HIGHMARK HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HIGHMARK HEALTH (EIN 25-0969492)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201441349349304784
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T15:01:03-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 3100AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN250969492EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1West Penn Allegheny Health System IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MATTHEW PETERSONInCareOfName
Name ControlWESTNameControl
Phone4125446668Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O Tax Dept 120 Fifth Avenue StAddressLine1
Address Line2SuiteAddressLine2
CityPittsburghCity
StatePAState
ZIP Code15222ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameElizabeth AllenName
TitleChief Financial OfficerTitle
Phone4123302426Phone
Date Signed2014-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGrant ThorntonName
Phone2155614200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonJohn PaulNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 Isabella StreetAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1259509288GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.wpahs.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1848YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionSee Form 990, Page 2, Part IIIActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees9154TotalNbrEmployees
Total Nbr Volunteers775TotalNbrVolunteers
Total Gross UBI4784405TotalGrossUBI
Net Unrelated Business Txbl Income-355102NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14889011ContributionsGrantsPriorYear
Contributions Grants Current Year1208495ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1043861740ProgramServiceRevenuePriorYear
Program Service Revenue CY1056393295ProgramServiceRevenueCY
Investment Income Prior Year25845934InvestmentIncomePriorYear
Investment Income Current Year25923546InvestmentIncomeCurrentYear
Other Revenue Prior Year55875146OtherRevenuePriorYear
Other Revenue Current Year48265049OtherRevenueCurrentYear
Total Revenue Prior Year1140471831TotalRevenuePriorYear
Total Revenue Current Year1131790385TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year339952GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY322613GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year442137972SalariesEtcPriorYear
Salaries Etc Current Year472097208SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year226781TotalFundrsngExpCurrentYear
Other Expense Prior Year641552773OtherExpensePriorYear
Other Expenses Current Year656432835OtherExpensesCurrentYear
Total Expenses Prior Year1084030697TotalExpensesPriorYear
Total Expenses Current Year1128852656TotalExpensesCurrentYear
Revenues Less Expenses Prior Year56441134RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2937729RevenuesLessExpensesCY
Total Assets BOY1049793316TotalAssetsBOY
Total Assets EOY1332986927TotalAssetsEOY
Total Liabilities BOY1341953646TotalLiabilitiesBOY
Total Liabilities EOY1165921767TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-292160330NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY167065160NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWEST PENN ALLEGHENY HEALTH SYSTEM, INC. is a team of care givers committed to improving health and promoting wellness in our communities, one person at a time. We pledge to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind and spirit.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense579712657Expense
Grants103825Grants
Revenue625922821Revenue
DescriptionWest Penn Allegheny Health System, Inc. is a team of care givers committed to improving health and promoting wellness in our communities, one person at a time. We pledge to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind and spirit. See Schedule O - West Penn Allegheny Health System, Inc. - Allegheny General Hospital.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense255464247Expense
Grants13420Grants
Revenue266099402Revenue
DescriptionWest Penn Allegheny Health System, Inc. is a team of care givers committed to improving health and promoting wellness in our communities, one person at a time. We pledge to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind and spirit. See Schedule O - West Penn Allegheny Health System, Inc. - The Western Pennsylvania Hospital.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense180256295Expense
Grants1500Grants
Revenue180520261Revenue
DescriptionWest Penn Allegheny Health System, Inc. is a team of care givers committed to improving health and promoting wellness in our communities, one person at a time. We pledge to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind and spirit. See Schedule O - West Penn Allegheny Health System, Inc. - Forbes Regional Hospital.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3540039Expense
Grants203868Grants
Revenue17995873Revenue
DescriptionSYSTEM WIDE SERVICES TO AFFILIATED ORGANIZATIONSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3540039TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt203868TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev17995873TotalOfOtherProgramServiceRev
Total Program Service Expense1018973238TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096670NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9154NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMATTHEW PETERSONNamePerson
Telephone Number4123306090TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 ISABELLA STREETAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
John Isherwood
Chairman of the Board1.0XX000
Daniel Brailer
Vice Chair1.0XX
Paul Dimmick
Vice Chair1.0XX
Keith Ghezzi MD
Director and Officer1.0XX
Robert Kampmeinert
Director1.0X
Basil Cox
Director1.0X
Theodore Neighbors
Director1.0X
Joseph Platt
Director1.0X
Sandra Usher
Director1.0X
David Burstin
Director1.0X
David McClenahan
Director1.0X
Gerd Mueller
Director1.0X
Edward Marasco
Director1.0X0000.0
Emanuel Dinatale
Director1.0X0000.0
Joseph Macerelli
Ex-Officio Director1.0X0.0
Russell Evans
Ex-Officio Director1.0X
David Blandino MD
Director1.0X000
Robert Baum MD
Director1.0X00039.0
Doris Carson Williams
Director1.0X00039.0
John Paul
Director1.0X00039.0
Nanette DeTurk
Director1.0X00039.0
Patricia Liebman
Director1.0X00039.0
David Parda MD
Director1.0X0776411039.0
Tony Farah MD
Director40.0X820677000.0
Patrick Demeo MD
Director1.0X01040136039.0
George Magovern MD
Director1.0X0648728039.0
James Wilberger
Director1.0X0934846039.0
Daniel Lebish
Treasurer1.0X00039.0
Jacqueline Bauer
Secretary1.0X00039.0
Micheal Sirott
Secretary40.0X19304200
Robert Brandfass
Secretary40.0X47824300
Colleen Grimm
Assistant Secretary40.0X61166000.0
Matthew Peterson
Treasurer40.0X28180800
Douglas Womer
System Interim CFO40.0X000
Judy Zedreck
AGH Interim President & CEO40.0415075000.0X
Denzil Rupert
WPH President & CEO40.0389103000.0X
Reese Jackson
FRH President & CEO40.0343385000.0X
Margaret Barron
EVP of External Affairs40.0380613000.0X
Bart Metzger
System Chief HR Officer40.050722900X
Thomas Moser
FRH Chief Operations Officer40.029005700X
James Kanuch
WPH VP of Finance40.020720300X
Pamela Gallegher
FRH VP of Finance40.023748800X
Kimberly Sperring
Vice President of Operations40.019522100X
Sheran Shipley
Vice President- Peiro Perative40.019580900X
Terry Wiltrout
Vice President - CGH40.0186183000.0X
Richard Fries
VP Finance-AGH40.021807200X
Roger Yost
Vice President - Decision Sup40.029317700X
Ned Laubacher
AKMC President & CEO40.033312100X
Paul Kiproff
Physician40.030997200X
Euthemy Lebrew
VP Revenue Cycle40.032513900X
Kerry Kerlin
Corp VP Cinical Info Services40.028961800X
Linda Novak
Vice President - Haman Res40.028156100X
Diane Dismukes
Health System President & CEO83336700X
David Kiehn
Assistant Treasurer61912800X
Christopher Olivia MD
Health System President & CEO126114300X
Gregory Burfitt
AGH and WPH President & CEO40314800X
William Edmondson
EVP of Strategic Planning16668400X
John Foley
System Chief Information Ofcr41762600X
Roy Santarella
EVP & Chief Admin. Officer70304600X
Sanford Kurtz MD
President & CEO Physician Org.33476800X
Dwight Monson
VP-Strategic & Business Plans39253200X
Mark Barnhart
Physician Organization COO20923000X
Marian Block
Physician22324100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org12796875TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3400121TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K251NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Allscripts LLC
24630 Network PlaceCHICAGOIL60673Consulting/Contract7358841
Alvarez Marsal
600 Lexington Ave 6th FloorNEW YORKNY10220Management Consultin8894428
Clean Care
51st and AV R RPITTSBURGHPA15201Linen Services3078582
Pepper Hamilton LLP
3000 Two Logan SquarePHILADELPHIAPA19103Legal Services2257231
MModal
PO Box 102467ATLANTAGA30368Transcription2104972
FieldValueIRS element (for citing)
Number Of Contractors GT100 K73NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Related Organizations34485RelatedOrganizations
All Other Contributions1174010AllOtherContributions
Total Contributions1208495TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE REVENUEDescription
Business Code621110BusinessCode
Total Revenue Column1056393295TotalRevenueColumn
Related Or Exempt Function Income1053422837RelatedOrExemptFunctionIncome
Unrelated Business Revenue2970458UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue1056393295TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13607074TotalRevenueColumn
Exclusion$13,607,074ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column2342729TotalRevenueColumn
Related Or Exempt Function Income2342729RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13492258Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real13492258Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13492258TotalRevenueColumn
Unrelated Business Revenue1813947UnrelatedBusinessRevenue
Exclusion$11,678,311ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities131786873Securities
Other5905773Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities127671312Securities
Other47591Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4115561Securities
Other5858182Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9973743TotalRevenueColumn
Exclusion$9,973,743ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HIGHMARK INCENTIVE62111071960007196000
PARKING REVENUE62111057360275736027
CAFETERIA REVENUE62111057159435715943

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column16124821TotalRevenueColumn
Related Or Exempt Function Income16124821RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue34772791TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1131790385TotalRevenueColumn
Related Or Exempt Function Income1090538357RelatedOrExemptFunctionIncome
Unrelated Business Revenue4784405UnrelatedBusinessRevenue
Exclusion$35,259,128ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total314113Total
Program Services314113ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total8500Total
Program Services8500ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7636001Total
Program Services6490601ProgramServices
Management And General1145400ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total388786719Total
Program Services330390954ProgramServices
Management And General58318008ManagementAndGeneral
Fundraising77757Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total31998615Total
Program Services27192423ProgramServices
Management And General4799792ManagementAndGeneral
Fundraising6400Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15923375Total
Program Services13531684ProgramServices
Management And General2388506ManagementAndGeneral
Fundraising3185Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27752498Total
Program Services23581297ProgramServices
Management And General4162875ManagementAndGeneral
Fundraising8326Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total5589362Total
Management And General5589362ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6958579Total
Program Services6136771ProgramServices
Management And General821808ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1059136Total
Management And General1059136ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total412346Total
Program Services412346ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total625410Total
Management And General625410ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total68012338Total
Program Services61211104ProgramServices
Management And General6780830ManagementAndGeneral
Fundraising20404Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3728847Total
Program Services3355962ProgramServices
Management And General372885ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5327407Total
Program Services4794667ProgramServices
Management And General531142ManagementAndGeneral
Fundraising1598Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total21139870Total
Program Services19025883ProgramServices
Management And General2113987ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39409797Total
Program Services35468817ProgramServices
Management And General3940980ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1408826Total
Program Services1268084ProgramServices
Management And General140742ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1724643Total
Program Services1552179ProgramServices
Management And General172464ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total32664661Total
Program Services30953033ProgramServices
Management And General1711628ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total236680Total
Program Services213012ProgramServices
Management And General23668ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total53393064Total
Program Services48053758ProgramServices
Management And General5339306ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total17333656Total
Program Services17111785ProgramServices
Management And General221871ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PATIENT CARE COSTS233941644233941644
BAD DEBTS5695652356956523
REPAIRS AND MAINTENANCE50275522452479705027552
PA ACT 49 - QUALITY CARE2100220421002204

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35232320Total
Program Services30757924ProgramServices
Management And General4365285ManagementAndGeneral
Fundraising109111Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1128852656Total
Program Services1018973238ProgramServices
Management And General109652637ManagementAndGeneral
Fundraising226781Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7643373BOY
EOY6743135EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY178332846BOY
EOY98982669EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY347307BOY
EOY387773EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY101591409BOY
EOY114972324EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3585000BOY
EOY3585000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY17821713BOY
EOY18644725EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11175676BOY
EOY13172234EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis492487055LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7543114LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY343393969BOY
EOY484943941EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY233931873BOY
EOY200627944EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7015664BOY
EOY9373033EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY16205002BOY
EOY151227021EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY128749484BOY
EOY230327128EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1049793316BOY
EOY1332986927EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY131421649BOY
EOY109809242EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY94707492BOY
EOY41858428EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY725775485BOY
EOY533176046EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY171253162BOY
EOY66455237EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY218795858BOY
EOY414622814EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1341953646BOY
EOY1165921767EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-463955658BOY
EOY-14657538EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5214594BOY
EOY5062783EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY166580734BOY
EOY176659915EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-292160330BOY
EOY167065160EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1049793316BOY
EOY1332986927EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2937729ReconcilationRevenueExpenses
Reconciliation Unrealized Invest10430055ReconciliationUnrealizedInvest
Reconcilation Other Changes445857706ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$412,346GrantsOtherOrganizationsAmount
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Total Lobbying Expenditures IIB412346TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLobbying ExpendituresIdentifier
Return ReferenceForm 990, Schedule C, Page 3, Part II-B, Line 1aReturnReference
ExplanationWPAHS employs an Executive Vice President for External Affairs to lobby issues of importance to the System and all of its members. WPAHS also elected to engage the services of outside consultants to assist us in lobbying issues of importance. WPAHS directly paid all lobbying expenditures of $412,346 as reflected on Schedule C, Page 3, Part II-B, column (b).Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance171795328BeginningOfYearBalance
Contributions1111484Contributions
Investment Earnings Or Losses20071905InvestmentEarningsOrLosses
Other Expenditures10760576OtherExpenditures
Administrative Expenses495443AdministrativeExpenses
End Of Year Balance181722698EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance181375059BeginningOfYearBalance
Contributions1224584Contributions
Investment Earnings Or Losses-56362InvestmentEarningsOrLosses
Other Expenditures10332607OtherExpenditures
Administrative Expenses415346AdministrativeExpenses
End Of Year Balance171795328EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance160822837BeginningOfYearBalance
Contributions2114402Contributions
Investment Earnings Or Losses29373573InvestmentEarningsOrLosses
Other Expenditures10460295OtherExpenditures
Administrative Expenses475458AdministrativeExpenses
End Of Year Balance181375059EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance157081075BeginningOfYearBalance
Contributions1806358Contributions
Investment Earnings Or Losses15402952InvestmentEarningsOrLosses
Other Expenditures13396153OtherExpenditures
Administrative Expenses71395AdministrativeExpenses
End Of Year Balance160822837EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance214329180BeginningOfYearBalance
Contributions3967020Contributions
Investment Earnings Or Losses-28171702InvestmentEarningsOrLosses
Other Expenditures32430060OtherExpenditures
Administrative Expenses613362AdministrativeExpenses
End Of Year Balance157081076EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.97210PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02790TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis23960000OtherCostOrOtherBasis
Book Value23960000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis244229077OtherCostOrOtherBasis
Depreciation2569993Depreciation
Book Value241659084BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9537080OtherCostOrOtherBasis
Depreciation98044Depreciation
Book Value9439036BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis195946700OtherCostOrOtherBasis
Depreciation3841906Depreciation
Book Value192104794BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18814198OtherCostOrOtherBasis
Depreciation1033171Depreciation
Book Value17781027BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings484943941TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES74984249
INVEST - PASSTHROUGH ENTITIES49277404
FOURTH FUNDING COMMIT PER AA100000000
RECEIVABLES - OTHER5405616
LETTER OF CREDIT366000
CAPITALIZED COSTS293859
FieldValueIRS element (for citing)
Total Book Value Other Assets230327128TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION LIABILITY$178,397,268
THIRD PARTY SETTLEMENTS-$4,605,352
INSURANCE LIABILITIES$25,484,330
CAPITAL LEASES$737,861
ASSET RETIREMENT OBLIGATION$4,137,417
NON-CURRENT BOND INT EXP$4,715,903
LONG TERM DEBT - HIGHMARK$200,000,000
BLUE CROSS ADVANCE$4,859,059
OTHER LIABILITIES$896,328
FieldValueIRS element (for citing)
Total Of Amounts414622814TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
WPAHS, Inc. Inclusion In The Consolidated Audit of WPAHSForm 990, Schedule D, Part X Question 2, Part XII and XIIIWest Penn Allegheny Health System, Inc. does not receive its own independent audit. It is a member of a regional healthcare system named West Penn Allegheny Health System. West Penn Allegheny Health System receives a consolidated audit that includes the operations of West Penn Allegheny Health System, Inc. The following analysis represents the reconciliation between the financial statement net income and the net income as reported on Form 990, Page 1, line 19: Net income per financial statements ($221,921,536) Add: Impairment Loss reflected in unrestricted income on the financial statements and reclassified to net assets on Form 990 214,699,000 Plus: Income and expense reclassified from restricted net assets on the financial statements to unrestricted income and expense on Form 990 8,867,193 Add: Unrealized losses reflected in unrestricted income on the financial statements and reclassified to net assets on Form 990 1,293,072 ___________ Net income per Form 990 $2,937,729 The following is the footnote to the audited consolidated financial statements of the West Penn Allegheny Health System for FASB ASC 740: WPAHS adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. FASB ASC 740 prescribes a more-likely than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under FASB ASC 740, tax positions will be evaluated for recognition, derecognition, and measurement using consistent criteria and will provide more information about the uncertainty in income tax assets and liabilities. Based on an analysis prepared by WPAHS, it was determined that the application of FASB ASC 740 had no material effect on the recorded assets and liabilities of WPAHS.
Intended Use of the Organization's Endowment FundsSchedule D, Page 2, Part V, Line 4The intended use of West Penn Allegheny Health System, Inc. permanent and term endowments are for, but not exclusive to: capital improvements, research, education, departmental needs, operating efficiencies, and overall patient care. The earnings off of the permanent amount are expendable, based on the specific use of the fund.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Number Of Offices1NumberOfOffices
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedCaptive InsuranceSpecificServicesProvided
Total Expenditures320712TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Total Number Of Offices1TotalNumberOfOffices
Subtotal Amount Spent320712SubtotalAmountSpent
Total Amount Spent320712TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense3759083TotalCommunityBenefitExpense
Net Community Benefit Expense3759083NetCommunityBenefitExpense
Percent Of Total Expense0.00350PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense119881459TotalCommunityBenefitExpense
Direct Offsetting Revenue89757207DirectOffsettingRevenue
Net Community Benefit Expense30124253NetCommunityBenefitExpense
Percent Of Total Expense0.02810PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense123640542TotalCommunityBenefitExpense
Direct Offsetting Revenue89757207DirectOffsettingRevenue
Net Community Benefit Expense33883336NetCommunityBenefitExpense
Percent Of Total Expense0.03160PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense903639TotalCommunityBenefitExpense
Net Community Benefit Expense903639NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense47244992TotalCommunityBenefitExpense
Direct Offsetting Revenue15652957DirectOffsettingRevenue
Net Community Benefit Expense31592035NetCommunityBenefitExpense
Percent Of Total Expense0.02950PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense286796518TotalCommunityBenefitExpense
Direct Offsetting Revenue260197321DirectOffsettingRevenue
Net Community Benefit Expense26599197NetCommunityBenefitExpense
Percent Of Total Expense0.02480PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense8484061TotalCommunityBenefitExpense
Net Community Benefit Expense8484061NetCommunityBenefitExpense
Percent Of Total Expense0.00790PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense322613TotalCommunityBenefitExpense
Net Community Benefit Expense322613NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense343751823TotalCommunityBenefitExpense
Direct Offsetting Revenue275850278DirectOffsettingRevenue
Net Community Benefit Expense67901545NetCommunityBenefitExpense
Percent Of Total Expense0.06330PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense467392365TotalCommunityBenefitExpense
Direct Offsetting Revenue365607485DirectOffsettingRevenue
Net Community Benefit Expense101784881NetCommunityBenefitExpense
Percent Of Total Expense0.09490PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense4431TotalCommunityBuildingExpense
Net Community Building Expense4431NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense42600TotalCommunityBuildingExpense
Net Community Building Expense42600NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense159846TotalCommunityBuildingExpense
Net Community Building Expense159846NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense206877TotalCommunityBuildingExpense
Net Community Building Expense206877NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$15,516,572BadDebtExpenseAmount
Amount Attributable To6626148AmountAttributableTo
Amount Reimbursed By Medicare180797795AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare175328529CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall5469266MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (7 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
West Penn Amb Surg
Ambulatory Surgery Center0.51000
5148 Lib Ave Assoc
Property Rental0.50000
Alleg Imag of McCand
Imaging Services0.45000
Optima Imaging Inc
Medical Imaging0.20000
Forbes Reg Urologic
Equipment Rental0.20000
North Shore Endoscop
Endoscopy Services0.500000.45000
McCandless Endoscopy
Endoscopy Services0.500000.50000
FieldValueIRS element (for citing)
Number Of Hospital Facilities3NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalCritical Access HospitalCriticalAccessHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
Allegheny General Hospital
1320 East North AvenuePittsburghPA15224XXXXXX
The Western Pennsylvania Hospital
24800 Friendship AvenuePittsburghPA15224XXXXXX
Forbes Regional Hospital
32570 Haymaker RoadMonroevillePA15146XXXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumberCHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteOn RequestOnRequestAdopt Implement StrategyAdoptImplementStrategyExecute Implement StrategyExecuteImplementStrategyInclude Operational PlansIncludeOperationalPlansPrioritize Health NeedsPrioritizeHealthNeedsPrioritize ServicesPrioritizeServicesAll Needs AddressedAllNeedsAddressedOrganization Incur Excise TaxOrganizationIncurExciseTaxEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesInformation GapsInformationGapsOtherOther
Allegheny General Hospital
1trueXXXXXXXX12truefalsetrueXXXXXXXfalsefalsetruetrue200.true400.trueXXXXXXtruetrueXXXXXtruefalseXXXXtrueXfalsetrue
The Western Pennsylvania Hospital
2trueXXXXXXXX12truefalsetrueXXXXXXXfalsefalsetruetrue200.true400.trueXXXXXXtruetrueXXXXXtruefalseXXXXtrueXfalsetrueX
Forbes Regional Hospital
3trueXXXXXXXX12truefalsetrueXXXXXXXfalsefalsetruetrue200.true400.trueXXXXXXtruetrueXXXXXtruefalseXXXXtrueXfalsetrueXX

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities29NumberOfOtherFacilities

Other Facilities OtherFacilities (29 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
AGH - Suburban General Campus
101 South Jackson AvenuePittsburghPA15202Urgent Care - General Medical
AGH - Dialysis Center
1136 Thorn Run RoadMoon TownshipPA15108Dialysis Center
AGH - Physician Practices
490 East North AvenuePittsburghPA15212General Medical
AGH - Child Care
621 East North AvenuePittsburghPA15212Child Care
AGH - Ear Treatment and Care
8500 Brooktree RoadWexfordPA15090Ear Treatment
AGH - Physician Practices
9335 McKnight RoadPittsburghPA15237General Medical
WPH - Physician Practices
1 Dolly AvenueJeanettePA15644General Medical
WPH - Physician Practices
4815 Liberty AvenuePittsburghPA15224General Medical
FRH - Diabetes Center
100 Forest Hills PlazaPittsburghPA15221Diabetes Treatment
FRH - Diabetes Center
3824 Northern PikeMonroevillePA15146Diabetes Treatment
FRH - Physician Practices
One Monroeville CenterMonroevillePA15146General Medical
AGH - Medical Practices
1307 Federal StreetPittsburghPA15212General Medical
AGH - Medical Practice
133 Church Hill RoadMcKees RocksPA15136General Medical
AGH - Rheumatology
150 Lake DriveWexfordPA15090Rheumatology
AGH - AV Dialysis Center
1618 Pacific AvenueNatrona HeightsPA15065Dialysis Clinic
AGH - Physician Practices
2027 Lebanon Church RoadWest MifflinPA15122General Medical
AGH - Pulmonary and Critical Care
2500 Brooktree RoadWexfordPA15090Pulmonary and Critical Care
FRH - Lab and Human Motion Center
2550 Mosside BlvdMonroevillePA15146Lab and Human Motion Center
FRH - Physician Practices
2566 Haymaker RoadMonroevillePA15146General Medicine
FRH - Physician Practice
314 South Kimberly AvenueSomerset BoroughPA15501General Medical
AGH - Neurosurgery
420 Wood StreetClarionPA16214Neurosurgery
AGH - Human Motion and Imaging
500 Blazier DriveWexfordPA15090Human Motion and Imaging
WPH - Institute for Pain Medicine
5124 Liberty AvenuePittsburghPA15224Institute for Pain Medicine
AGH-WPH Various Medical Specialties
5140 Liberty AvenuePittsburghPA15224Diabetes, Sleep Disorder and Human Motion
AGH - Lab
5318 Ranalli DriveGibsoniaPA15044Lab
AGH - Radiology and Sports Medicine
5375 William Flynn HighwayGibsoniaPA15044Radiology and Sports Medicine
AGH - Physician Practices
575 Lincoln AvenuePittsburghPA15202General Medicine
AGH - Orthopaedic
59 Fort Couch RoadBethel ParkPA15241Orthopaedic
AGH - Lab
651 Holiday DrivePittsburghPA15220Lab

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Bad Debt Expense Financial Statement Footnote and Costing MethodologySchedule H, Part III, Question 4West Penn Allegheny Health System, Inc. does not issue separate audited financial statements and therefore a footnote does not exist. Bad debt expense is accounted for on a charge basis in our internal financial statements. A cost to charge ratio is applied to the internal figures to convert the charge to cost. It is the opinion of West Penn Allegheny Health System management that because patients are often reluctant to complete the required charity care paperwork that an unquantifiable amount of charity care results in bad debt. Thus, it is our opinion that bad debt expense can be considered a justifiable componet of charity care.
Collection Practices For Patients Who Qualify For Financial AssistanceSchedule H, Part III, Question 9bPatients that qualify for charity care or financial assistance are provided with an approval letter with the effective dates for the assistance. At any time the individual presents for services within a 90 day span of approval, they show the letter and will be registered as a charity care case. Charity care cases are designated in the internal computerized systems with unique plan codes that prevent billing to the patient. Reports are run to capture the patient accounts registered with the charity care plan codes so they can be written off to charity care.
Addressing The Needs Identified In The CHNASchedule H, Part V, Section B, Line 7Some needs identified in the most recently conducted Community Health Needs Assessment (CHNA) are not addressed by implementation strategy programs because existing hospital and community resources work to address these needs. West Penn Allegheny Health System, Inc. evaluated all top priority needs and put forth plans to address the needs we felt we were best positioned to make a positive impact for the betterment of the health of the communities we serve. Various needs outlined in the CHNA will not be addressed through these planning efforts. These needs will not be addressed as a result of prioritization efforts, which included individuals with expertise in public health and representatives of underserved populations, the need was ranked low for any one or more of the following reasons: 1) the hospital was not identified as the accountable entity; 2) the need falls outside of the hospital area of expertise; 3) the issue is already being addressed by existing community assets; or 4) necessary internal resources to meet the need are lacking.
Charges For Medical CareSchedule H, Part V, Section B, Line 20dWest Penn Allegheny Health System offers uninsured patients a fifty percent (50%) discount on total gross charges to all hospital charges. The intent of the discount is to standardize charging practices for covered and non covered patients. The discount is offered during patient contact for elective/ urgent (non cosmetic) procedures during the financial counseling process, as well as during the patient statement cycle process for services provided (including Emergency services.) Patient statements are clearly marked with the uninsured discount, reducing the "amount owed" of the gross charges. An uninsured discount of 50% is applied to the patient account either at the time of payment or prior to transferring the account to bad debt upon conclusion of the routine four statement cycle, for any unpaid balances. This methodology is applied consistently among the three Hospitals of West Penn Allegheny Health System, Inc.
Charges Equal To Gross Charges For Patient ServicesSchedule H, Part V, Line 21 and Line 22Each facility offers a variety of procedures. For elective and non medically emergent procedures not covered by health plans, individual fee schedules are published and communicated prior to services. Patients are contacted in advance of the procedure by financial counselors and are required to pay for services in full based on the fee schedule. The patient is required to pay the hospital fee schedule for the technical component and the physician for the professional services rendered. This methodology is applied consistently among the three Hospitals of West Penn Allegheny Health System, Inc.
Health Needs AssessmentSchedule H, Part VI, Line 2West Penn Allegheny Health System, Inc. management and staff utilize multiple strategies to continually monitor and assess the health care needs of the communities it serves. One approach to assessing needs involves surveying community members about health needs related to national and state health goals. West Penn Allegheny Health System, Inc. also acts on expressed community needs by responding to direct community requests for health screenings, outreach events and other health-related activities and by maintaining longstanding programs that are well attended and positively evaluated by community participants. In addition, West Penn Allegheny Health System, Inc. gathers community input through participation in area rotaries, chambers of commerce, through partnerships with community organizations and other community engagement activities. Another means is through reviewing and taking appropriate actions on feedback gathered from the following sources: routine market assessments; patient and family satisfaction surveys; Press Ganey surveys; patient, patient family and staffs' suggestions for improving patient safety; medical staff input and physician surveys. In addition to the ongoing community health monitoring and assessment, West Penn Allegheny Health System, Inc. has completed a formal community health needs assessment (CHNA) for each Hospital for the fiscal year ended June 30, 2013. This assessment was done separately for each hospital. Each Hospital had a CHNA steering committee assigned that consisted of: community leaders, individuals with expertise in public health, hospital board members, physicians and internal hospital leaders and managers. The steering committees met between July 2012 and April 2013 to provide guidance on various components of the CHNA. The CHNA involved systematically analyzing demographic and other health-related data, considering local, state and national health goals, and understanding existing community health resources and programs. The West Penn Allegheny Health System, Inc. - Allegheny General Hospital (WPAHS, Inc. - AGH) addressed the following community health needs: heart disease and high blood pressure, diabetes, breast, lung and colon cancers. Early screening is incorporated into all implementation strategy programs and WPAHS, Inc.- AGH engages in early screening through existing community outreach and health screening efforts. The areas of mental health service access and flu and pneumonia were not addressed by implementation strategy programs because existing hospital and community resources work to address these needs. WPAHS, Inc. - AGH evaluated all top priority needs and put forth plans to address the needs we felt we were best positioned to make a positive impact for the betterment of the health of the communities we serve. The West Penn Allegheny Health System, Inc. - Western Pennsylvania Hospital (WPAHS, Inc. - WPH) addressed the following community health needs: cardiovascular disease, diabetes and breast cancer. Early screening is incorporated into all implementation strategy programs and WPAHS, Inc.- WPH engages in early screening through existing community outreach and health screening efforts. The area of flu and pneumonia were not addressed by its implementation strategy programs because existing hospital and/or community resources work to address these needs. WPAHS, Inc. - WPH evaluated all top priority needs and put forth plans to address the needs we felt we were best positioned to make a positive impact for the betterment of the health of the communities we serve. The West Penn Allegheny Health System, Inc. - Forbes Regional Hospital (WPAHS, Inc. - FRH) addressed the community health need of diabetes. Early screening is incorporated into the implementation strategy program and WPAHS, Inc.- FRH engages in early screening through existing community outreach and health screening efforts. The areas of mental health services, flu and pneumonia, high blood pressure, cardiovascular disease, obesity, breast cancer and bronchus/ lung cancer were not addressed by implementation strategy programs because existing hospital and community resources work to address these needs. WPAHS, Inc. - FRH evaluated all top priority needs and put forth plans to address the needs we felt we were best positioned to make a positive impact for the betterment of the health of the communities we serve. The WPAHS, Inc. board of directors approved and implemented the CHNA plans on October 31, 2013. All WPAHS, Inc. Community Health Needs Assessments can be viewed at: www.wpahs.org.
Patient Education For Eligibility For AssistanceSchedule H, Part VI, Line 3Each West Penn Allegheny Health System, Inc. Hospital displays signage in various patient Admission, Registration and Emergency Department areas that alerts that patient to Account Assistance program availability and contact information. During the preservice process, patients are evaluated to determine financial assistance options. West Penn Allegheny Health System, Inc. offers the "Account Assistance Program" which consists of application assistance for governmental eligibility, Charity Care application completion and submission support, as well as uninsured provisions. Account Assistance summaries are available on the West Penn Allegheny Health system website www.wpahs.org under the link titled, "Care for Uninsured" are available to the public. The Charity Care application, as well as, a Medical Assistance check list is available for patients who wish to self-apply. In addition to the documents, toll free telephone numbers regarding Account Assistance, charity and/or other financial inquiries are available. The website also contains a copy of the brochure that summarizes the Account Assistance program, as well as provides various governmental and internal numbers to patients seeking additional support. Each Hospital also provides on-site support through Financial Counselor staff who are available to work with patient walk in's. Financial Counselors work directly with the patients as well as designated agency support regarding qualifying patients for Medical Assistance. Both week day and weekend coverage is available to the patients, as well as field support needed for post discharge follow up needed for application submission. The above support is available at no charge to the patient.
Community Served InformationSchedule H, Part VI, Line 4West Penn Allegheny Health System, Inc. consists of three Hospital Campus locations. Two campus locations are in the City of Pittsburgh, located in the North Side and Bloomfield and the third location is in the Municipality of Monroeville. Collectively, we provide health care services to the residents of Pittsburgh and Monroeville. The City of Pittsburgh has approximately 308,000 residents and the Municipality of Monroeville has approximately 28,000 residents. All three Hospital campuses are located in Allegheny County. Allegheny County consists of approximately 1,228,000 residents living in a land area of approximately 730 square miles. The median housing value in Allegheny County is $118,700.
Promotion of Community HealthSchedule H, Part VI, Line 5West Penn Allegheny Health System, Inc. promotes the health of the communities we service through the provision of a 24 hour emergency department located at every hospital available 7 days a week for everyone regardless of their ability to pay. Allegheny General Hospital's lifeflight provides regional emergency helicopter and critical care ground transportation services for critically ill and injured individuals who need immediate specialized care. Lifeflight is available 24 hours a day, 7 days a week. The Pennsylvania Trauma Systems Foundation has designated Allegheny General Hospital as a Level I regional resource trauma center. The Trauma center has capabilities in patient care, research and education of future medical professions. A trauma surgeon is available 24 hours a day, 7 days a week to respond to patient needs. We specialize in many forms of highly skilled and technical medical treatment. These services are necessary to advance the healthcare of the communities we serve, therefore we undertake and subsidize the services with the understanding that they will result in a financial loss. The Board of Directors of West Penn Allegheny Health System, Inc. is comprised of a majority of independent community members. Further, we apply all surplus funds into the advancement of healthcare for the communities we serve. The Hospitals also provide community benefits by contributing support to the community groups as described in the Community Benefit Report contained in Schedule O. Please refer to the Community Benefit Report for further information.
Affiliated Healthcare SystemSchedule H, Part VI, Line 6West Penn Allegheny Health System (WPAHS) is comprised of some of the oldest and best-known names in health care in western Pennsylvania. From their inception, the system's hospitals have been in the vanguard of patient care, medical research and health sciences education. Comprised of two tertiary and three community hospitals, WPAHS includes Allegheny General Hospital and The Western Pennsylvania Hospital, both in Pittsburgh; Alle-Kiski Medical Center in Natrona Heights; Canonsburg General Hospital in Canonsburg and the Western Pennsylvania Hospital - Forbes Regional Campus in Monroeville. Offering a comprehensive range of medical and surgical services, the hospitals serve Pittsburgh and the surrounding five-state area, house nearly 1,600 beds and employ more than 11,000 people. Together, the WPAHS hospitals admit nearly 56,000 patients, log over 164,000 emergency visits and deliver more than 3,800 newborns each year. Combined, the hospitals are among the leaders in percentages of total surgeries, cardiac surgeries, neurosurgeries and cardiac catheterization procedures performed throughout the region. West Penn Allegheny Health System, Inc. serves as the flagship for the West Penn Allegheny Health System. Through our Allegheny General, Western Pennsylvania and Forbes Regional Campuses we provide exceptional education to the aspiring healthcare professionals of tomorrow. We fund research that is conducted through the research arm of the health system, known as Allegheny Singer Research Institute. We specialize in areas such as Burn Care at the West Penn Campus and our affiliation with other national organizations such as the Joslin Diabetes Center and the Jones Institute for Reproductive Medicine guarantees the best possible treatment for our patients. On April 29, 2013, West Penn Allegheny Health System, Inc. formalized an affiliation with Highmark Health to create an integrated delivery network named Allegheny Health Network. See the Organizational Comment narrative in Schedule O for further detail.
State Filing of Community Benefit ReportSchedule H, Part VI, Line 7West Penn Allegheny Health System, Inc. files the community benefit report with the state of Pennsylvania as part of our obligation to furnish the state of Pennsylvania with a copy of the IRS Form 990 and related schedules.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
American Diabetes Association
300 Penn Center BlvdPittsburghPA15235251798379501(c)(3)17000To further the charitable mission of the organization.
American Heart Association
5455 North High StreetColumbusOH43214135613797501(c)(3)42000To further the charitable mission of the organization.
March of Dimes Foundation
5168 Campbells Run Road Ste 101PittsburghPA15205541605958501(c)(3)10000To support the charitable mission of the organization.
Friends of the Riverfront
33 Terminal WayPittsburghPA15219251655056501(c)(3)10000To support the charitable mission of the organization.
National Ovarian Cancer Coalition
6507 Wilkins Ave Ste 100PittsburghPA15217251845284501(c)(3)7500To support the charitable mission of the organization.
Susan G Komen Breast Cancer Foundation
1133 South Braddock AvenuePittsburghPA15218131673104501(c)(3)37500To support the charitable mission of the organization.
Allegheny General Hospital Auxiliary
320 Eat North AvePittsburghPA15212232993372501(c)(3)16100To further the charitable mission of the organization.
City Source Associates
414 Grant Street 400 City County BPittsburghPA1521937000To sponsor the Pittsburgh Great Race
Food Allergy and Anaphylaxis Network
11781 Lee jackson Hwy Ste 160FairfaxVA2203310000To sponsor the Walk for Food Allergy
RJW Media RJW Communications Inc
12827 Frankstown Road Ste BPittsburghPA1523518375To support Community Days
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedures for Monitoring the use of Grant Funds In the USForm 990, Schedule I, Page 1West Penn Allegheny Health System, Inc. upper management analyzes requests for charitable disbursements on an ongoing basis. Disbursements are rewarded to organizations that demonstrate a charitable purpose, a community benefit and who will put the use of the funds towards the charitable mission on which West Penn Allegheny Health System, Inc. was founded.
Donations to Other OrganizationsSchedule I, Page 1, Part IIWest Penn Allegheny Health System Inc. made the following donations to organizations not recognized under IRC Section 501(c)(3) during the year ended June 30, 2013: City Source Association - A contribution of $37,000 was made for the purpose of sponsorship of the Pittsburgh Great Race Food Allergy and Anaphylaxis Network - A contribution of $10,000 was made for the purpose of sponsorship of the Walk for Food Allergy RJW Media RJW Communications Inc. - A contribution of $18,375 was made for Ross Township Community Days.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptiontrueInitialContractException
Rebuttable Presumption ProceduretrueRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (37 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Diane Dismukes
Health System President & CEO0000833367000183083355008333670
David Kiehn
Assistant Treasurer1303301000000506095000725061985305644190
David Parda MD
Director06908590850000552010000014071080048200
Gregory Burfitt
AGH and WPH President & CEO00004031480000040314803944250
Judy Zedreck
AGH Interim President & CEO379144034000019310125000131880440763000
Denzil Rupert
WPH President & CEO3887430003600100000118980411001000
Reese Jackson
FRH President & CEO3430250003600100000175970370982000
Margaret Barron
EVP of External Affairs27958101000000103204420740148750837562000
William Edmondson
EVP of Strategic Planning00001666840000016668401666840
Tony Farah MD
Director8201250005520100000124710843148000
John Foley
System Chief Information Ofcr701280003474980002573042019903086740
Roy Santarella
EVP & Chief Admin. Officer0000703046058581701830128904607030460
Bart Metzger
System Chief HR Officer405645010000001584012500098700529599000
Thomas Moser
FRH Chief Operations Officer289505000552010000061250306182000
James Kanuch
WPH VP of Finance206906000297085730116150227391000
Pamela Gallegher
FRH VP of Finance2369610005270240387099410487816000
Kimberly Sperring
Vice President of Operations19481800040309974089150214110000
Sheran Shipley
Vice President- Peiro Perative1935380002271011895093870217091000
Terry Wiltrout
Vice President - CGH18601200017107667087450202595000
Mark Barnhart
Physician Organization COO00002092300000020923002092300
Ned Laubacher
AKMC President & CEO332761000360010000094870352608000
Paul Kiproff
Physician3099720000010000000319972000
Christopher Olivia MD
Health System President & CEO0000126114306250000732501893468012500000
Sanford Kurtz MD
President & CEO Physician Org.00003347680000033476803347680
Dwight Monson
VP-Strategic & Business Plans00500000342532000135039266703425180
Euthemy Lebrew
VP Revenue Cycle1668960697370885060145627068470477613000
Kerry Kerlin
Corp VP Cinical Info Services13400105000001056170134428011060425152000
Linda Novak
Vice President - Haman Res206224050000025337000109100292471000
Richard Fries
VP Finance-AGH217586000486090010104420237515000
Roger Yost
Vice President - Decision Sup2428260500000351010000088950312072000
Micheal Sirott
Secretary19266200038000093700202412000
Robert Brandfass
Secretary3173580150717010168000108010489044000
Matthew Peterson
Treasurer231605050000020306250093530297411000
Patrick Demeo MD
Director0864584017500005520110190103710106152600
George Magovern MD
Director061335903378501584012500011571067279900
James Wilberger
Director08247800110000066075694099930102053300
Marian Block
Physician00002232410000022324102232410

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Severance Payments Received by Listed IndividualsSchedule J, Page 1, Part I, Line 4aThe following represents additional disclosure for Schedule J, line 4a pertaining to officers and key employees listed in Form 990, Part VII, Section A, Line 1a receiving severance pay during the calendar year ended within the June 30, 2013 fiscal year end: Christopher Olivia, MD $1,250,000 Roy Santarella $703,046 Marian Block, MD $223,241 Mark Barnhart $209,230 Sanford Kurtz, MD $334,768 Dwight Monson $342,532 Diane Dismukes $833,367 David Kiehn $464,419 Gregory Burfitt $403,148 William Edmondson $166,684 Euthemy Lebrew $69,480 John Foley $309,093 Kerry Kerlin $91,064
Supplemental Nonqualified Retirement PlanIRS Form 990, Schedule J, Page 1, Part I, Line 4bThe following represents additional disclosure for Schedule J, line 4b pertaining to officers and directors listed in Form 990, Part VII, Section A, Line 1a participating in a supplemental nonqualified retirement plan: Jacqueline Bauer Nan DeTurk Dan Lebish
Initial Contract ExceptionIRS Form 990, Schedule J, Page 1, Part I, Line 8An individual receiving compensation during the calendar year ended within the June 30, 2013 fiscal year was subject to the initial contract exception.
Deferred Compensation Analysis of Listed IndividualsIRS Form 990, Schedule J, Page 2, Part II, Column CRetirement and other deferred compensation reflect amounts accrued to the benefit of the applicable individuals related to qualified pension and severance plans. In this regard, the following individuals have amounts accrued related to future severance payments to be made: Christopher Olivia, MD Roy Santarella Euthemy Lebrew Kerry Kerlin Margaret Barron Pamela Gallagher

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Allegheny County Hospital Development AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN251327925IssuerEIN
CUSIP Number01728AGB3CUSIPNumber
Date Issued2007-06-19DateIssued
Issue Price758726273IssuePrice
Description Of PurposeAllegheny County Hospital DevelopmDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired103328485AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds758726273TotalProceeds
Amount In Reserve Fund56287168AmountInReserveFund
Capitalized Interest1890407CapitalizedInterest
Refunding Escrow605198542RefundingEscrow
Issuance Costs From Proceeds15174525IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures136118576CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2012YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractstrueEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.04740PrcntgePrvtBusinessUseByOthers
Total Private Business Use0.04740TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay TesttrueBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrsfalseNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledtrueForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICtrueGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line1HYPO PUBLIC FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Term Of GIC3.TermOfGIC
Regulatory Safe Harbor SatisfiedtrueRegulatorySafeHarborSatisfied
Gross Proceeds InvestedtrueGrossProceedsInvested
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActionfalseProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierWritten Procedures in FY 2013Identifier
Return ReferenceSchedule K, Part III, Line 9 and Part IV, Line 7 and Part VReturnReference
ExplanationWest Penn Allegheny Health System, Inc. is working towards finalizing the referenced procedures.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (35 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
IRS Form 990 - Organizational CommentIRS Form 990On April 29, 2013, West Penn Allegheny Health System, Inc. formalized an affiliation with Highmark Health, EIN: 45-3674900, a 501(c)(3) tax exempt organization to become a member of a newly created integrated delivery system named Allegheny Health Network (the "Network"). In addition to the West Penn Allegheny Health System, Inc., the Allegheny Health Network also consists of Jefferson Regional Medical Center and Saint Vincent Health System. In total, the Network consists of 22 different organizations exempt from federal income tax under IRS Section 501(c)(3). The parent organization of the Network is Allegheny Health Network, EIN: 45-3674924, a 501(c)(3) tax exempt organization. Together, these organizations have combined to create a cost-effective health system that raises quality, enhances outcomes and preserves consumer choice for everyone.
Statement of Program Service AccomplishmentsForm 990, Page 2, Part III, Line 4aINTRODUCTION TO WEST PENN ALLEGHENY HEALTH SYSTEM, INC. West Penn Allegheny Health System, Inc. (WPAHS, Inc.) is part of the West Penn Allegheny Health System (WPAHS). Organized in 2000, WPAHS (www.wpahs.org) is comprised of West Penn Allegheny Health System, Inc. (WPAHS, Inc.), Alle-Kiski Medical Center (AKMC), Canonsburg General Hospital (CGH), Allegheny Medical Practice Network (AMPN), Allegheny Specialty Practice Network (ASPN), Allegheny-Singer Research Institute (ASRI), West Penn Physician Practice Network (WPPPN), West Penn Allegheny Oncology Network (WPAON) Canonsburg General Hospital Ambulance Service, Inc. (CGH Ambulance), Alle-Kiski Medical Center Trust (AKMC Trust), Forbes Health Foundation (FHF), Suburban Health Foundation (SHF) and The Western Pennsylvania Hospital Foundation (WPHF). This affiliation ensures that WPAHS, Inc. area residents have access to a complete continuum of health care services. Through appropriate integration across the System both clinically and operationally, our Hospitals are able to remain a high quality, low-cost provider with linkages to the latest medical research and advanced technology. West Penn Allegheny Health System, Inc. consists of the following three hospital campuses: Allegheny General Hospital (WPAHS, Inc. - AGH), Forbes Regional Hospital (WPAHS, Inc. - FRH) and the Western Pennsylvania Hospital (WPAHS, Inc. - WPH). Because each hospital does numerous charitable activities for the communities we serve, we feel best served by presenting the Statement of Program Service Accomplishments for each hospital separately. In total, we will present the Statement of Program Service Accomplishments for WPAHS, Inc. - AGH, WPAHS, Inc. - WPH and WPAHS, Inc. - FRH. PURPOSE AND MISSION West Penn Allegheny Health System, Inc. is a team of care givers committed to improving health and promoting wellness in our communities, one person at a time. We pledge to consistently deliver safe, compassionate quality healthcare by treating the whole person - body, mind and spirit. SUPPORT OF RESEARCH The Hospitals of WPAHS, Inc., through its research arm, an affiliated organization named Allegheny Singer Research Institute (ASRI), EIN: 25-1320493, are extremely dedicated to providing financial support in medical research activities. During Fiscal 2013 $8,484,061 was underwritten by WPAHS, Inc. and ASRI in support of research and education. ASRI has a distinguished history of pioneering biomedical research, and its accomplishments are described in greater detail in the filing of its own Statement of Program Service Accomplishments. SUPPORT OF EDUCATION The hospitals of WPAHS, Inc. are extremely dedicated to providing financial support for the education of healthcare professionals. During Fiscal 2013, $30,332,130 was underwritten by WPAHS, Inc. in support of education. Among the activities supported were the training of medical interns, residents and fellows, nursing school training and training programs for students enrolled in the schools of respiratory, radiology and pharmacy. WPAHS, Inc. also upholds an affiliation with both Temple University and the Drexel University College of Medicine in an effort to ensure the solid education of our healthcare professionals of the future. UNCOMPENSATED CARE To enhance the health status of the community in which it operates and consistent with its tax-exempt status, WPAHS, Inc. provides needed health care services to individuals regardless of their ability to pay for all or part of the services rendered. These services include both inpatient and outpatient services as well as an emergency room that is available 24 hours a day. Consistent with the filing of Schedule H, the components of uncompensated care include charity care at cost and unreimbursed Medicaid. WPAHS, Inc. provided uncompensated care at a cost of $33,883,336 in Fiscal 2013. SUBSIDIZED HEALTH SERVICES Subsidized health services represent those programs provided to the community by WPAHS, Inc. despite the fact the Hospitals incur a financial loss to do so. WPAHS, Inc. recognizes the need of its community and voluntarily subsidizes these programs in support of its charitable mission. Among the subsidized health services provided by WPAHS, Inc. is the operation of the emergency department, lifeflight operation, drug and alcohol abuse treatment and neonatal care. Consistent with the filing of Schedule H, WPAHS, Inc. provided subsidized health services at a cost of $26,599,197 in Fiscal 2013. COMMUNITY BENEFIT ACTIVITIES WPAHS, Inc. undertakes various activities that benefit the health and well-being of the communities we serve. These activities have little or no reimbursement and are operated at a loss. Consistent with the filing of Schedule H, WPAHS, Inc. provided the following community benefit activities at the associated cost during Fiscal 2013: Community Health Improvement Services and Community Benefit Operation $903,639 Health Professions Education - Net of Intern, Resident, Fellow and School of Nursing $1,259,905 Financial and In-Kind Contributions $322,613 Community Building Activities $206,877 The specific activities associated with the cost of providing community benefit is disclosed in the pages that follow in the Hospital specific community benefit reports of Allegheny General Hospital, The Western Pennsylvania Hospital and Forbes Regional Hospital.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part IIIINTRODUCTION TO WEST PENN ALLEGHENY HEALTH SYSTEM, INC. - ALLEGHENY GENERAL HOSPITAL Founded in 1885 on Pittsburgh's historic North Side, West Penn Allegheny Health System, Inc. - Allegheny General Hospital (AGH) has earned an international reputation for excellence and innovation in the care of patients, medical education and research. Serving Pittsburgh and the surrounding five-state area, the 631 bed academic health center offers a wide array of medical and surgical services as well as an emergency room open 24 hours a day 7 days a week open to everyone regardless of their ability to pay. AGH has historically won and continues to win both national and international recognition and awards for its programs in numerous specialty areas. The hospital has been recognized by U.S. News and World Report in 9 areas of excellence as well as one of the country's best hospitals. The hospital was recognized by Thomson Healthcare as one of the country's "100 Top Hospitals: Performance Improvement Leaders" and by Thompson Healthcare as one of the Top 100 Hospitals for Cardiovascular Care. Additionally it was named by Thomson Reuters as the top teaching hospital in the Pittsburgh. The hospital is recognized by the American Heart Association Get with the Guidelines - Heart Failure Gold Achievement Award. The hospital was also lauded as a Highmark Blue Distinction Center for Spine Surgery, a Hip and Knee Replacement Surgery Center of Excellence and was accredited by The Joint Commission as a comprehensive stroke center. It also received the Get with the Guidelines - Coronary Artery Disease Gold Performance - Achievement Award from the American Heart Association. HealthGrades ranked AGH as the top hospital in Pittsburgh for stroke care and among the nation's top 10 percent of hospitals for stroke care. As one of the largest tertiary facilities in the region, the AGH main campus and its two main outpatient campuses, AGH Suburban in nearby Bellevue and AGH McCandless in the North Hills offers the most advanced care available in specialty areas, including colorectal surgery, diagnostic and interventional radiology, emergency medicine, endocrinology, gastroenterology, general surgery, allergy/immunology, anesthesiology/pain medicine, internal medicine, bariatric/weight loss surgery, minimally invasive surgery, nephrology, gynecology, cardiology, cardiothoracic surgery, ophthalmology, otorhinolaryngology, pediatrics, psychiatry, critical care medicine, infectious disease, oncology, pathology and laboratory medicine, reproductive medicine and infertility, vascular surgery, urogynecology, maternal and fetal medicine, pulmonary medicine, radiation oncology, rheumatology, transplant surgery, oral and maxillofacial surgery, dental medicine and nutrition. The hospital's highly acclaimed physicians are leaders in a vast array of specialty areas. AGH specialists in cardiology and cardiothoracic surgery have been recognized among the nation's best for their experience and achievements in providing superior heart care. Through the Gerald McGinnis Cardiovascular Institute, these specialists offer a more streamlined pathway of care for treating cardiac and vascular diseases. Patients can receive the latest and most innovative therapies, as well as diagnostic and educational services, in one convenient location. Neurologists and neurosurgeons at AGH are advancing groundbreaking, effective treatments for stroke, epilepsy, movement disorders and disorders of the peripheral nerves and muscles. The Hospital's neuroscience programs were collectively recognized as a Neuroscience Center of Excellence. Recently designated as a Comprehensive Stroke Center by the Joint Commission, AGH offers a dedicated Stroke Unit that serves as the primary destination for stroke patients admitted to the hospital, providing highly specialized acute care for ischemic and hemorrhagic stroke, including the post-operative care of patients who undergo interventional stroke procedures. The AGH Cancer Center is one of the nation's most advanced facilities, offering patients access to state-of-the-art programs for the complete spectrum of malignant disease, including centers for lung, esophageal, prostate, breast, colon and rectal, liver, brain, pancreatic, gynecologic, head and neck, and blood-borne cancers. AGH is the gateway to some of the most prominent research into breast and colorectal cancer treatment and prevention through studies conducted by the National Surgical Adjuvant Breast and Bowel Project. The cancer research initiative, supported by the National Cancer Institute, is based on the AGH Campus coordinates the efforts of more than 6,000 medical professionals in the study of breast and bowel cancer. AGH was the first in the region to receive designation as a Level I Shock Trauma Center, which is the highest designation available, and its Life Flight aero medical service was the first to fly in the northeastern United States. Health care industry experts consider the hospital among the country's best in orthopedics for patient care and for being on the forefront of design, development and introduction of new orthopedic technology. AGH is a Highmark Blue Distinction Center for spine surgery as well as a Highmark Blue Distinction Center for hip and knee replacement surgery. The Hospital's highly regarded sports medicine program serves as the official medical provider for the Pittsburgh Pirates professional baseball club. The Hospital also supports and directs numerous scholastic sports medicine programs. AGH has a longstanding successful partnership with the Northside Community and is celebrating its 25th year. AGH provides many programs, services and community benefit activities to Pittsburgh's Northside in the areas of reinvestment, workforce home benefit, education programs and health improvement programs. AGH Suburban offers the best in outpatient services to residents of the northern communities while maintaining a close connection with the physicians and services at AGH's main campus, which is just a few miles away on the city's North Side. It provides an urgent care center which is open from 10:00 am to 10:00 pm Monday-Friday and 10:00 am - 6:00 pm Saturday and Sunday. Board-certified physicians treat many common emergency injuries and illnesses. Outpatient services provide the residents of Bellevue and surrounding neighborhoods a variety of outpatient services including outpatient testing, cardiogram (EKG) and lab work; outpatient rehabilitation services including physical therapy, speech therapy and occupational therapy; radiology and diagnostic imaging services including CT scan, ultrasound, mammography and bone density scanning and cardiology services including echo. AGH Suburban provides multiple health screening and educational programs for the Bellevue and surrounding Northern Pittsburgh communities. Physicians and other healthcare providers facilitate sessions aimed at improving health and injury prevention. Sessions are offered at the Suburban General Campus as well as in collaboration with other local community groups and partners.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aAGH McCandless gives patients in the North Hills easy access to a host of its state-of-the-art services and leading physicians. At AGH McCandless, the latest in imaging capabilities are available including open bore MRI, CT scans, ultrasound, x-ray, digital mammography, bone densitometry and nuclear medicine. An array of some of the region's finest doctors are seeing patient at AGH McCandless. From cardiology to rheumatology, general surgery, neurosurgery, thoracic surgery and vascular surgery, AGH McCandless brings the highly regarded expertise of Allegheny General right into the northern suburbs. In addition, there is on-site lab services and free parking. A long-standing commitment to education and research remains a cornerstone of AGH, as evidenced by it serving as a regional campus of the Philadelphia-based Drexel University College of Medicine and Temple University School of Medicine and ongoing, innovative research studies in the neurosciences, medical oncology, human genetics, cardiovascular and pulmonary diseases, orthopedics and trauma. During FY 2013, AGH admitted over 22,000 patients and logged over 49,000 emergency visits, 21,000 surgical procedures and more than 200,000 outpatient visits. Over 800 physicians and 4,000 employees share the hospital's commitment to excellence in patient care, medical education and research. COMMUNITY HEALTH IMPROVEMENT AND COMMUNITY BENEFIT OPERATIONS Community health improvement services and community benefit operations include activities intended to improve health and wellness. They extended beyond patient care activities and are subsidized by the Hospital. The programs range from community health education to free clinics and screenings. As a component of West Penn Allegheny Health System, Inc. and consistent with the filing of Schedule H, AGH provided the following community health services during Fiscal 2013 at an estimated cost of $383,289 Community Health Services - Community Health Education Concussion Education - AGH athletic trainers educate the parents, students, athletes and the community in general about concussion health and awareness. Multiple events have taken place throughout the area including schools and community events. Nutrition & Bone Health Presentation - Two registered AGH Dietitians and a Diet Technician prepared and presented an hour long presentation regarding nutrition and bone health to residents of the Reformed Presbyterian Home in Pittsburgh. World Kidney Day - AGH is aware of the dangers of kidney failure and disease. To help educate the community, AGH provided community education intended to increasing community awareness of end state kidney disease and dialysis. Open Heart Surgery Observation Program - The AGH Cardiovascular Institute's Open Heart Surgery Observation Program offers a unique educational experience for high school and other educational classes who are interested in the field of medicine. Students are provided an opportunity to observe an open heart surgery case and interact with the surgeon and OR team. The program has a dedicated coordinator(s) whose salary is supported through the cardiovascular Endowment and a retired cardiothoracic surgeon who volunteers his time to the program. The program is offered at no cost to the public. For fiscal year 2013, 126 classes, including 1,681 students, were hosted by the program. Seminar on Atrial Fibrillation - This seminar, presented by two AGH physicians, dealt with the signs and symptoms of atrial fibrillation. The class was intended to educate the audience to detect when a health issue may be arising.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aSports Medicine and Injury Prevention - AGH provides education and care for athletes and the community in general. To this extent, we participated in educational and screenings associated with the Pittsburgh Great Race and lectured in various forums surrounding muscle weakness, the importance of warming up, knee injuries, injury prevention and functional movement. Walk to Win Program - The mission of the Walk to Win program is to reach out to the children and show them that exercise can be both good for you and fun. This is the 9th year of the program and included both Allegheny Traditional Academy and Northside Catholic Elementary School. The program aims to promote physical activity in children and teach them about the dangers of childhood obesity. The program initiates with a presentation at the school assembly, engaging both the teachers and students in answering questions related to healthy eating habits and exercise. Each teacher is provided with a pedometer and each grade levels compete against each other to determine which classroom walks the farthest distance within a specified time frame (usually 4-weeks in the month of April). Winning classrooms are recognized at the annual Hearts in the Park Walk. Following the Walk, plaques are presenting to the winning class rooms and an educational grant in the amount of $1,000 was provided to each school in support of their physical education programs. Pathways to Wellness - This is a community health and prevention education program offered monthly at the Suburban Campus at no cost to participants. The program is open to any interested member of the community. The program includes a health lecture with discussion of prevention strategies and an informal question and answer period. Topics covered include shared strategies for lifestyle modifications that are proven to be effective in controlling hypertension, including discussion of dietary considerations including tours of grocery stores, how to read food labels, how to grow your own vegetables and garden and what foods can help fight disease and illness. Healthy Living Guest Lecture Series - The Health Living Guest Lecture Series is a series of education opportunities provided by AGH physicians for the benefit of the general public. Topics covered include: brain power and memory, consequences of high blood sugar, high blood pressure, complications involving diabetes, physical and mental health and the importance of physical activity. Community Health and Safety Day - This program included a presentation on Safe Skate Boarding, including discussion of the importance of wearing a helmet when skateboarding, and consequences of unsafe behaviors of skating without a helmet. Police Professionals also provided safety demonstrations as part of the day's events. The event was attended by over 400 residents of the Bellevue community. Injury Prevention - This program included discussions on brain and spinal cord injuries, the anatomy of the brain and spinal cord, physical results of the injuries and how to make safe choices. A short film was shown to teenagers bring home the message that these injuries can and do happen to people just like them, while engaging in typical teenage activities, but that safe choices can prevent most injuries from occurring. This program is provided at no cost.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aCorporate Lunch & Learn - A lunch and learn session was provided at no cost to a large local corporation. The topic was relaxation techniques and included discussions on mind-focused techniques that use our very powerful mind-body connection to elicit a relaxation response, provide a sense of calm, and reverse the adverse effects of stress. This presentation did provide a brief overview of the body's stress and relaxation responses and will introduce relaxation techniques that are easily learned and can be utilized to reduce the adverse effects of daily stress in your life. Produce to People Food Distribution - A clinical dietitian distributed information to encourage increased consumption of fruits and vegetables, recipe ideas and tips to spend food dollars wisely to members of the Northside community. AHA Eating Healthy Day - Three dietitians and one diet tech prepared and facilitated the three hour event to emphasis the components of a healthy diet. Target audience was Cafeteria customers. In addition the Food Service Department prepared a healthy meal that was offered at the specialty bar to provide ideas of appropriate menu choices. Samples of a healthy dessert were provided to individuals that stopped at the table to obtain info to promote a healthy diet. Allegheny County Breast Health Initiative - An AGH staff physician participated in the Allegheny County Breast Health Initiative. The education focused on racial disparities in diagnosis and treatment of breast cancer. Community Health Education - Health Fairs & Screenings Health Fairs and Screenings - AGH participated in numerous health and wellness fairs during the course of the fiscal year. These fairs included education and screening related to but not limited to: abnormal lung function, spirometric lung screening, smoking cessation, body fat analysis, healthy diet education, children safety, heart health, hyperglycemia, general first aid, colon cancer and stroke risk assessment. Community Days and Events - AGH participated in many community events including Hearts in the Park Expo, Pumpkin Festivals, Belview Community Day, Ross Community Day, Pittsburgh Great Race, Prescription for a Healthy Heart, Komen Race for the Cure and Riverview Park Heritage Days. Education activities and screenings were conducted at these events including: dietary advice for controlling diabetes, heart healthy menus, healthy choices for children, dietary control, athletic safety, blood pressure screening, body fat analysis and information on how to achieve a heart healthy lifestyle. Community Health Education - Elderly Healthy Living Guest Lecture Series - Senior Citizens - AGH provides numerous educational opportunities for the senior population through the Healthy Living Guest Lecture Series. These opportunities are provided throughout the community and includes the following topics: bullying, kidney disease, osteoporosis, coronary artery disease, influenza, high blood pressure, hydration, chronic disease, thinking functions, falls, inflammation of the sciatic nerve, relaxation techniques, protein deficiency, back pain and exercises for your brain.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aCommunity Health Education - Mass Media Communication Medical Frontiers Radio Show - The Medical Frontiers Radio Show is an interactive radio talk show featuring various AGH staff physicians discussing different health topics. These talk shows provide patient education and public health awareness. Topics covered during the fiscal year ended include but are not limited to: hand surgery, rheumatologic disease, sleep disorders, heart disease, diabetes, cancer, eye disease, atrial fibrillation, cardiovascular disease, breast cancer and hip and knee reconstruction. Television Appearances - AGH staff physicians participate in television spots by making appearances to discuss a variety of health related topics. These topics include but are not limited to: Allergies, Chronic Traumatic Encephalopathy, mastectomies, breast cancer treatment, injury prevention in athletes, sentinel node surgery, lung cancer and varicose vein. Newspapers and Periodicals - AGH staff physicians contribute toward numerous periodicals and newspaper articles circulated in the mass public. Topics covered include but are not limited to: bone loss, gluten-free foods, obesity, genetic studies, mastectomies, breast cancer, cancer in African American women, cardiovascular health, atrial fibrillation and open heart surgery. Community Health Education - Other Education Lifeflight Community Visits - The Lifeflight team at AGH is involved in many community events. These events often involve the team bringing a helicopter from the fleet to the event to demonstrate capabilities as well as provide educational opportunities and forums for health related topics and discussion. At some events, the staff performs mock simulations of emergency situations. During the year, the Lifeflight team visited the following events: community of Ingram, Eau Claire community, Plum EMS, Monroeville EMS, Murrysville EMS, community of Saxonburg, Butler Township Ambulance, Chicora Fire and EMS, Butler County Fallen Firefighters Memorial, Butler County Chili Cookoff, Lower Burrell VFW, Zelienople VFD, Harmony VFW, Worthington Community Day, East Butler Fire Department, Freeport EMS, Cub Scouts, Norwin High School, North Washington VFW, Jeanette EMS, Unionville VFW and the North American Martyr's Festival. CPR and First Aid Demonstration - AGH EMS staff conducted various educational and training events for CPR and First Aid. The events benefitted the general public by demonstrating techniques that someday could be used in an emergency situation. HEALTH PROFESSIONS EDUCATION AGH provides aspiring health professionals with many educational opportunities to further their career in healthcare. In addition to the educational support we provide to interns, residents, fellows, nurses and other allied health professionals, AGH provides health profession education to the community in a variety of ways and forums. As a division of West Penn Allegheny Health System, Inc. and consistent with the filing of the WPAHS, Inc. Schedule H, AGH provided these services in addition to the educational support provided to interns, residents and fellows, nurses and other allied health professionals at a cost of $551,905
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aNursing Education Nurse Externs - Sixteen senior nursing students work side by side with a nursing preceptor to gain experience caring for patients. They work the same schedule as the preceptor and care for the same patient assignment. This benefits our community by allowing nursing students to utilize concepts learned in their nursing programs related to the care of the patients. It broadens their knowledge base and skill by being exposed to more complex patients on a individual basis. This is a 10 week program which crosses over 2 Fiscal years. Jameson School of Nursing Senior Nursing Students Visit - Jameson School of Nursing senior nursing students and their instructor tour nursing units to connect the learned concepts of caring with reality. Students watch a procedure from the observation deck and 2 educators quiz the students and answer their questions. Later that day, the students visit nursing units of their choice. Staff nurses and educators talk about the types of patients they care for on the unit and answer questions. The day is completed with a post conference to answer questions and meet the Chief Nursing Officer. Graduate Nurse Capstone Projects - Two graduate students complete their capstone projects for their master's Degrees which focused on finding solutions to make healthcare safer for our patients. Cameo of Caring - Nurses nominate their colleagues for the Cameo of Caring event. Each nurse is interviewed and a team of past winners and the nursing administration score each nurse to determine who the winner is for each category. This event benefits the community by recognizing excellent nurses at the bedside who care for people and their families in the community. CCAC Nursing Student Presentation - The AGH Center for Bloodless Medicine provides education sessions upon request to the Pittsburgh Community College of Allegheny County nursing students on the topic of managing the care of bloodless medicine patients, as well as general principles of patient blood management. A PowerPoint slide presentation and handouts are created for this session. Medical Technician Training Emergency Medical Technician Training - Emergency medical technician training is educational lectures and hands-on training provided by AGH medical staff to non-affiliated emergency medical technicians on the safe use and handling of medical helicopters and the equipment contained in the helicopter. Training also involves proper CPR techniques, left ventricular assist device, geriatric trauma, continuous positive airway pressure, concussions, difficult deliveries, myocardial infarction, shock and bleeding, advance life support and pediatric emergencies. CCAC Nuclear Medicine Technology Program - Students from Community College of Allegheny County that are given on the job training. The student spends time with medical professionals to develop skills necessary to succeed in the profession. Other Health Professions Education College Intern - The Volunteer Director provides an unpaid internship for a college student in the Volunteer Department. The student is mentored by a volunteer director and learns leadership, management, organizational, and communication skills in a real work environment. The student completes 400 hours of internship. LVAD Education Days - AGH provides education for those professionals in the community that may come in contact with our left ventricular assist device patients. This includes emergency medical technicians and other health professionals. Free parking is provided to those that attend the class.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aPhysical Therapy Student Affiliations - AGH Physical Therapist (PT) and Physical Therapist Assistant (PTA) students spend time in the clinical setting observing, training and participating in the evaluation and treatment of patients under the supervision of a licensed PT or PTA. A total of 11 students benefitted from this training. Adagio Health Dietetic Internship Clinical Rotation - Three dietetic interns each completed an eight week clinical rotation at AGH that focused on disease management and medical nutrition therapy [MNT] and the nutrition care process. Dietitians reviewed cases, recommended treatment, observed patient interactions and signed off on all documentation. Occupational Therapy Student Affiliation - Occupational Therapy (OT) students complete required observation and training in the evaluation and treatment of patients under the direct supervision of a licensed Occupational Therapist. Three Level II OTR students, two Level I OTR students, one Level -II COTA student and one Level- I COTA student benefitted from the affiliation. CCAC Diet Technician Clinical Rotation - One CCAC diet technician student completed their supervised three week clinical dietetics experience at AGH that focused on medical nutrition therapy and nutrition screening. The clinical team of registered dietitians and registered diet technicians supervised the student during their clinical experience. Greater Pittsburgh Nursing Research Council - This council highlights and promotes nursing research which benefits patients and healthcare to advance safe, evidenced based practices. An AGH medical professional presented at the conference on "Pediatric Code Blue Simulation to Improve Nursing Performance." Slippery Rock University Safety Management Degree Internship - The Hospital sponsored internships for Slippery Rock Safety Management degree candidates. Two interns participated in this twelve week program. The training provides practical experience in all aspects of safety management in the healthcare setting while providing interns with career opportunity training with focus on healthcare safety issues and challenges. Asepsis Classes - Two OR RNs teach residents and medical students how to scrub for the operating room. High School Students City High Charter School Internship Program - AGH hosts students from the City High Charter School in Pittsburgh for their senior internship. Students are placed in various areas of the hospital for a hands-on learning approach. This project is coordinated through the Volunteer Services Department. This is a wonderful learning experience for the youth who are considering a career in the healthcare field.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aFINANCIAL CONTRIBUTIONS This category includes cash and in-kind services donated to individuals and the community at large. In-kind services could include hours donated by staff to the community during hospital work hours, overhead expenses of meeting space donated to not-for -profit community groups and the free provision of food, equipment, supplies and giveaway items as well as monetary donation. As a division of West Penn Allegheny Health System, Inc. and consistent with the filing of the West Penn Allegheny Health System Schedule H, AGH provided these services at a cost of $288,113 in Fiscal 2013. East Allegheny Pumpkinfest - AGH Northside Partnership donated 4 cases of hot dogs in addition to providing staffing and health and wellness screenings for the benefit of those attending the East Allegheny Pumpkinfest. The event is fun and educational for over 1,500 children and youth who reside on the Northside. AGH Auxiliary - Junior Volunteer Scholarships - The AGH Auxiliary, a separate non-affiliated organization awarded scholarships to eligible junior college volunteers. The Hospital provided staff time to support this project that included creating and distributing applications, interviewing volunteers and compiling forms. North Suburban Chamber of Commerce - AGH donates of space at its Suburban campus to the North Suburban Chamber of Commerce and AARP for monthly membership meeting.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aAARP Driver Refresher Course - This is a four hour driver safety renewal class. Students review defensive driving techniques, new traffic laws and rules of the road. Through interaction with one another, they learn how to safely adjust their driving to compensate for age related changes. Light refreshments are provided and the course is at no cost. Printing and Publication - AGH provided complimentary printing and publication services to various local organizations including the Northside Chronical, Brighton Heights Citizens Report, Brighton Heights Chocolate House Tour, Mexican House Tour, Northside Leadership Conference Book, Shadyside House Tour, Spring Hill Community Newsletter, Pumpkin Festival Brochure, Northside Community Guide Map and the Kidney Foundation Program. Weekly Parking for Parishioners to Attend Service - AGH Parking Department provides parking for members and visitors of the Community House Presbyterian Church and Allegheny Center Alliance Church. Parking is provided every weekend for multiple services for both churches. Additional parking for special events at the churches is provided four times a year. Northside Health Improvement Partnership Meetings - AGH donates space and refreshments for the monthly NSHIP committee meetings. NSHIP is comprised of various Northside stakeholders in addition to several AGH staff members. Northside Health Improvement Partnership Meetings - AGH donates space for the bi-monthly NSHIP committee meetings. NSHIP is comprised of various Northside stakeholders in addition to several AGH staff members.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aCash Donations - AGH supports the community through cash contributions made at the discretion of the Hospital and its Directors, benefiting not only the non-profit recipient but also ultimately the community as a whole. During the fiscal year ended June 30, 2013, AGH made cash donation to the following organizations: American Diabetes Association American Heart Association City Source Associates National Ovarian Cancer Coalition Pittsburgh Affiliate of Susan G Komen Foundation Woodlands Foundation COMMUNITY BUILDING ACTIVITIES Community Building Activities include activities engaged in for the purpose of improving or protecting the health, future and wellbeing of the community. As a division of West Penn Allegheny Health System, Inc. and consistent with the filing of the West Penn Allegheny Health System, Inc. Schedule H, AGH provided these services at a cost of $128,917 in Fiscal 2013. Northside Vendor Fair - The AGH Northside Partnership hosts annual vendor fairs to encourage AGH staff to shop and support local businesses. AGH provides staff support to assist with the event, lunch for vendors, as well as marketing space. Partnership Coordinator salary and operating cost - AGH provides funds to the Northside Leadership Conference (NSLC) for both the salary of the AGH Partnership Coordinator as well as operating costs associated with the position. Coordinating Committee - The AGH Northside Partnership hosts monthly meetings with AGH employees from various departments, including but not limited to facilities, volunteer services, psychiatry, emergency services. These act as advisory meetings to discuss ongoing and upcoming Northside initiatives. Northside Youth Summer Guide - The AGH Northside Partnership and the NSHIP create and distribute a summer guide for youth; which is a listing of all summer activities aimed at our youth. The Northside Chronicle prints and circulates the guide to Northside residents and Northside schools. The goal is to offer parents and guardians options to keep their children engaged in healthy and educational activities all summer.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aNorthside Holiday Party - The AGH Northside Partnership provides staffing for the annual Northside Holiday Party, where disadvantaged Northside youth receive a gift. The party also provides food, activities and crafts for the children in attendance. Board of Directors - Director for Cardiovascular Services serves as a member of the Board of Directors of the American Heart Association, providing a pathway between Allegheny General Hospital, the AHA and community in developing program with a focus on health related programs, including childhood obesity and women's heart. Various other members of AGH staff, executives and physicians hold Board positions. Start on Success Mentoring Program - AGH employees mentor Pittsburgh Public School students daily throughout the school year and summer. These students learn basic workforce skills and job readiness training. Disability Mentoring Day - The AGH Northside Partnership supported the United Way Disability Mentoring Day with the support of seven AGH staff members, providing information and support to the students regarding medical careers. Project MOVE Mentoring - Ten AGH staff members mentor Pittsburgh Public School sophomores in training, workplace readiness over a 6 week period. Allegheny Commons Initiative - Allegheny Commons Initiative (ACI) is a community based effort to restore the Allegheny Commons Park, Pittsburgh's first planned Public Park. AGH has worked and have planted over 100 new trees, restored two park segments provided new paths, lighting, turf improvements, park benches, drinking fountains and playgrounds in the park. Community Event Support - Volunteer Services Department supported the following community events with volunteers: Pumpkin Fest on 10/13/12. Community Event Support - Volunteer Services Department supported the following community events with volunteers: Duquesne Light Fair (2 fairs) and National Aviary Celebration. Community Event Support - The Volunteer Department provides volunteer support and the Director of Volunteer Services annually contributes hours to coordinate volunteer support for various community events included but not limited to: Auxiliary Community Sponsored Events, Pumpkinfest, Blood Drives, Gift Wrapping for Community Children's Holiday Party and Fruit Basket preparation for Community Children's Holiday Party. AGH Northside Children's Holiday Party - AGH provides volunteer time to underserved community members and their children around the holiday season by hosting a holiday party. Total Cost: $120.00. underserved community members and their children around the holiday season by hosting a holiday party.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aINTRODUCTION TO WEST PENN ALLEGHENY HEALTH SYSTEM, INC. - WEST PENN HOSPITAL Founded in 1848 as Pittsburgh's first chartered public hospital, West Penn Allegheny Health System, Inc. - West Penn Hospital (West Penn Hospital) has earned an international reputation for excellence and innovation in the care of patients, medical education and research. Today, West Penn Hospital is an academic medical center that serves Pittsburgh and the surrounding five-state area. In April 2013, West Penn Allegheny Health Systems, of which West Penn Hospital was a vital part, affiliated with Highmark, forming the Allegheny Health Network. The eight hospitals in the Allegheny Health Network are Allegheny General Hospital, Allegheny Valley Hospital, Canonsburg Hospital, Forbes Hospital, Jefferson Hospital, Saint Vincent Health Center, Westfield Memorial Hospital and West Penn Hospital. This newly formed integrated delivery care system is focused on preserving health care choice and providing affordable, high-quality care in western Pennsylvania and the region. West Penn Hospital, with 308 licensed beds, is recognized for nursing excellence. It was the first hospital in western Pennsylvania (2006) to be awarded the Magnet Recognition status and the first in the region to receive re-designation status (2012) from the American Nurses Credentialing Center (ANCC), setting it among the top 6% of all healthcare facilities in the world recognized by the ANCC. The ANCC's Magnet Recognition Program recognizes healthcare organizations that provide not only excellence in nursing, but the highest quality of patient care at all levels throughout the hospital. A Magnet hospital attracts and retains professional nurses who experience a high degree of professionalism and personal satisfaction in their practice. They also exhibit improved patient outcomes, enhanced nursing practice, increased staff morale, and improved recruitment and retention. The Magnet Recognition Program also provides consumers with the ultimate benchmark to measure the quality of care that they can expect to receive. For the 12 months ended June 30, 2013, WPH served 8,746 inpatients, registered 90,580 outpatient visits (including outpatient emergency department visits), treated 18,570 patients in the emergency department (1,979 of which were admitted) and performed 6,574 surgeries. Based on gross charges, medical assistance payers (Medicaid, Gateway/MedPlus, Best, Three Rivers, MA HMO All Other, Medicaid Applying) comprised 27.1% for inpatient and 14.0% for outpatient. WPH employs a workforce of 1,547 employees and has 890 physicians on its medical staff. West Penn Hospital offers a sophisticated level of care, bringing the latest in clinical expertise and medical technology serving patients with the most complex of needs. Specialty services include: Allergy/immunology, Anesthesiology/pain medicine, Bariatric surgery, Cancer, Cardiovascular, Colorectal surgery, Critical care medicine, Dermatology, Emergency medicine, Endocrinology/diabetes, Esophageal disease, Family medicine, Gastroenterology, General surgery, Geriatrics, Gynecologic Oncology, Infectious disease, Internal medicine, Lupus, Minimally Invasive Gynecology, Neonatology, Nephrology, Neurosurgery, Obstetrics/gynecology, Ophthalmology, Oral and maxillofacial surgery, Orthopaedic surgery, Otolaryngology (ear, nose, throat), Pathology and laboratory medicine, Pediatrics, Pelvic floor disorders, Plastic reconstructive surgery, Podiatry, Primary care medicine, Pulmonary medicine, Radiation oncology, Radiology, Rheumatology, Sleep disorders, Surgery, Thoracic Surgery, Urogynecology, Urology and more. The Hospital's highly regarded Women's and Infant's Services features a Level III Neonatal Intensive Care Unit, one of only two in the region, a high-risk labor and delivery center along with reproductive medicine offered through the Jones Institute for Reproductive Medicine. West Penn Hospital's Burn Center continues to be a leader in burn care in the region as the region's first and only American Burn Association, American College of Surgeons-verified center for care of both adults and children. A long-standing commitment to education and research remains a cornerstone of Allegheny Health Network and West Penn Hospital. The hospital sponsors medical residency and fellowship programs and provides clinical training to third- and fourth-year medical students of the Philadelphia-based Temple University School of Medicine. The hospital also offers a School of Nursing diploma program as well as educational opportunities in respiratory therapy, radiology technology and nursing through affiliations with Indiana University of Pennsylvania, Penn State University, and Clarion University. The hospital is also home to Star Stimulation, teaching and academic research center and is a site of the Allegheny-Singer Research Institute, an affiliated 501(c )(3) organization. Community Assessment Community health improvement services and community benefit operations include activities carried out to improve community health. They extend beyond patient care to include activities that are subsidized by the hospital. The activities range from community health clinics and screenings to health education programs designed to raise community awareness of various healthcare topics and issues. As a division of West Penn Allegheny Health System, Inc. and consistent with the filing of Schedule H, West Penn Hospital provided these services at a cost of $360,500 in FY2013. Burn Care West Penn Hospital provides exceptional, specialized patient care to burn victims in its Burn Center. This internationally recognized treatment center for burn victims not only deals with the immediate crisis of the burn injury, but also the important psychosocial dynamics of a burn victim's rehabilitation and return to the community. Four hundred sixteen (416) patients were admitted in Fiscal Year 2013 while 1572 were seen as outpatients; of these, 389 were new outpatients, up 20% from FY12. Pediatric in-patients numbered 80, while pediatric outpatients were 91. The following details highlight the Center's efforts toward burn care: Burn Care and Prevention Program - the Hospital sponsors a Burn Care and Prevention Program. The Outreach Coordinator provides educational programs to the surrounding communities. In FY13, the Outreach Coordinator and staff conducted multiple burn prevention presentations at 6 sites, for a total of 7 prevention programs, and attended numerous health fairs and exhibitions covering Allegheny, Beaver, and Fayette counties in Pennsylvania. Approximately 1500 children and adults attended the programs with countless others attending the health fairs including 5 industry lectures and 23 professional lectures on burn management. Summer Burn Camp - A five-day summer camp, sponsored by Aluminum Cans for Burned Children (ACBC), is held each year to provide young children with an opportunity to share their concerns about having been burned and talk about difficult issues involved in their recover. Twenty-seven children attended camp in FY13. The hospital provides the multidisciplinary staff for the camp, which includes registered nurses and other staff from the Burn Center along with other volunteers from the hospital and community. There were 22 volunteer counselors throughout the week. There is no charge for the children to attend summer camp. Community Health Education Little Italy Days - West Penn Hospital was a sponsor of the Bloomfield Business Association's Little Italy Days Festival. The Hospital provided staffing for a booth with educational information for the public. Six people from the Pharmacy Department provided medication records cards as well as drug information. Maternal Child Women's Health at the Nursing Caf - this activity was started in an effort to provide support to new nursing mothers delivering their babies at West Penn Hospital and in the surrounding community. Mothers attending this Caf are provided with a warm, supportive atmosphere where they come to learn how to nurse their babies and get questions answered by a board-certified lactation consultant. The Caf is a free service to the community. The group size varies but averages 6-10 moms who attend regularly at any given week. The emotional and health benefits for the nursing infant and community at large extend beyond the prevention of common infections and allergies to an impressive reduction in the incidence of more serious illnesses, including diabetes and childhood obesity. Perhaps more easily observable however is the close emotional relationship nursing mothers and babies enjoy and the feelings of accomplishment moms express when they receive the support they need to successfully nurse their babies.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aAmerican Diabetes Association's Diabetes Expo - West Penn Hospital, in coordination with the American Diabetes Association (ADA), sponsored a booth at the Healthy for Life expo. The estimated attendance at the expo was in excess of 500,000. West Penn Hospital certified diabetes educators staffed the booth where the participants could learn about healthy eating, the food content of fast food, and portion control. West Penn Hospital School of Respiratory Care - The West Penn Hospital School of Respiratory Care provided many educational opportunities during the fiscal year. Included in those opportunities was an open house on health profession education to talk with prospective students, volunteering with the Pennsylvania Society of Respiratory Care on seminar planning, visiting 11 high schools to describe respiratory care to interested seniors, and attending 2 career fairs. Health Fair and Screening - West Penn Hospital medical staff attended Destination Wellness Health Fair at Pittsburgh Mills mall and a Senior Center, assisting with health (eye, blood pressure, and blood glucose) screenings. Volunteer Services for Special Needs - TheHospital acknowledges the benefits of helping adults with special needs. The hospital works with the Achieva Agency, Friendship Academy, and United Cerebral Palsy to benefit individuals that are mentally challenged or handicapped. Hospital employees work with the individuals and allow them to lend assistance with some tasks. Star Ambulance Community Safety Fair - The Star Center provided the Star Ambulance for the Community Days Safety Fair at Forbes Hospital. The fair provides unique events that entertain, inspire and motivate visitors from the region and beyond to learn safety techniques and explore science and technology. Support Groups The Healing Journey - this free program for cancer survivors and their primary caregivers, provided attendees with practical tips for coping with the stresses of cancer and offers an inspirational speaker. Nearly 330 people benefited from this program. Child Loss Bereavement Support Group - A bereavement support group for women who have lost a baby early in pregnancy is held by Social Services monthly. The group support helps women cope and learn coping skills from women who have had similar experiences. Child Loss Memorial Service - Chaplains from the Pastoral Care Department assist with the planning and participation in the National Child Loss Memorial Service. The event provides a forum for grieving family members to express their grief for the loss of a child. Cancer Survivor Talk - West Penn Hospital Social Work manager participated in a talk with cancer survivors. The talk focuses on moving forward in life after going through the difficult battle with cancer. Health Professions Education West Penn Hospital provides aspiring health professionals with many educational opportunities to further their career in healthcare. In addition to the educational support provided to interns, residents, fellows, nurses and other allied health professionals, West Penn Hospital provides health-profession education to the community in a variety of ways and forums. As a division of West Penn Allegheny Health System, Inc. and consistent with the filing of the Schedule H, West Penn Hospital provided these services in addition to the educational support provided to interns, residents, fellows, nurses, and other allied health professionals at a cost of $88,000 in FY13. Observation and Shadowing - The hospital promotes healthcare careers throughout the region. In an effort to do this, the hospital provides individuals with the opportunity to observe the medical staff in areas such as pediatrics, burn unit, OB/GYN, pharmacy, nursing, occupational therapy, surgery, radiology, medical genetics, ophthalmology, and ultrasound. There were a total of 85 participants. The Star Center (Stimulation, Teaching, Academic and Research) - the STAR Center at West Penn Hospital is dedicated to achieving excellence in patient care through the pursuit of lifelong learning, research and innovation. Using state-of-the-art mannequins that mimic symptoms of a wide range of health conditions, the STAR Center provides hands-on learning opportunities to allow aspiring practicing health professionals to perfect their skills in situations closely resembling the clinical environment. In conjunction with Emergency Medical Services (EMS) Week, the STAR Center holds a competition for EMS providers. Prizes are awarded to both the 1st and 2nd place teams. There are no fees for this competition, though pre-registration is mandatory for planning purposes. STAR supports Scitech, which inspires diverse audiences of students and general public to support and participate in science and technology development to benefit themselves and the region by growing the knowledge economy. The program provides unique destination events that entertain, inspire, and motivate visitors from the region and beyond to explore discoveries, innovations, and issues regarding science and technology in the 21st century. It provides content links that empower visitors to explore topics and participate in public discussion beyond Scitech, and contributes to the national priority to increase interest and participation in science and technology careers. STAR participated in the Youth Link Career Fair, the "Become a Heart Saver for Valentine's Day" program, Shaler High School Health Careers Day, the Alle-Kiski Medical Center and Destination Wellness Annual mall-wide Health Fair. STAR also provides CPR classes for the community. These classes are designed for the general public to receive convenient, free, and adult learner-friendly CPR training and valuable life-saving skills. Courses were held three times during the year and lasted two hours. Learners received training in adult CPR, pediatric CPR, obstructed airway techniques, and in the use of an automatic external defibrillator (AED). Learners benefitted from a low student-to-instructor ratio, allowing them to become comfortable with the necessary skills.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aAs part of the East Side Neighborhood Employment Center's Youth Initiative, STAR demonstrated to students how an interest in medicine, health, nutrition, and fitness can translate into a fulfilling career. The STAR simulation encouraged youth to ask questions and enable them to experience what it is like to work in a hospital by hosting the event at its facility with West Penn Hospital. The STAR Center fostered a relationship with the Pittsburgh Public Schools. The program consisted of multiple sessions that were designed to prepare students for healthcare studies and jobs. Students spend six to eight weeks and learn topics such as first aid, nutrition, childbirth, vital signs, bed pans, elastic stockings, skills assessments, and communications skills. Financial Contributions This category includes monetary donations and in-kind services donated to individuals and the community at large. As a division of West Penn Allegheny Health System, Inc. and consistent with the filing of Schedule H, West Penn Hospital provided these contributions at a cost of $25,500 in FY13. Cash Donations - West Penn Hospital supports the community through cash contributions made at the discretion of the hospital and its directors, benefitting not only the non-profit recipient but also ultimately the community as a whole. During FY13, West Penn Hospital made cash donations to the following organizations: American Heart Association Allegheny General Hospital Auxiliary American Diabetes Society Butler City Firefighters VNA Hospice Services Allegheny Valley Hospital Trust In-Kind Donations - In addition to the cash donations, West Penn Hospital also made in-kind donations of time and resources to help support various community functions. These donations included but is not limited to printing and publication of flyers for community organizations and groups, providing free breakfasts, the free use of space to community groups and providing free shirts. Community Building Activities Community building activities include activities engaged in for the purpose of improving or protecting the health, future, and wellbeing of the community. As a division of West Penn Allegheny Health System, Inc. and consistent with the filing of Schedule H, West Penn Hospital provided these services at a cost of $36,200 in FY13. Crime Prevention Day - The Security Department sponsored Crime Prevention Day for patients, visitors, and community personnel. More than 100 individuals were educated on how not to become a victim of crime. Parking, Shuttle and Escort Services - West Penn Hospital Security and Parking Department provides free parking and shuttle services to patients and family members by utilizing a parking lot close to the hospital which the hospital controls and maintains. Security escorts many patients, visitors, and community personnel each day. Gateway Medical Society Allied Health Training Academy - This nine-week course is designed for 6th and 7th grade students who are interested in pursuing a career in an allied health field. In this course, students are introduced to various allied health careers through didactic teaching, guest lecturers, and hands-on simulated experiences. In this engaging course, students are active learners, learning about medical careers with their eyes, ears, and hands. This course begins by showing 16 students various pieces of common medical equipment and teaching them about their uses. Students are then introduced to careers by listening to nursing and medical students' first-hand accounts of what it really means to embark on a journey to achieve a medical career. They also hear first-hand from medical professionals, who are already working in the field, what typical work days involve. Simulated activities are sprinkled throughout the program and highlight the importance of team-building and working together effectively as a team. This course provides the future healthcare leaders of tomorrow with a solid introduction to many healthcare careers. Science, Technology, Engineering, Math, Medicine (STEMM) Program - This one-day seminar is designed for high school juniors and seniors who are enrolled in the science, technology, engineering, mathematics, and medicine (STEMM) program. This course introduces students to stimulation training and its role in medical education. Students receive a tour of the STAR Center, listen to simulation experts, watch videos, and participate in small-group learning sessions. These educational sessions cover the following topics: mock resuscitation demonstration, simulation technology, airway management lab, patient communications, and mannequin technology.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aINTRODUCTION TO WEST PENN ALLEGHENY HEALTH SYSTEM, INC. - FORBES REGIONAL HOSPITAL West Penn Allegheny Health System, Inc. - Forbes Regional Hospital (Forbes Hospital) is a member of the Allegheny Health Network (AHN). The AHN is an integrated delivery network focused on preserving health care choice and providing affordable, high-quality care to the people in our communities. In addition to Forbes Hospital, the AHN consists of seven hospitals and numerous other organizations dedicated to serving the community. Forbes Hospital has continuously provided health care services to residents of eastern Allegheny and Westmoreland Counties since 1978. Forbes owns and operates a 350-bed acute care hospital located in Monroeville, and is licensed by the Pennsylvania Department of Health. It is also accredited by the Joint Commission. Forbes Hospital offers a complete array of surgical, medical and inpatient rehabilitation services. The facility offers care in the following specialty areas: back surgery, cardiac surgery, cardiology, colon and rectal surgery, diabetes, diagnostic imaging, emergency medicine, endocrinology, family medicine, foot and ankle surgery, gastroenterology, general surgery, gynecology, hospice care, neurology, neurosurgery, obstetrics, oncology, orthopedics, outpatient surgery, pediatrics, psychiatry and urology. The hospital features an affiliate office of the world renowned Joslin Diabetes Center and operates an emergency room and level II trauma center are open to all persons without regard to their ability to pay.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aForbes Hospice, located in Bloomfield, is Pittsburgh's oldest and most respected end-of-life and palliative care program, providing care for families from Allegheny, Beaver, Butler, Washington and Westmoreland counties. Forbes Hospice has a wealth of experience in delivering comprehensive hospice care to the community and feature nationally- recognized leadership, including a full-time medical director, board certified in hospice and palliative medicine. Forbes Hospice's team of caregivers offers a compassionate, loving approach to meeting the needs of our patients and their families. At a time when families are faced with the burden of care giving and emotional stress, Forbes Hospice is there to help them in their time of need. The focus of our hospice care is to create a comfortable and peaceful environment in which the patient may live each day to the fullest. At Forbes Hospice it is understood that a serious illness affects the entire family and our compassionate support and guidance are offered to them as well. After their loss, spiritual and psychological support is provided through the Bereavement Program. As life comes to a close, we open our hearts. When a cure is no longer possible, we are able to provide comfort. When you don't know what to expect, we will be there to help you every step of the way. Forbes admits more than 15,000 patients annually, logs more than 50,000 emergency visits, and performs nearly 12,000 surgical procedures each year. More than 800 physicians and 1,300 employees share the hospital's commitment to excellence in patient care.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aCOMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS Community health improvement services and community benefit operations include activities intended to improve health and wellness. They extended beyond patient care activities and are subsidized by the Hospital. The programs range from community health education to free clinics and screenings. As a component of West Penn Allegheny Health System, Inc. and consistent with the filing of Schedule H, Forbes Hospital provided the following community health services during Fiscal 2013 at an estimated cost of $159,850. Diabetes Education -Forbes Hospital understands that many individuals live with diabetes or are at risk for developing diabetes. As such, the Hospital provides education to those living and at risk for diabetes. The educational activities conducted by the Hospital include, but are not limited to educational seminars, radio interviews, talks on meal planning, presentations on the impact of a disease management report card on lab tests assessing the average level of blood sugar and participation in the American Diabetes Expo. The nature and scope of the American Diabetes Expo was to provide specific diabetes health and wellness topics, health care access, counseling and screenings. Over 1,000 people benefitted from our efforts towards diabetes education. Health Education For Women - Forbes Hospital conduct many educational activities geared towards women's health. Included in these activities are lectures, discussions on advanced life support for obstetrics, childbirth education classes and breast cancer education and outreach. Lectures on Issues for Elderly - Staff from Forbes Hospital presented lectures on dementia, falls and health concerns for the elderly at a Senior Center and the Hospital. These lectures included information on the signs and symptoms of dementia and common concerns of the elderly and their families. Advanced Stroke Life Support Class - The Stroke Center at Forbes Hospital provided a presentation on advanced stroke life support. Early and accurate identification of stroke and quicker treatment will reduce the disability associated with stroke. The course not only provides the assessment tools for stroke detection, but also provides insight into to the treatment and care of the stroke patients beyond the emergency room. Heart and Vascular Presentations -The Forbes Cardiovascular Institute often fills requests to speak at different organizations or events. In FY13, this included presentations at community colleges, senior living centers and various local Emergency Medical Services (EMS) providers.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aHEALTH FAIRS Protecting Our Protectors -Forbes Hospital provided free health screenings for emergency medical service providers. Included in the screening was lab work, electrocardiograms, hearing screenings and a review of all information with a cardiologist. Celebrate Monroeville -Forbes Hospital was a sponsor of Celebrate Monroeville, which took place at the Monroeville Convention Center. The Hospital provided health and wellness information, medical screenings, medical and health information and help with providing access to health and medical information. This event benefited the community by helping to provide resources and also helped the community obtain information about their health care needs. More than 3,000 people attended this event. Senator Brewster Health Fair- Forbes Hospital was a sponsor of Senator Brewster's Health Fair, which took place in McKeesport Palisades. The Hospital provided health and wellness information, flu shots and lunches to the community. More than 500 people attended this event. Go Red for Women- Forbes Hospital sponsored the Go Red event. The hospital provided cardiovascular health and wellness information and giveaways for all visitors at event. More than 500 people attended this event. Participation in Other Health Fairs - Forbes participated in numerous health fairs during the course of Fiscal 2013. Education, information and community benefits provided at these health fairs included but were not limited to diabetes education, free lunches, flu shots, various screenings and stroke education. SUPPORT GROUPS Bereavement Support Groups - Five monthly support groups were provided by Forbes Hospital designed to serve the age-range specific bereavement care needs not only of families whose loved ones have died on the Forbes Hospice program, but as well the bereavement care needs of any members of the community who wish to attend or participate. Each of these monthly support groups are jointly facilitated by a member of the Forbes Hospice professional clinical staff and a volunteer trained by the hospice bereavement care coordinator. Over 300 people benefitted from this activity. Fetal and Neonatal Grief Loss Support Services - Women who have experienced fetal or neonatal loss require ongoing support in order to regain homeostasis. Available Forbes Hospital grief counselors provide women and families the opportunity to talk through their grief. Counselors are able to make additional appropriate referrals, based on potential problems. Diabetes Support Group - This support group meets monthly and is supported and sponsored by Forbes Hospital. The group's average monthly attendance is 30. The purpose of the support group is to provide a forum for patients with diabetes to meet and discuss issues pertaining to diabetes. This will ultimately help them to maintain and improve their overall care. The speakers at the meetings range from physicians, dietitians, pharmacists, pharmaceutical representatives, insurance counselors and actual patients. Stroke Support Group -Forbes Hospital Stroke Rehabilitation Department conducts a monthly Stroke Support Group at the Hospital. The intention of this group is to help stroke victims and the loved ones by providing a forum for which they can communicate experiences and concerns with individuals and families who have suffered through similar circumstances. Individual/Family Counseling - The Forbes Hospice Bereavement Care Coordinator routinely fields phone calls of inquiry about available support services from members of the community at large and either guides them in process of referral support or, when able to provide direct service support through in-house therapy sessions or extended phone conversations of a quality equal to such service provided families whose loved ones have died on the Forbes Hospice program. Approximately 110 individuals benefitted from these services. Community Memorial Services -Forbes Hospice has a community-wide memorial services for bereaved family members twice a year. The Hospital provides food, printing, mailings, and mementos to support this activity.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aHealth Professions Education WE NEED THE COST OF THE INDIVIDUAL PROGRAMS LISTED BELOW - WE WILL PROVIDE THE RESIDENT COMPONENT Forbes Hospital provides aspiring health professionals with many educational opportunities to further their career in healthcare. In addition to the educational support we provide to interns, residents and fellows, Forbes Hospital provided health professions education to the community in a variety of ways and forums. As a division of West Penn Allegheny Health System, Inc. and consistent with the filing of the WPAHS, Inc. Schedule H, Forbes Hospital provided these services in addition to the educational support provided to interns, residents and fellows at a cost of $620,000 in Fiscal 2013. Student Nursing Clinical Internships - Various departments of Forbes Hospital have nursing students from several area institutions of higher learning perform internships, clinical experiences and professional shadowing throughout the year. Staff from Hospital departments spends time providing explanations, education and sometimes supervision of various procedures or projects the nursing students complete as part of their rotations. The internships are to help prepare them for the work environment upon graduation. Hospital staff is readily available to teach and assist these students approximately 40 weeks out of the year. The students are assigned intermittently to 10 different clinical units including Psychology, Emergency Department, Intensive Care Unit and OBGYN. The students also rotate to specialty areas such as the Cardiac Catherization Lab and the operating room for observation days. Supervision of Master's Level Interns - Forbes Hospice Bereavement Care Coordinator routinely trains interns from several area universities in skills of counseling of dying patients and their families and in bereavement. Two interns within the same training period were provided this in-depth supervision, which necessarily includes monitoring of all hours of their internship. Forbes Hospice Health Professions Education - Forbes Hospice invites students and professionals to learn about end-of-life care. Included in this education is direct one on one instruction from the Forbes Hospice Medical Director, lectures to non-affiliated hospital groups and education to healthcare professionals at senior centers. Clinical Education for Physical Therapy, Occupational Therapy & Speech Language Pathology - Forbes Hospital Rehabilitation Services offers extensive clinical education to students from a number of local universities and colleges. Clinical experiences range from one week to 4 months with a therapists spending time each day on education and supervision. Phlebotomy Training - The Lab at Forbes Hospital provided phlebotomy and processor training to five students from local Community Colleges. The students were instructed and supervised to perform the practices of blood drawing skills. The program prepares the students to function as a phlebotomist in a clinical setting. Job Shadowing - Students from local colleges, technical schools, high schools, and some elementary schools are provided opportunities to do job shadowing to learn about various professions and the duties and responsibilities of these professions. This job shadowing occurs in nursing, labor and delivery, nursery, diagnostic imaging, respiratory therapy, surgery, cardiology, the Joslin Diabetes Center, family practice, laboratory, Gastro intestinal lab, and rehab services. In Fiscal 2013, 27 students were provided a job shadowing experience. High School College Prep Program - Forbes Hospital helps high school seniors prepare for their career choice with a specific department in the Hospital. The students can choose to work as an intern in a department or service that they are considering pursuing after graduation. The intern is supervised by an advisor associated with the chosen profession. The student receives a grade for this work as recommended by the hospital advisor. Code O: From Drills to Skills - A Forbes Family Medicine attending physician presented information on the management of common obstetrical emergencies to several hundred physicians at a national conference.
Statement of Program Service Accomplishments - ContinuedForm 990, Page 2, Part III, Line 4aCASH AND IN-KIND CONTRIBUTIONS This category includes monetary and in-kind services donated to individuals and the community at large. In-kind services include hours donated by staff to the community during hospital work hours, overhead expenses of meeting space donated to not-for-profit community groups, and donations of food, equipment, and supplies. Consistent with the filing of Schedule H, Forbes provided financial contributions during Fiscal 2013 totaling $9,000. Cash Donations -Forbes supports the community through cash contributions made at the discretion of the Hospital and its directors, benefiting not only the non-profit recipient but also ultimately the community as a whole. The organization made cash contributions during Fiscal 2013 to the following organization: Monroeville Rotary Scholarship Fund In-kind Donations - In addition to the cash contributions, Forbes also made in-kind donations of time and resources to help support various community functions. The in-kind donations included the following: Global Links -Forbes Hospice donated health care supplies to Global Links in an effort to provide adequate care for patients throughout the region. Central Blood Bank Blood Drives -Forbes hosted four blood drives for the Central Blood Bank. The hospital provided space and hospital staff and volunteers help man the table. The hospital also provided refreshments to participants in the blood drive. Community Building Activities Community Building Activities include activities engaged in for the purpose of improving or protecting the health, future and wellbeing of the community. Consistent with the filing of Schedule H, Forbes provided these services at a cost of $41,760 in Fiscal 2013. Application Assistance - Forbes Hospital nurse manager and clinical staff assist low income pregnant women with the completion and submission of Presumptive Eligibility paperwork to qualify for free prenatal care through the Pennsylvania Department of Health. Educator in the Workplace - A learning support teacher and 6 students from local schools came to Forbes Hospital to learn about various health careers and the preparation required. This helps to prepare the teachers and their students to become better equipped to become working members of the community. The students and their teacher were here for 8 hours a week for approximately 36 weeks and worked with various Hospital staff. Career Day- Two nurses from Forbes Hospital provided career information to high school seniors career day at a local high school.
Investment of Tax Exempt Bonds Beyond A Temporary Period ExceptionForm 990, Page 4, Part IV, Line 24bOn June 19, 2007 the System's Series 2007 Project Fund was funded with proceeds from a tax-exempt bond issue. The President and Chief Executive Officer of the System resigned shortly thereafter. Since that time, the System has recognized four different individuals as President and Chief Executive Officer. Because of this turnover in the leadership of the System a delay was experienced in the capital spending until each new president and chief executive officer began to implement the capital spending which he or she deemed to be necessary. This delay caused the Series 2007A Project Fund to be spent down in a time period extending beyond the temporary period exemption. These proceeds have been spent down completely as of June 30, 2013.
Operational Oversight By A Third Party Management CompanyForm 990, Page 6, Part VI, Section A, Line 3West Penn Allegheny Health System, Inc. (WPAHS, Inc.) is a member of the West Penn Allegheny Health System (System). The System consists of thirteen operational IRC Section 501(c)(3) organizations. WPAHS, Inc. is the parent organization for the other twelve operational IRC Section 501(c)(3) organizations. The board of directors of WPAHS, Inc. is comprised of a majority of independent members. On November 7, 2011 (Effective Date), the board of directors of WPAHS, Inc. engaged Alvarez & Marsal Healthcare Industry Group, LLC (A&M) to assign an Interim Chief Executive Officer of the System, Interim Chief Operating Officer of the System and Interim Chief Financial Officer of the System. All individuals appointed to their respective positions are under the employment of A&M and have daily oversight of all matters pertinent to the operation of the System as a whole and all organizations on an independent basis. All interim management personnel under the employment of A&M are responsible to and report to the WPAHS, Inc. board of directors. The term of the engagement is to last one year from the effective date with the option to renew the engagement beyond the initial one year term. During the course of the engagement, the WPAHS, Inc. board of directors upon written notice may cause any individual employed by A&M to be removed from their respective position and replaced by another similarly qualified individual. WPAHS, Inc. directly compensated A&M for their management services. The decision was made to allocate a portion of the expenditures of WPAHS, Inc. to other affiliated organizations. Thus the amount reflected on Form 990, Page 10, Line 11a, Column A does not reflect the entire cash outlay paid by WPAHS, Inc. for the A&M services. The affiliated organizations also reflect a component of the overall expenditure by WPAHS, Inc. for the A&M management services. On April 29, 2013, West Penn Allegheny Health System, Inc., consummated a formal affiliation to establish a regional integrated health care services delivery system. With the establishment of this formal affiliation, the management team from A&M were removed from their respective positions and ceased to provide management services.
Changes To The West Penn Allegheny Health System, Inc. BylawsForm 990, Page 6, Part VI, Section A, Line 4The bylaws of West Penn Alleghney Health System, Inc. were amended effective May 17, 2013 to reflect an affiliation with Highmark Health, EIN: 45-3674900 and the creation of a regional integrated healthcare delivery system, the parent organization of which is Allegheny Health Network, EIN: 45-3674924. In accordance with the affiliation, Highmark Health assumed certain reserve powers over West Penn Allegheny Health System, Inc.. Among the reserve powers given to Highmark Health includes the right to approve the election, re-election and removal of all officers of the corporation; to amend, revise and restate the corporation's Articles of Incorporation and Bylaws; adopt or change the mission, purpose, philosophy or objective of the corporation; to change the general structure of the corporation; to dissolve or liquidate, consolidate or merge and sell or acquire assets in excess of certain thresholds; approve the capital, operating plan and budget of the corporation; approve the incurrence of debt by the corporation and the making of capital expenditures in excess of certain thresholds; to approve donations or other transfers in excess of certain thresholds; approve the strategic plan and mission statement; approve investment policies; approve the closure or relocation of a licensed healthcare facility; approve the creation of or dissolution of subsidiary corporations, partnerships or other joint ventures in excess of certain thresholds; manage the corporations program for compliance with all legal requirements; selection of auditors and the designation of the fiscal year of the corporation.
Form 990 Review ProcessForm 990, Page 6, Part VI, Section B, Line 11aThe IRS Form 990 of the West Penn Allegheny Health System, Inc. was prepared by the Highmark Health Tax Department and reviewed externally by a third party CPA Firm who signed the return as paid preparer. Prior to filing the final tax return with the Internal Revenue Service, members of senior management reviewed components of the tax return and the voting members of the governing body received a copy of the tax return.
Monitoring and Enforcement of the Conflict of Interest PolicyForm 990, Page 6, Part VI, Section B, Line 12cWest Penn Allegheny Health System, Inc. is a member of the Allegheny Health Network by virtue of being affiliated with West Penn Allegheny Health System (WPAHS). WPAHS has a corporate compliance department that monitors and oversees compliance with the conflict of interest policy of all organizations in the health system. The following describes the manner in which the corporate compliance department monitors and oversees compliance with the conflict of interest policy for West Penn Allegheny Health System, Inc. as well as the other WPAHS affiliates: Conflict of Interest disclosure forms are completed on an annual basis by all board members, officers, employees who have a title of Manager and above, physicians in leadership roles, Pharmacy and Therapeutic Committee members, all employees of the System's Compliance and Internal Audit Departments as well as personnel involved with contracting in the Corporate Purchasing Department. Upon completion of the above disclosure statement by all applicable individuals, a report is generated listing all individuals that have reported a conflict. The System Compliance Officer and General Counsel review the conflicts disclosed. Those that require additional information or clarification receive a letter from the Compliance Officer requesting such. Once received, all additional information is added to the report and again reviewed by the Compliance Officer and General Counsel. Those conflicts that require a mitigation plan are sent to the respective organization's senior management for development of the mitigation plan. The organization's senior management is responsible to discuss the mitigation plan with the individual as needed and monitor compliance with the mitigation plan. Once mitigation is received, a final report is reviewed by System Executive Compliance Council with the Legal Department and the Allegheny Health Network(AHN)senior management and finally with the AHN Audit and Compliance Subcommittee of the Board.
Process Used To Determine Executive CompensationForm 990, Page 6, Part VI, Section B, Line 15a and Line 15bThe West Penn Allegheny Health Systems (WPAHS) process for determining compensation for executive positions (including officers, key employees and other management positions) within West Penn Allegheny Health System, Inc. is covered by the WPAHS Executive Compensation Policy. This policy was approved by the West Penn Allegheny Health System, Inc. Board of Directors. It is the policy of WPAHS and its Board of Directors to compensate its executives in accordance with the market and in relation to the experience, service and accomplishments of the individual both prior to and during their service with WPAHS. The Compensation Committee of the West Penn Allegheny Health System, Inc. Board of Directors approves the compensation for WPAHS senior executives. The Compensation Committee approves the initial compensation for newly hired senior executives, which shall include all compensation components, including without limitation, base compensation, incentive compensation, deferred compensation, fringe and other benefits, as well as the total compensation. It shall also approve all base compensation adjustments and all incentive compensation awards, as well as material changes to deferred compensation, fringe, or other benefits. The Compensation Committee uses comparability data provided by the System Human Resources Department, which may include industry surveys, expert compensation studies, documented compensation of persons holding similar positions, or other comparable data in approving any executive compensation. The Compensation Committee shall periodically retain the services of an independent compensation consultant to provide an expert opinion report as to the reasonableness of total compensation of West Penn Allegheny Health System, Inc. officers and key employees. Each Compensation Committee member voting on a senior executive's compensation arrangement ensures that he or she has no conflict of interest, including that he or she (a) does not economically benefit from the proposed employment; (b) does not receive compensation subject to the approval of the proposed employee; and (c) has no material financial interest affected by the transaction. The Compensation Committee consists of five independent Board Members of West Penn Allegheny Health System, Inc. All decisions of the Compensation Committee regarding executive compensation matters are documented.
Public Availability of Organizational DocumentsForm 990, Page 6, Part VI, Section C, Line 19West Penn Allegheny Health System, Inc. (WPAHS, Inc.) does not make its governing documents available to the public. WPAHS, Inc. is a member of the West Penn Allegheny Health System (WPAHS). The WPAHS makes available their annual and quarterly financial statements through the use of a dissemination agent. These financial statements are on a consolidated basis with WPAHS, Inc. being one of the consolidated entities. WPAHS has adopted a conflict of interest policy that is uniformly applied to all organizations of the health system, including WPAHS, Inc. A condensed version of this conflict of interest policy is available on the WPAHS website.
Compensation Reported For Individuals Serving Less Than a Full YearForm 990, Page 7, Part VII, Section A, Column AThe following individuals served as Directors, Officers or Key Employees of West Penn Allegheny Health System, Inc. without serving a consecutive twelve month period in the position in which they are being reported. The following lists these individuals along with the dates served during the year ended June 30, 2013: Directors: Gerd Mueller 07-01-2012 - 02-28-2013 John Isherwood 07-01-2012 - 04-29-2013 Daniel Brailer 07-01-2012 - 04-29-2013 Patrick Demeo, MD 07-01-2012 - 04-29-2013 Paul Dimmick 07-01-2012 - 04-29-2013 Emanuel Dinatale 07-01-2012 - 04-29-2013 Robert Kampmeinert 07-01-2012 - 04-29-2013 George Magovern, Jr., MD 07-01-2012 - 04-29-2013 David Parda, MD 07-01-2012 - 04-29-2013 Joseph Platt 07-01-2012 - 04-29-2013 James Wilberger, MD 07-01-2012 - 04-29-2013 David Burstin 07-01-2012 - 04-29-2013 David Mclenahan 07-01-2012 - 04-29-2013 Russel Evans 07-01-2012 - 04-29-2013 Keith Ghezzi, MD 07-01-2012 - 04-29-2013 Tony Farah, MD 04-29-2013 - 06-30-2013 Ed Marasco 04-29-2013 - 06-30-2013 Officers: Robert Brandfass 07-01-2012 - 11-16-2012 Michael Sirott 02-28-2013 - 04-29-2013 Key Employees: Pamela Gallegher 07-01-2012 - 12-28-2012 Margaret Barron 07-01-2012 - 04-30-2013 Multiple individuals listed on Form 990, Part VII will not have compensation disclosed. This is due to the filing organization not being related to their compensating organization during the period for which compensation is required to be reported.
Health System Chief Executive and Chief Financial OfficerForm 990, Page 7, Part VII, Section A, Column AEffective on November 7, 2011, Keith Ghezzi, MD and Douglas Womer were appointed as the System Chief Executive Officer and System Chief Financial Officer respectively. Neither Keith Ghezzi, MD nor Douglas Womer are employees of West Penn Allegheny Health System, Inc. or any of its affiliated organizations. Both are employees of Alvarez & Marsal Healthcare Industry Group, LLC (A&M); a management company engaged by the West Penn Allegheny Health System, Inc. Board of Directors to provide management oversight services to West Penn Allegheny Health System, Inc. and its affiliated organizations. Accordingly, no compensation is reported for Keith Ghezzi, MD or Douglas Womer on Form 990, Page 7, Part VII, Section A, Column (A). Please refer to the narrative in Schedule O corresponding to Form 990, Page 6, Part VI, Section A, Line 3 for a further understanding of the relationship between West Penn Allegheny Health System, Inc. and its affiliated organizations and A&M and Form 990, Page 10, Part IX, Line 11a for information related to the cost for West Penn Allegheny Health System, Inc. and its affiliated organizations to engage A&M for management oversight services.
Officer, Director and Key Employee Hour AllocationForm 990, Page 7, Part VII, Section A, Column BWest Penn Allegheny Health System, Inc. is a member of the Allegheny Health Network by virtue of being affiliated with West Penn Allegheny Health System (WPAHS). Individuals employed by one organization may be assigned to provide management for an affiliated organization. As such, many individuals play key roles or serve as officers or directors on multiple affiliated organizations. Each individual will be assigned forty hours to the organization of their actual employment. If the individual is employed by one organization and appointed as an officer, director or key employee of affiliated organizations the hour allocation on Form 990, Part VII, Page 7, Column (B) takes various factors into account when attempting to assign hours in a reasonable manner. Thus, it is possible for a single individual to have hours assigned in excess of forty hours per week if all affiliated organization IRS Forms 990 is taken into account. Directors who are not employed and volunteer their services are assigned one hour of service. The actual time served for all individuals disclosed in IRS Form 990 can vary based upon the need of the organization.
Rental ExpenseForm 990, Page 9, Part VIII, Line 6bWest Penn Allegheny Health System, Inc. does not account for rental expense in a manner that would allow for a direct offset to rental income. The components of rental expense are reported on Form 990, Page 10, Part IX, Statement of Functional Expense.
Purpose Of Tax Exempt Bond IssuanceForm 990, Page 11, Part X, Line 20The purpose of the issue of the Allegheny County Hospital Development Authority (ACHDA) Hospital Revenue Bonds, Series 2007 A is to refund the outstanding ACHDA Series 2000A and B Bond Issues, refund the Dauphin County General Authority (DCGA) Series 1992A and B Hospital Bonds, the Pennsylvania Higher Education Facility Authority (PHEFA) Series 1991A Revenue Bonds, the Monroeville Hospital Authority (MHA) Series 1992 and 1995 Revenue Bonds, the funding of a project fund for certain prior and future capital expenditures and to pay the cost of issuing Series 2007A Debt.
Other Changes In Net AssetsForm 990, Page 12, Part XI, Line 5The following is a reconciliation of the Other Changes in Net Assets of West Penn Allegheny Health System, Inc. for the year ended June 30, 2012: Purchase Accounting Adjustments $447,996,222 Net Asset Transfers to Affiated Organizations (19,630,641) Change in Minimum Pension Liability 17,492,125 Adjust Net Income to Financial Statement Amount 6,982 ____________ Other Changes In Net Assets $ 445,857,706

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1West Penn Allegheny Foundation LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14800 Friendship AvenueAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15224ZIPCode
FieldValueIRS element (for citing)
EIN201107650EIN
Primary ActivitiesCapital Acq.PrimaryActivities
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WPAHS IncBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Highmark Health
120 Fifth Ave Suite 922PittsburghPA15222453674900HealthcarePA501(c)(3)11-INAfalse
Allegheny Health Network
120 Fifth Ave Suite 922PittsburghPA15222453674924HealthcarePA501(c)(3)11-IHMK Healthfalse
Allegheny Medical Practice Network
4800 Friendship AvePittsburghPA15224251838457HealthcarePA501(c)(3)3WPAHS Incfalse
Allegheny Singer Research Institute
320 East North AvePittsburghPA15212251320493Sci ResearchPA501(c)(3)4WPAHS Incfalse
Allegheny Specialty Practice Network
320 East North AvePittsburghPA15212251838458HealthcarePA501(c)(3)3WPAHS Incfalse
Alle-Kiski Medical Center
1301 Carlisle StreetPittsburghPA15065251875178HealthcarePA501(c)(3)3WPAHS Incfalse
Alle-Kiski Medical Center Trust
1301 Carlisle StreetPittsburghPA15065205855753FundraisingPA501(c)(3)11-IAKMCfalse
Canonsburg General Hospital
100 Medical BlvdCanonsburgPA15317251737079HealthcarePA501(c)(3)3WPAHS Incfalse
Canonsburg General Hospital Ambulance Se
100 Medical BlvdCanonsburgPA15317232939715ER ResponsePA501(c)(3)9CGHfalse
Canonsburg Hospital & Health Foundation
100 Medical BlvdCanonsburgPA15317251818505InactivePA501(c)(3)11-INAfalse
Forbes Health Foundation
2570 Haymaker RdMonroevillePA15146251798379FundraisingPA501(c)(3)7WPAHS Incfalse
Greater Canonsburg Health System
100 Medical BlvdCanonsburgPA15317251488089InactivePA501(c)(3)11-INAfalse
Suburban Health Foundation
100 South Jackson AvePittsburghPA15202251472073FundraisingPA501(c)(3)11-IWPAHS Incfalse
The Western Pennsylvania Hospital Founda
4800 Friendship AvePittsburghPA15224251470766FundraisingPA501(c)(3)11-IWPAHS Incfalse
West Allegheny Hospital
100 Medical BlvdPittsburghPA15317251054206InactivePA501(c)(3)3NAfalse
West Penn Allegheny Oncology Network
4800 Friendship AvePittsburghPA15224113683376HealthcarePA501(c)(3)11-III FLWPAHS Incfalse
West Penn Physician Practice Network
4800 Friendship AvePittsburghPA15224251494317HealthcarePA501(c)(3)9WPAHS Incfalse
JRMCUPMC Cancer Associates
565 Coal Valley RdJefferson HillsPA15236201634783HealthcarePA501(c)(3)3NAfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsPercentage OwnershipPercentageOwnership
Employee Benefit Data Services Company
120 Fifth Ave Suite 922PittsburghPA15222251824465Data ServicesPAN/A00
Gateway Health Plan LP
444 Liberty Avenue Suite 2100PittsburghPA15222251691945InsurancePAN/A00
Jenkins Empire Associates
120 Fifth Ave Suite 922PittsburghPA15222251524682Property MgmtPAN/A00
Silver Rain LP
120 Fifth Ave Suite 922PittsburghPA15222273035436Property MgmtPAN/A00
Provider PPI LLC
120 Fifth Ave Suite 922PittsburghPA15222320429947Facilities SupporPAN/A00
Chartwell Pennsylvania LP
120 Fifth Ave Suite 922PittsburghPA15222Medical PracticePA00NA
Waterfront Surgery Assoc
120 Fifth Ave Suite 922PittsburghPA15222Medical PracticePA00NA
Waterfront Medical Assoc
120 Fifth Ave Suite 922PittsburghPA15222Medical PracticePA00NA
Upper Midwest Consol Services Ctr LLC
120 Fifth Ave Suite 922PittsburghPA15222Medical PracticePA00NA
5148 Liberty Avenue Associates
4800 Friendship AvePittsburghPA15224Medical PracticePAN/A37376972665false0.50000
Allegheny Imaging of McCandless
4800 Friendship AvePittsburghPA15224Medical PracticePAN/A222684212427false0.45000
Forbes Regional Urologic
4800 Friendship AvePittsburghPA15224Medical PracticePAN/A00
McCandless Endoscopy Center
4800 Friendship AvePittsburghPA15224Medical PracticePAN/A325536481135false0.50000
North Shore Endoscopy Center
4800 Friendship AvePittsburghPA15224Medical PracticePAN/A424679336156false0.50000
West Penn Ambulatory Center
15305 Dallas ParkwayPittsburghPA15224Medical PracticePAN/A-673248-174554false0.51000
Peters Ambulatory Surgery Ctr LLC
4800 Friendship AvePittsburghPA15224Medical PracticePAN/A00
UPMC Jefferson Regional Home Health LP
565 Coal Valley RdJefferson HillsPA1523625184448500Fundraising

Form990 Schedule R Part IV Form990ScheduleRPartIV (92 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
Delaware Ancillary Insurance Agency
800 Delaware AvenueWilmingtonDE198011368510383213Insurance ServiceDEHighmark IncC Corporation
The Gateway Group LTD
800 Delaware AvenueWilmingtonDE198011368510293417Benefit AdministrDEHighmark IncC Corporation
Highmark BCBSD Inc
800 Delaware AvenueWilmingtonDE198011368510020405InsuranceDEHighmark IncC Corporation
Davis Vision Inc
175 East Houston StreetSan AntonioTX78205113051991Vision ServiceTXHighmark IncC Corporation
Davis Vision IPA Inc
175 East Houston StreetSan AntonioTX78205112958041TPATXHighmark IncC Corporation
Visionworks Distribution Services Inc
175 East Houston StreetSan AntonioTX78205043742989Optical RetailTXHighmark IncC Corporation
Visionworks Enterprises Inc
175 East Houston StreetSan AntonioTX78205352196998TrademarksTXHighmark IncC Corporation
ECCA Managed Vision Care Inc
175 East Houston StreetSan AntonioTX78205742759084Physician ServiceTXHighmark IncC Corporation
Empire Vision Center Inc
175 East Houston StreetSan AntonioTX78205141586016Retail SalesTXHighmark IncC Corporation
Eye Drx Retail Management Inc
175 East Houston StreetSan AntonioTX78205742924030Office AdministraTXHighmark IncC Corporation
Visionworks Inc
175 East Houston StreetSan AntonioTX78205020677066Optical RetailTXHighmark IncC Corporation
Gateway Health Plan Inc
444 Liberty Avenue Suite 2100PittsburghPA15222251505506InsurancePAHighmark IncC Corporation
Gateway Health Plan of Ohio Inc
444 Liberty Avenue Suite 2100PittsburghPA15222300282076InsurancePAHighmark IncC Corporation
HM Broker Services Inc
120 Fifth Ave Suite 922PittsburghPA15222232384777Marketing AgentPAHighmark IncC Corporation
HCI Inc
120 Fifth Ave Suite 922PittsburghPA15222753002215Finance & InsuranPAHighmark IncC Corporation
Highmark Casualty Insurance Company
120 Fifth Ave Suite 922PittsburghPA15222251334623InsurancePAHighmark IncC Corporation
HM Health Insurance Company
120 Fifth Ave Suite 922PittsburghPA15222541637426Insurance SalesPAHighmark IncC Corporation
Highmark Inc
120 Fifth Ave Suite 922PittsburghPA15222231294723InsurancePAHighmark IncC Corporation
HM Casualty Insurance Company
120 Fifth Ave Suite 922PittsburghPA15222870807723Insurance SalesPAHighmark IncC Corporation
HM Benefits Administrators Inc
120 Fifth Ave Suite 922PittsburghPA15222251128451Funds AdministratPAHighmark IncC Corporation
HM Captive Insurance Company
120 Fifth Ave Suite 922PittsburghPA15222651274122InsurancePAHighmark IncC Corporation
HM Insurance Group
120 Fifth Ave Suite 922PittsburghPA15222251646315Management ServicPAHighmark IncC Corporation
Highmark West Virginia
PO Box 1948ParkersburgWV26102550624615Insurance SalesWVHighmark IncC Corporation
HM Life Insurance Company
120 Fifth Ave Suite 922PittsburghPA15222061041332Insurance SalesPAHighmark IncC Corporation
HM Life Insurance Company of New York
120 Fifth Ave Suite 922PittsburghPA15222251800302Insurance SalesPAHighmark IncC Corporation
Highmark Senior Resources
120 Fifth Ave Suite 922PittsburghPA15222202353206Insurance SalesPAHighmark IncC Corporation
HVHC Inc
175 East Houston StreetSan AntonioTX78205251801124Holding CompanyTXHighmark IncC Corporation
Highmark Ventures Inc
120 Fifth Ave Suite 922PittsburghPA15222251645888Holding CompanyPAHighmark IncC Corporation
JEA Inc
120 Fifth Ave Suite 922PittsburghPA15222251712017Management ServicPAHighmark IncC Corporation
Keystone Health Plan West Inc
120 Fifth Ave Suite 922PittsburghPA15222251522457Insurance SalesPAHighmark IncC Corporation
Miracle Optics Inc
3140 Route 22 WestSomervilleNJ08876954481411TradingNJHighmark IncC Corporation
Parker Benefits
PO Box 1948ParkersburgWV26102550625743TPAWVHighmark IncC Corporation
South Shore Optometrists PC
2921 Erie BoulevardSyracuseNY13224043429510Health CareNYHighmark IncC Corporation
Standard Property Corporation
120 Fifth Ave Suite 922PittsburghPA15222251668093Real Estate OperaPAHighmark IncC Corporation
Union Benefit Management Inc
120 Fifth Ave Suite 922PittsburghPA15222251845908Benefit Plan MgmtPAHighmark IncC Corporation
United Concordia Companies Inc
4401 Deer Path RoadHarrisburgPA17110251687586Dental InsurancePAHighmark IncC Corporation
United Concordia Dental Corporation of
4401 Deer Path RoadHarrisburgPA17110631028262Dental InsurancePAHighmark IncC Corporation
United Concordia Dental Plans of Califor
4401 Deer Path RoadHarrisburgPA17110237328765Dental InsurancePAHighmark IncC Corporation
United Concordia Dental Plans of Florida
4401 Deer Path RoadHarrisburgPA17110650243292Dental InsurancePAHighmark IncC Corporation
United Concordia Dental Plans Inc
4401 Deer Path RoadHarrisburgPA17110521542269Dental InsurancePAHighmark IncC Corporation
United Concordia Dental Plans of Kentuck
4401 Deer Path RoadHarrisburgPA17110611012900Dental InsurancePAHighmark IncC Corporation
United Concordia Dental Plans of the Mid
4401 Deer Path RoadHarrisburgPA17110382289438Dental InsurancePAHighmark IncC Corporation
United Concordia Dental Plans of Pennsyl
4401 Deer Path RoadHarrisburgPA17110232541529Dental InsurancePAHighmark IncC Corporation
United Concordia Dental Plans of Texas
4401 Deer Path RoadHarrisburgPA17110742489037Dental InsurancePAHighmark IncC Corporation
United Concordia Insurance Company
4401 Deer Path RoadHarrisburgPA17110860307623Dental InsurancePAHighmark IncC Corporation
United Concordia Insurance Company of Ne
4401 Deer Path RoadHarrisburgPA17110113008245Dental InsurancePAHighmark IncC Corporation
United Concordia Life and Health Insuran
4401 Deer Path RoadHarrisburgPA17110231661402Dental InsurancePAHighmark IncC Corporation
Visionworks Lab Services Inc
175 East Houston StreetSan AntonioTX78205043742977Optical RetailTXHighmark IncC Corporation
Visionary Properties Inc
175 East Houston StreetSan AntonioTX78205742849554LeasingTXHighmark IncC Corporation
Visionary Retail Management Inc
175 East Houston StreetSan AntonioTX78205742849552Office AdministraTXHighmark IncC Corporation
Viva Europa Inc
3140 Route 22 WestSomervilleNJ08876223390239InvestingNJHighmark IncC Corporation
Viva International Inc
3140 Route 22 WestSomervilleNJ08876223106453Wholesale DistribNJHighmark IncC Corporation
Viva IP Corp
3140 Route 22 WestSomervilleNJ08876223841079Holding CompanyNJHighmark IncC Corporation
Viva Optique Inc
3140 Route 22 WestSomervilleNJ08876222192365Wholesale DistribNJHighmark IncC Corporation
Visionworks of America Inc
175 East Houston StreetSan AntonioTX78205742337775Retail SalesTXHighmark IncC Corporation
West Virginia Family Health Plan Inc
1219 Virginia Street EastCharlestonWV25301452763165InsuranceWVHighmark IncC Corporation
Prime Medical Group PCG 1
1200 Brooks Ln 110ClairtonPA15025264194208Medical PracticePAJRMCC Corporation
Primary Care Group 2 Inc
6011 Baptist Rd Ste 220PittsburghPA15236900451375Medical PracticePAJRMCC Corporation
Primary Care Group 3 Inc
5426 Mifflin RdPittsburghPA15227900451380Medical PracticePAJRMCC Corporation
Primary Care Group 4 Inc
1907 Lebanon Church RdWest MifflinPA15122800403090Medical PracticePAJRMCC Corporation
Primary Care Group 5 Inc
624 Monongahela AveGlassportPA15045800403100Medical PracticePAJRMCC Corporation
Primary Care Group 6 Inc
PO Box 333West MifflinPA15122453684432Medical PracticePAJRMCC Corporation
Primary Care Group 7 Inc
575 Coal Valley RdJefferson HillsPA15025900503600Medical PracticePAJRMCC Corporation
Primary Care Group 8 Inc
803 Miller AveClairtonPA15025010927360Medical PracticePAJRMCC Corporation
Primary Care Group 9 Inc
1200 Brooks Ln 270ClairtonPA15025010929359Medical PracticePAJRMCC Corporation
Primary Care Group 10 Inc
3726 Brownsville RdPittsburghPA15227383807173Medical PracticePAJRMCC Corporation
Primary Care Group 11 Inc
455 Valley Brook Rd Ste 300McMurrayPA15317800494617Medical PracticePAJRMCC Corporation
Primary Care Group 12 Inc
17 Arentzen Blvd Ste 101CharleroiPA15022900614054Medical PracticePAJRMCC Corporation
Park Cardiothoracic & Vascular Inst
565 Coal Valley RdJefferson HillsPA15236721529328Medical PracticePAJRMCC Corporation
Family Practice Medical Associates South
2414 Lytle Rd Ste 300Bethel ParkPA15102251684735Medical PracticePAJRMCC Corporation
Health System Services Corp & Subs
565 Coal Valley RdJefferson HillsPA15236251403745Medical Office BlPAJRMCC Corporation
JRMC Health Pavilion
565 Coal Valley RdJefferson HillsPA15236251203449Medical PracticePAJRMCC Corporation
HSSC Diversified Services Inc
565 Coal Valley RdJefferson HillsPA15236251770047Medical PracticePAJRMCC Corporation
Specialty Group Practice 1 Inc
575 Coal Valley Rd Ste 365Jefferson HillsPA15025352367818Medical PracticePAJRMCC Corporation
Grandis Rubin Shanahan & Assoc
565 Coal Valley RdJefferson HillsPA15236453355906Medical PracticePAJRMCC Corporation
Steel Valley Orthopedics & Sports Medici
1200 Brooks Ln 240ClairtonPA15025453540378Medical PracticePAJRMCC Corporation
Jefferson Hills Surgical Specialists PA
1200 Brooks Ln 150ClairtonPA15025300477313Medical PracticePAJRMCC Corporation
JRMC Specialty Group Practice
565 Coal Valley RdJefferson HillsPA15236721529332Medical PracticePAJRMCC Corporation
JRMC Physician Service Corp
565 Coal Valley RdJefferson HillsPA15236861159658Medical PracticePAJRMCC Corporation
Pace Re Ltd
565 Coal Valley RdJefferson HillsPA15236981109020Medical PracticePAJRMCC Corporation
Pittsburgh Bone Joint and Spine Inc
565 Coal Valley RdJefferson HillsPA15236251203449Medical PracticePAJRMCC Corporation
West Penn Corporate Medical Services In
4800 Friendship AvenuePittsburghPA15224251437405Medical PracticePAWPAHS IncC Corporation-363291751.00000true
West Penn Neurosurgery PC
4800 Friendship AvenuePittsburghPA15224251630719Medical PracticePAWPAHS IncC Corporation5835831.00000true
Burn Care Associates Ltd
4800 Friendship AvenuePittsburghPA15224232899534Medical PracticePAWPAHS IncC Corporation64104138561.00000true
Medical Center Clinic PC
4800 Friendship AvenuePittsburghPA15224232894939Medical PracticePAWPAHS IncC Corporation-12789533981.00000true
Optima Imaging
4800 Friendship AvenuePittsburghPA15224Medical PracticePAWPAHS IncS Corporation24520.20000false
HMPG Inc
120 Fifth Ave Suite 922PittsburghPA15222453444325Holding CompanyPAAHNC Corporation
Physician Landing Zone PC
120 Fifth Ave Suite 922PittsburghPA15222453913973Health CarePAHMPG IncC Corporation
Lake Erie Medical Group PC
120 Fifth Ave Suite 922PittsburghPA15222453444157Health CarePAHMPG IncC Corporation
Premier Medical Associates PC
120 Fifth Ave Suite 922PittsburghPA15222251742869Health CarePAHMPG IncC Corporation
Beam Medical Associates PC
120 Fifth Ave Suite 922PittsburghPA15222281816080Health CarePAHMPG IncC Corporation
Palladium Risk Retention Group
120 Fifth Ave Suite 922PittsburghPA15222463476730InsurancePAHMPG IncC Corporation
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Allegheny Specialty Practice Network
1b103423339GAAP Accounting
Allegheny Medical Practice Network
1b20823711GAAP Accounting
Allegheny Singer Research Institute
1b8014319GAAP Accounting
West Penn Physician Practice Network
1c333696GAAP Accounting
Suburban Health Foundation
1b21642GAAP Accounting
The Western Pennsylvania Hospital Foundation
1b382691GAAP Accounting
West Penn Alleghney Oncology Network
1c191682GAAP Accounting
Forbes Health Foundation
1p12642GAAP Accounting
Alle-Kiski Medical Center
1b58006GAAP Accounting
Allegheny Singer Research Institute
1p4852683GAAP Accounting
Medical Center Clinic
1p4139GAAP Accounting
Allegheny Clinic
1q9306GAAP Accounting
Alle-Kiski Medical Center
1p29514800GAAP Accounting
Canonsburg General Hospital
1p13970717GAAP Accounting
West Penn Corporate Medical Services
1q80504GAAP Accounting
Burn Care Associates Ltd
1p1429GAAP Accounting
West Penn Allegheny Oncology Network
1p72945GAAP Accounting
West Penn Physician Practice Network
1q6773GAAP Accounting
Allegheny Medical Practice Network
1q803684GAAP Accounting
The Western Pennsylvania Hospital Foundation
1p252029GAAP Accounting
Allegheny Specialty Practice Network
1p19033317GAAP Accounting

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierContributions to Allegheny Specialty Practice NetworkIdentifier
Return ReferenceIRS Form 990, Schedule R, Part V, Line 1bReturnReference
ExplanationWest Penn Allegheny Health System, Inc. (WPAHS, Inc.) reflects a contribution to Allegheny Specialty Practice Network (ASPN), EIN: 25-1838458, an affiliated 501(c)(3) organization in the amount of $103,423,339 for the year ended June 30, 2013. ASPN provides healthcare practice services to Western Pennsylvania in fields such as cardiology, neurology, oncology, allergy and asthma, anesthesiology, orthopaedics, pediatrics and gynecology among others. WPAHS, Inc. subsidizes the operations of ASPN through transfers of net assets. No repayment obligation exists between WPAHS, Inc. and ASPN.Explanation

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