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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:01:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Penn Allegheny Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MATTHEW PETERSON | InCareOfName |
| Name Control | WEST | NameControl |
| Phone | 4125446668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O Tax Dept 120 Fifth Avenue St | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Allen | Name |
| Title | Chief Financial Officer | Title |
| Phone | 4123302426 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Grant Thornton | Name |
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | John Paul | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Isabella Street | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1259509288 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wpahs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1848 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | See Form 990, Page 2, Part III | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9154 | TotalNbrEmployees |
| Total Nbr Volunteers | 775 | TotalNbrVolunteers |
| Total Gross UBI | 4784405 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -355102 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14889011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1208495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1043861740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1056393295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25845934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25923546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55875146 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48265049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1140471831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1131790385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 339952 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 442137972 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 472097208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226781 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 641552773 | OtherExpensePriorYear |
| Other Expenses Current Year | 656432835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1084030697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1128852656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56441134 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2937729 | RevenuesLessExpensesCY |
| Total Assets BOY | 1049793316 | TotalAssetsBOY |
| Total Assets EOY | 1332986927 | TotalAssetsEOY |
| Total Liabilities BOY | 1341953646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1165921767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -292160330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167065160 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 579712657 | Expense |
| Grants | 103825 | Grants |
| Revenue | 625922821 | Revenue |
| Description | 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. See Schedule O - West Penn Allegheny Health System, Inc. - Allegheny General Hospital. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255464247 | Expense |
| Grants | 13420 | Grants |
| Revenue | 266099402 | Revenue |
| Description | 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. See Schedule O - West Penn Allegheny Health System, Inc. - The Western Pennsylvania Hospital. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180256295 | Expense |
| Grants | 1500 | Grants |
| Revenue | 180520261 | Revenue |
| Description | 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. See Schedule O - West Penn Allegheny Health System, Inc. - Forbes Regional Hospital. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3540039 | Expense |
| Grants | 203868 | Grants |
| Revenue | 17995873 | Revenue |
| Description | SYSTEM WIDE SERVICES TO AFFILIATED ORGANIZATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3540039 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 203868 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 17995873 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1018973238 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 670 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9154 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTHEW PETERSON | NamePerson |
| Telephone Number | 4123306090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 ISABELLA STREET | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| John Isherwood | ||||||||||
| Chairman of the Board | 1.0 | X | X | 0 | 0 | 0 | ||||
| Daniel Brailer | ||||||||||
| Vice Chair | 1.0 | X | X | |||||||
| Paul Dimmick | ||||||||||
| Vice Chair | 1.0 | X | X | |||||||
| Keith Ghezzi MD | ||||||||||
| Director and Officer | 1.0 | X | X | |||||||
| Robert Kampmeinert | ||||||||||
| Director | 1.0 | X | ||||||||
| Basil Cox | ||||||||||
| Director | 1.0 | X | ||||||||
| Theodore Neighbors | ||||||||||
| Director | 1.0 | X | ||||||||
| Joseph Platt | ||||||||||
| Director | 1.0 | X | ||||||||
| Sandra Usher | ||||||||||
| Director | 1.0 | X | ||||||||
| David Burstin | ||||||||||
| Director | 1.0 | X | ||||||||
| David McClenahan | ||||||||||
| Director | 1.0 | X | ||||||||
| Gerd Mueller | ||||||||||
| Director | 1.0 | X | ||||||||
| Edward Marasco | ||||||||||
| Director | 1.0 | X | 0 | 0 | 0 | 0.0 | ||||
| Emanuel Dinatale | ||||||||||
| Director | 1.0 | X | 0 | 0 | 0 | 0.0 | ||||
| Joseph Macerelli | ||||||||||
| Ex-Officio Director | 1.0 | X | 0.0 | |||||||
| Russell Evans | ||||||||||
| Ex-Officio Director | 1.0 | X | ||||||||
| David Blandino MD | ||||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||||
| Robert Baum MD | ||||||||||
| Director | 1.0 | X | 0 | 0 | 0 | 39.0 | ||||
| Doris Carson Williams | ||||||||||
| Director | 1.0 | X | 0 | 0 | 0 | 39.0 | ||||
| John Paul | ||||||||||
| Director | 1.0 | X | 0 | 0 | 0 | 39.0 | ||||
| Nanette DeTurk | ||||||||||
| Director | 1.0 | X | 0 | 0 | 0 | 39.0 | ||||
| Patricia Liebman | ||||||||||
| Director | 1.0 | X | 0 | 0 | 0 | 39.0 | ||||
| David Parda MD | ||||||||||
| Director | 1.0 | X | 0 | 776411 | 0 | 39.0 | ||||
| Tony Farah MD | ||||||||||
| Director | 40.0 | X | 820677 | 0 | 0 | 0.0 | ||||
| Patrick Demeo MD | ||||||||||
| Director | 1.0 | X | 0 | 1040136 | 0 | 39.0 | ||||
| George Magovern MD | ||||||||||
| Director | 1.0 | X | 0 | 648728 | 0 | 39.0 | ||||
| James Wilberger | ||||||||||
| Director | 1.0 | X | 0 | 934846 | 0 | 39.0 | ||||
| Daniel Lebish | ||||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | 39.0 | ||||
| Jacqueline Bauer | ||||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | 39.0 | ||||
| Micheal Sirott | ||||||||||
| Secretary | 40.0 | X | 193042 | 0 | 0 | |||||
| Robert Brandfass | ||||||||||
| Secretary | 40.0 | X | 478243 | 0 | 0 | |||||
| Colleen Grimm | ||||||||||
| Assistant Secretary | 40.0 | X | 61166 | 0 | 0 | 0.0 | ||||
| Matthew Peterson | ||||||||||
| Treasurer | 40.0 | X | 281808 | 0 | 0 | |||||
| Douglas Womer | ||||||||||
| System Interim CFO | 40.0 | X | 0 | 0 | 0 | |||||
| Judy Zedreck | ||||||||||
| AGH Interim President & CEO | 40.0 | 415075 | 0 | 0 | 0.0 | X | ||||
| Denzil Rupert | ||||||||||
| WPH President & CEO | 40.0 | 389103 | 0 | 0 | 0.0 | X | ||||
| Reese Jackson | ||||||||||
| FRH President & CEO | 40.0 | 343385 | 0 | 0 | 0.0 | X | ||||
| Margaret Barron | ||||||||||
| EVP of External Affairs | 40.0 | 380613 | 0 | 0 | 0.0 | X | ||||
| Bart Metzger | ||||||||||
| System Chief HR Officer | 40.0 | 507229 | 0 | 0 | X | |||||
| Thomas Moser | ||||||||||
| FRH Chief Operations Officer | 40.0 | 290057 | 0 | 0 | X | |||||
| James Kanuch | ||||||||||
| WPH VP of Finance | 40.0 | 207203 | 0 | 0 | X | |||||
| Pamela Gallegher | ||||||||||
| FRH VP of Finance | 40.0 | 237488 | 0 | 0 | X | |||||
| Kimberly Sperring | ||||||||||
| Vice President of Operations | 40.0 | 195221 | 0 | 0 | X | |||||
| Sheran Shipley | ||||||||||
| Vice President- Peiro Perative | 40.0 | 195809 | 0 | 0 | X | |||||
| Terry Wiltrout | ||||||||||
| Vice President - CGH | 40.0 | 186183 | 0 | 0 | 0.0 | X | ||||
| Richard Fries | ||||||||||
| VP Finance-AGH | 40.0 | 218072 | 0 | 0 | X | |||||
| Roger Yost | ||||||||||
| Vice President - Decision Sup | 40.0 | 293177 | 0 | 0 | X | |||||
| Ned Laubacher | ||||||||||
| AKMC President & CEO | 40.0 | 333121 | 0 | 0 | X | |||||
| Paul Kiproff | ||||||||||
| Physician | 40.0 | 309972 | 0 | 0 | X | |||||
| Euthemy Lebrew | ||||||||||
| VP Revenue Cycle | 40.0 | 325139 | 0 | 0 | X | |||||
| Kerry Kerlin | ||||||||||
| Corp VP Cinical Info Services | 40.0 | 289618 | 0 | 0 | X | |||||
| Linda Novak | ||||||||||
| Vice President - Haman Res | 40.0 | 281561 | 0 | 0 | X | |||||
| Diane Dismukes | ||||||||||
| Health System President & CEO | 833367 | 0 | 0 | X | ||||||
| David Kiehn | ||||||||||
| Assistant Treasurer | 619128 | 0 | 0 | X | ||||||
| Christopher Olivia MD | ||||||||||
| Health System President & CEO | 1261143 | 0 | 0 | X | ||||||
| Gregory Burfitt | ||||||||||
| AGH and WPH President & CEO | 403148 | 0 | 0 | X | ||||||
| William Edmondson | ||||||||||
| EVP of Strategic Planning | 166684 | 0 | 0 | X | ||||||
| John Foley | ||||||||||
| System Chief Information Ofcr | 417626 | 0 | 0 | X | ||||||
| Roy Santarella | ||||||||||
| EVP & Chief Admin. Officer | 703046 | 0 | 0 | X | ||||||
| Sanford Kurtz MD | ||||||||||
| President & CEO Physician Org. | 334768 | 0 | 0 | X | ||||||
| Dwight Monson | ||||||||||
| VP-Strategic & Business Plans | 392532 | 0 | 0 | X | ||||||
| Mark Barnhart | ||||||||||
| Physician Organization COO | 209230 | 0 | 0 | X | ||||||
| Marian Block | ||||||||||
| Physician | 223241 | 0 | 0 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12796875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3400121 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 251 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Allscripts LLC | |||||
| 24630 Network Place | CHICAGO | IL | 60673 | Consulting/Contract | 7358841 |
| Alvarez Marsal | |||||
| 600 Lexington Ave 6th Floor | NEW YORK | NY | 10220 | Management Consultin | 8894428 |
| Clean Care | |||||
| 51st and AV R R | PITTSBURGH | PA | 15201 | Linen Services | 3078582 |
| Pepper Hamilton LLP | |||||
| 3000 Two Logan Square | PHILADELPHIA | PA | 19103 | Legal Services | 2257231 |
| MModal | |||||
| PO Box 102467 | ATLANTA | GA | 30368 | Transcription | 2104972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 73 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 34485 | RelatedOrganizations |
| All Other Contributions | 1174010 | AllOtherContributions |
| Total Contributions | 1208495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 1056393295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1053422837 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2970458 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1056393295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13607074 | TotalRevenueColumn |
| Exclusion | $13,607,074 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2342729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2342729 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13492258 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13492258 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13492258 | TotalRevenueColumn |
| Unrelated Business Revenue | 1813947 | UnrelatedBusinessRevenue |
| Exclusion | $11,678,311 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131786873 | Securities |
| Other | 5905773 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127671312 | Securities |
| Other | 47591 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4115561 | Securities |
| Other | 5858182 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9973743 | TotalRevenueColumn |
| Exclusion | $9,973,743 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HIGHMARK INCENTIVE | 621110 | 7196000 | 7196000 |
| PARKING REVENUE | 621110 | 5736027 | 5736027 |
| CAFETERIA REVENUE | 621110 | 5715943 | 5715943 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16124821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16124821 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34772791 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1131790385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1090538357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4784405 | UnrelatedBusinessRevenue |
| Exclusion | $35,259,128 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314113 | Total |
| Program Services | 314113 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Program Services | 8500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7636001 | Total |
| Program Services | 6490601 | ProgramServices |
| Management And General | 1145400 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388786719 | Total |
| Program Services | 330390954 | ProgramServices |
| Management And General | 58318008 | ManagementAndGeneral |
| Fundraising | 77757 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31998615 | Total |
| Program Services | 27192423 | ProgramServices |
| Management And General | 4799792 | ManagementAndGeneral |
| Fundraising | 6400 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15923375 | Total |
| Program Services | 13531684 | ProgramServices |
| Management And General | 2388506 | ManagementAndGeneral |
| Fundraising | 3185 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27752498 | Total |
| Program Services | 23581297 | ProgramServices |
| Management And General | 4162875 | ManagementAndGeneral |
| Fundraising | 8326 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5589362 | Total |
| Management And General | 5589362 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6958579 | Total |
| Program Services | 6136771 | ProgramServices |
| Management And General | 821808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059136 | Total |
| Management And General | 1059136 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412346 | Total |
| Program Services | 412346 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625410 | Total |
| Management And General | 625410 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68012338 | Total |
| Program Services | 61211104 | ProgramServices |
| Management And General | 6780830 | ManagementAndGeneral |
| Fundraising | 20404 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3728847 | Total |
| Program Services | 3355962 | ProgramServices |
| Management And General | 372885 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5327407 | Total |
| Program Services | 4794667 | ProgramServices |
| Management And General | 531142 | ManagementAndGeneral |
| Fundraising | 1598 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21139870 | Total |
| Program Services | 19025883 | ProgramServices |
| Management And General | 2113987 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39409797 | Total |
| Program Services | 35468817 | ProgramServices |
| Management And General | 3940980 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408826 | Total |
| Program Services | 1268084 | ProgramServices |
| Management And General | 140742 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1724643 | Total |
| Program Services | 1552179 | ProgramServices |
| Management And General | 172464 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32664661 | Total |
| Program Services | 30953033 | ProgramServices |
| Management And General | 1711628 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236680 | Total |
| Program Services | 213012 | ProgramServices |
| Management And General | 23668 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53393064 | Total |
| Program Services | 48053758 | ProgramServices |
| Management And General | 5339306 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17333656 | Total |
| Program Services | 17111785 | ProgramServices |
| Management And General | 221871 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT CARE COSTS | 233941644 | 233941644 | |
| BAD DEBTS | 56956523 | 56956523 | |
| REPAIRS AND MAINTENANCE | 50275522 | 45247970 | 5027552 |
| PA ACT 49 - QUALITY CARE | 21002204 | 21002204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35232320 | Total |
| Program Services | 30757924 | ProgramServices |
| Management And General | 4365285 | ManagementAndGeneral |
| Fundraising | 109111 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128852656 | Total |
| Program Services | 1018973238 | ProgramServices |
| Management And General | 109652637 | ManagementAndGeneral |
| Fundraising | 226781 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7643373 | BOY |
| EOY | 6743135 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178332846 | BOY |
| EOY | 98982669 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347307 | BOY |
| EOY | 387773 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101591409 | BOY |
| EOY | 114972324 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585000 | BOY |
| EOY | 3585000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17821713 | BOY |
| EOY | 18644725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175676 | BOY |
| EOY | 13172234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 492487055 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7543114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343393969 | BOY |
| EOY | 484943941 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233931873 | BOY |
| EOY | 200627944 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7015664 | BOY |
| EOY | 9373033 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16205002 | BOY |
| EOY | 151227021 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128749484 | BOY |
| EOY | 230327128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049793316 | BOY |
| EOY | 1332986927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131421649 | BOY |
| EOY | 109809242 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94707492 | BOY |
| EOY | 41858428 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725775485 | BOY |
| EOY | 533176046 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171253162 | BOY |
| EOY | 66455237 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218795858 | BOY |
| EOY | 414622814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341953646 | BOY |
| EOY | 1165921767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -463955658 | BOY |
| EOY | -14657538 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5214594 | BOY |
| EOY | 5062783 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166580734 | BOY |
| EOY | 176659915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -292160330 | BOY |
| EOY | 167065160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049793316 | BOY |
| EOY | 1332986927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2937729 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10430055 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 445857706 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $412,346 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Total Lobbying Expenditures IIB | 412346 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenditures | Identifier |
| Return Reference | Form 990, Schedule C, Page 3, Part II-B, Line 1a | ReturnReference |
| Explanation | WPAHS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 171795328 | BeginningOfYearBalance |
| Contributions | 1111484 | Contributions |
| Investment Earnings Or Losses | 20071905 | InvestmentEarningsOrLosses |
| Other Expenditures | 10760576 | OtherExpenditures |
| Administrative Expenses | 495443 | AdministrativeExpenses |
| End Of Year Balance | 181722698 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181375059 | BeginningOfYearBalance |
| Contributions | 1224584 | Contributions |
| Investment Earnings Or Losses | -56362 | InvestmentEarningsOrLosses |
| Other Expenditures | 10332607 | OtherExpenditures |
| Administrative Expenses | 415346 | AdministrativeExpenses |
| End Of Year Balance | 171795328 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160822837 | BeginningOfYearBalance |
| Contributions | 2114402 | Contributions |
| Investment Earnings Or Losses | 29373573 | InvestmentEarningsOrLosses |
| Other Expenditures | 10460295 | OtherExpenditures |
| Administrative Expenses | 475458 | AdministrativeExpenses |
| End Of Year Balance | 181375059 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157081075 | BeginningOfYearBalance |
| Contributions | 1806358 | Contributions |
| Investment Earnings Or Losses | 15402952 | InvestmentEarningsOrLosses |
| Other Expenditures | 13396153 | OtherExpenditures |
| Administrative Expenses | 71395 | AdministrativeExpenses |
| End Of Year Balance | 160822837 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 214329180 | BeginningOfYearBalance |
| Contributions | 3967020 | Contributions |
| Investment Earnings Or Losses | -28171702 | InvestmentEarningsOrLosses |
| Other Expenditures | 32430060 | OtherExpenditures |
| Administrative Expenses | 613362 | AdministrativeExpenses |
| End Of Year Balance | 157081076 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.97210 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02790 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23960000 | OtherCostOrOtherBasis |
| Book Value | 23960000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244229077 | OtherCostOrOtherBasis |
| Depreciation | 2569993 | Depreciation |
| Book Value | 241659084 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9537080 | OtherCostOrOtherBasis |
| Depreciation | 98044 | Depreciation |
| Book Value | 9439036 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195946700 | OtherCostOrOtherBasis |
| Depreciation | 3841906 | Depreciation |
| Book Value | 192104794 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18814198 | OtherCostOrOtherBasis |
| Depreciation | 1033171 | Depreciation |
| Book Value | 17781027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 484943941 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 74984249 |
| INVEST - PASSTHROUGH ENTITIES | 49277404 |
| FOURTH FUNDING COMMIT PER AA | 100000000 |
| RECEIVABLES - OTHER | 5405616 |
| LETTER OF CREDIT | 366000 |
| CAPITALIZED COSTS | 293859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 230327128 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 414622814 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| WPAHS, Inc. Inclusion In The Consolidated Audit of WPAHS | Form 990, Schedule D, Part X Question 2, Part XII and XIII | West 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 Funds | Schedule D, Page 2, Part V, Line 4 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Captive Insurance | SpecificServicesProvided |
| Total Expenditures | 320712 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Subtotal Amount Spent | 320712 | SubtotalAmountSpent |
| Total Amount Spent | 320712 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3759083 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3759083 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 119881459 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 89757207 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 30124253 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02810 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 123640542 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 89757207 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33883336 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03160 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 903639 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 903639 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 47244992 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15652957 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31592035 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02950 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 286796518 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 260197321 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26599197 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02480 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8484061 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8484061 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00790 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 322613 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 322613 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 343751823 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 275850278 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 67901545 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06330 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 467392365 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 365607485 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 101784881 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09490 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4431 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4431 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 42600 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 42600 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 159846 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 159846 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 206877 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 206877 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $15,516,572 | BadDebtExpenseAmount |
| Amount Attributable To | 6626148 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 180797795 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 175328529 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 5469266 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (7 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| West Penn Amb Surg | ||
| Ambulatory Surgery Center | 0.51000 | |
| 5148 Lib Ave Assoc | ||
| Property Rental | 0.50000 | |
| Alleg Imag of McCand | ||
| Imaging Services | 0.45000 | |
| Optima Imaging Inc | ||
| Medical Imaging | 0.20000 | |
| Forbes Reg Urologic | ||
| Equipment Rental | 0.20000 | |
| North Shore Endoscop | ||
| Endoscopy Services | 0.50000 | 0.45000 |
| McCandless Endoscopy | ||
| Endoscopy Services | 0.50000 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Critical Access HospitalCriticalAccessHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|---|
| Allegheny General Hospital | ||||||||||
| 1 | 320 East North Avenue | Pittsburgh | PA | 15224 | X | X | X | X | X | X |
| The Western Pennsylvania Hospital | ||||||||||
| 2 | 4800 Friendship Avenue | Pittsburgh | PA | 15224 | X | X | X | X | X | X |
| Forbes Regional Hospital | ||||||||||
| 3 | 2570 Haymaker Road | Monroeville | PA | 15146 | X | X | X | X | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Include Operational PlansIncludeOperationalPlans | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Information GapsInformationGaps | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allegheny General Hospital | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | X | X | X | X | false | false | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | X | X | true | false | X | X | X | X | true | X | false | true | ||
| The Western Pennsylvania Hospital | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | X | X | X | X | false | false | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | X | X | true | false | X | X | X | X | true | X | false | true | X | |
| Forbes Regional Hospital | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | X | X | X | X | false | false | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | X | X | true | false | X | X | X | X | true | X | false | true | X | X |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 29 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (29 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| AGH - Suburban General Campus | ||||
| 101 South Jackson Avenue | Pittsburgh | PA | 15202 | Urgent Care - General Medical |
| AGH - Dialysis Center | ||||
| 1136 Thorn Run Road | Moon Township | PA | 15108 | Dialysis Center |
| AGH - Physician Practices | ||||
| 490 East North Avenue | Pittsburgh | PA | 15212 | General Medical |
| AGH - Child Care | ||||
| 621 East North Avenue | Pittsburgh | PA | 15212 | Child Care |
| AGH - Ear Treatment and Care | ||||
| 8500 Brooktree Road | Wexford | PA | 15090 | Ear Treatment |
| AGH - Physician Practices | ||||
| 9335 McKnight Road | Pittsburgh | PA | 15237 | General Medical |
| WPH - Physician Practices | ||||
| 1 Dolly Avenue | Jeanette | PA | 15644 | General Medical |
| WPH - Physician Practices | ||||
| 4815 Liberty Avenue | Pittsburgh | PA | 15224 | General Medical |
| FRH - Diabetes Center | ||||
| 100 Forest Hills Plaza | Pittsburgh | PA | 15221 | Diabetes Treatment |
| FRH - Diabetes Center | ||||
| 3824 Northern Pike | Monroeville | PA | 15146 | Diabetes Treatment |
| FRH - Physician Practices | ||||
| One Monroeville Center | Monroeville | PA | 15146 | General Medical |
| AGH - Medical Practices | ||||
| 1307 Federal Street | Pittsburgh | PA | 15212 | General Medical |
| AGH - Medical Practice | ||||
| 133 Church Hill Road | McKees Rocks | PA | 15136 | General Medical |
| AGH - Rheumatology | ||||
| 150 Lake Drive | Wexford | PA | 15090 | Rheumatology |
| AGH - AV Dialysis Center | ||||
| 1618 Pacific Avenue | Natrona Heights | PA | 15065 | Dialysis Clinic |
| AGH - Physician Practices | ||||
| 2027 Lebanon Church Road | West Mifflin | PA | 15122 | General Medical |
| AGH - Pulmonary and Critical Care | ||||
| 2500 Brooktree Road | Wexford | PA | 15090 | Pulmonary and Critical Care |
| FRH - Lab and Human Motion Center | ||||
| 2550 Mosside Blvd | Monroeville | PA | 15146 | Lab and Human Motion Center |
| FRH - Physician Practices | ||||
| 2566 Haymaker Road | Monroeville | PA | 15146 | General Medicine |
| FRH - Physician Practice | ||||
| 314 South Kimberly Avenue | Somerset Borough | PA | 15501 | General Medical |
| AGH - Neurosurgery | ||||
| 420 Wood Street | Clarion | PA | 16214 | Neurosurgery |
| AGH - Human Motion and Imaging | ||||
| 500 Blazier Drive | Wexford | PA | 15090 | Human Motion and Imaging |
| WPH - Institute for Pain Medicine | ||||
| 5124 Liberty Avenue | Pittsburgh | PA | 15224 | Institute for Pain Medicine |
| AGH-WPH Various Medical Specialties | ||||
| 5140 Liberty Avenue | Pittsburgh | PA | 15224 | Diabetes, Sleep Disorder and Human Motion |
| AGH - Lab | ||||
| 5318 Ranalli Drive | Gibsonia | PA | 15044 | Lab |
| AGH - Radiology and Sports Medicine | ||||
| 5375 William Flynn Highway | Gibsonia | PA | 15044 | Radiology and Sports Medicine |
| AGH - Physician Practices | ||||
| 575 Lincoln Avenue | Pittsburgh | PA | 15202 | General Medicine |
| AGH - Orthopaedic | ||||
| 59 Fort Couch Road | Bethel Park | PA | 15241 | Orthopaedic |
| AGH - Lab | ||||
| 651 Holiday Drive | Pittsburgh | PA | 15220 | Lab |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Bad Debt Expense Financial Statement Footnote and Costing Methodology | Schedule H, Part III, Question 4 | West 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 Assistance | Schedule H, Part III, Question 9b | Patients that qualify for charity care or financial assistance are provided with an approval letter with the effective dates for the assistance. At any time the individual presents for services within a 90 day span of approval, they show the letter and will be registered as a charity care case. Charity care cases are designated in the internal computerized systems with unique plan codes that prevent billing to the patient. Reports are run to capture the patient accounts registered with the charity care plan codes so they can be written off to charity care. |
| Addressing The Needs Identified In The CHNA | Schedule H, Part V, Section B, Line 7 | Some 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 Care | Schedule H, Part V, Section B, Line 20d | West 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 Services | Schedule H, Part V, Line 21 and Line 22 | Each 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 Assessment | Schedule H, Part VI, Line 2 | West 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 Assistance | Schedule H, Part VI, Line 3 | Each 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 Information | Schedule H, Part VI, Line 4 | West 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 Health | Schedule H, Part VI, Line 5 | West 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 System | Schedule H, Part VI, Line 6 | West 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 Report | Schedule H, Part VI, Line 7 | West 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Diabetes Association | |||||||
| 300 Penn Center Blvd | Pittsburgh | PA | 15235 | 251798379 | 501(c)(3) | 17000 | To further the charitable mission of the organization. |
| American Heart Association | |||||||
| 5455 North High Street | Columbus | OH | 43214 | 135613797 | 501(c)(3) | 42000 | To further the charitable mission of the organization. |
| March of Dimes Foundation | |||||||
| 5168 Campbells Run Road Ste 101 | Pittsburgh | PA | 15205 | 541605958 | 501(c)(3) | 10000 | To support the charitable mission of the organization. |
| Friends of the Riverfront | |||||||
| 33 Terminal Way | Pittsburgh | PA | 15219 | 251655056 | 501(c)(3) | 10000 | To support the charitable mission of the organization. |
| National Ovarian Cancer Coalition | |||||||
| 6507 Wilkins Ave Ste 100 | Pittsburgh | PA | 15217 | 251845284 | 501(c)(3) | 7500 | To support the charitable mission of the organization. |
| Susan G Komen Breast Cancer Foundation | |||||||
| 1133 South Braddock Avenue | Pittsburgh | PA | 15218 | 131673104 | 501(c)(3) | 37500 | To support the charitable mission of the organization. |
| Allegheny General Hospital Auxiliary | |||||||
| 320 Eat North Ave | Pittsburgh | PA | 15212 | 232993372 | 501(c)(3) | 16100 | To further the charitable mission of the organization. |
| City Source Associates | |||||||
| 414 Grant Street 400 City County B | Pittsburgh | PA | 15219 | 37000 | To sponsor the Pittsburgh Great Race | ||
| Food Allergy and Anaphylaxis Network | |||||||
| 11781 Lee jackson Hwy Ste 160 | Fairfax | VA | 22033 | 10000 | To sponsor the Walk for Food Allergy | ||
| RJW Media RJW Communications Inc | |||||||
| 12827 Frankstown Road Ste B | Pittsburgh | PA | 15235 | 18375 | To support Community Days | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for Monitoring the use of Grant Funds In the US | Form 990, Schedule I, Page 1 | West 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 Organizations | Schedule I, Page 1, Part II | West 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (37 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diane Dismukes | ||||||||||||||
| Health System President & CEO | 0 | 0 | 0 | 0 | 833367 | 0 | 0 | 0 | 183 | 0 | 833550 | 0 | 833367 | 0 |
| David Kiehn | ||||||||||||||
| Assistant Treasurer | 13033 | 0 | 100000 | 0 | 506095 | 0 | 0 | 0 | 725 | 0 | 619853 | 0 | 564419 | 0 |
| David Parda MD | ||||||||||||||
| Director | 0 | 690859 | 0 | 85000 | 0 | 552 | 0 | 10000 | 0 | 14071 | 0 | 800482 | 0 | 0 |
| Gregory Burfitt | ||||||||||||||
| AGH and WPH President & CEO | 0 | 0 | 0 | 0 | 403148 | 0 | 0 | 0 | 0 | 0 | 403148 | 0 | 394425 | 0 |
| Judy Zedreck | ||||||||||||||
| AGH Interim President & CEO | 379144 | 0 | 34000 | 0 | 1931 | 0 | 12500 | 0 | 13188 | 0 | 440763 | 0 | 0 | 0 |
| Denzil Rupert | ||||||||||||||
| WPH President & CEO | 388743 | 0 | 0 | 0 | 360 | 0 | 10000 | 0 | 11898 | 0 | 411001 | 0 | 0 | 0 |
| Reese Jackson | ||||||||||||||
| FRH President & CEO | 343025 | 0 | 0 | 0 | 360 | 0 | 10000 | 0 | 17597 | 0 | 370982 | 0 | 0 | 0 |
| Margaret Barron | ||||||||||||||
| EVP of External Affairs | 279581 | 0 | 100000 | 0 | 1032 | 0 | 442074 | 0 | 14875 | 0 | 837562 | 0 | 0 | 0 |
| William Edmondson | ||||||||||||||
| EVP of Strategic Planning | 0 | 0 | 0 | 0 | 166684 | 0 | 0 | 0 | 0 | 0 | 166684 | 0 | 166684 | 0 |
| Tony Farah MD | ||||||||||||||
| Director | 820125 | 0 | 0 | 0 | 552 | 0 | 10000 | 0 | 12471 | 0 | 843148 | 0 | 0 | 0 |
| John Foley | ||||||||||||||
| System Chief Information Ofcr | 70128 | 0 | 0 | 0 | 347498 | 0 | 0 | 0 | 2573 | 0 | 420199 | 0 | 308674 | 0 |
| Roy Santarella | ||||||||||||||
| EVP & Chief Admin. Officer | 0 | 0 | 0 | 0 | 703046 | 0 | 585817 | 0 | 183 | 0 | 1289046 | 0 | 703046 | 0 |
| Bart Metzger | ||||||||||||||
| System Chief HR Officer | 405645 | 0 | 100000 | 0 | 1584 | 0 | 12500 | 0 | 9870 | 0 | 529599 | 0 | 0 | 0 |
| Thomas Moser | ||||||||||||||
| FRH Chief Operations Officer | 289505 | 0 | 0 | 0 | 552 | 0 | 10000 | 0 | 6125 | 0 | 306182 | 0 | 0 | 0 |
| James Kanuch | ||||||||||||||
| WPH VP of Finance | 206906 | 0 | 0 | 0 | 297 | 0 | 8573 | 0 | 11615 | 0 | 227391 | 0 | 0 | 0 |
| Pamela Gallegher | ||||||||||||||
| FRH VP of Finance | 236961 | 0 | 0 | 0 | 527 | 0 | 240387 | 0 | 9941 | 0 | 487816 | 0 | 0 | 0 |
| Kimberly Sperring | ||||||||||||||
| Vice President of Operations | 194818 | 0 | 0 | 0 | 403 | 0 | 9974 | 0 | 8915 | 0 | 214110 | 0 | 0 | 0 |
| Sheran Shipley | ||||||||||||||
| Vice President- Peiro Perative | 193538 | 0 | 0 | 0 | 2271 | 0 | 11895 | 0 | 9387 | 0 | 217091 | 0 | 0 | 0 |
| Terry Wiltrout | ||||||||||||||
| Vice President - CGH | 186012 | 0 | 0 | 0 | 171 | 0 | 7667 | 0 | 8745 | 0 | 202595 | 0 | 0 | 0 |
| Mark Barnhart | ||||||||||||||
| Physician Organization COO | 0 | 0 | 0 | 0 | 209230 | 0 | 0 | 0 | 0 | 0 | 209230 | 0 | 209230 | 0 |
| Ned Laubacher | ||||||||||||||
| AKMC President & CEO | 332761 | 0 | 0 | 0 | 360 | 0 | 10000 | 0 | 9487 | 0 | 352608 | 0 | 0 | 0 |
| Paul Kiproff | ||||||||||||||
| Physician | 309972 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 0 | 0 | 319972 | 0 | 0 | 0 |
| Christopher Olivia MD | ||||||||||||||
| Health System President & CEO | 0 | 0 | 0 | 0 | 1261143 | 0 | 625000 | 0 | 7325 | 0 | 1893468 | 0 | 1250000 | 0 |
| Sanford Kurtz MD | ||||||||||||||
| President & CEO Physician Org. | 0 | 0 | 0 | 0 | 334768 | 0 | 0 | 0 | 0 | 0 | 334768 | 0 | 334768 | 0 |
| Dwight Monson | ||||||||||||||
| VP-Strategic & Business Plans | 0 | 0 | 50000 | 0 | 342532 | 0 | 0 | 0 | 135 | 0 | 392667 | 0 | 342518 | 0 |
| Euthemy Lebrew | ||||||||||||||
| VP Revenue Cycle | 166896 | 0 | 69737 | 0 | 88506 | 0 | 145627 | 0 | 6847 | 0 | 477613 | 0 | 0 | 0 |
| Kerry Kerlin | ||||||||||||||
| Corp VP Cinical Info Services | 134001 | 0 | 50000 | 0 | 105617 | 0 | 134428 | 0 | 1106 | 0 | 425152 | 0 | 0 | 0 |
| Linda Novak | ||||||||||||||
| Vice President - Haman Res | 206224 | 0 | 50000 | 0 | 25337 | 0 | 0 | 0 | 10910 | 0 | 292471 | 0 | 0 | 0 |
| Richard Fries | ||||||||||||||
| VP Finance-AGH | 217586 | 0 | 0 | 0 | 486 | 0 | 9001 | 0 | 10442 | 0 | 237515 | 0 | 0 | 0 |
| Roger Yost | ||||||||||||||
| Vice President - Decision Sup | 242826 | 0 | 50000 | 0 | 351 | 0 | 10000 | 0 | 8895 | 0 | 312072 | 0 | 0 | 0 |
| Micheal Sirott | ||||||||||||||
| Secretary | 192662 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | 9370 | 0 | 202412 | 0 | 0 | 0 |
| Robert Brandfass | ||||||||||||||
| Secretary | 317358 | 0 | 150717 | 0 | 10168 | 0 | 0 | 0 | 10801 | 0 | 489044 | 0 | 0 | 0 |
| Matthew Peterson | ||||||||||||||
| Treasurer | 231605 | 0 | 50000 | 0 | 203 | 0 | 6250 | 0 | 9353 | 0 | 297411 | 0 | 0 | 0 |
| Patrick Demeo MD | ||||||||||||||
| Director | 0 | 864584 | 0 | 175000 | 0 | 552 | 0 | 11019 | 0 | 10371 | 0 | 1061526 | 0 | 0 |
| George Magovern MD | ||||||||||||||
| Director | 0 | 613359 | 0 | 33785 | 0 | 1584 | 0 | 12500 | 0 | 11571 | 0 | 672799 | 0 | 0 |
| James Wilberger | ||||||||||||||
| Director | 0 | 824780 | 0 | 110000 | 0 | 66 | 0 | 75694 | 0 | 9993 | 0 | 1020533 | 0 | 0 |
| Marian Block | ||||||||||||||
| Physician | 0 | 0 | 0 | 0 | 223241 | 0 | 0 | 0 | 0 | 0 | 223241 | 0 | 223241 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Severance Payments Received by Listed Individuals | Schedule J, Page 1, Part I, Line 4a | The following represents additional disclosure for Schedule J, line 4a pertaining to officers and key employees listed in Form 990, Part VII, Section A, Line 1a receiving severance pay during the calendar year 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 Plan | IRS Form 990, Schedule J, Page 1, Part I, Line 4b | The following represents additional disclosure for Schedule J, line 4b pertaining to officers and directors listed in Form 990, Part VII, Section A, Line 1a participating in a supplemental nonqualified retirement plan: Jacqueline Bauer Nan DeTurk Dan Lebish |
| Initial Contract Exception | IRS Form 990, Schedule J, Page 1, Part I, Line 8 | An 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 Individuals | IRS Form 990, Schedule J, Page 2, Part II, Column C | Retirement 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allegheny County Hospital Development Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 251327925 | IssuerEIN |
| CUSIP Number | 01728AGB3 | CUSIPNumber |
| Date Issued | 2007-06-19 | DateIssued |
| Issue Price | 758726273 | IssuePrice |
| Description Of Purpose | Allegheny County Hospital Developm | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 103328485 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 758726273 | TotalProceeds |
| Amount In Reserve Fund | 56287168 | AmountInReserveFund |
| Capitalized Interest | 1890407 | CapitalizedInterest |
| Refunding Escrow | 605198542 | RefundingEscrow |
| Issuance Costs From Proceeds | 15174525 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 136118576 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.04740 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.04740 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | true | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPO PUBLIC FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 3. | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | true | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Written Procedures in FY 2013 | Identifier |
| Return Reference | Schedule K, Part III, Line 9 and Part IV, Line 7 and Part V | ReturnReference |
| Explanation | West Penn Allegheny Health System, Inc. is working towards finalizing the referenced procedures. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (35 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| IRS Form 990 - Organizational Comment | IRS Form 990 | On 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 Accomplishments | Form 990, Page 2, Part III, Line 4a | INTRODUCTION 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 - Continued | Form 990, Page 2, Part III | INTRODUCTION 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 - Continued | Form 990, Page 2, Part III, Line 4a | AGH 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 - Continued | Form 990, Page 2, Part III, Line 4a | Sports 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 - Continued | Form 990, Page 2, Part III, Line 4a | Corporate 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 - Continued | Form 990, Page 2, Part III, Line 4a | Community 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 - Continued | Form 990, Page 2, Part III, Line 4a | Nursing 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 - Continued | Form 990, Page 2, Part III, Line 4a | Physical 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 - Continued | Form 990, Page 2, Part III, Line 4a | FINANCIAL 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 - Continued | Form 990, Page 2, Part III, Line 4a | AARP 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 - Continued | Form 990, Page 2, Part III, Line 4a | Cash 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 - Continued | Form 990, Page 2, Part III, Line 4a | Northside 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 - Continued | Form 990, Page 2, Part III, Line 4a | INTRODUCTION 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 - Continued | Form 990, Page 2, Part III, Line 4a | American 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 - Continued | Form 990, Page 2, Part III, Line 4a | As 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 - Continued | Form 990, Page 2, Part III, Line 4a | INTRODUCTION 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 - Continued | Form 990, Page 2, Part III, Line 4a | Forbes 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 - Continued | Form 990, Page 2, Part III, Line 4a | COMMUNITY 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 - Continued | Form 990, Page 2, Part III, Line 4a | HEALTH 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 - Continued | Form 990, Page 2, Part III, Line 4a | Health 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 - Continued | Form 990, Page 2, Part III, Line 4a | CASH 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 Exception | Form 990, Page 4, Part IV, Line 24b | On 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 Company | Form 990, Page 6, Part VI, Section A, Line 3 | West 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. Bylaws | Form 990, Page 6, Part VI, Section A, Line 4 | The 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 Process | Form 990, Page 6, Part VI, Section B, Line 11a | The 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 Policy | Form 990, Page 6, Part VI, Section B, Line 12c | West 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 Compensation | Form 990, Page 6, Part VI, Section B, Line 15a and Line 15b | The 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 Documents | Form 990, Page 6, Part VI, Section C, Line 19 | West 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 Year | Form 990, Page 7, Part VII, Section A, Column A | The 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 Officer | Form 990, Page 7, Part VII, Section A, Column A | Effective 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 Allocation | Form 990, Page 7, Part VII, Section A, Column B | West 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 Expense | Form 990, Page 9, Part VIII, Line 6b | West 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 Issuance | Form 990, Page 11, Part X, Line 20 | The 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 Assets | Form 990, Page 12, Part XI, Line 5 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Penn Allegheny Foundation LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Friendship Avenue | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201107650 | EIN |
| Primary Activities | Capital Acq. | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPAHS Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Highmark Health | ||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 453674900 | Healthcare | PA | 501(c)(3) | 11-I | NA | false |
| Allegheny Health Network | ||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 453674924 | Healthcare | PA | 501(c)(3) | 11-I | HMK Health | false |
| Allegheny Medical Practice Network | ||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | 251838457 | Healthcare | PA | 501(c)(3) | 3 | WPAHS Inc | false |
| Allegheny Singer Research Institute | ||||||||||
| 320 East North Ave | Pittsburgh | PA | 15212 | 251320493 | Sci Research | PA | 501(c)(3) | 4 | WPAHS Inc | false |
| Allegheny Specialty Practice Network | ||||||||||
| 320 East North Ave | Pittsburgh | PA | 15212 | 251838458 | Healthcare | PA | 501(c)(3) | 3 | WPAHS Inc | false |
| Alle-Kiski Medical Center | ||||||||||
| 1301 Carlisle Street | Pittsburgh | PA | 15065 | 251875178 | Healthcare | PA | 501(c)(3) | 3 | WPAHS Inc | false |
| Alle-Kiski Medical Center Trust | ||||||||||
| 1301 Carlisle Street | Pittsburgh | PA | 15065 | 205855753 | Fundraising | PA | 501(c)(3) | 11-I | AKMC | false |
| Canonsburg General Hospital | ||||||||||
| 100 Medical Blvd | Canonsburg | PA | 15317 | 251737079 | Healthcare | PA | 501(c)(3) | 3 | WPAHS Inc | false |
| Canonsburg General Hospital Ambulance Se | ||||||||||
| 100 Medical Blvd | Canonsburg | PA | 15317 | 232939715 | ER Response | PA | 501(c)(3) | 9 | CGH | false |
| Canonsburg Hospital & Health Foundation | ||||||||||
| 100 Medical Blvd | Canonsburg | PA | 15317 | 251818505 | Inactive | PA | 501(c)(3) | 11-I | NA | false |
| Forbes Health Foundation | ||||||||||
| 2570 Haymaker Rd | Monroeville | PA | 15146 | 251798379 | Fundraising | PA | 501(c)(3) | 7 | WPAHS Inc | false |
| Greater Canonsburg Health System | ||||||||||
| 100 Medical Blvd | Canonsburg | PA | 15317 | 251488089 | Inactive | PA | 501(c)(3) | 11-I | NA | false |
| Suburban Health Foundation | ||||||||||
| 100 South Jackson Ave | Pittsburgh | PA | 15202 | 251472073 | Fundraising | PA | 501(c)(3) | 11-I | WPAHS Inc | false |
| The Western Pennsylvania Hospital Founda | ||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | 251470766 | Fundraising | PA | 501(c)(3) | 11-I | WPAHS Inc | false |
| West Allegheny Hospital | ||||||||||
| 100 Medical Blvd | Pittsburgh | PA | 15317 | 251054206 | Inactive | PA | 501(c)(3) | 3 | NA | false |
| West Penn Allegheny Oncology Network | ||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | 113683376 | Healthcare | PA | 501(c)(3) | 11-III FL | WPAHS Inc | false |
| West Penn Physician Practice Network | ||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | 251494317 | Healthcare | PA | 501(c)(3) | 9 | WPAHS Inc | false |
| JRMCUPMC Cancer Associates | ||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 201634783 | Healthcare | PA | 501(c)(3) | 3 | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employee Benefit Data Services Company | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251824465 | Data Services | PA | N/A | 0 | 0 | |||
| Gateway Health Plan LP | ||||||||||||
| 444 Liberty Avenue Suite 2100 | Pittsburgh | PA | 15222 | 251691945 | Insurance | PA | N/A | 0 | 0 | |||
| Jenkins Empire Associates | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251524682 | Property Mgmt | PA | N/A | 0 | 0 | |||
| Silver Rain LP | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 273035436 | Property Mgmt | PA | N/A | 0 | 0 | |||
| Provider PPI LLC | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 320429947 | Facilities Suppor | PA | N/A | 0 | 0 | |||
| Chartwell Pennsylvania LP | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | Medical Practice | PA | 0 | 0 | NA | ||||
| Waterfront Surgery Assoc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | Medical Practice | PA | 0 | 0 | NA | ||||
| Waterfront Medical Assoc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | Medical Practice | PA | 0 | 0 | NA | ||||
| Upper Midwest Consol Services Ctr LLC | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | Medical Practice | PA | 0 | 0 | NA | ||||
| 5148 Liberty Avenue Associates | ||||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | Medical Practice | PA | N/A | 37376 | 972665 | false | 0.50000 | ||
| Allegheny Imaging of McCandless | ||||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | Medical Practice | PA | N/A | 222684 | 212427 | false | 0.45000 | ||
| Forbes Regional Urologic | ||||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | Medical Practice | PA | N/A | 0 | 0 | ||||
| McCandless Endoscopy Center | ||||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | Medical Practice | PA | N/A | 325536 | 481135 | false | 0.50000 | ||
| North Shore Endoscopy Center | ||||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | Medical Practice | PA | N/A | 424679 | 336156 | false | 0.50000 | ||
| West Penn Ambulatory Center | ||||||||||||
| 15305 Dallas Parkway | Pittsburgh | PA | 15224 | Medical Practice | PA | N/A | -673248 | -174554 | false | 0.51000 | ||
| Peters Ambulatory Surgery Ctr LLC | ||||||||||||
| 4800 Friendship Ave | Pittsburgh | PA | 15224 | Medical Practice | PA | N/A | 0 | 0 | ||||
| UPMC Jefferson Regional Home Health LP | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 251844485 | 0 | 0 | Fundraising | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (92 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Delaware Ancillary Insurance Agency | ||||||||||||
| 800 Delaware Avenue | Wilmington | DE | 198011368 | 510383213 | Insurance Service | DE | Highmark Inc | C Corporation | ||||
| The Gateway Group LTD | ||||||||||||
| 800 Delaware Avenue | Wilmington | DE | 198011368 | 510293417 | Benefit Administr | DE | Highmark Inc | C Corporation | ||||
| Highmark BCBSD Inc | ||||||||||||
| 800 Delaware Avenue | Wilmington | DE | 198011368 | 510020405 | Insurance | DE | Highmark Inc | C Corporation | ||||
| Davis Vision Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 113051991 | Vision Service | TX | Highmark Inc | C Corporation | ||||
| Davis Vision IPA Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 112958041 | TPA | TX | Highmark Inc | C Corporation | ||||
| Visionworks Distribution Services Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 043742989 | Optical Retail | TX | Highmark Inc | C Corporation | ||||
| Visionworks Enterprises Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 352196998 | Trademarks | TX | Highmark Inc | C Corporation | ||||
| ECCA Managed Vision Care Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 742759084 | Physician Service | TX | Highmark Inc | C Corporation | ||||
| Empire Vision Center Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 141586016 | Retail Sales | TX | Highmark Inc | C Corporation | ||||
| Eye Drx Retail Management Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 742924030 | Office Administra | TX | Highmark Inc | C Corporation | ||||
| Visionworks Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 020677066 | Optical Retail | TX | Highmark Inc | C Corporation | ||||
| Gateway Health Plan Inc | ||||||||||||
| 444 Liberty Avenue Suite 2100 | Pittsburgh | PA | 15222 | 251505506 | Insurance | PA | Highmark Inc | C Corporation | ||||
| Gateway Health Plan of Ohio Inc | ||||||||||||
| 444 Liberty Avenue Suite 2100 | Pittsburgh | PA | 15222 | 300282076 | Insurance | PA | Highmark Inc | C Corporation | ||||
| HM Broker Services Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 232384777 | Marketing Agent | PA | Highmark Inc | C Corporation | ||||
| HCI Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 753002215 | Finance & Insuran | PA | Highmark Inc | C Corporation | ||||
| Highmark Casualty Insurance Company | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251334623 | Insurance | PA | Highmark Inc | C Corporation | ||||
| HM Health Insurance Company | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 541637426 | Insurance Sales | PA | Highmark Inc | C Corporation | ||||
| Highmark Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 231294723 | Insurance | PA | Highmark Inc | C Corporation | ||||
| HM Casualty Insurance Company | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 870807723 | Insurance Sales | PA | Highmark Inc | C Corporation | ||||
| HM Benefits Administrators Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251128451 | Funds Administrat | PA | Highmark Inc | C Corporation | ||||
| HM Captive Insurance Company | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 651274122 | Insurance | PA | Highmark Inc | C Corporation | ||||
| HM Insurance Group | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251646315 | Management Servic | PA | Highmark Inc | C Corporation | ||||
| Highmark West Virginia | ||||||||||||
| PO Box 1948 | Parkersburg | WV | 26102 | 550624615 | Insurance Sales | WV | Highmark Inc | C Corporation | ||||
| HM Life Insurance Company | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 061041332 | Insurance Sales | PA | Highmark Inc | C Corporation | ||||
| HM Life Insurance Company of New York | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251800302 | Insurance Sales | PA | Highmark Inc | C Corporation | ||||
| Highmark Senior Resources | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 202353206 | Insurance Sales | PA | Highmark Inc | C Corporation | ||||
| HVHC Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 251801124 | Holding Company | TX | Highmark Inc | C Corporation | ||||
| Highmark Ventures Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251645888 | Holding Company | PA | Highmark Inc | C Corporation | ||||
| JEA Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251712017 | Management Servic | PA | Highmark Inc | C Corporation | ||||
| Keystone Health Plan West Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251522457 | Insurance Sales | PA | Highmark Inc | C Corporation | ||||
| Miracle Optics Inc | ||||||||||||
| 3140 Route 22 West | Somerville | NJ | 08876 | 954481411 | Trading | NJ | Highmark Inc | C Corporation | ||||
| Parker Benefits | ||||||||||||
| PO Box 1948 | Parkersburg | WV | 26102 | 550625743 | TPA | WV | Highmark Inc | C Corporation | ||||
| South Shore Optometrists PC | ||||||||||||
| 2921 Erie Boulevard | Syracuse | NY | 13224 | 043429510 | Health Care | NY | Highmark Inc | C Corporation | ||||
| Standard Property Corporation | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251668093 | Real Estate Opera | PA | Highmark Inc | C Corporation | ||||
| Union Benefit Management Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251845908 | Benefit Plan Mgmt | PA | Highmark Inc | C Corporation | ||||
| United Concordia Companies Inc | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 251687586 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Dental Corporation of | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 631028262 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Dental Plans of Califor | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 237328765 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Dental Plans of Florida | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 650243292 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Dental Plans Inc | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 521542269 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Dental Plans of Kentuck | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 611012900 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Dental Plans of the Mid | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 382289438 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Dental Plans of Pennsyl | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 232541529 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Dental Plans of Texas | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 742489037 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Insurance Company | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 860307623 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Insurance Company of Ne | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 113008245 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| United Concordia Life and Health Insuran | ||||||||||||
| 4401 Deer Path Road | Harrisburg | PA | 17110 | 231661402 | Dental Insurance | PA | Highmark Inc | C Corporation | ||||
| Visionworks Lab Services Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 043742977 | Optical Retail | TX | Highmark Inc | C Corporation | ||||
| Visionary Properties Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 742849554 | Leasing | TX | Highmark Inc | C Corporation | ||||
| Visionary Retail Management Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 742849552 | Office Administra | TX | Highmark Inc | C Corporation | ||||
| Viva Europa Inc | ||||||||||||
| 3140 Route 22 West | Somerville | NJ | 08876 | 223390239 | Investing | NJ | Highmark Inc | C Corporation | ||||
| Viva International Inc | ||||||||||||
| 3140 Route 22 West | Somerville | NJ | 08876 | 223106453 | Wholesale Distrib | NJ | Highmark Inc | C Corporation | ||||
| Viva IP Corp | ||||||||||||
| 3140 Route 22 West | Somerville | NJ | 08876 | 223841079 | Holding Company | NJ | Highmark Inc | C Corporation | ||||
| Viva Optique Inc | ||||||||||||
| 3140 Route 22 West | Somerville | NJ | 08876 | 222192365 | Wholesale Distrib | NJ | Highmark Inc | C Corporation | ||||
| Visionworks of America Inc | ||||||||||||
| 175 East Houston Street | San Antonio | TX | 78205 | 742337775 | Retail Sales | TX | Highmark Inc | C Corporation | ||||
| West Virginia Family Health Plan Inc | ||||||||||||
| 1219 Virginia Street East | Charleston | WV | 25301 | 452763165 | Insurance | WV | Highmark Inc | C Corporation | ||||
| Prime Medical Group PCG 1 | ||||||||||||
| 1200 Brooks Ln 110 | Clairton | PA | 15025 | 264194208 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 2 Inc | ||||||||||||
| 6011 Baptist Rd Ste 220 | Pittsburgh | PA | 15236 | 900451375 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 3 Inc | ||||||||||||
| 5426 Mifflin Rd | Pittsburgh | PA | 15227 | 900451380 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 4 Inc | ||||||||||||
| 1907 Lebanon Church Rd | West Mifflin | PA | 15122 | 800403090 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 5 Inc | ||||||||||||
| 624 Monongahela Ave | Glassport | PA | 15045 | 800403100 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 6 Inc | ||||||||||||
| PO Box 333 | West Mifflin | PA | 15122 | 453684432 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 7 Inc | ||||||||||||
| 575 Coal Valley Rd | Jefferson Hills | PA | 15025 | 900503600 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 8 Inc | ||||||||||||
| 803 Miller Ave | Clairton | PA | 15025 | 010927360 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 9 Inc | ||||||||||||
| 1200 Brooks Ln 270 | Clairton | PA | 15025 | 010929359 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 10 Inc | ||||||||||||
| 3726 Brownsville Rd | Pittsburgh | PA | 15227 | 383807173 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 11 Inc | ||||||||||||
| 455 Valley Brook Rd Ste 300 | McMurray | PA | 15317 | 800494617 | Medical Practice | PA | JRMC | C Corporation | ||||
| Primary Care Group 12 Inc | ||||||||||||
| 17 Arentzen Blvd Ste 101 | Charleroi | PA | 15022 | 900614054 | Medical Practice | PA | JRMC | C Corporation | ||||
| Park Cardiothoracic & Vascular Inst | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 721529328 | Medical Practice | PA | JRMC | C Corporation | ||||
| Family Practice Medical Associates South | ||||||||||||
| 2414 Lytle Rd Ste 300 | Bethel Park | PA | 15102 | 251684735 | Medical Practice | PA | JRMC | C Corporation | ||||
| Health System Services Corp & Subs | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 251403745 | Medical Office Bl | PA | JRMC | C Corporation | ||||
| JRMC Health Pavilion | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 251203449 | Medical Practice | PA | JRMC | C Corporation | ||||
| HSSC Diversified Services Inc | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 251770047 | Medical Practice | PA | JRMC | C Corporation | ||||
| Specialty Group Practice 1 Inc | ||||||||||||
| 575 Coal Valley Rd Ste 365 | Jefferson Hills | PA | 15025 | 352367818 | Medical Practice | PA | JRMC | C Corporation | ||||
| Grandis Rubin Shanahan & Assoc | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 453355906 | Medical Practice | PA | JRMC | C Corporation | ||||
| Steel Valley Orthopedics & Sports Medici | ||||||||||||
| 1200 Brooks Ln 240 | Clairton | PA | 15025 | 453540378 | Medical Practice | PA | JRMC | C Corporation | ||||
| Jefferson Hills Surgical Specialists PA | ||||||||||||
| 1200 Brooks Ln 150 | Clairton | PA | 15025 | 300477313 | Medical Practice | PA | JRMC | C Corporation | ||||
| JRMC Specialty Group Practice | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 721529332 | Medical Practice | PA | JRMC | C Corporation | ||||
| JRMC Physician Service Corp | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 861159658 | Medical Practice | PA | JRMC | C Corporation | ||||
| Pace Re Ltd | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 981109020 | Medical Practice | PA | JRMC | C Corporation | ||||
| Pittsburgh Bone Joint and Spine Inc | ||||||||||||
| 565 Coal Valley Rd | Jefferson Hills | PA | 15236 | 251203449 | Medical Practice | PA | JRMC | C Corporation | ||||
| West Penn Corporate Medical Services In | ||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251437405 | Medical Practice | PA | WPAHS Inc | C Corporation | -363 | 29175 | 1.00000 | true |
| West Penn Neurosurgery PC | ||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251630719 | Medical Practice | PA | WPAHS Inc | C Corporation | 583 | 583 | 1.00000 | true |
| Burn Care Associates Ltd | ||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 232899534 | Medical Practice | PA | WPAHS Inc | C Corporation | 64104 | 13856 | 1.00000 | true |
| Medical Center Clinic PC | ||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 232894939 | Medical Practice | PA | WPAHS Inc | C Corporation | -12789 | 53398 | 1.00000 | true |
| Optima Imaging | ||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | Medical Practice | PA | WPAHS Inc | S Corporation | 2452 | 0.20000 | false | ||
| HMPG Inc | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 453444325 | Holding Company | PA | AHN | C Corporation | ||||
| Physician Landing Zone PC | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 453913973 | Health Care | PA | HMPG Inc | C Corporation | ||||
| Lake Erie Medical Group PC | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 453444157 | Health Care | PA | HMPG Inc | C Corporation | ||||
| Premier Medical Associates PC | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 251742869 | Health Care | PA | HMPG Inc | C Corporation | ||||
| Beam Medical Associates PC | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 281816080 | Health Care | PA | HMPG Inc | C Corporation | ||||
| Palladium Risk Retention Group | ||||||||||||
| 120 Fifth Ave Suite 922 | Pittsburgh | PA | 15222 | 463476730 | Insurance | PA | HMPG Inc | C Corporation | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Allegheny Specialty Practice Network | ||
| 1b | 103423339 | GAAP Accounting |
| Allegheny Medical Practice Network | ||
| 1b | 20823711 | GAAP Accounting |
| Allegheny Singer Research Institute | ||
| 1b | 8014319 | GAAP Accounting |
| West Penn Physician Practice Network | ||
| 1c | 333696 | GAAP Accounting |
| Suburban Health Foundation | ||
| 1b | 21642 | GAAP Accounting |
| The Western Pennsylvania Hospital Foundation | ||
| 1b | 382691 | GAAP Accounting |
| West Penn Alleghney Oncology Network | ||
| 1c | 191682 | GAAP Accounting |
| Forbes Health Foundation | ||
| 1p | 12642 | GAAP Accounting |
| Alle-Kiski Medical Center | ||
| 1b | 58006 | GAAP Accounting |
| Allegheny Singer Research Institute | ||
| 1p | 4852683 | GAAP Accounting |
| Medical Center Clinic | ||
| 1p | 4139 | GAAP Accounting |
| Allegheny Clinic | ||
| 1q | 9306 | GAAP Accounting |
| Alle-Kiski Medical Center | ||
| 1p | 29514800 | GAAP Accounting |
| Canonsburg General Hospital | ||
| 1p | 13970717 | GAAP Accounting |
| West Penn Corporate Medical Services | ||
| 1q | 80504 | GAAP Accounting |
| Burn Care Associates Ltd | ||
| 1p | 1429 | GAAP Accounting |
| West Penn Allegheny Oncology Network | ||
| 1p | 72945 | GAAP Accounting |
| West Penn Physician Practice Network | ||
| 1q | 6773 | GAAP Accounting |
| Allegheny Medical Practice Network | ||
| 1q | 803684 | GAAP Accounting |
| The Western Pennsylvania Hospital Foundation | ||
| 1p | 252029 | GAAP Accounting |
| Allegheny Specialty Practice Network | ||
| 1p | 19033317 | GAAP Accounting |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Contributions to Allegheny Specialty Practice Network | Identifier |
| Return Reference | IRS Form 990, Schedule R, Part V, Line 1b | ReturnReference |
| Explanation | West 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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