATION TO TAKE AN IN-DEPTH LOOK AT ITS GREATER COMMUNITY. THE FINDINGS FROM THE ASSESSMENT WERE UTILIZED BY THE ORGANIZATION TO PRIORITIZE PUBLIC HEALTH ISSUES AND DEVELOP A COMMUNITY HEALTH IMPLEMENTATION PLAN FOCUSED ON MEETING COMMUNITY NEEDS.
Heritage Valley, Sewickley Pt V Line 6i	THE CHNA IMPLEMENTATION PLAN IN AVAILABLE AT THE ORGANIZATION WEBSITE. WWW.HERITAGEVALLEY.ORG
Heritage Valley, Sewickley Pt V Line 19d	OF THE MEDICAID DRG CASE RATE PAYMENT FOR INPATIENT ACCOUNTS AND 45% OF CHARGES FOR OUTPATIENT ACCOUNTS.
Heritage Valley, Sewickley Pt V Line 4	HERITAGE VALLEY SEWICKLEY HERITAGE VALLEY BEAVER
Heritage Valley, Sewickley Pt V Line 20d	MAXIMUM AMOUNT CHARGED TO INPATIENTS IS MEDICAL ASSISTANCE RATES. MAXIMUM AMOUNT CHARGED TO OUTPATIENTS IS 45% OF TOTAL CHARGES.
Heritage Valley, Sewickley Pt V Line 7	RATIONALE FOR COMMUNITY HEALTH NEEDS NOT ADDRESSED It is understood that in order to be the most effective and make the greatest impact, that not all community needs can be addressed at once. The Organization will continue to provide excellent quality of care and health literacy education to meet the wide array of health needs present among county residents. To allocate resources in an effort to impact the most pressing needs, the five key priority areas were identified. It is important to emphasize the criteria-driven approach that went into the selection of the priority issues. While the seriousness of the issue and ability to impact were the primary criteria for the quantitative ratings, additional criteria were included in the group discussion. These included the availability of proven best practices and prevention strategies, existing expertise and resources around any particular issue, and the opportunity for collective community buy-in or support to rally around a health priority. As a result, the Organization and its partners are confident that the prioritization process was a systematic, democratic, and thorough course of action. In total, nine key needs/themes were identified following the interpretation of the CHNA findings. A rationale for exclusion of the four issues not included in the final prioritized list of community needs is detailed below. Behavioral Health: The Organization currently provides both inpatient and outpatient behavioral health services to the community in collaboration with the County and other local providers that specialize in specific community-based supports, such as housing, case management, family support, respite care ,etc. Resource constraints do not permit expansion of these efforts. Drug and Alcohol Abuse: While the Organization will continue to provide supportive services to the community, as appropriate, however other providers specialize in this care and are better suited to address the initiatives related to drug and alcohol abuse in the community. Maternal Health: The Organization has many successful programs related to prenatal and maternal health which will continue to be offered to the community. Community Sustainability: The Organization will continue to support environmental responsibility and will encourage safe neighborhoods. The Organization does not have the resources or expertise needed to influence this need.

Field	Value	IRS element (for citing)
Facility	24	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (24 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
BEAVER -Calcutta Imaging & Lab Services
48462 Bell School Road Suite B	East Liverpool	OH	43920	Heart & Vascular, Laboratory and Imaging
BEAVER - Heritage Valley Diagnostic Center - Ellwood City
1677 State Route 65	Ellwood City	PA	16117	Heart & Vascular, Laboratory, Diagnostic Center, Convenient Care
BEAVER - Heritage Valley Diagnostic Center - Hopewell
5000 Industrial Boulevard	Aliquippa	PA	15001	Diagnostic Center, Laboratory
BEAVER - Women's Health Center
200 Pleasant Drive	Aliquippa	PA	15001	Imaging Services
BEAVER - Family Practice Center
1125 7th Avenue	Beaver Falls	PA	15010	Residency Program, Laboratory
BEAVER - Heritage Valley Signature Rehab
1030 Beaner Hollow Road	Beaver	PA	15009	Rehabilitation Services
BEAVER - Signature Rehab - Hopewell
3000 Industrial Blvd	Aliquippa	PA	15001	Rehabilitation Services
BEAVER - Heritage Valley Baden - Lab (Phlebotomy)
220 Ohio River Blvd	Baden	PA	15005	Laboratory Services
SEWICKLEY - Heritage Valley Health Center
935 Thorn Run Road	Moon Twp	PA	15108	Heart & Vascular, Laboratory and Imaging, and Rehab
Heritage Valley Robinson Township
6521 Steubenville Pike	Pittsburgh	PA	15205	Laboratory and Imaging
SEWICKLEY- Heritage Valley Rehabilitation Services - West Allegheny Signatu
400 Penn Lincoln Drive	Imperial	PA	15126	Rehabilitation Services, Behavioral Health Services
SEWICKLEY - Heritage Valley Health System Edgeworth Square
111 Hazel Lane	Sewickley	PA	15143	Behavioral Health Services
Heritage Valley Surgery Center
1600 Coraopolis Heights Road Suite	Moon Township	PA	15108	Diagnostic Imaging, Surgery Center, Cancer Center
Heritage Valley Chippewa
2580 Constitution Blvd	Chippewa	PA	15010	Laboratory and Imaging, and Rehab, and Convenient Care
Edgeworth
100 Hazel Lane	Sewickley	PA	15143	Laboratory Services, Diagnostic & Imaging, Rehab
Heritage Valley Laboratory Draw Site - Hopewell
2032 Brodhead Road	Aliquippa	PA	15001	Laboratory Services
Heritage Valley Laboratory Draw Site - Leetsdale
Quaker Village Shopping Center	Leetsdale	PA	15056	Heart & Vascular, Laboratory Services
Heritage Valley Laboratory Draw Site - Sharon Road Beaver
605 Sharon Road	Beaver	PA	15009	Heart & Vascular, Laboratory Services
Convenient Care
16280 Dresden Avenue	East Liverpool	OH	43920	Convenient Care
Convenient Care
3942 Brodhead Road	Monaca	PA	15061	Convenient Care
Surgery Center
301 Ohio River Blvd	Sewickley	PA	15143	Surgery Center
Bellevue
612 Lincoln Ave	Bellevue	PA	15202	Behavioral Health Services
Wexford
119 VIP Drive	Wexford	PA	15090	Behavioral Health Services
Lab- Ambridge
1155 Merchant St	Ambridge	PA	15003	Laboratory Services

Supplemental Information Detail SupplementalInformationDetail (296 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 3c	The Following explanations are relevant to both hospitals
Pt I Line 3c	of the Organization:
Pt I Line 3c	Heritage Valley, Beaver
Pt I Line 3c	Heritage Valley, Sewickley
Pt I Line 3c	Part 1. Line 3C: The Organization provides charity care to
Pt I Line 3c	qualifying individuals and families based on a sliding scale using
Pt I Line 3c	Federal Health & Human Services Poverty Guidelines. Accounting for family
Pt I Line 3c	size at 300% of the poverty level for free care, a 75% discount for
Pt I Line 3c	families at 350%, a 50% discount for families at 400%
Pt I Line 3c	and a 25% discount for families at 450%
Pt I Line 6a	Part 1 Line 6a See below Section VI about Community Benefit Report results.
Pt I Line 7g	Part 1 Line 7g Family Medicine & Family Planning Clinic Subsidy
Pt I Line 7	The costing methodology used to calculate the amounts reported on
Pt I Line 7	Part 1, Line 7 was based on the Organization's cost accounting system.
Pt III Line 2	Bad debt expense at cost was determined based on the cost to charge ratio under
Pt III Line 2	Generally Accepted Accounting Principles applied to the bad debt expense for the fiscal year.
Pt III Line 8	The Organization believes the entire shortfall of reimbursement
Pt III Line 8	versus cost ($6,070,029) should be considered community benefit
Pt III Line 8	since it results in a loss therefore lessening government burden. Costs associated with
Pt III Line 8	the shortfall were determined from the Organization's cost accounting system.
Pt III Line 9b	Within the Organization's bad debt/collection policy, there is
Pt III Line 9b	reference to the fact that patients are provided several options,
Pt III Line 9b	one of which being the application for Charity Care in satisfying the
Pt III Line 9b	outstanding balance of their account. If the patient pursues Charity
Pt III Line 9b	Care, there is a separate policy detailing the steps
Pt III Line 9b	required to qualify for Charity Care.
Pt VI Line 2	The Organization is committed to the people it serves and the communities they live in.
Pt VI Line 2	Healthy communities lead to lower health care costs, robust community partnerships,
Pt VI Line 2	and an overall enhanced quality of life. The CHNA Final Summary Report serves
Pt VI Line 2	as a compilation of the overall findings of each research component.
Pt VI Line 2	Research Components
Pt VI Line 2	*Secondary Statistical Data Profile of Beaver County and the selected municipalities
Pt VI Line 2	located within Allegheny County
Pt VI Line 2	*Household Telephone Survey with 403 Community residents
Pt VI Line 2	*Key Informant Interviews with 10 Community stakeholders
Pt VI Line 2	*Focus Group Discussions with 10 providers and 28 Community residents
Pt VI Line 2	---Key Informant Interviews---
Pt VI Line 2	A survey was conducted by the consultants which included ten "Key Informants"
Pt VI Line 2	from the area. Key informants were defined as Community stakeholders with expert knowledge
Pt VI Line 2	including public health and health care professionals, social service providers, non-profit leaders,
Pt VI Line 2	business leaders, faith-based organizations, and other area authorities.
Pt VI Line 2	A total of 10 telephone interviews were conducted by the consultants during
Pt VI Line 2	November 2012 to January 2013. It is important to note that the results reflect the perceptions of
Pt VI Line 2	some community leaders, but may not necessarily represent all community representatives. To
Pt VI Line 2	supplement the information gathered during the interviews, the consultants also
Pt VI Line 2	conducted two focus group sessions with key informants.
Pt VI Line 2	In April of 2013, 2 focus groups were held with other key informants totaling
Pt VI Line 2	ten people and another group participated in a prioritization of the health needs identified
Pt VI Line 2	through the Needs Assessment process.
Pt VI Line 3	The Organization is committed to assisting all self pay
Pt VI Line 3	patients in applying for State Medicaid. Currently the Organization
Pt VI Line 3	engages a third party service to interview and complete the Medicaid
Pt VI Line 3	application on all patients admitted with no health insurance.
Pt VI Line 3	During the application process, patients are made aware of the Charity care
Pt VI Line 3	Program in the event they are denied State Medicaid. the financial
Pt VI Line 3	information obtained during this process is used in determining if the
Pt VI Line 3	patients qualify for the Charity Care Program.
Pt VI Line 3	If the patient is denied for Medicaid, they receive monthly statements
Pt VI Line 3	reflecting the outstanding balance owed. The Organization makes the
Pt VI Line 3	patients aware of the Charity Care Program on the back side of all self pay
Pt VI Line 3	patients statements. The statement directs all inquiries regarding Charity
Pt VI Line 3	Care to the Patient Accounting Department. the patients are provided with
Pt VI Line 3	the guidelines of the program at the point they contact Patient Accounting.
Pt VI Line 3	This phone call usually results in the application along with the current
Pt VI Line 3	guidelines being mailed to the patient for completion.
Pt VI Line 3	In addition, reference to the Charity Care Program is included in the
Pt VI Line 3	"Patient Guide" which is provided to all patients admitted.
Pt VI Line 4	The Organization defined their current service area based on an analysis of the
Pt VI Line 4	geographic area where individuals utilizing The Organization health services
Pt VI Line 4	reside. The Organization's primary service area is considered to be the Beaver
Pt VI Line 4	County and the following municipalities located within Allegheny County:
Pt VI Line 4	Aleppo Township
Pt VI Line 4	Bell Acres Borough
Pt VI Line 4	Coraopolis Borough
Pt VI Line 4	Crescent Township
Pt VI Line 4	Edgeworth Borough
Pt VI Line 4	Findlay Township
Pt VI Line 4	Glen Osborne Borough
Pt VI Line 4	Glenfield Borough
Pt VI Line 4	Haysville Borough
Pt VI Line 4	Leet Township
Pt VI Line 4	Leetsdale Borough
Pt VI Line 4	Moon Township
Pt VI Line 4	Neville Township
Pt VI Line 4	North Fayette Township
Pt VI Line 4	Oakdale Borough
Pt VI Line 4	Sewickley Borough
Pt VI Line 4	Sewickley Heights Borough
Pt VI Line 4	Sewickley Hills Borough
Pt VI Line 4	Selected Demographic & Behavioral Risk Factor Findings
Pt VI Line 4	* Beaver County experienced a 5.8% decline in population between 2000
Pt VI Line 4	and 2010, which was the opposite of both state and national trends.
Pt VI Line 4	* In 2010, Beaver County had a higher percentage of individuals that
Pt VI Line 4	were age 45+ than both Pennsylvania and nationwide.
Pt VI Line 4	* Allegheny County has a higher portion of individuals that have received a
Pt VI Line 4	Bachelor's degree or higher when compared to state and national averages.
Pt VI Line 4	* In 2010, a lower percentage of children and families lived in poverty within
Pt VI Line 4	Allegheny County (7.8%) and Beaver County (11.1%) than both the state of
Pt VI Line 4	Pennsylvania (12.4%) and the nation (13.8%).
Pt VI Line 4	* Beaver County has a higher percentage of mothers who smoked
Pt VI Line 4	during pregnancy than the state of Pennsylvania.
Pt VI Line 4	* The leading causes of death for both Allegheny and Beaver Counties were heart
Pt VI Line 4	disease and cancer in 2010. The top three sites for cancer deaths were Lung &
Pt VI Line 4	Bronchus, Colon & Rectum, and Female Breast.
Pt VI Line 4	* In 2009, over a quarter of the population in Beaver County were obese and /or
Pt VI Line 4	physically inactive. Given the higher than state average of persons diagnosed with
Pt VI Line 4	diabetes in Beaver County that same year, this statistic is particularly concerning.
Pt VI Line 4	Medically Underserved Areas (MUAs)
Pt VI Line 4	MUAs in the Organization's primary service area include:
Pt VI Line 4	* Beaver Falls (part)
Pt VI Line 4	* Bridgewater
Pt VI Line 4	* Aliquippa (part)
Pt VI Line 4	* Coraopolis
Pt VI Line 4	Heritage Valley Beaver and Heritage Valley Sewickley conducted the Needs Assessment
Pt VI Line 4	jointly. Where possible, information about each hospital's service area was described
Pt VI Line 4	separately. The Implementation Plans for each hospital were separate, but coordinated.
Pt II	Executive Summary - During Fiscal 2014, the Organization
Pt II	participated in over one hundred activities providing community benefit.
Pt II	A selection of these activities included:
Pt II	*Participated in sevent-seven (77)health fairs/education sessions providing
Pt II	free screenings & health information.
Pt II	*Presented health & wellness information, including mental health
Pt II	issues, at various school & community group events.
Pt II	*Sponsored seven (7) monthly support groups and working with four (4)
Pt II	other monthly support groups.
Pt II	*Provided manikins to local first responder organizations for CPR
Pt II	Certification activities.
Pt II	*Day of caring participants - value of donated time - $4,935.
Pt II	*Participated in local school career days.
Pt II	*Provided free clinical services or donating medical equipment to
Pt II	several community not-for-profit organizations.
Pt II	The organization also subsidizes various programs that benefit both the
Pt II	health and well being of the patients in the communities we serve and the
Pt II	students seeking to further their education in the health services field.
Pt II	Examples of these programs include:
Pt II	* Family Medicine and Family Planning Clinics
Pt II	* School of Nursing (prior to cosure in the fall of 2013)
Pt VI Line 5	COMMUNITY HEALTH EDUCATION & OUTREACH
Pt VI Line 5	*Maternal & Child health staff at Heritage Valley, Sewickley-Conducted
Pt VI Line 5	over thirty (30) sessions of different prenatal education topics
Pt VI Line 5	and also provided support groups for pregnancy loss and new mothers.
Pt VI Line 5	*Maternal & Child health staff at Heritage Valley, Beaver-Conducted
Pt VI Line 5	twelve (12)sessions of two prenatal education topics (six each).
Pt VI Line 5	*Staff of the Community Health Services Department participated in
Pt VI Line 5	seventy-seven (77) health fairs/education sessions,
Pt VI Line 5	providing health information and screenings.
Pt VI Line 5	*Car Seats are rented at discounted rates to parents in
Pt VI Line 5	need for safe transport of newborns.
Pt VI Line 5	*Family Medicine Residents provided free physicals and provided
Pt VI Line 5	health education on smoking avoidance and sex education.
Pt VI Line 5	* The Hospital Division Laboratory provided five hundred and seventeen (517) legal alcohol test for area
Pt VI Line 5	police departments and also assisted with student high school projects and community health fairs.
Pt VI Line 5	*Womens's Health Center staff performed approximately three hundred
Pt VI Line 5	(300) osteoporosis health screenings at fourteen (14) community
Pt VI Line 5	events or for patients and visitors at the Women's Health Center.
Pt VI Line 5	*The Sterile Processing Department lends manikins to local
Pt VI Line 5	fire departments, EMS units and police for CPR certification activities.
Pt VI Line 5	*Prior to the school's closure, School of Nursing faculty and staff provided over
Pt VI Line 5	fifty four(54) hours of community service at seven(7) events.
Pt VI Line 5	*Management and staff from several departments participated in
Pt VI Line 5	local school career days.
Pt VI Line 5	*Heritage Valley-Beaver Laboratory services worked with
Pt VI Line 5	high school students on science fair projects.
Pt VI Line 5	*Community groups use the conference center/education center
Pt VI Line 5	at the hospitals for meetings; the pro-rated facility
Pt VI Line 5	cost of these meetings was $6,110.
Pt VI Line 5	COMMUNITY-BASED CLINICAL SERVICES
Pt VI Line 5	*The Family Medicine Clinic (Beaver Falls) conducts free
Pt VI Line 5	physicals for the foster grandparent program.
Pt VI Line 5	*The Laboratory provided legal alcohol tests for area police departments at a testing cost of
Pt VI Line 5	$4,912 and also spent $75 in supply costs for assisting with student high
Pt VI Line 5	school projects and community health fairs for a total expense of $4,987.
Pt VI Line 5	HEALTHCARE SUPPORT SERVICES
Pt VI Line 5	*The Organization sponsors or works directly with seven (7) support
Pt VI Line 5	groups that meet monthly at an Organization hospital or in the
Pt VI Line 5	community; the Organization is involved in another four (4) support groups
Pt VI Line 5	that meet monthly in various community settings.
Pt VI Line 5	DONATIONS TO NOT-FOR-PROFIT ORGANIZATIONS
Pt VI Line 5	*Payments to local municipalities (in lieu of taxes) - $73,714
Pt VI Line 5	*Donation of a parcel of land on the Beaver Campus for the
Pt VI Line 5	Brighton Township Volunteer Fire Department at a cost of $4,575.
Pt VI Line 5	*The Organization sponsored events held by community
Pt VI Line 5	not-for-profit organizations and donated $70,000 to these
Pt VI Line 5	organizations (net of value received.)
Pt VI Line 5	* Donation to Cameos of Caring - $8,000.
Pt VI Line 5	* Donation of 2007 Chevrolet Cobalt to "Wheels for Wishes"
Pt VI Line 5	* Donation of 41 chairs and 14 tables to Roy F. Johns, Jr.
Pt VI Line 5	Family Foundation at a value of $5,812
Pt VI Line 5	MEDICAL EDUCATION
Pt VI Line 5	*---SCHOOL OF NURSING SUBSIDY - $213,225 (prior to closure in the fall of 2013)
Pt VI Line 5	The Organization serves as a site for numerous health
Pt VI Line 5	and adminstrative/professional internships and administrating nursing
Pt VI Line 5	students from Community College of Beaver County, Robert Morris
Pt VI Line 5	University and Kent State University who use the Organization as a site for clinical
Pt VI Line 5	training with no tuition or monetary reimbursement. Coordination
Pt VI Line 5	of these unpaid internships requires approximately 750 hours
Pt VI Line 5	of staff time, valued at $26,506.
Pt VI Line 5	SUBSIDIZED HEALTH SERVICES
Pt VI Line 5	*Family Medicine Clinic & Family Planning Clinic (Beaver Falls)
Pt VI Line 5	- $180,115 loss. (excluding estimated Medicaid &
Pt VI Line 5	Medicare underpayments separately reported)
Pt VI Line 5	*Nutritional Counseling Services are subsidized - $94,331
Pt VI Line 5	The Organization is committed to offering a robust range of services to meet community
Pt VI Line 5	needs; therefore some services such as Emergency Department services &
Pt VI Line 5	Maternal/Child Health services are operated with significant subsidies.
Pt VI Line 5	MEDICAL STAFF PRIVILEGES
Pt VI Line 5	In general, both the Beaver and Sewickley campuses have an open medical staff and
Pt VI Line 5	privileges are granted to qualified physicians who meet established criteria. There
Pt VI Line 5	are, however, certain departments and/or services that are closed due to contractual
Pt VI Line 5	arrangements with third party providers. Five departments are closed. The emergency
Pt VI Line 5	room department and hospitalist department are closed to physicians who are employed by
Pt VI Line 5	the Organization, and to physicians otherwise contracted by the Organization. For
Pt VI Line 5	the departments of radiology, pathology and anesthesiology, the Organization
Pt VI Line 5	has exclusive contracts with the contracting physician groups, and thus,
Pt VI Line 5	privileges in these departments are limited to those physicians who have a contractual
Pt VI Line 5	relationship with the group. In addition, the Organization
Pt VI Line 5	has exclusive contracts with third party providers for the provision
Pt VI Line 5	of telemedicine stroke services at each of the campuses.
Pt VI Line 5	Quality Improvements in Patient Care
Pt VI Line 5	Quality, Patient Safety, and Customer Satisfaction are defined as strategic
Pt VI Line 5	imperatives in our the Organization. Compliance with National Patient Safety Goals
Pt VI Line 5	exceeds 98% and CMS Core Measure compliance exceeds exceeds 99%. Core Measures are actively managed
Pt VI Line 5	with enhanced reporting and engagement of nursing and physician staff. Performance improvement
Pt VI Line 5	initiatives are ongoing in the areas of infection control, patient safety, and the
Pt VI Line 5	customer experience. A renewed focus on service excellence culminated in the
Pt VI Line 5	recruitment of the Organization's first Manager of Customer Experience.
Pt VI Line 5	and deployment of an enterprise-wide pay-for-performance program
Pt VI Line 5	predicated upon achieving gain-sharing customer experience goals.
Pt VI Line 5	Consistent year-over-year improvement is being demonstrated on the Organizations balanced
Pt VI Line 5	scorecard across all facets of Quality, Safety, and Customer Satisfaction.
Pt VI Line 5	INVESTMENTS IN FACILITIES AND EQUIPMENT
Pt VI Line 5	---The Organization has a significant capital budget, of approximately $30
Pt VI Line 5	million annually, primarily funded by operating margins.
Pt VI Line 5	---Both foundations support facility enhancements and equipment purchases.
Pt VI Line 5	The Sewickley Valley Hospital Foundation supports initiatives
Pt VI Line 5	such as the purchase of Cardiology and Operating Room equipment.
Pt VI Line 5	Renovations of the Maternity Ward and educational equipment
Pt VI Line 5	for the School of Nursing.
Pt VI Line 5	Heritage Valley Beaver Foundation supports initiatives such as
Pt VI Line 5	the purchase of cardiology and pediatric equipment.
Pt VI Line 5	Renovations to the Education Center and a Van for the Clinic.
Pt VI Line 5	MEDICAL EDUCATION
Pt VI Line 5	The Organization has a Family Practice Residency Program in Beaver Falls,
Pt VI Line 5	with an associated clinic, and a School of Nursing in Moon Township. Both
Pt VI Line 5	affiliated foundations offer Nursing School scholarships.
Pt VI Line 5	COMMUNITY HEALTH SERVICES
Pt VI Line 5	Community Health Services is a robust set of programs and services that focus
Pt VI Line 5	on families and individuals suffering from chronic illnesses.
Pt VI Line 5	The benefits of these programs are demonstrated through
Pt VI Line 5	clinical outcomes that relate to healthy living and improved functioning:
Pt VI Line 5	---Pediatric Asthma
Pt VI Line 5	---Diabetes
Pt VI Line 5	---Pregnancy Health Services (Designed for high-risk pregnancies)
Pt VI Line 5	---Community Advanced Illness (Palliative care for end of life services).
Pt VI Line 5	---Childhood obesity
Pt VI Line 5	---LifeSmart (pre-diabetes/obesity)
Pt VI Line 5	---Smoking Cessation
Pt VI Line 5	---Community Outreach Services
Pt VI Line 5	---Community Crisis Counseling
Pt VI Line 5	These services are supported through Grants from the Foundations.
Pt VI Line 6	Part VI Line 7: The Organization is a wholly owned subsidiary of
Pt VI Line 6	Heritage Valley Health System, Inc. and provides inpatient and
Pt VI Line 6	outpatient health care and related services to the residents of Beaver
Pt VI Line 6	County, PA, and Northwestern Allegheny County, PA, and the surrounding
Pt VI Line 6	areas through its two acute care hospitals: Heritage Valley, Beaver
Pt VI Line 6	and Heritage Valley,Sewickley.
Pt VI Line 6	The Organization is part of an independent, community-based
Pt VI Line 6	health system, unaffiliated with any other health care system.
Pt VI Line 6	The roles of the Organization and its affiliated foundations are
Pt VI Line 6	documented elsewhere in this form. The contracted physician practices
Pt VI Line 6	also participate in community health improvement efforts. Several
Pt VI Line 6	physicians participated in the diabetes clinical program and several
Pt VI Line 6	have met certain criteria to be identified under the NCQA's diabetes
Pt VI Line 6	physician recognition program. Also, one of the senior pediatricians
Pt VI Line 6	in Tri-State Pediatric Associates is a champion for the
Pt VI Line 6	Organization's childhood obesity program.
Pt III Line 4	Differences between amounts reimbursed and normal billing rates are charged to
Pt III Line 4	provisions for contractual allowances as a reduction to net patient service
Pt III Line 4	revenue. Accounts receivable are further reduced by an allowance for doubtful
Pt III Line 4	accounts. In evaluating the collectibiilty of accounts receivable,
Pt III Line 4	the Organization analyzes its past history and identifies trends for each of its major payor
Pt III Line 4	sources of patient service revenue to estimate the appropriate allowance for doubtful
Pt III Line 4	accounts and provision for bad debts. Management regularly reviews data about these major payor
Pt III Line 4	sources of patient service revenue in evaluating the sufficiency of the allowance
Pt III Line 4	for doubtful accounts. For receivables associated with services provided to patients
Pt III Line 4	who have third-party coverage, the Organization analyzes contractually due amounts
Pt III Line 4	and provides an allowance for doubtful accounts and a provision for bad debts, if
Pt III Line 4	necessary. For receivables associated with self-pay patients, which includes both
Pt III Line 4	patients without insurance and patients with deductible and copayment balances due for which
Pt III Line 4	third-party coverage exists for part of the bill, the Organization records a provision for bad
Pt III Line 4	debts in the period of service on the basis of its past experience, which
Pt III Line 4	indicates that many patients are unable or unwilling to pay the portion of
Pt III Line 4	their bill for which they are financially responsible. The difference between the standard rates
Pt III Line 4	or the discounted rates according to the Organization's charity care policy and the amounts actually
Pt III Line 4	collected after all reasonable collection efforts have been exhausted is charged off
Pt III Line 4	against the allowance for doubtful accounts.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Tuition Reimbursement	107	$235,861	FMV	N/A
Educational Assistance	22	$52,912	FMV	N/A

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 2	Educational Assistance is granted to active, eligible full-time and part-time
Pt I Line 2	employees. Current and future educational, training and staffing needs
Pt I Line 2	of the Organization are taken into consideration when granting educational assistance.
Pt I Line 2	The grade report for employees receiving educational assistance must show a grade of "C" or better
Pt I Line 2	for Undergraduate and a "B" or better for Graduate level courses.
Pt I Line 2	Tuition Reimbursement - Provided to candidates employed as RNs by the
Pt I Line 2	Organization who are enrolled in the Penn State BSN Program. The
Pt I Line 2	receipient must be in good employment standing, and must submit proof of
Pt I Line 2	grades with at least a 2.0 GPA and invoice for tuition. Recipients are bound
Pt I Line 2	to certain employment stipulations, and if obligations are not met, the
Pt I Line 2	payment may be pro-rated.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
NORMAN F MITRY
$565,001	$10,930	$16,713	$33,737	$626,381
RICHARD C HOGAN MD
					$357,992	$17,100	$7,220	$30,603	$412,915
JAMES SCIBILIA MD
					$346,375		$10,200	$29,550	$386,125
ALEXANDER VASILAKIS MD
					$515,000	$29,596	$10,200	$34,242	$589,038
JOHN LUELLEN MD
$355,948	$21,855	$16,713	$28,777	$423,293
JOHN CINICOLA MD
$380,000	$4,348	$13,990	$28,941	$427,279
SHARON LOFTUS ESQ
$275,001	$3,765	$14,163	$13,018	$305,947
BRYAN J RANDALL
$330,000	$7,933	$17,713	$27,873	$383,519
DAVID THIMONS DO
$422,621	$7,143	$14,163	$26,344	$470,271
RONALD D LECKEY MD
$341,683	$42,463	$16,713	$28,914	$429,773
MATTHEW WHEELER MD
$298,211	$66,035	$14,163	$28,467	$421,876						$15,000
JUSTIN DOSCH MD
$265,513	$80,800	$14,163	$27,987	$388,463
MICHAEL BARTON MD
$268,833	$73,786	$16,713	$27,841	$387,173

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 1a	FormAndLineReferenceDesc
Explanation	CEO social membership dues at Club are paid by the Organization	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	The Hospital Authority of the County of Beaver	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	251247712	BondIssuerEIN
CUSIP	074863FX4	CUSIPNum
Bond Issued	2012-01-19	BondIssuedDt
Issue Price	$72,496,375	IssuePriceAmt
Purpose	Refund Issue Dated 08/4/1998	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,550,000	RetiredAmt
Total Proceeds	$72,496,375	TotalProceedsAmt
Issuance Costs From Proceeds	$840,042	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$71,656,333	OtherSpentProceedsAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	LINDA MARSHALLRN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	sister in law of Board member	RelationshipDescriptionTxt
Transaction	$37,681	TransactionAmt
Transaction	Registered Nurse for Hospital	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV Line 1	Linda Marshall is sister in law of VMF board member Joan Marshall
Part IV Line 1	Linda worked for Heritage Valley, Sewickley as an R.N.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (55 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 6	Heritage Valley Health System is the sole member of Valley Medical Facilities
Pt VI, Line 7a	the Sole Member, Heritage Valley Health System, appoints the members of the governing body.
Pt VI, Line 7b	the Sole Member, Heritage Valley Health System, acting by and through its Board of Directors
Pt VI, Line 7b	have exclusive power to:
Pt VI, Line 7b	1. Elect all members to the Corporation's Board of Directors,
Pt VI, Line 7b	with right to remove the elected Directors, with or without cause;
Pt VI, Line 7b	2. Amend or approve amendments to the Corporation's
Pt VI, Line 7b	Articles of Incorporation or Bylaws;
Pt VI, Line 7b	3. Approve any voluntary dissolution, merger or consolidation of the Corpoartion; and
Pt VI, Line 7b	4. Approve the creation or acquisition of any subsidiary or affiliate.
Pt VI, Line 11b	A draft of the completed Form 990 and all
Pt VI, Line 11b	associated forms is made available electronically to all Board of
Pt VI, Line 11b	Directors Members and Senior Management for review and comment prior to
Pt VI, Line 11b	filing with the Internal Revenue Service (IRS). The Board of Directors
Pt VI, Line 11b	has delegated the responsibility for review and approval of the Form 990 to the
Pt VI, Line 11b	Finance Committee of the Board, which meets, reviews, and approves the
Pt VI, Line 11b	Form 990 prior to filing.
Pt VI, Line 12c	Certain non-merit employees with job responsibilities
Pt VI, Line 12c	that provide an opportunity to influence business decisions are required
Pt VI, Line 12c	to sign the Conflict of Interest form annually. These Conflict of Interest
Pt VI, Line 12c	statements are reviewed annually by the Department Director and System
Pt VI, Line 12c	Director for Corporate Compliance to determine if a conflict exists.
Pt VI, Line 12c	Any potential conflicts are referred to the appropriate Vice President and
Form 990, Part IX, Line 24f	TELEPHONE 773619. 773619. POSTAGE AND SHIPPING 218185. 218185. FEES, ADMIN AND OTHER 6847778. 6847778. DUES 277201. 159377. 117824. EQUIPMENT RENTAL AND MAINTENACE 9648280. 9648077. 203.
Pt VI, Line 12c	Human Resources to confirm and resolve the conflict.
Pt VI, Line 12c	For Merit Employees, Conflict of Interest statements are reviewed annually by
Pt VI, Line 12c	the Department Manager, Vice President or CEO. Any potential conflicts are
Pt VI, Line 12c	managed by the CEO.
Pt VI, Line 12c	Other Potentially Interested Parties, such as Board Members, Officers and
Pt VI, Line 12c	Highly Compensated employees sign a statement annually which affirms such
Pt VI, Line 12c	person has received a copy of the Conflict of Interest Policy, has read and
Pt VI, Line 12c	understands the policy, has agreed to comply with the policy, and
Pt VI, Line 12c	understands that the Organization is a charitable organization and that in
Pt VI, Line 12c	order to maintain its Federal Tax Exemption it must engage primarily in
Pt VI, Line 12c	activities which accomplish one or more of its tax exempt purposes. The
Pt VI, Line 12c	Chairperson of the Board reviews annually a summary of the disclosure
Pt VI, Line 12c	statements so that the Board Members are familiar with potential conflicts.
Pt VI, Line 12c	Section B Line 14- The Organization has a record retention policy which
Pt VI, Line 12c	provides for the retention of business and medical records, including destruction.
Pt VI, Line 15a	Based on operational performance, there were no increases
Pt VI, Line 15b	provided to the Organization's CEO or other members of
Pt VI, Line 15b	the Senior Management Team with the exception of one
Pt VI, Line 15b	individual who received a market adjustment.
Pt VI, Line 15b	In addition, there was no review conducted by independent persons.
Pt VI, Line 19	The Organization publishes condensed financial
Pt VI, Line 19	statements for public use on its website www.heritagevalley.org.
Pt VI, Line 19	Governing documents and policies, including conflicts of interest,
Pt VI, Line 19	are made available upon request.
Pt XI	Other changes in net assets. Changes in restricted net assets.
Pt XI	Pension obligation adjustment.
Pt XII, Line 2c	The Organization has a committee that assumes
Pt XII, Line 2c	responsibility for oversight of audit, review, or compilation of its
Pt XII, Line 2c	financial statement and selection of an independent accountant.
Pt VI, Line 2	Mary Kirsch, CPA, Board Member of the Organization
Pt VI, Line 2	and Dennis Pedgen have a business relationship.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
Heritage Valley Sewickley Foundation
420 Rouser Road	Moon Township	PA	15108	251801533	FUNDRAISING	PA	501(c)3	11C	Heritage Valley Health System	false
Heritage Valley Beaver Foundation
420 Rouser Road	Moon Township	PA	15108	251441516	FUNDRAISING	PA	501(C)3	11C	Heritage Valley Health System	false
Heritage Valley Health System Inc
1000 Dutch Ridge Road	Beaver	PA	15009	251441518	PARENT SUPPORTING ORG	PA	501(C)3	11C	NA	false
Valley Medical Facilities Inc Workers Compensation Trust Fund
420 Rouser Road	Moon Township	PA	15108	251463381	Provide Worker's Compensation Benefits	PA	501(C)3	11C	Valley Medical Facilities Inc	Yes (true)
Hospitality Shop of Sewickley Valley
720 Blackburn Road	Sewickley	PA	15143	251012989	FUNDRAISING	PA	501(c)3	11c	Heritage Valley Health System	false
The Medical Center Auxiliary
1000 Dutch Ridge Road	Beaver	PA	15009	251383145	FUNDRAISING	PA	501(c)3	11c	Heritage Valley Health System	false
Valley Health System Foundation
420 Rouser Road	Moon Township	PA	15108	251801534	FUNDRAISING	PA	501(c)3	11c	Heritage Valley Health System	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Consolidated Supply Chain Services
420 Rouser Road	Moon Township	PA	15108	271055405	Group Purchasing	PA	Heritage Valley Health System	excluded from tax	false	false	0.00000
Edgeworth Commons Group LLC
725 Cherrington Parkway Suite 200	Moon Township	PA	15108	020713415	Surgery Center	PA	Heritage Valley Health System	excluded from tax	false	false	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Tri-State Obstetrics & Gynecology
420 Rouser Road	Moon Township	PA	15108	251776052	PHYSICIAN PRACTICE	PA	Heritage Valley Health System	C	0.00000	false
Heritage Valley Pediatrics Inc
420 Rouser Road	Moon Township	PA	15108	251775950	PHYSICIAN PRACTICE	PA	Heritage Valley Health System	C	0.00000	false
Heritage Valley Medical Group Inc
420 Rouser Road	Moon Township	PA	15108	251775949	PHYSICIAN PRACTICE	PA	Heritage Valley Health System	C	0.00000
Tri-State Gynecology Inc
420 Rouser Road Suite 201	Moon Township	PA	15108	841647473	PHYSICIAN PRACTICE	PA	Heritage Valley Health System	C	0.00000
Heritage Valley Insurance Company
					PROFESSIONAL LIABILITY CAPTIVE		Heritage Valley Health System	C	0.00000		PO Box 1051	Grand Cayman	CJ	CJ

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
Div Related Organization	false	DivRelatedOrganizationInd
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	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Medical Center Beaver PA Inc Workers Compensation Trust Fund	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionTypeTxt
Involved	$1,000,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt