HERITAGE VALLEY HEALTH SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HERITAGE VALLEY HEALTH SYSTEM INC (EIN 25-1801532)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201441349349307769
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T15:44:03-07:00	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	CARBIS WALKER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CORPORATE DR SUITE 650	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15237	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251801532	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY MEDICAL FACILITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VALL	NameControl
Phone	4127416600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 BLACKBURN ROAD	AddressLine1
City	SEWICKLEY	City
State	PA	State
ZIP Code	15143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRYAN J RANDALL	Name
Title	VICE-PRESIDENT, FINANCE & CFO	Title
Phone	4127416600	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY J PETRELL CPA	Name
Phone	4126356270	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRYAN J RANDALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	720 BLACKBURN ROAD	AddressLine1
City	SEWICKLEY	City
State	PA	State
ZIP Code	15143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	403681042	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.heritagevalley.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	To improve the health and well-being of all people in the communities we serve.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	3504	TotalNbrEmployees
Total Nbr Volunteers	170	TotalNbrVolunteers
Total Gross UBI	5127865	TotalGrossUBI
Net Unrelated Business Txbl Income	-78448	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4228814	ContributionsGrantsPriorYear
Contributions Grants Current Year	3590102	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	347210883	ProgramServiceRevenuePriorYear
Program Service Revenue CY	328548761	ProgramServiceRevenueCY
Investment Income Prior Year	7530506	InvestmentIncomePriorYear
Investment Income Current Year	7027706	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15724428	OtherRevenuePriorYear
Other Revenue Current Year	20656377	OtherRevenueCurrentYear
Total Revenue Prior Year	374694631	TotalRevenuePriorYear
Total Revenue Current Year	359822946	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	594324	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	456551	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	199748972	SalariesEtcPriorYear
Salaries Etc Current Year	206267137	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164281617	OtherExpensePriorYear
Other Expenses Current Year	154763874	OtherExpensesCurrentYear
Total Expenses Prior Year	364624913	TotalExpensesPriorYear
Total Expenses Current Year	361487562	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10069718	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1664616	RevenuesLessExpensesCY
Total Assets BOY	406050371	TotalAssetsBOY
Total Assets EOY	411837631	TotalAssetsEOY
Total Liabilities BOY	219904250	TotalLiabilitiesBOY
Total Liabilities EOY	196879783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	186146121	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	214957848	NetAssetsOrFundBalancesEOY
Mission Description	To improve the health and	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	353023069	Expense
Revenue	327594004	Revenue
Description	THE HOSPITALS COMPRISING VALLEY MEDICAL FACILITIES PROVIDE ROUTINE AND AUXILLARY MEDICAL/SURGICAL, PSYCHIATRIC, AND REHABILITATION SERVICES TO THE COMMUNITIES SERVED BY THE HOSPITALS REGARDLESS OF PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR, THE HOSPITALS HAD 22,747 INPATIENT ADMISSIONS, 1,798 NEWBORN ADMISSIONS, AND 106,269 INPATIENT DAYS. THE FACILITIES ALSO ENCOUNTERED 101,454 EMERGENCY ROOM VISITS, 16,421 OUTPATIENT SURGERIES, 154 OPEN HEART PROCEDURES, 2,814 CARDIAC CATHETERIZATIONS AND 306,731 DIAGNOSTIC IMAGING PROCEDURES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1322707	Expense
Revenue	954757	Revenue
Description	SCHOOL OF NURSING TO PROMOTE AND PROVIDE SUPPORT TO THE HOSPITALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	354345776	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	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	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	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	true	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	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	148	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3504	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	false	InvestmentInJointVenture
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	FINANCE DEPARTMENT CO VALLEY MEDICA	NamePerson
Telephone Number	4127416600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	420 ROUSER ROAD SUITE 201	AddressLine1
City	MOON TOWNSHIP	City
State	PA	State
ZIP Code	15108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
NORMAN F MITRY
President & CEO	40.00	X	X	571539	0	46281
RICHARD C HOGAN MD
Director	2.00	X		0	318850	30205
RICHARD KIM MD
Director	2.00	X		0	0	0
JAMES SCIBILIA MD
Director	2.00	X		0	337786	37371
LYNN GEORGE PHD
Director	2.00	X		0	0	0
ELISA DITOMMASO CPA
Director	2.00	X		0	0	0
A GARY CHACE
Secretary	2.00	X	X	0	0	0
GR ORR III
Chair	2.00	X	X	0	0	0
THOMAS R JOHNSON ESQ
Director	2.00	X		0	0	0
REBECCA POUNDS DDS
Director	2.00	X		0	0	0
DAVID MOTLEY
Director	2.00	X		0	0	0
ALEXANDER VASILAKIS MD
Director	2.00	X		0	542694	43588
TOM LEYDIG
Director	2.00	X		0	0	0
DENNIS PEGDEN PHD
Vice Chair	2.00	X	X	0	0	0
DAVID M RAFALKO MD
Director	2	X
JOHANNAH M ROBB CPA
Treasurer	2	X	X
SCOTT M ELSTE
Director	2	X
LAURA A VASSAMILLET
Director	2	X
GARRY HOGAN
Director	2	X
MARY KIRSCH CPA
Director	2	X
THOMAS ARBOGAST ESQ
Director	2	X
JOAN MARSHALL ESQ
Director	2	X
STEPHANIE PERRY MD
Director	2	X			274823	22497
JOHN LUELLEN MD
Chief Quality Officer	40			378231		43187	X
JOHN CINICOLA MD
Chief Medical Officer	40			385501		40738	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4418682	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1474153	TotalReportableCompFrmRltdOrgs
Total Other Compensation	667038	TotalOtherCompensation
Number Individuals GT100 K	110	NumberIndividualsGT100K
Formers Listed	false	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
24630 NETWORK PLACE	CHICAGO	IL	60673	Computer Professional Services	2916172
WESTERN PENNSYLVANIA ANESTHESIA ASSOC
PO BOX 643483	PITTSBURGH	PA	15264	Professional Services	3567450
OHIO VALLEY PERFUSION ASSOCIATES INC
628 SCOTT RIDGE RD	HARMONY	PA	16037	Professional Services	747975
EDGEWORTH DEVELOPMENT ASSOCIATES INC
PO BOX 520	JOHNSTOWN	PA	15907	Rent	577678
ADVIZEX TECHNOLOGIES LLC
774019 4019 SOLUTIONS CENTER	CHICAGO	IL	60677	Professional Services	729129

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Government Grants	3297014	GovernmentGrants
All Other Contributions	293088	AllOtherContributions
Total Contributions	3590102	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
All other Patient Payments	900099	147811077	348098
Medicare HMO Payments	900099	105691297
Medicare/Medicaid payments	900099	58867819
Medicaid HMO Payments	900099	16178568

Field	Value	IRS element (for citing)
Total Program Service Revenue	328548761	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2782655	TotalRevenueColumn
Exclusion	$2,782,655	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	48103147	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	43192257	Securities
Other	665839	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4910890	Securities
Other	-665839	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4245051	TotalRevenueColumn
Exclusion	$4,245,051	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Sale of Drugs	900099	4774243	4774243
Nursing Tuition	900099	759113		759113
Six-Sigma Training	900099	5524	5524

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15117497	TotalRevenueColumn
Related Or Exempt Function Income	1190332	RelatedOrExemptFunctionIncome
Exclusion	$13,927,165	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20656377	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	359822946	TotalRevenueColumn
Related Or Exempt Function Income	330150108	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5127865	UnrelatedBusinessRevenue
Exclusion	$20,954,871	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	456551	Total
Program Services	456551	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4952060	Total
Program Services	0	ProgramServices
Management And General	4952060	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	158487342	Total
Program Services	157426844	ProgramServices
Management And General	1060498	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9778235	Total
Program Services	9778235	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22474800	Total
Program Services	22474800	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10574700	Total
Program Services	10448172	ProgramServices
Management And General	126528	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	506791	Total
Program Services	208104	ProgramServices
Management And General	298687	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	245860	Total
Program Services	245860	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	19013	Total
Program Services	0	ProgramServices
Management And General	19013	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	217064	Total
Program Services	217064	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1283029	Total
Program Services	1283029	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3872816	Total
Program Services	3872103	ProgramServices
Management And General	713	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4600469	Total
Program Services	4546675	ProgramServices
Management And General	53794	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	449234	Total
Program Services	424059	ProgramServices
Management And General	25175	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	123936	Total
Program Services	123936	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2762883	Total
Program Services	2762883	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26828396	Total
Program Services	26828396	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical and other Supplies	54471875	54424576	47299
other outside services	29498222	29139283	358939
drugs	13912433	13912433	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15971853	Total
Program Services	15772773	ProgramServices
Management And General	199080	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	361487562	Total
Program Services	354345776	ProgramServices
Management And General	7141786	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5406794	BOY
EOY	2265908	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5108633	BOY
EOY	4737144	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	252474	BOY
EOY	266608	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39078150	BOY
EOY	52384850	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6635486	BOY
EOY	6390283	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8533067	BOY
EOY	13220558	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	441171879	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	270528969	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	163789077	BOY
EOY	170642910	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	140035609	BOY
EOY	122434793	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	36569476	BOY
EOY	38945683	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	641605	BOY
EOY	548894	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	406050371	BOY
EOY	411837631	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44181873	BOY
EOY	56472218	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	67147739	BOY
EOY	64646069	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	10203610	BOY
EOY	10290553	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	98371028	BOY
EOY	65470943	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	219904250	BOY
EOY	196879783	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	171133804	BOY
EOY	199734928	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8655317	BOY
EOY	9012161	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6357000	BOY
EOY	6210759	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186146121	BOY
EOY	214957848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	406050371	BOY
EOY	411837631	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1664616	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3902111	ReconciliationUnrealizedInvest
Reconcilation Donated Services	125644	ReconcilationDonatedServices
Reconcilation Other Changes	26448588	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Both	X	FinancialStatementBoth

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
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	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	$19,013	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$55,309	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	74322	TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt II-B Line 1i	Other lobbying Activities: A portion of Hospital and
	HEALTH SYSTEM ASSOCIATION OF PA (HAP) DUES ARE LOBBYING EXPENSES. ADDITIONALLY, THE ORGANIZATION RETAINS THE LAW FIRM OF BUCHANAN INGERSOLL & ROONEY TO LOBBY ON THEIR BEHALF.

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	252962000	BeginningOfYearBalance
Contributions	2107000	Contributions
Investment Earnings Or Losses	6856000	InvestmentEarningsOrLosses
Grants Or Scholarships	39000	GrantsOrScholarships
Other Expenditures	16594000	OtherExpenditures
Administrative Expenses	1875000	AdministrativeExpenses
End Of Year Balance	243417000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	284583000	BeginningOfYearBalance
Contributions	4416000	Contributions
Investment Earnings Or Losses	-26958000	InvestmentEarningsOrLosses
Grants Or Scholarships	1087000	GrantsOrScholarships
Other Expenditures	6712000	OtherExpenditures
Administrative Expenses	1280000	AdministrativeExpenses
End Of Year Balance	252962000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	259195000	BeginningOfYearBalance
Contributions	4906000	Contributions
Investment Earnings Or Losses	27943000	InvestmentEarningsOrLosses
Grants Or Scholarships	21000	GrantsOrScholarships
Other Expenditures	5978000	OtherExpenditures
Administrative Expenses	1462000	AdministrativeExpenses
End Of Year Balance	284583000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	240777000	BeginningOfYearBalance
Contributions	4160000	Contributions
Investment Earnings Or Losses	28999000	InvestmentEarningsOrLosses
Grants Or Scholarships	21000	GrantsOrScholarships
Other Expenditures	13230000	OtherExpenditures
Administrative Expenses	1490000	AdministrativeExpenses
End Of Year Balance	259195000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	284125000	BeginningOfYearBalance
Contributions	846000	Contributions
Investment Earnings Or Losses	-38472000	InvestmentEarningsOrLosses
Grants Or Scholarships	21000	GrantsOrScholarships
Other Expenditures	4884000	OtherExpenditures
Administrative Expenses	817000	AdministrativeExpenses
End Of Year Balance	240777000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.93700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03700	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2285807	OtherCostOrOtherBasis
Book Value	2285807	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145091196	OtherCostOrOtherBasis
Depreciation	81930530	Depreciation
Book Value	63160666	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3083759	OtherCostOrOtherBasis
Depreciation	640298	Depreciation
Book Value	2443461	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272718537	OtherCostOrOtherBasis
Depreciation	184133035	Depreciation
Book Value	88585502	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17992580	OtherCostOrOtherBasis
Depreciation	3825106	Depreciation
Book Value	14167474	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	170642910	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Interest in Assets Held by Foundations	9926921	F
Other Investments	202850	F
Commingled Funds	21103045	C
Alternative Investments	7712867	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	38945683	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued pensions and other long term liabilities	$62,710,234
Workers Comp Reserve Long Term	$2,760,709

Field	Value	IRS element (for citing)
Total Of Amounts	65470943	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	359245303	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	359245303	RevenueSubtotal
Other Revenues Not Included	577643	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	577643	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	359822946	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	361334162	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	361334162	ExpensesSubtotal
Other Expenses Not Included	153400	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	153400	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	361487562	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X Line 2	VMF qualifies as a tax-exempt organization under Section 501(c)(3) of
	THE INTERNAL REVENUE CODE (THE "CODE") AND, THERFORE, IS EXEMPT FROM INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. VMF DOES NOT HAVE ANY MATERIAL UNDERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012.
Pt XII Line 4b	Other Adjustments: Restricted Fund Expenses
Pt XI Line 4b	Other Adjustments: Restricted Fund Income
Pt V Line 4	Board designated assets are unrestricted funds under the control
	OF THE BOARD OF DIRECTORS. THE MAJORITY OF THESE FUNDS ARE HELD IN THE MASTER TRUST. THE REMAINING FUNDS ARE IN THE CHECKING AND MONEY MARKET ACCOUNTS. ALL INTEREST, REALIZED GAINS/LOSSES, AND UNREALIZED GAINS/LOSSES ASSOCIATED WITH THESE FUNDS REMAIN AS BOARD DESIGNATED FUNDS. DONOR RESTRICTED SPECIFIC PURPOSE FUNDS ARE COMPOSED OF BOTH TEMPORARY AND PERMANENTLY RESTRICTED FUNDS. ALL FUNDS EARN INTEREST, REALIZED GAINS/LOSSES, AND UNREALIZED GAINS/LOSSES. INTEREST CAN BE RESTRICTED BY THE DONOR

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	7713000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	7713000	SubtotalAmountSpent
Total Amount Spent	7713000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

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

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.00000	FreeOtherPercentage

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

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	450.00000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
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	6115653	TotalCommunityBenefitExpense
Net Community Benefit Expense	6115653	NetCommunityBenefitExpense
Percent Of Total Expense	0.01690	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35145690	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21236495	DirectOffsettingRevenue
Net Community Benefit Expense	13909195	NetCommunityBenefitExpense
Percent Of Total Expense	0.03850	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41261343	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21236495	DirectOffsettingRevenue
Net Community Benefit Expense	20024848	NetCommunityBenefitExpense
Percent Of Total Expense	0.05540	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	224097	TotalCommunityBenefitExpense
Direct Offsetting Revenue	158448	DirectOffsettingRevenue
Net Community Benefit Expense	65649	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1424133	TotalCommunityBenefitExpense
Direct Offsetting Revenue	954758	DirectOffsettingRevenue
Net Community Benefit Expense	469375	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	444668	TotalCommunityBenefitExpense
Direct Offsetting Revenue	269903	DirectOffsettingRevenue
Net Community Benefit Expense	174765	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2092898	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1383109	DirectOffsettingRevenue
Net Community Benefit Expense	709789	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	43354241	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22619604	DirectOffsettingRevenue
Net Community Benefit Expense	20734637	NetCommunityBenefitExpense
Percent Of Total Expense	0.05740	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	3510	TotalCommunityBuildingExpense
Net Community Building Expense	3510	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	59838	TotalCommunityBuildingExpense
Net Community Building Expense	59838	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	87670	TotalCommunityBuildingExpense
Net Community Building Expense	87670	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	6667	TotalCommunityBuildingExpense
Net Community Building Expense	6667	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	157685	TotalCommunityBuildingExpense
Net Community Building Expense	157685	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$7,654,951	BadDebtExpenseAmount
Amount Attributable To	3827475	AmountAttributableTo
Amount Reimbursed By Medicare	160532189	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	167696595	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7164406	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
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup
HERITAGE VALLEY BEAVER
1	1000 DUTCH RIDGE ROAD	BEAVER	PA	15009	X	X	X	X	A
HERITAGE VALLEY SEWICKLEY
2	720 BLACKBURN ROAD	SEWICKLEY	PA	15143	X	X		X	A

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Information GapsInformationGaps	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	On RequestOnRequest	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	Prioritize Health NeedsPrioritizeHealthNeeds	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	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
HERITAGE VALLEY BEAVER
true	X	X	X	X	X	X	X	X	X	13	true	true	true	X	X	X	X	X	false	false	true	true	300	true	450	true	X	true	true	X	true	false	true	X	false	false
HERITAGE VALLEY SEWICKLEY
true	X		X	X	X	X	X	X	X	13	true	true	true	X	X	X	X	X	false	false	true	true	300	true	450	true	X	true	true	X	true	false	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	18	NumberOfOtherFacilities

Other Facilities OtherFacilities (18 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
BEAVER -CALCUTTA IMAGING & LAB SERVICES
48462 BELL SCHOOL ROAD SUITE B	EAST LIVERPOOL	OH	43920	Laboratory and Imaging
BEAVER - HERITAGE VALLEY DIAGNOSTIC CENTER - ELLWOOD CITY
1677 STATE ROUTE 65	ELLWOOD CITY	PA	16117	Diagnostic Center, Convenient Care
BEAVER - HERITAGE VALLEY DIAGNOSTIC CENTER - HOPEWELL
5000 INDUSTRIAL BOULEVARD	ALIQUIPPA	PA	15001	Diagnostic Center
BEAVER - WOMEN'S HEALTH CENTER
200 PLEASANT DRIVE	ALIQUIPPA	PA	15001	Imaging Services
BEAVER - FAMILY PRACTICE CENTER
1125 7TH AVENUE	BEAVER FALLS	PA	15010	Residency Program
BEAVER - HERITAGE VALLEY SIGNATURE REHAB
1030 BEANER HOLLOW ROAD	BEAVER	PA	15009	Rehabilitation Services
BEAVER - SIGNATURE REHAB - HOPEWELL
3000 INDUSTRIAL BLVD	ALIQUIPPA	PA	15001	Rehabilitation Services
BEAVER - HERITAGE VALLEY BADEN - LAB (PHLEBOTOMY)
220 OHIO RIVER BLVD	BADEN	PA	15005	Laboratory Services
SEWICKLEY - HERITAGE VALLEY HEALTH CENTER
935 THORN RUN ROAD	MOON TWP	PA	15108	Laboratory and Imaging, and Rehab, and Convenient Care
HERITAGE VALLEY ROBINSON TOWNSHIP
6521 STEUBENVILLE PIKE	PITTSBURGH	PA	15205	Laboratory and Imaging
SEWICKLEY- HERITAGE VALLEY REHABILITATION SERVICES - WEST ALLEGHENY SIGNATU
300 PENN LINCOLN DRIVE	IMPERIAL	PA	15126	Rehabilitation Services
SEWICKLEY - HERITAGE VALLEY HEALTH SYSTEM EDGEWORTH SQUARE
111 HAZEL LANE	SEWICKLEY	PA	15143	Behavioral Health Services
HERITAGE VALLEY SURGERY CENTER
1600 CORAOPOLIS HEIGHTS ROAD SUITE	MOON TOWNSHIP	PA	15108	Diagnostic Imaging, Surgery Center
HERITAGE VALLEY CHIPPEWA
2580 CONSTITUTION BLVD	CHIPPEWA	PA	15010	Laboratory and Imaging, and Rehab, and Convenient Care
HERITAGE VALLEY CRANBERRY TOWNSHIP
1185 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	Laboratory Services
HERITAGE VALLEY LABORATORY DRAW SITE - HOPEWELL
2032 BRODHEAD ROAD	ALIQUIPPA	PA	15001	Laboratory Services
HERITAGE VALLEY LABORATORY DRAW SITE - LEETSDALE
QUAKER VILLAGE SHOPPING CENTER	LEETSDALE	PA	15056	Laboratory Services
HERITAGE VALLEY LABORATORY DRAW SITE - SHARON ROAD BEAVER
605 SHARON ROAD	BEAVER	PA	15009	Laboratory Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (342 entries)

ExplanationExplanation	IdentifierIdentifier
The Following explanations are relevant to both hospitals
of the Organization:
Heritage Valley, Beaver
Heritage Valley, Sewickley
Part 1. Line 3C: The Organization provides charity care to	Pt I Line 3c
qualifying individuals and families based on a sliding scale using
Federal Health & Human Services Poverty Guidelines. Accounting for family
size at 300% of the poverty level for free care, a 75% discount for
families at 350%, a 50% discount for families at 400%
and a 25% discount for families at 450%
Part 1 Line 6a See below Section VI about Community Benefit Report results.	Pt I Line 6a
Part 1 Line 7g Family Medicine & Family Planning Clinic Subsidy	Pt I Line 7g
The costing methodology used to calculate the amounts reported on	Pt I Line 7
Part 1, Line 7 was based on the Organization's cost accounting system.
Bad debt expense at cost was determined based on the cost to charge ratio under	Pt III Line 2
Generally Accepted Accounting Principles applied to the bad debt expense for the fiscal year.
The Organization believes the entire shortfall of reimbursement	Pt III Line 8
versus cost ($7,164,406) should be considered community benefit
since it results in a loss therefore lessening government burden. Costs associated with
the shortfall were determined from the Organization's cost accounting system.
Within the Organization's bad debt/collection policy, there is	Pt III Line 9b
reference to the fact that patients are provided several options,
one of which being the application for Charity Care in satisfying the
outstanding balance of their account. If the patient pursues Charity
Care, there is a separate policy detailing the steps
required to qualify for Charity Care.
The Organization led a comprehensive Community Health Needs Assessment (CHNA)	Pt V Sec B 3
to evaluate the health needs of individuals living in the hospital service
area including Beaver County and the selected municipalities located
within Allegheny County beginning in 2012. The Organization contracted with
reputable consulting firms to assist in completing the assessment.
The purpose of the assessment was to gather information
about local health needs and health behaviors.
The assessment examined a variety of indicators including risky health behaviors
(physical inactivity, tobacco use) and chronic health conditions (diabetes, heart disease).
The completion of the CHNA enabled The Organization
to take an in-depth look at its greater community. The findings from
the assessment were utilized by The Organization to prioritize public health
issues and develop a community health implementation plan focused on meeting community needs.
The Organization is committed to the people it serves and the communities they live in.	Pt VI Line 2
Healthy communities lead to lower health care costs, robust community partnerships,
and an overall enhanced quality of life. The CHNA Final Summary Report serves
as a compilation of the overall findings of each research component.
Research Components
*Secondary Statistical Data Profile of Beaver County and the selected municipalities
located within Allegheny County
*Household Telephone Survey with 403 Community residents
*Key Informant Interviews with 10 Community stakeholders
*Focus Group Discussions with 10 providers and 28 Community residents
---Key Informant Interviews---
A survey was conducted by the consultants which included ten "Key Informants"
from the area. Key informants were defined as Community stakeholders with expert knowledge
including public health and health care professionals, social service providers, non-profit leaders,
business leaders, faith-based organizations, and other area authorities.
A total of 10 telephone interviews were conducted by the consultants during
November 2012 to January 2013. It is important to note that the results reflect the perceptions of
some community leaders, but may not necessarily represent all community representatives. To
supplement the information gathered during the interviews, the consultants also
conducted two focus group sessions with key informants.
In April of 2013, 2 focus groups were held with other key informants totaling
ten people and another group participated in a prioritization of the health needs identified
through the Needs Assessment process.
The Organization is committed to assisting all self pay	Pt VI Line 3
patients in applying for State Medicaid. Currently the Organization
engages a third party service to interview and complete the Medicaid
application on all patients admitted with no health insurance.
During the application process, patients are made aware of the Charity care
Program in the event they are denied State Medicaid. the financial
information obtained during this process is used in determining if the
patients qualify for the Charity Care Program.
If the patient is denied for Medicaid, they receive monthly statements
reflecting the outstanding balance owed. The Organization makes the
patients aware of the Charity Care Program on the back side of all self pay
patients statements. The statement directs all inquiries regarding Charity
Care to the Patient Accounting Department. the patients are provided with
the guidelines of the program at the point they contact Patient Accounting.
This phone call usually results in the application along with the current
guidelines being mailed to the patient for completion.
In addition, reference to the Charity Care Program is included in the
"Patient Guide" which is provided to all patients admitted.
The Organization defined their current service area based on an analysis of the	Pt VI Line 4
geographic area where individuals utilizing The Organization health services
reside. The Organization's primary service area is considered to be the Beaver
County and the following municipalities located within Allegheny County:
Aleppo Township
Bell Acres Borough
Coraopolis Borough
Crescent Township
Edgeworth Borough
Findlay Township
Glen Osborne Borough
Glenfield Borough
Haysville Borough
Leet Township
Leetsdale Borough
Moon Township
Neville Township
North Fayette Township
Oakdale Borough
Sewickley Borough
Sewickley Heights Borough
Sewickley Hills Borough
Selected Demographic & Behavioral Risk Factor Findings
* Beaver County experienced a 5.8% decline in population between 2000
and 2010, which was the opposite of both state and national trends.
* In 2010, Beaver County had a higher percentage of individuals that
were age 45+ than both Pennsylvania and nationwide.
* Allegheny County has a higher portion of individuals that have received a
Bachelor's degree or higher when compared to state and national averages.
* In 2010, a lower percentage of children and families lived in poverty within
Allegheny County (7.8%) and Beaver County (11.1%) than both the state of
Pennsylvania (12.4%) and the nation (13.8%).
* Beaver County has a higher percentage of mothers who smoked
during pregnancy than the state of Pennsylvania.
* The leading causes of death for both Allegheny and Beaver Counties were heart
disease and cancer in 2010. The top three sites for cancer deaths were Lung &
Bronchus, Colon & Rectum, and Female Breast.
* In 2009, over a quarter of the population in Beaver County were obese and /or
physically inactive. Given the higher than state average of persons diagnosed with
diabetes in Beaver County that same year, this statistic is particularly concerning.
Medically Underserved Areas (MUAs)
MUAs in the Organization's primary service area include:
* Beaver Falls (part)
* Bridgewater
* Aliquippa (part)
* Coraopolis
Heritage Valley Beaver and Heritage Valley Sewickley conducted the Needs Assessment
jointly. Where possible, information about each hospital's service area was described
separately. The Implementation Plans for each hospital were separate, but coordinated.
Executive Summary - During Fiscal 2013, the Organization	Pt II
participated in over one hundred activities providing community benefit.
A selection of these activities included:
*Participated in sixty-five (65) major health fairs providing free
screenings & health information.
*Presented health & wellness information, including mental health
issues, at various school & community group events.
*Sponsored seven (7) monthly support groups and working with four (4)
other monthly support groups.
*Provided manikins to local first responder organizations for CPR
Certification activities.
*Day of caring participants - value of donated time - $9,337.
*Participated in local school career days.
*Provided free clinical services or donating medical equipment to
several community not-for-profit organizations.
The organization also subsidizes various programs that benefit both the
health and well being of the patients in the communities we serve and the
students seeking to further their education in the health services field.
Examples of these programs include:
* Family Medicine and Family Planning Clinics
* School of Nursing
COMMUNITY HEALTH EDUCATION & OUTREACH	Pt VI Line 5
*Maternal & Child health staff at Heritage Valley, Sewickley-conducted
over thirty (30) sessions of different prenatal education topics
and also provided support groups for pregnancy loss and new mothers.
*Staff of the Community Health Services Department participated in
fifty-four (54) health fairs/education sessions.
*Car Seats are rented at discounted rates to parents in
need for safe transport of newborns.
*Family Medicine Residents provided free physicals and provided
health education on smoking avoidance and sex education.
* The Hospital Division Laboratory provided four hundred eighty six (486) legal alcohol test for area
police departments and also assisted with student high school projects and community health fairs.
*Womens's Health Center staff performed approximately seven-hundred twenty-five
(725) osteoporosis health screenings at twenty two (22) community
events or for patients and visitors at the Women's Health Center.
*The Sterile Processing Department lends manikins to local
fire departments, EMS units and police for CPR certification activities.
*School of Nursing faculty and staff provided over two
hundred eighty four (284) hours of community service at
twenty-six (26) events.
*Management and staff from several departments participated in
local school career days.
*Heritage Valley-Beaver Laboratory services worked with
high school students on science fair projects.
*Community groups use the conference center/education center
at the hospitals for meetings; the pro-rated facility
cost of these meetings was $5,833.
COMMUNITY-BASED CLINICAL SERVICES
*The Family Medicine Clinic (Beaver Falls) conducts free
physicals for the foster grandparent program.
*The Laboratory provided legal alcohol tests for area police departments at a testing cost of
$4,617 and also spent $75 in supply costs for assisting with student high
school projects and community health fairs for a total expense of $4,692.
HEALTHCARE SUPPORT SERVICES
*The Organization sponsors or works directly with seven (7) support
groups that meet monthly at an Organization hospital or in the
community; the Organization is involved in another four (4) support groups
that meet monthly in various community settings.
DONATIONS TO NOT-FOR-PROFIT ORGANIZATIONS
*Payments to local municipalities (in lieu of taxes) - $59,838
*Donation of a parcel of land on the Beaver Campus for the
Brighton Township Volunteer Fire Department at a cost of $3,510.
*The Organization sponsored events held by community
not-for-profit organizations and donated $70,000 to these
organizations (net of value received.)
* Donation to Cameos of Caring - $2,500.
* Donation of two (2) vehicles to the Make a Wish Foundation - $1,975
MEDICAL EDUCATION
*---SCHOOL OF NURSING SUBSIDY - $441,068
The Organization serves as a site for numerous health
and adminstrative/professional internships and administrating nursing
students from Community College of Beaver County, Robert Morris
University and Kent State University who use the Organization as a site for clinical
training with no tuition or monetary reimbursement. Coordination
of these unpaid internships requires approximately 750 hours
of staff time, valued at $28,307.
SUBSIDIZED HEALTH SERVICES
*Family Medicine Clinic & Family Planning Clinic (Beaver Falls)
- $174,765 loss. (excluding estimated Medicaid &
Medicare underpayments separately reported)
*Nutritional Counseling Services are subsidized - $65,649
The Organization is committed to offering a robust range of services to meet community
needs; therefore some services such as Emergency Department services &
Maternal/Child Health services are operated with significant subsidies.
MEDICAL STAFF PRIVILEGES
In general, both the Beaver and Sewickley campuses have an open medical staff and
privileges are granted to qualified physicians who meet established criteria. There
are, however, certain departments and/or services that are closed due to contractual
arrangements with third party providers. Four departments are closed. The emergency
room department is closed to physicians who are employed by the Organization,
and to physicians otherwise contracted by the Organization. For
the departments of radiology, pathology and anesthesiology, the Organization
has exclusive contracts with the contracting physician groups, and thus,
privileges in these departments are limited to those physicians who have a contractual
relationship with the group. In addition, the Organization has an exclusive
contract with a third party provider for the provision of hospitalist services at the
Beaver campus and has exclusive contracts with third party providers for the provision
of telemedicine stroke services at each of the campuses.
Quality Improvements in Patient Care
Quality, Patient Safety, and Customer Satisfaction are defined as strategic
imperatives in our the Organization. Compliance with National Patient Safety Goals
exceeds 98% and CMS Core Measure compliance exceeds exceeds 99%. Core Measures are actively managed
with enhanced reporting and engagement of nursing and physician staff. Performance improvement
initiatives are ongoing in the areas of infection control, patient safety, and the
customer experience. A renewed focus on service excellence culminated in the
recruitment of the Organization's first Manager of Customer Experience.
Consistent year-over-year improvement is being demonstrated on the Organizations balanced
scorecard across all facets of Quality, Safety, and Customer Satisfaction.
INVESTMENTS IN FACILITIES AND EQUIPMENT
---The Organization has a significant capital budget, of approximately $30
million annually, primarily funded by operating margins.
---Both foundations support facility enhancements and equipment purchases.
The Sewickley Valley Hospital Foundation supports initiatives
such as the purchase of Cardiology and Operating Room equipment.
Renovations of the Maternity Ward and educational equipment
for the School of Nursing.
Heritage Valley Beaver Foundation supports initiatives such as
the purchase of cardiology and pediatric equipment.
Renovations to the Education Center and a Van for the Clinic.
MEDICAL EDUCATION
The Organization has a Family Practice Residency Program in Beaver Falls,
with an associated clinic, and a School of Nursing in Moon Township. Both
affiliated foundations offer Nursing School scholarships.
COMMUNITY HEALTH SERVICES
Community Health Services is a robust set of programs and services that focus
on families and individuals suffering from chronic illnesses.
The benefits of these programs are demonstrated through
clinical outcomes that relate to healthy living and improved functioning:
---Pediatric Asthma
---Diabetes
---Pregnancy Health Services (Designed for high-risk pregnancies)
---Community Advanced Illness (Palliative care for end of life services).
---Childhood obesity
---LifeSmart (pre-diabetes/obesity)
---Smoking Cessation
---Community Outreach Services
---Community Crisis Counseling
These services are supported through Grants from the Foundations.
Part VI Line 7: The Organization is a wholly owned subsidiary of	Pt VI Line 6
Heritage Valley Health System, Inc. and provides inpatient and
outpatient health care and related services to the residents of Beaver
County, PA, and Northwestern Allegheny County, PA, and the surrounding
areas through its two acute care hospitals: Heritage Valley, Beaver
and Heritage Valley,Sewickley.
The Organization is part of an independent, community-based
health system, unaffiliated with any other health care system.
The roles of the Organization and its affiliated foundations are
documented elsewhere in this form. The contracted physician practices
also participate in community health improvement efforts. Several
physicians participated in the diabetes clinical program and several
have met certain criteria to be identified under the NCQA's diabetes
physician recognition program. Also, one of the senior pediatricians
in Tri-State Pediatric Associates is a champion for the
Organization's childhood obesity program.
Uninsured individuals are expected to pay the equivalent	Pt V Sec B 19d
of the Medicaid DRG case rate payment for inpatient accounts
and 45% of charges for outpatient accounts.
Heritage Valley Sewickley	Pt V Sec B 4
Heritage Valley Beaver	Pt V Sec B 4
Maximum amount charged to Inpatients is Medical Assistance Rates.	Pt V Sec B 20d
Maximum amount charged to Outpatients is 45% of total charges.
RATIONALE FOR COMMUNITY HEALTH NEEDS NOT ADDRESSED	Pt V Sec B 7
It is understood that in order to be the most effective and make the greatest impact,
that not all community needs can be addressed at once. The Organization will continue to provide excellent
quality of care and health literacy education to meet the wide array of health needs present
among county residents. To allocate resources in an effort to impact the most pressing needs,
the five key priority areas were identified.
It is important to emphasize the criteria-driven approach that went into the selection
of the priority issues. While the seriousness of the issue and ability to impact
were the primary criteria for the quantitative ratings, additional criteria were
included in the group discussion. These included the availability of proven best
practices and prevention strategies, existing expertise and resources around
any particular issue, and the opportunity for collective community buy-in or support
to rally around a health priority. As a result, the Organization and its partners
are confident that the prioritization process was a systematic, democratic, and thorough
course of action.
In total, nine key needs/themes were identified following the interpretation of the CHNA findings.
A rationale for exclusion of the four issues not included in the final
prioritized list of community needs is detailed below.
Behavioral Health: The Organization currently provides both inpatient and
outpatient behavioral health services to the community in collaboration with the County and
other local providers that specialize in specific community-based supports, such as
housing, case management, family support, respite care ,etc.
Resource constraints do not permit expansion of these efforts.
Drug and Alcohol Abuse: While the Organization will continue to provide supportive services to
the community, as appropriate, however other providers specialize in this care and are better
suited to address the initiatives related to drug and alcohol abuse in the community.
Maternal Health: The Organization has many successful programs related to prenatal
and maternal health which will continue to be offered to the community.
Community Sustainability: The Organization will continue to support environmental
responsibility and will encourage safe neighborhoods.
The Organization does not have the resources or expertise needed to influence this need.
Differences between amounts reimbursed and normal billing rates are charged to	Pt III Line 4
provisions for contractual allowances as a reduction to net patient service
revenue. Accounts receivable are further reduced by an allowance for doubtful
accounts. In evaluating the collectibiilty of accounts receivable,
the Organization analyzes its past history and identifies trends for each of its major payor
sources of patient service revenue to estimate the appropriate allowance for doubtful
accounts and provision for bad debts. Management regularly reviews data about these major payor
sources of patient service revenue in evaluating the sufficiency of the allowance
for doubtful accounts. For receivables associated with services provided to patients
who have third-party coverage, the Organization analyzes contractually due amounts
and provides an allowance for doubtful accounts and a provision for bad debts, if
necessary. For receivables associated with self-pay patients, which includes both
patients without insurance and patients with deductible and copayment balances due for which
third-party coverage exists for part of the bill, the Organization records a provision for bad
debts in the period of service on the basis of its past experience, which
indicates that many patients are unable or unwilling to pay the portion of
their bill for which they are financially responsible. The difference between the standard rates
or the discounted rates according to the Organization's charity care policy and the amounts actually
collected after all reasonable collection efforts have been exhausted is charged off
against the allowance for doubtful accounts.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Tuition Reimbursement	21	67781	FMV	N/A
Educational Assistance	88	226370	FMV	N/A
Loan Forgiveness	3	9000	FMV	N/A
PHEAA/PELL Grants	79	153400	FMV	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (20 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	Educational Assistance is granted to active, eligible full-time and part-time
	employees. Current and future educational, training and staffing needs
	of the Organization are taken into consideration when granting educational assistance.
	The grade report for employees receiving educational assistance must show a grade of "C" or better
	for Undergraduate and a "B" or better for Graduate level courses.
Pt I Line 2	Loan Forgiveness - Scholarships are provided to individuals who are entering or those who are
	presently enrolled in Nursing School to obtain their RN License. The
	applicant mut submit proof of acceptance into Nursing School, copies of
	invoices, and proof of final grades maintaining at least a 2.0 GPA.
	Scholarship recipients are contractually bound to certain employment
	stipulations and if these obligations are not met, the scholarship must be repaid.
Pt I Line 2	Tuition Reimbursement - Provided to candidates employed as RNs by the
	Organization who are enrolled in the Penn State BSN Program. The
	receipient must be in good employment standing, and must submit proof of
	grades with at least a 2.0 GPA and invoice for tuition. Recipients are bound
	to certain employment stipulations, and if obligations are not met, the
	payment may be pro-rated.
Pt I Line 2	Pell is title IV funds provided by the Dept. of Education.
	PHEAA is state grant funds provided by PA.
	All funds are credited to student accounts.

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	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
NORMAN F MITRY
562116	9423	31147	602686
RICHARD C HOGAN MD
				311350	7500	18815	337665
JAMES SCIBILIA MD
				337636	150	25662	363448
ALEXANDER VASILAKIS MD
				499999	42695	28918	571612
STEPHANIE PERRY MD
				252323	22500	11700	286523
JOHN LUELLEN MD
371664	6567	30961	409192
JOHN CINICOLA MD
380000	5501	28357	413858
DANIEL BROOKS MD
276322	4705	28730	309757
SHARON LOFTUS ESQ
274039	5889	15008	294936
BRUCE E EDWARDS
263846	5076	29000	297922
DAVID W CARLETON
249040	4327	38249	291616
BRYAN J RANDALL
329212	5145	30940	365297
THOMAS PANGBURN MD
342025	21427	30939	394391
RONALD D LECKEY MD
291408	28762	30877	351047
MICHAEL BARTON MD
226878	56701	30827	314406
DAVID THIMONS DO
407446	9308	26953	443707
EDWIN PAGE
260613	21242	29014	310869

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	THE HOSPITAL AUTHORITY OF THE COUNTY OF BEAVER	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	251247712	IssuerEIN
CUSIP Number	074863FX4	CUSIPNumber
Date Issued	2012-01-19	DateIssued
Issue Price	72496375	IssuePrice
Description Of Purpose	Refund Issue Dated 08/4/1998	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	5855000	AmountRetired
Total Proceeds	72496375	TotalProceeds
Issuance Costs From Proceeds	840042	IssuanceCostsFromProceeds
Other Spent Proceeds	71656333	OtherSpentProceeds
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

ExplanationExplanation
Part II, Column A, Line 11: The other spent proceeds relate to the
refunding proceeds of the issue.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LINDA MARSHALLRN	NamePerson

Field	Value	IRS element (for citing)
Relationship	sister in law of Board member	Relationship
Amount Of Transaction	34793	AmountOfTransaction
Description Of Transaction	Registered Nurse for Hospital	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (57 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	Heritage Valley Health System is the sole member of Valley Medical Facilities
Pt VI, Line 7a	the Sole Member, Heritage Valley Health System, appoints the members of the governing body.
Pt VI, Line 7b	the Sole Member, Heritage Valley Health System, acting by and through its Board of Directors
	have exclusive power to:
	1. Elect all members to the Corporation's Board of Directors,
	with right to remove the elected Directors, with or without cause;
	2. Amend or approve amendments to the Corporation's
	Articles of Incorporation or Bylaws;
	3. Approve any voluntary dissolution, merger or consolidation of the Corpoartion; and
	4. Approve the creation or acquisition of any subsidiary or affiliate.
Pt VI, Line 11b	A draft of the completed Form 990 and all
	associated forms is made available electronically to all Board of
	Directors Members and Senior Management for review and comment prior to
	filing with the Internal Revenue Service (IRS). The Board of Directors
	has delegated the responsibility for review and approval of the Form 990 to the
	Finance Committee of the Board, which meets, reviews, and approves the
	Form 990 prior to filing.
Pt VI, Line 12c	Certain non-merit employees with job responsibilities
	that provide an opportunity to influence business decisions are required
	to sign the Conflict of Interest form annually. These Conflict of Interest
	statements are reviewed annually by the Department Director and System
	Director for Corporate Compliance to determine if a conflict exists.
Form 990, Part IX, Line 24f	TELEPHONE 1179012. 1179012. 0. 0. POSTAGE AND SHIPPING 282034. 282034. 0. 0. FEES, ADMIN AND OTHER 4941758. 4831456. 110302. 0. DUES 238423. 149738. 88685. 0. EQUIPMENT RENTAL AND MAINTENACE 9330626. 9330533. 93. 0.
	Any potential conflicts are referred to the appropriate Vice President and
	Human Resources to confirm and resolve the conflict.
	For Merit Employees, Conflict of Interest statements are reviewed annually by
	the Department Manager, Vice President or CEO. Any potential conflicts are
	managed by the CEO.
	Other Potentially Interested Parties, such as Board Members, Officers and
	Highly Compensated employees sign a statement annually which affirms such
	person has received a copy of the Conflict of Interest Policy, has read and
	understands the policy, has agreed to comply with the policy, and
	understands that the Organization is a charitable organization and that in
	order to maintain its Federal Tax Exemption it must engage primarily in
	activities which accomplish one or more of its tax exempt purposes. The
	Chairperson of the Board reviews annually a summary of the disclosure
	statements so that the Board Members are familiar with potential conflicts.
Pt VI, Line 12c	Section B Line 14- The Organization has a record retention policy which
	provides for the retention of business and medical records, including destruction.
Pt VI, Line 15a	Based on operational performance, there were no increases
Pt VI, Line 15b	provided to the Organization's CEO or other members of
	the Senior Management Team during this timeframe.
	In addition, there was no review conducted by independent persons.
Pt VI, Line 19	The Organization publishes condensed financial
	statements for public use on its website www.heritagevalley.org.
	Governing documents and policies, including conflicts of interest,
	are made available upon request.
Pt XI	Line #5. Other changes in net assets. Changes in restricted net assets.
	Pension obligation adjustment
Pt XII, Line 2c	The Organization has a committee that assumes
	responsibility for oversight of audit, review, or compilation of its
	financial statement and selection of an independent accountant.
	.
Pt VI, Line 2	Mary Kirsch, CPA, Board Member of the Organization
	is a Senior Financial Manager of Simio, LLC
	of which Dennis Pedgen, another Board Member of the Organization
	owns more than 35%.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 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
HERITAGE VALLEY SEWICKLEY FOUNDATION
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251801533	FUNDRAISING	PA	501(c)3	11C	HERITAGE VALLEY HEALTH SYSTEM	false
HERITAGE VALLEY BEAVER FOUNDATION
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251441516	FUNDRAISING	PA	501(C)3	11C	HERITAGE VALLEY HEALTH SYSTEM	false
HERITAGE VALLEY HEALTH SYSTEM INC
1000 DUTCH RIDGE ROAD	BEAVER	PA	15009	251441518	PARENT SUPPORTING ORG	PA	501(C)3	11C	NA	false
VALLEY MEDICAL FACILITIES INC WORKERS COMPENSATION TRUST FUND
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251463381	Provide Worker's Compensation Benefits	PA	501(C)3	11C	VALLEY MEDICAL FACILITIES INC	true
HOSPITALITY SHOP OF SEWICKLEY VALLEY
720 BLACKBURN ROAD	SEWICKLEY	PA	15143	251012989	FUNDRAISING	PA	501(c)3	11c	HERITAGE VALLEY HEALTH SYSTEM	false
THE MEDICAL CENTER AUXILIARY
1000 DUTCH RIDGE ROAD	BEAVER	PA	15009	251383145	FUNDRAISING	PA	501(c)3	11c	HERITAGE VALLEY HEALTH SYSTEM	false

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
CONSOLIDATED SUPPLY CHAIN SERVICES
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	271055405	Group Purchasing	PA	HERITAGE VALLEY HEALTH SYSTEM	excluded from tax	false	false	0.00000
HEALTHCARE SOFTWARE COLLABORATIVE LLC
720 BLACKBURN ROAD	SEWICKLEY	PA	15143	300475268	Information Technologies	PA	HERITAGE VALLEY HEALTH SYSTEM	excluded from tax	false	false	0.00000
EDGEWORTH COMMONS GROUP LLC
725 CHERRINGTON PARKWAY SUITE 200	MOON TOWNSHIP	PA	15108	020713415	Surgery Center	PA	HERITAGE VALLEY HEALTH SYSTEM	excluded from tax	false	false	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
TRI-STATE OBSTETRICS & GYNECOLOGY
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251776052	PHYSICIAN PRACTICE	PA	HERITAGE VALLEY HEALTH SYSTEM	C	0.00000	false
HERITAGE VALLEY PEDIATRICS INC
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251775950	PHYSICIAN PRACTICE	PA	HERITAGE VALLEY HEALTH SYSTEM	C	0.00000	false
HERITAGE VALLEY MEDICAL GROUP INC
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251775949	PHYSICIAN PRACTICE	PA	HERITAGE VALLEY HEALTH SYSTEM	C	0.00000
TRI-STATE GYNECOLOGY INC
420 ROUSER ROAD SUITE 201	MOON TOWNSHIP	PA	15108	841647473	PHYSICIAN PRACTICE	PA	HERITAGE VALLEY HEALTH SYSTEM	C	0.00000
HERITAGE VALLEY INSURANCE COMPANY
					PROFESSIONAL LIABILITY CAPTIVE		HERITAGE VALLEY HEALTH SYSTEM	C	0.00000		PO BOX 1051	GRAND CAYMAN	CJ	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	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
Dividends Related Organization	false	DividendsRelatedOrganization
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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	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	true	OtherTransferFromOtherOrg