2013-05-13T14:25:49-05:00 2012-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2011-07-01 250585280 ELK REGIONAL HEALTH CENTER % LAURIE MACDONALD ELKR 8147888000 763 JOHNSONBURG ROAD ST MARYS PA 15857 LAURIE MACDONALD 2013-05-03 true Brian D Todd 4178658701 2011 2016-02-25 16:41:14Z GREG BAUER 763 JOHNSONBURG ROAD ST MARYS PA 15857 83129337 false X www.elkregional.org X 1999 PA PROVIDE PREMIER HEALTHCARE SERVICES INCLUDING INPATIENT AND OUTPATIENT CARE, FAMILY, INTERNAL AND GENERAL MEDICINE, AND LONG TERM CARE SERVICES TO OUR SURROUNDING COMMUNITIES. 18 15 965 202 180037 -264926 3150139 2930245 73105606 78355637 326910 262844 872607 -776019 77455262 80772707 2000 2000 0 0 41824171 43993209 0 0 3233 31256542 32050634 73082713 76045843 4372549 4726864 80438181 62700208 41011187 47513630 39426994 15186578 X ELK REGIONAL HEALTH SYSTEM WILL BE THE HEALTHCARE PROVIDER OF CHOICE FOR OUR COMMUNITIES THROUGH A COMMITMENT TO SERVICE, QUALITY, PEOPLE, FINANCE AND GROWTH. false false 39562559 2000 51746232 ELK REGIONAL HEALTH CENTER (ERHC), AN ACCREDITED, NOT-FOR-PROFIT, 80-BED ACUTE CARE HOSPITAL, PROVIDES INPATIENT & OUTPATIENT CARE TO THE RESIDENTS OF ELK & CAMERON COUNTIES AND THE SURROUNDING COMMUNITIES. WE HAVE STATE OF THE ART EQUIPMENT & FACILITIES & HAVE RECEIVED THE GOVERNOR'S AWARD FOR ENVIRONMENTAL EXCELLENCE. WE OFFER THE LATEST TECHNOLOGICAL ADVANCES INCLUDING FILM-LESS RADIOLOGY DEPARTMENT, ELECTRONIC MEDICAL RECORDS, DIGITAL MAMMOGRAPHY, AND MUCH MORE. OUR RADIOLOGY DEPARTMENT IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. THERE IS A RICH HISTORY OF COMMUNITY SUPPORT AND WE ARE COMMITTED TO SERVICE EXCELLENCE. 16484399 9951952 ERHC PROVIDES FAMILY, INTERNAL & GENERAL MEDICINE, OB/GYN, AND ORTHOPEDIC PHYSICIAN OFFICES TO SERVE THE COMMUNITY. MANY OF THE OFFICES ARE LOCATED ON THE ERHC CAMPUS WITH A FEW OTHER LOCATIONS TO BETTER SERVE THE COMMUNITY. 8791680 9655758 ERHC PROVIDES A 138-BED LONG TERM CARE FACILITY SERVING THE NEEDS OF ELK & CAMERON COUNTIES AND THE SURROUNDING COMMUNITIES. WE ARE AT A 92% OCCUPANCY RATE. WE PROVIDE SOCIAL SERVICES AND RESIDENT ACTIVITIES. OUR TEAM OF QUALIFIED PROFESSIONALS PROVIDES 24-HOUR NURSING CARE AND REHABILITATIVE THERAPY WITH PERSONALIZED ATTENTION TO EACH RESIDENT. OTHER SERVICES OFFERED AT THE FACILITY INCLUDE HOSPICE SERVICES, TRANSPORTATION TO OUTSIDE HEALTH APPOINTMENTS, DIETICIANS, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. 1674258 7001695 66512896 true true false true false false false false false false true true false true true false false true false false false false false false false false true true false false true false false false false false false true true false false false false true true true false false false true 64 0 true 965 true true true false false false false false false false false false X 18 15 false false false false true true true true true false false true true true true true true true false true true PA X LAURIE MACDONALD 8147885505 763 JOHNSONBURG ROAD ST MARYS PA 15857 X GREG BAUER 40.0 X X 278864 0 20382 NEIL HOFFMAN 1.0 X 0 0 ROB O'LEARY 1.0 X X 0 0 FRANK SCUTELLA 1.0 X X 0 0 MARY AGNES MARSHALL 1.0 X X 0 0 JAMES RYAN 1.0 X 0 0 DON FLEMING 1.0 X 0 0 JOHN ROGERS 1.0 X 0 0 FATHER ERIC VOGT 1.0 X 0 0 FRANK STRAUB 1.0 X 0 0 STEVE QUINN 1.0 X 0 0 BILL CONRAD 1.0 X 0 0 TONY KING 1.0 X 0 0 JUNE SORG 1.0 X 0 0 BOB ORDIWAY 1.0 X X 0 0 DR DAVID JOHE 1.0 X 0 500652 4664 ANITA WENDEL 1.0 X 0 0 JOANNE RYAN 1.0 X 0 0 LAURIE MACDONALD 40.0 X 149590 0 20130 LARRY ZIMMEL 40.0 X 140450 0 15418 MARK HOFFMAN 40.0 X 102338 3338 DAVID WOLFE 40.0 X 103800 17771 CHRIS BARACKMAN 40.0 X 100421 0 17891 MATTHEW ROMANIA 40.0 X 100194 0 16517 975657 500652 116111 7 false true false LEONARD S FIORE BUILDING CONTRACTOR 7154289 HEALTHCARE SERVICES GROUP HOUSEKEEPING SERVICE 1459418 SODEXHO NUTRITION SERVICES 1401983 ASSOCIATED CLINICAL LABORATORIES LAB SERVICES 697202 VANTAGE CARE APOTHECARY PHARMACY SVCS AT PCM 410890 16 43230 2291245 595770 2930245 NET PATIENT SERVICE REVENUE 621990 74880098 74880098 CAFETERIA INCOME 722210 409282 409282 EHR INCENTIVE 621990 1963070 1963070 OTHER SERVICE REVENUE 621990 1103187 1103187 78355637 254062 254062 0 0 531802 470588 61214 61214 61214 1872706 22118 1886042 -13336 22118 8782 8782 0 0 0 MOB HOUSEKEEPING 812900 49804 49804 PHYSICIAN BILLING 519100 130233 130233 LOSS ON INVESTMENT IN EQUITY INVESTEE 900099 -1017270 -1017270 -837233 80772707 78355637 180037 -693212 2000 2000 0 0 0 468966 468966 68827 68827 34788204 31180091 3604880 3233 1088233 979744 108489 5337537 4781866 555671 2241442 1996399 245043 0 177839 177839 146334 146334 0 0 30917 30917 6416704 5616031 800673 224698 224698 8375514 7411591 963923 388022 388022 0 1128962 981961 147001 83214 75930 7284 0 178821 162279 16542 813057 712361 100696 0 2939107 2575103 364004 1051176 432540 618636 BAD DEBT 4592035 4592035 MEDICAL SUPPLIES & DRUGS 4939269 4939269 LICENSES, DUES, SUBSCRIPTIONS 206958 55408 151550 RECRUITING & RETENTION 329200 18288 310912 28807 28807 76045843 66512896 9529714 3233 60663 5615 5724710 6142822 1702600 1156944 8147847 7312930 0 0 0 0 0 0 547906 546189 404695 416433 91720020 58102448 26309551 33617572 4684308 4620814 6383507 4901163 0 0 0 0 26472394 3979726 80438181 62700208 8278445 9133126 0 0 2245952 0 7868772 7307893 0 0 0 0 15199574 19837442 0 0 7418444 11235169 41011187 47513630 X 36958459 14029632 2468535 1156946 0 0 39426994 15186578 80438181 62700208 X 4726864 -28967280 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 7508 7508 false LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1I THE ORGANIZATION IS A MEMBER OF SEVERAL ORGANIZATIONS OF WHICH A PORTION OF THE DUES ARE ATTRIBUTABLE TO LOBBYING. THE ORGANIZATION IS A MEMBER OF THE HOSPITAL & HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA (HAP), TO WHICH IT PAYS $7,897 IN GENERAL MEMBERSHIP DUES. OF THAT AMOUNT, 25.04% MAY BE ATTRIBUTABLE TO LOBBYING, OR $1,977. THE ORGANIZATION ALSO PAYS $16,386 OF AHA MEMBERSHIP DUES TO HAP, OF WHICH 24.6% MAY BE ATTRIBUTABLE TO LOBBYING, OR $4,031. THE ORGANIZATION IS ALSO A MEMBER OF THE HOSPITAL COUNCIL OF WESTERN PENNSYLVANIA, OF WHICH 15% OF ITS $10,000 DUES ARE ATTRIBUTABLE TO LOBBYING, OR $1,500. TOTAL DUES ATTRIBUTABLE TO LOBBYING ARE $7,508. 215000 144166 359166 1785000 45765702 28376692 19174010 32847611 28062289 4785322 10882 10951659 1663467 9299074 33617572 CLOSELY-HELD EQUITY INTERESTS 4901163 4901163 DUE FROM AFFILIATES 1774545 OTHER RECEIVABLES 751332 ACCRUED INTEREST 30728 CHART RECEIVABLE 1423121 3979726 0 ACCRUED PENSION LIABILITY 10568317 DUE TO THIRD PARTY PAYERS 666852 11235169 80772707 76045843 4726864 -42162 -30749548 -30791710 -26064846 50212443 -42162 -30742309 -30784471 80996914 -224207 -224207 80772707 76277289 231446 231446 76045843 76045843 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 OTHER RECONCILING CHANGE IN NET ASSETS $ (6,628,536) CHANGE IN DEFINED BENEFIT PLAN (22,296,582) TRANSFER TO AFFILIATES (1,824,430) CHANGE IN REM NET ASSETS ---------- $ (30,749,548) TOTAL CHANGE IN NET ASSETS OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XII, LINE 2D $(6,628,536) CHANGE IN DEFINED BENEFIT PLAN (22,296,582) TRANSFER TO AFFILIATES (1,817,191) REM TRANSFER FROM AFFILIATE ------------ $(30,742,309) TOTAL OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B $(231,446) ERHC RENTAL EXPENSES (239,142) REM RENTAL EXPENSES 246,381 REM RENTAL INCOME ---------- $(224,207) TOTAL OTHER EXPENSES INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XIII, LINE 2D $ 231,446 ERHC RENTAL EXPENSES true true X true X true X true false false 90203 90203 0.00130 9403638 9374562 29077 0.00040 9493841 9374562 119280 0.00170 161755 35861 125894 0.00180 14883 10758 4125 0.00010 1969770 1474565 495205 0.00690 2717 2717 2149125 1521184 627941 0.00880 11642966 10895746 747221 0.01050 2740 2740 1176 1176 147077 50815 9262 0.00130 150993 50815 13178 0.00130 4592035 505124 20571048 25274272 -4703224 true false RASC LLC SURGERY CENTER 0.61500 0.17667 1 1 ELK REGIONAL HEALTH CENTER

763 JOHNSONBURG ROAD ST MARYS PA 15857

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304 METOXET STREET RIDGWAY PA 15853

MEDICAL EXPRESS PHYSICIAN OFFICES PHYSICAL THERAPY DR STOKES

275 E FOURTH STREET EMPORIUM PA 15834

PHYSICIAN OFFICES DR CARUSO

174 SKYLINE DRIVE KERSEY PA 15846

PHYSICIAN OFFICES DR MCKIMM

416 N BROAD ST EMPORIUM PA 15834

PHYSICIAN OFFICES DR SORG

1095 MILLION DOLLAR HIGHWAY ST MARYS PA 15857

PHYSICIAN OFFICES PERCENT OF TOTAL EXPENSE SCHEDULE H, PART I, LINE 7 TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25 OF THE FORM 990 WAS REDUCED BY BAD DEBT EXPENSE. COST TO CHARGE RATIO SCHEDULE H, PART I, LINE 7 THE COST TO CHARGE RATIO COMPUTED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATIONS ON IRS WORKSHEETS 1 AND 3. ACTUAL COST BASED ON THE ORGANIZATION'S COST REPORT WAS USED ON IRS WORKSHEET 6. BAD DEBT EXPENSE SCHEDULE H, PART III, LINE 4 THE HEALTH SYSTEM PROVIDES FOR AN ALLOWANCE FOR DOUBTFUL ACCOUNTS, WHICH IS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. ACCOUNTS ARE CONSIDERED DELIQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE ORGANIZATION CALCULATED BAD DEBT BY USING THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS PER THE AUDITED FINANCIAL STATEMENTS. BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING POVERTY LIMIT DEMOGRAPHIC INFORMATION OBTAINED THROUGH THE US CENSUS BUREAU. COMMUNITY BENEFIT SCHEDULE H, PART III, SECTION B, LINE 8 SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. COLLECTION POLICY SCHEDULE H, PART III, SECTION C, LINE 9B THOSE INDIVIDUALS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE, SUBSEQUENT TO THEIR ACCOUNT BALANCE BEING ADJUSTED ACCORDINGLY, ACTUALLY ARE TREATED IN THE SAME MANNER AS ALL OTHER INDIVIDUALS WITH SELF-PAY BALANCES. REVISION OF POLICIES SCHEDULE H, PART V, SECTION B, LINES 11 & 13 THE FINANCIAL ASSISTANCE POLICY IN PLACE AS OF 6/30/12 DID NOT INCLUDE AN EXPLANATION OF THE BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTS OR MEASURES TO PUBLICIZE THE POLICY WITHIN THE COMMUNITY SERVED. THE ORGANIZATION IS IN THE PROCESS OF REVISING THE POLICIES TO REFLECT THESE ITEMS. MAXIMUM AMOUNTS CHARGED SCHEDULE H, PART V, SECTION B, LINE 19D AS OF 6/30/12, 25% OF BLUE CROSS OR MC FEE SCHEDULES ARE USED TO DETERMINE THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS. THE POLICY IS IN THE PROCESS OF BEING REVISED AND THIS MAY BE CHANGED TO REFLECT ONE OF THE OTHER CHOICES. NEEDS ASSESSMENT THE ORGANIZATION IS IN THE PROCESS OF COMPLETING A FORMAL NEEDS ASSESSMENT. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE CHARITY CARE POLICY, IN ITS ENTIRETY, APPEARS ON THE HOSPITAL WEBSITE. THE ASSOCIATED ELIGIBILITY FORM IS OBTAINABLE HERE AS WELL. THE SELF-PAY COLLECTION PROCESS PROVIDES FOR A CHARITY CARE APPLICATION AND EXPLANATION LETTER TO BE SENT ON EVERY OUTSTANDING PATIENT ACCOUNT FOR WHICH THERE IS NOT A PAYMENT MADE SUBSEQUENT TO THE INITIAL STATEMENT BEING RECEIVED. THERE ARE ALSO SIGNS POSTED IN CERTAIN AREAS OF THE HEALTH CENTER WHICH PROMOTE THE EXISTENCE OF THE CHARITY CARE POLICY AND DIRECT INTERESTED INDIVIDUALS ACCORDINGLY. COMMUNITY INFORMATION THE ORGANIZATION PROVIDES SERVICES TO RESIDENTS OF ALL AGES IN ELK AND CAMERON COUNTIES AND THE SURROUNDING AREAS. ELK AND CAMERON COUNTIES HAVE A POPULATION OF APPROXIMATELY 37,000. ADULTS OVER AGE 65 REPRESENT ABOUT 20% OF THE POPULATION. PERSONS BELOW POVERTY LEVEL ACCOUNT FOR ABOUT 11% OF THE POPULATION. THE MEDIAN HOUSEHOLD INCOME IS APPROXIMATELY $43,000, AND THE MEDIAN VALUE OF OWNER-OCCUPIED HOUSING UNITS IS APPROXIMATELY $89,000. ELK REGIONAL IS ONE OF TWO MAJOR HEALTH SYSTEMS THAT SERVE THE ELK AND CAMERON COUNTY COMMUNITIES. COMMUNITY BUILDING ACTIVITIES ERHC STRIVES TO PROVIDE WELLNESS AND EDUCATIONAL PROGRAMS FOR COMMUNITY MEMBERS TO MAINTAIN A HEALTHY LIFESTYLE. ERHC PROVIDES SMOKE DETECTORS TO PARENTS OF NEWBORNS TO TAKE HOME WITH THEM & INSTALL IN THEIR HOMES. ERHC WORKS WITH THE LOCAL LIONS CLUB & ROTARY CLUB TO PROVIDE SERVICES TO THE COMMUNITY. ERHC PARTICIPATES IN ACTIVITIES WITH THE ST. MARYS CHAMBER OF COMMERCE AND BELONGS TO THE BOARDS OF THE FAMILY RESOURCE NETWORK AND THE STATE HEALTH IMPROVEMENT PLAN. ERHC PROVIDES JOB SHADOWING TO THE LOCAL HIGH SCHOOL STUDENTS AND HAS A SCHOOL TO WORK PROGRAM FOR STUDENTS. ERHC ALSO PARTICIPATES IN THE PHEAA PROGRAM TO HIRE STUDENTS AS SUMMER WORKERS TO GIVE THEM WORK EXPERIENCE IN VARIOUS FIELDS. OTHER INFORMATION: THE ORGANIZATION HAS AN OPEN MEDICAL STAFF AND THE BOARD IS COMPRISED OF PEOPLE WHO ARE LEADERS IN THE COMMUNITY. THE PHYSICIAN OFFICES & OUTPATIENT THERAPY OFFICES LOCATED THROUGHOUT THE COMMUNITIES GIVE PATIENTS EASIER ACCESS TO VARIOUS SERVICES. ERHC PARTICIPATES IN AND HOLDS HEALTH FAIRS WHERE FREE SCREENINGS & LOW OR NO COSTS TESTING ARE PROVIDED TO PROMOTE PREVENTATIVE CARE AND HEALTH LIFESTYLES. ERHC HOLDS MANY EDUCATIONAL CLASSES FOR THE PUBLIC SUCH AS DIABETES EDUCATION, WOMEN'S HEALTH ISSUES, SUPPORT GROUPS, ETC. ERHC ALSO OFFERS VARIOUS EXERCISE CLASSES SUCH AS PILATES, BOOT CAMP, YOGA, ETC., ALONG WITH WELLNESS CLASSES. THE ORGANIZATION PERIODICALLY HAS PRESS RELEASES ON DIFFERENCE HEALTH ISSUES. OTHER INFORMATION THE ORGANIZATION HAS AN OPEN MEDICAL STAFF AND THE BOARD IS COMPRISED OF PEOPLE WHO ARE LEADERS IN THE COMMUNITY. THE PHYSICIAN OFFICES & OUTPATIENT THERAPY OFFICES LOCATED THROUGHOUT THE COMMUNITIES GIVE PATIENTS EASIER ACCESS TO VARIOUS SERVICES. ERHC PARTICIPATES IN AND HOLDS HEALTH FAIRS WHERE FREE SCREENINGS & LOW OR NO COSTS TESTING ARE PROVIDED TO PROMOTE PREVENTATIVE CARE AND HEALTH LIFESTYLES. ERHC HOLDS MANY EDUCATIONAL CLASSES FOR THE PUBLIC SUCH AS DIABETES EDUCATION, WOMEN'S HEALTH ISSUES, SUPPORT GROUPS, ETC. ERHC ALSO OFFERS VARIOUS EXERCISE CLASSES SUCH AS PILATES, BOOT CAMP, YOGA, ETC., ALONG WITH WELLNESS CLASSES. THE ORGANIZATION PERIODICALLY HAS PRESS RELEASES ON DIFFERENCE HEALTH ISSUES. AFFILIATED HEALTH CARE SYSTEM ROLES ELK REGIONAL HEALTH CENTER IS A FULLY-ACCREDITED, NOT-FOR-PROFIT 80-BED GENERAL ACUTE CARE INSTITUTION BACKED BY THE EXPERTISE OF A DEDICATED, EMPLOYED PHYSICIAN GROUP AND THE STRENGTH OF A CLINICAL RELATIONSHIP WITH UPMC HAMOT IN ERIE, PA. WITH CAMPUSES IN ST. MARYS AND RIDGWAY AND PHYSICIAN OFFICES IN A NUMBER OF LOCATIONS THROUGHOUT THE REGION, ELK REGIONAL PROUDLY SERVES THE RESIDENTS OF ELK AND CAMERON COUNTIES. IT IS THE ONGOING MISSION OF THE ELK REGIONAL HEALTH SYSTEM TO PROVIDE PREMIER HEALTHCARE SERVICES TO PATIENTS THROUGH COMMITMENTS TO SERVICE, QUALITY, PEOPLE, FINANCE AND GROWTH - ALL WHILE MAINTAINING ECONOMIC VIABILITY AND KEEPING AN EYE ON THE FUTURE. THE HOSPITAL AND PHYSICIAN OFFICES WORK WITH COMMUNITY NURSES INC., TO PROVIDE FLU SHOT CLINICS TO THE COMMUNITY. THE FOUNDATION AND AUXILIARY PROVIDE EDUCATIONAL CLASSES AND SCHOLARSHIPS. THERE ARE MANY SCREENINGS & HEALTH CLINICS HELD THROUGHOUT THE YEAR TO PROMOTE HEALTHY LIVING & PREVENTATIVE CARE. ERHC ALSO OFFERS EXERCISE, NUTRITION, AND RELAXATION CLASSES. THE HEALTH SYSTEM FOUNDATION OFFERS 2 SCHOLARSHIPS EACH YEAR TO STUDENTS PURSUING HEALTH CARE FIELDS. COMMUNITY NURSES INC ESTABLISHED A SERENITY GARDEN FOR PINE CREST MANOR (SKILLED NURSING FACILITY) RESIDENTS AND FAMILY AND FOR THE GENERAL PUBLIC TO USE AS A MEDIATION GARDEN. CNI ALSO PROVIDES ADULT DAY CARE SERVICES FOR THE COMMUNITY. THE HOSPITAL AUXILIARY GIVES A SCHOLARSHIP TO A TEEN VOLUNTEER FROM EACH LOCAL SCHOOL WHO ARE GOING TO STUDY A HEALTH CARE RELATED FIELD. THE PHYSICIAN OFFICES AND COMMUNITY NURSES WORK TOGETHER TO PUT ON VARIOUS FLU CLINICS TO PROVIDE ANNUAL FLU SHOTS TO MEMBERS OF THE COMMUNITY. ERHC PROVIDES A SMOKING CESSATION PROGRAM TO THE PUBLIC FOR THOSE WHO ARE TRYING TO QUIT SMOKING. ERHC HAS A CRNP THAT GOES INTO THE LOCAL SCHOOLS EACH YEAR TO EDUCATE STUDENTS ABOUT GOOD HYGIENE AND HEALTH ISSUES ASSOCIATED WITH ADOLESCENCE. THE ORGANIZATION ALSO PROVIDES FREE SPORTS PHYSICALS FOR THE LOCAL YOUTH FOOTBALL TEAM. X X X X X true true false false false false false false false GREG BAUER 253172 0 0 0 25692 0 7448 0 12934 0 299246 0 0 0 LAURIE MACDONALD 139161 0 0 0 10429 0 4319 0 15811 0 169720 0 0 0 DR DAVID JOHE 0 499432 0 188 0 1032 0 0 0 4664 0 505316 0 0 LARRY ZIMMEL 124090 0 0 0 16360 0 3345 0 12073 0 155868 0 0 0 SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A LARRY ZIMMEL RECEIVED SEVERANCE PAYMENTS TOTALING $14,995. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B 457(F) PLAN EMPLOYEE CONTRIBUTIONS GREG BAUER $4,483 ELLEN SCUTELLA SEE PART V. 37372 SEE PART V. false NICKLAS INSURANCE AGENCY SEE PART V. 201961 SEE PART V. false KAREN GASPARI SEE PART V. 31455 SEE PART V. false NORTHWEST SAVINGS BANK SEE PART V. 301349 SEE PART V. false BUSINESS TRANSACTIONS SCHEDULE L, PART IV (1) ELLEN SCUTELLA IS THE WIFE OF FRANK SCUTELLA, CHAIRMAN ELECT. SHE IS EMPLOYED BY ELK REGIONAL HEALTH CENTER WITH REPORTABLE COMPENSATION OF $36,061 AND RELATED BENEFITS OF $1,311. TOTAL COMPENSATION RECEIVED WAS $37,372. (2) FRANK SCUTELLA IS AN OWNER OF NICKLAS INSURANCE AGENCY. THE ORGANIZATION RECEIVES PROPERTY, BOILER, AND BUSINESS AUTO INSURANCE FROM THE AGENCY, WITH TOTAL PAYMENTS EQUAL TO $201,961 FOR THE YEAR. (3) KAREN GASPARI IS THE SISTER OF LAURIE MACDONALD, ERHC CFO/VP OF FINANCE. SHE IS EMPLOYED BY ERHC AND RECEIVED REPORTABLE COMPENSATION OF $30,244 AND RELATED BENEFITS OF $1,211. TOTAL COMPENSATION RECEIVED WAS $31,455. (4) NEIL HOFFMAN, DIRECTOR, IS THE CORPORATE SENIOR VP OF NORTHWEST SAVINGS BANK, TO WHICH THE ORGANIZATION PAID $301,349 IN INTEREST EXPENSE DURING THE YEAR. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D THE HEALTH CENTER IS A SOLE COMMUNITY HOSPITAL PROVIDING PRIMARY ACUTE CARE MEDICAL SERVICES TO TWO CAMPUSES, THE ST. MARYS HEALTH CENTER IN ST. MARYS, PENNSYLVANIA, AND THE RIDGWAY HEALTH CENTER IN RIDGWAY, PENNSYLVANIA. OTHER PROGRAM SERVICES INCLUDE MEALS ON WHEELS, COMMUNITY NURSING, HEALTHY BEGINNINGS, AND SPORTS MEDICINE AND OTHER HEALTHCARE RELATED ACTIVITIES. ADDITIONALLY, THE HEALTH CENTER RECEIVED EHR INCENTIVE PAYMENTS THROUGH THE MEANINGFUL USE PROGRAM. MEMBERS FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B THE ORGANIZATION'S SOLE CORPORATE MEMBER IS ELK REGIONAL HEALTH SYSTEM (ERHS), A RELATED PENNSYLVANIA NON-PROFIT CORPORATION. ERHS AND ERHC HAVE A COMMON BOARD OF DIRECTORS. ALL POWERS OF ERHC ARE EXERCISED BY THE BOARD OF DIRECTORS PROVIDED THAT THE BOARD OBTAINS THE APPROVAL OF THE HEALTH SYSTEM BEFORE ACTION ON ANY MATTERS BECOMES FINAL AND EFFECTIVE. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE CONTROLLER. AFTER ALL SUGGESTED CHANGES FROM THE CFO AND CONTROLLER ARE MADE, THE UPDATED DRAFT FORM 990 IS PRESENTED AT THE FINANCE COMMITTEE MEETING. AFTER ANY FINAL CHANGES ARE MADE, A COPY IS PROVIDED TO THE FULL BOARD BEFORE FILING. CONFLICT OF INTEREST POLICY COMPLIANCE FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS ANNUALLY ALONG WITH A LETTER AND DISCLOSURE STATEMENT. THE CHAIRMAN OF THE BOARD REVIEWS THESE DISCLOSURE STATEMENTS AND SUBMITS A REPORT TO THE EXECUTIVE COMMITTEE CONCERNING ANY CONFLICTS OF INTEREST. THE BOARD MEMBERS ALSO COMPLETE A SEPARATE QUESTIONNAIRE DEVELOPED TO HELP ANSWER THE NEW FORM 990 QUESTIONS. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER WILL NEITHER VOTE NOR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THIS INDIVIDUAL WILL ALSO NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY ACTION ON THE MATTER IN QUESTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE OF THE INTEREST, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINES 15A & 15B THE CEO'S CONTRACT IS REVIEWED ANNUALLY BY THE BOARD. AS PART OF THIS PROCESS, THE BOARD USES AN OUTSIDE CONSULTING FIRM AND SALARY SURVEYS AS COMPARABILITY DATA. NO OTHER OFFICERS RECEIVE THIS SALARY REVIEW. THE PROCESS IS DISCUSSED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. THE CHAIRMAN OF THE BOARD SIGNS THE CONTRACT APPROVING ANY CHANGES AS AGREED UPON. IN 2011, A COMPENSATION COMMITTEE WAS STARTED AND AN EXECUTIVE COMPENSATION PHILOSOPHY WAS DEVELOPED. GOVERNING DOCUMENT AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST FROM LORI SCUTELLA, ADMINISTRATIVE SECRETARY. DOCUMENTS MAY BE MAILED, E-MAILED, FAXED, OR HELD FOR PICKUP BY REQUESTING PERSONS. BOARD MEMBER COMPENSATION & RELATED ORGANIZATION HOURS FORM 990, PART VII, SECTION A NO DIRECTORS RECEIVE ANY COMPENSATION FOR THEIR DIRECTOR DUTIES. DR. DAVID JOHE IS PAID AS A PHYSICIAN IN ERPG AND IS PRESIDENT OF MEDICAL STAFF. HE WORKS APPROXIMATELY 40 HOURS PER WEEK FOR THE RELATED ORGANIZATION. GREG BAUER, ERHC PRESIDENT/CEO, AND LAURIE MACDONALD, CFO/VP OF FINANCE, WORK APPROXIMATELY 40 HOURS PER WEEK BETWEEN ERHC, ELK REGIONAL HEALTH SYSTEM, ERHS FOUNDATION, ELK REGIONAL PROFESSIONAL GROUP, AND ERHS AUXILIARY. THESE ORGANIZATIONS ALSO SHARE A COMMON BOARD. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 CHANGE IN DEFINED BENEFIT PLAN $(6,628,536) TRANSFERS TO AFFILIATES (22,296,582) UNREALIZED LOSS ON INVESTMENT (42,162) ---------- TOTAL OTHER CHANGES $(28,967,280) ELK REGIONAL SURGERY CENTER REAL ESTATE 1376 BUCKTAIL ROAD ST MARYS PA 15857 272160971 REAL EST MGMT PA 7239 1780223 NA ELK REGIONAL HEALTH SYSTEM FOUNDATION 763 JOHNSONBURG ROAD ST MARYS PA 15857 251636685 SUPPORT PA 501(c)(3) 11A I ERHS false ELCO HOUSING 759 JOHNSONBURG ROAD ST MARYS PA 15857 251639115 HOUSING PA 501(c)(3) 7 ERHS false ELK REGIONAL PROFESSIONAL GROUP INC 763 JOHNSONBURG ROAD ST MARYS PA 15857 251875183 HEALTH CARE PA 501(c)(3) 3 ERHS false ELK REGIONAL HEALTH SYSTEM AUXILIARY 763 JOHNSONBURG ROAD ST MARYS PA 15857 251429093 SUPPORT PA 501(c)(3) 7 ERHS false ELK REGIONAL HEALTH SYSTEM 763 JOHNSONBURG ROAD ST MARYS PA 15857 251636723 HEALTH CARE PA 501(c)(3) 9 NA false COMMUNITY NURSES HOME HEALTH & HOSPICE 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 250996070 HEALTH CARE PA 501(c)(3) 9 CNI false COMMUNITY NURSES HOME SUPPORT SERVICES 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 251623601 HEALTH CARE PA 501(c)(3) 9 CNI false COMMUNITY NURSES INC 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 251623598 HEALTH CARE PA 501(c)(3) 7 ERHS false ELK REG MRI CTR 763 JOHNSONBURG ROAD ST MARYS PA 15857 251924737 MRI CENTER PA NA RELATED 0 593031 false false 0.99000 REG AMBUL SURG CTR 1376 BUCKTAIL ROAD ST MARYS PA 15857 251873083 SURGERY CENTER PA NA RELATED 211787 2322635 false false 0.62501 false false true true false false false false true true false false true true false false true false