HERITAGE VALLEY HEALTH SYSTEM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HERITAGE VALLEY HEALTH SYSTEM INC (EIN 25-1801532)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349301071
Schema version: 2011v1.2
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	2013-05-15T06:40:41-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ONE PPG PLACE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUDY BILICH	Name
Phone	4123387200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRYAN J RANDALL VICE PRESIDENT FINA	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	457016871	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	3499	TotalNbrEmployees
Total Nbr Volunteers	246	TotalNbrVolunteers
Total Gross UBI	6178704	TotalGrossUBI
Contributions Grants Prior Year	4511327	ContributionsGrantsPriorYear
Contributions Grants Current Year	4228814	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	344681490	ProgramServiceRevenuePriorYear
Program Service Revenue CY	347210883	ProgramServiceRevenueCY
Investment Income Prior Year	16389229	InvestmentIncomePriorYear
Investment Income Current Year	7530506	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16243661	OtherRevenuePriorYear
Other Revenue Current Year	15724428	OtherRevenueCurrentYear
Total Revenue Prior Year	381825707	TotalRevenuePriorYear
Total Revenue Current Year	374694631	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	592275	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	594324	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	213372388	SalariesEtcPriorYear
Salaries Etc Current Year	199748972	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163980970	OtherExpensePriorYear
Other Expenses Current Year	164281617	OtherExpensesCurrentYear
Total Expenses Prior Year	377945633	TotalExpensesPriorYear
Total Expenses Current Year	364624913	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3880074	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10069718	RevenuesLessExpensesCY
Total Assets BOY	431023093	TotalAssetsBOY
Total Assets EOY	406050371	TotalAssetsEOY
Total Liabilities BOY	188130241	TotalLiabilitiesBOY
Total Liabilities EOY	219904250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	242892852	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	186146121	NetAssetsOrFundBalancesEOY
Mission Description	To improve the health and	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	356205384	Expense
Revenue	346126148	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 24,547 INPATIENT ADMISSIONS, 1,771 NEWBORN ADMISSIONS, AND 113,650 INPATIENT DAYS. THE FACILITIES ALSO ENCOUNTERED 102,280 EMERGENCY ROOM VISITS, 17,530 OUTPATIENT SURGERIES, 171 OPEN HEART PROCEDURES, 3,003 CARDIAC CATHETERIZATIONS AND 315,176 DIAGNOSTIC IMAGING PROCEDURES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1396922	Expense
Revenue	1084735	Revenue
Description	SCHOOL OF NURSING TO PROMOTE AND PROVIDE SUPPORT TO THE HOSPITALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	357602306	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	137	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3499	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	21	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NORMAN F MITRY
President	40.00	X	X	X	539115	0	44481
RICHARD HOGAN MD
Director	40.00	X			0	308931	33432
RICHARD KIM MD
Director	2.00	X			0	0	0
JAMES SCIBILIA MD
Director	40.00	X			0	370322	36383
LYNN GEORGE PHD
Director	2.00	X			0	0	0
JOSEPH BECHERER
Director	2.00	X			0	0	0
A GARY CHACE
Treasurer	2.00	X	X		0	0	0
GR ORR III
Vice Chair	2.00	X	X		0	0	0
THOMAS JOHNSON ESQ
Director	2.00	X			0	0	0
CLAUDIO LOFFREDA MD
Director	2.00	X			0	0	0
DAVID MOTLEY
Director	2.00	X			0	0	0
ALEXANDER VASILAKIS MD
Director	40.00	X			0	526548	34541
TOM LEYDIG
Director	2.00	X			0	0	0
DENNIS PEGDEN PHD
Director	2.00	X			0	0	0
DAVID M RAFALKO MD
Director	2	X
JOHANNAH M ROBB CPA
Secretary	2	X	X
SCOTT M ELSTE
Director	2	X
LAURA A VASSAMILLET
Director	2	X
GARRY HOGAN
Chairman	2	X	X
MARY KIRSCH CPA
Director	2	X
THOMAS ARBOGAST ESQ
Director	2	X
JOHN LUELLEN MD
Chief Quality Officer	40			X	348452		41459
JOHN CINICOLA MD
Chief Medical Officer	40			X	420210		35158
DANIEL BROOKS MD
V.P. Community Health	40			X	292660		38678
SHARON LOFTUS ESQ
V.P. & Deputy General Counsel/Asst. Secretary	40		X	X	267559		24918

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5239660	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2389227	TotalReportableCompFrmRltdOrgs
Total Other Compensation	820214	TotalOtherCompensation
Number Individuals GT100 K	106	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALLSCRIPTS
24630 NETWORK PLACE	CHICAGO	IL	60673	Computer Professional Services	5047919
WESTERN PENNSYLVANIA ANESTHESIA ASSOC
PO BOX 643483	PITTSBURGH	PA	15264	Professional Services	3476950
OHIO VALLEY PERFUSION ASSOCIATES INC
628 SCOTT RIDGE RD	HARMONY	PA	16037	Professional Services	742426
EDGEWORTH DEVELOPMENT ASSOCIATES INC
PO BOX 520	JOHNSTOWN	PA	15907	Rent	588467
ADVACARE HOME SERVICES INC
200 VILLANI DRIVE SUITE 3009	BRIDGEVILLE	PA	15017	Professional Services	582124

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Government Grants	3942826	GovernmentGrants
All Other Contributions	285988	AllOtherContributions
Total Contributions	4228814	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
All other Patient Payments	900099	170356298	354974
Medicare HMO Payments	900099	101542432
Medicare/Medicaid payments	900099	58878003
Medicaid HMO Payments	900099	16434150

Field	Value	IRS element (for citing)
Total Program Service Revenue	347210883	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3492568	TotalRevenueColumn
Exclusion	$3,492,568	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	86360178	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	82169731	Securities
Other	152509	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4190447	Securities
Other	-152509	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4037938	TotalRevenueColumn
Exclusion	$4,037,938	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	5790694	5790694
Nursing Tuition	900099	894391		894391
Six-Sigma Training	900099	33036	33036

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9006307	TotalRevenueColumn
Related Or Exempt Function Income	1095640	RelatedOrExemptFunctionIncome
Exclusion	$7,910,667	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15724428	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	374694631	TotalRevenueColumn
Related Or Exempt Function Income	348845940	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6178704	UnrelatedBusinessRevenue
Exclusion	$15,441,173	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	594324	Total
Program Services	594324	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5704230	Total
Program Services	0	ProgramServices
Management And General	5704230	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	151469855	Total
Program Services	150921883	ProgramServices
Management And General	547972	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9520011	Total
Program Services	9520011	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22656555	Total
Program Services	22656555	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10398321	Total
Program Services	10245578	ProgramServices
Management And General	152743	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	258468	Total
Program Services	83853	ProgramServices
Management And General	174615	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	260440	Total
Program Services	260440	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	19505	Total
Program Services	0	ProgramServices
Management And General	19505	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	227748	Total
Program Services	227706	ProgramServices
Management And General	42	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1325288	Total
Program Services	1325288	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3440749	Total
Program Services	3440036	ProgramServices
Management And General	713	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3970643	Total
Program Services	3920063	ProgramServices
Management And General	50580	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	474293	Total
Program Services	443157	ProgramServices
Management And General	31136	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	133655	Total
Program Services	133655	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3401199	Total
Program Services	3401199	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26697599	Total
Program Services	26697599	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical and other Supplies	54451419	54405906	45513
other outside services	26527375	26381684	145691
drugs	15489940	15489940	0
Bad Debts	14578425	14578425	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13024871	Total
Program Services	12875004	ProgramServices
Management And General	149867	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	364624913	Total
Program Services	357602306	ProgramServices
Management And General	7022607	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2408532	BOY
EOY	5406794	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4951181	BOY
EOY	5108633	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	261810	BOY
EOY	252474	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34345834	BOY
EOY	39078150	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6295147	BOY
EOY	6635486	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8694627	BOY
EOY	8533067	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	438317675	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	274528598	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	166388403	BOY
EOY	163789077	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	161173087	BOY
EOY	140035609	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45969354	BOY
EOY	36569476	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	535118	BOY
EOY	641605	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	431023093	BOY
EOY	406050371	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44345448	BOY
EOY	44181873	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	68484757	BOY
EOY	67147739	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	10165125	BOY
EOY	10203610	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65134911	BOY
EOY	98371028	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	188130241	BOY
EOY	219904250	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	228109944	BOY
EOY	171133804	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8408274	BOY
EOY	8655317	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6374634	BOY
EOY	6357000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242892852	BOY
EOY	186146121	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	431023093	BOY
EOY	406050371	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10069718	ReconcilationRevenueExpenses
Reconcilation Other Changes	-66816449	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
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	$19,505	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$55,185	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	74690	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.94100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03400	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	141365786	OtherCostOrOtherBasis
Depreciation	78817831	Depreciation
Book Value	62547955	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1690934	OtherCostOrOtherBasis
Depreciation	593283	Depreciation
Book Value	1097651	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	275171289	OtherCostOrOtherBasis
Depreciation	191586654	Depreciation
Book Value	83584635	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17803859	OtherCostOrOtherBasis
Depreciation	3530830	Depreciation
Book Value	14273029	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	163789077	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Interest in Assets Held by Foundations	9443861	F
Other Investments	283574	F
Commingled Funds	19626640	C
Alternative Investments	7215401	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	36569476	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued pensions and other long term liabilities	$98,371,028
Workers Comp Reserve Long Term

Field	Value	IRS element (for citing)
Total Of Amounts	98371028	TotalOfAmounts
Total Revenue	374694631	TotalRevenue
Total Expenses	364624913	TotalExpenses
Excess Or Deficit For Year	10069718	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-7196866	NetUnrealizedGLOnInvestments
Donated Services And Facilities	843470	DonatedServicesAndFacilities
Other	-$60,463,088	OtherAmount
Total Adjustments	-66816484	TotalAdjustments
Excess Or Deficit Per FS	-56746766	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	371839089	TotRevenueEtcAuditedFinclStmt
Other Revenues	-2194817	OtherRevenues
Revenue Not Rptd F990	-2194817	RevenueNotRptdF990
Revenue Subtotal	374033906	RevenueSubtotal
Other Revenues Not Included	660725	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	660725	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	374694631	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	364471263	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	364471263	ExpensesSubtotal
Other Expenses Not Included	153650	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	153650	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	364624913	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	Line #2 Valley Medical Facilities (VMF)adopted the uncertain tax provisions of
	Accounting Standards Codification (ASC) 740 Income Taxes (FAS 109/FIN 48) as of July 1, 2010. There was no material impact as a result of the adoption. VMF does not have any material uncertain tax positions as of June 20, 2010 and 2011. VMF does not expect a material change in the ASC 740 uncertain tax positions in the next 12 months.
Pt XII Line 2d	Loss on Bond Refunding
Pt XIII Line 4b	Other Adjustments: Restricted Fund Expenses
Pt XII Line 4b	Other Adjustments: Restricted Fund Income
Pt XI Line 8	Pension obligation adjustment
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	7215000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	7215000	SubtotalAmountSpent
Total Amount Spent	7215000	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	7662295	TotalCommunityBenefitExpense
Net Community Benefit Expense	7662295	NetCommunityBenefitExpense
Percent Of Total Expense	0.02100	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35086784	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21336937	DirectOffsettingRevenue
Net Community Benefit Expense	13749847	NetCommunityBenefitExpense
Percent Of Total Expense	0.03770	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42749079	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21336937	DirectOffsettingRevenue
Net Community Benefit Expense	21412142	NetCommunityBenefitExpense
Percent Of Total Expense	0.05870	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	219761	TotalCommunityBenefitExpense
Direct Offsetting Revenue	169965	DirectOffsettingRevenue
Net Community Benefit Expense	49796	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1428025	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1184372	DirectOffsettingRevenue
Net Community Benefit Expense	243653	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	531480	TotalCommunityBenefitExpense
Direct Offsetting Revenue	380833	DirectOffsettingRevenue
Net Community Benefit Expense	150647	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2179266	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1735170	DirectOffsettingRevenue
Net Community Benefit Expense	444096	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44928345	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23072107	DirectOffsettingRevenue
Net Community Benefit Expense	21856238	NetCommunityBenefitExpense
Percent Of Total Expense	0.05990	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	3375	TotalCommunityBuildingExpense
Net Community Building Expense	3375	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	76170	TotalCommunityBuildingExpense
Net Community Building Expense	76170	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	113003	TotalCommunityBuildingExpense
Net Community Building Expense	113003	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	52271	TotalCommunityBuildingExpense
Net Community Building Expense	52271	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	244819	TotalCommunityBuildingExpense
Net Community Building Expense	244819	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$6,026,959	BadDebtExpenseAmount
Amount Attributable To	3013479	AmountAttributableTo
Amount Reimbursed By Medicare	156670647	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	162291382	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5620735	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
HERITAGE VALLEY BEAVER
1	1000 DUTCH RIDGE ROAD	BEAVER	PA	15009	X	X	X	X
HERITAGE VALLEY SEWICKLEY
2	720 BLACKBURN ROAD	SEWICKLEY	PA	15143	X	X		X

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

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	All Needs AddressedAllNeedsAddressed	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	Permit Report To Credit AgencyPermitReportToCreditAgency	Collection ActivitiesCollectionActivities	Report To Credit AgencyReportToCreditAgency	Notify Upon AdmissionNotifyUponAdmission	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
HERITAGE VALLEY BEAVER
1	true	X	X	X	09	true	true	false	X	X	false	true	true	300	true	450	true	X	true	true	X	true	X	true	X	X	X	X	true	X	false	false
HERITAGE VALLEY SEWICKLEY
2	true	X	X	X	09	true	true	false	X	X	false	true	true	300	true	450	true	X	true	true	X	true	X	true	X	X	X	X	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	12	NumberOfOtherFacilities

Other Facilities OtherFacilities (12 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
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)
280 OHIO RIVER BLVD	BADEN	PA	15005	Laboratory Services
SEWICKLEY - HERITAGE VALLEY HEALTH CENTER
935 THORN RUN ROAD	MOON TWP	PA	15108	Outpatient Surgery
SEWICKLEY - HERITAGE VALLEY OPEN MRI AND LABORATORY DRAW SITE
ROBINSON PLAZA THREE SUITE 210B PAR	PITTSBURGH	PA	15208	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	Psychiatric Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (277 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 3c	Part 1. Line 3C: The Organization provides charity care to
	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%
Pt I Line 6a	Part 1 Line 6a See attached Community Benefit Report.
Pt I Line 7g	Part 1 Line 7g Family Medicine & Family Planning Clinic Subsidy
Pt III Line 4	There is no bad debt footnote required for the financial statements
	audited by Deloitte & Touche LLP. Cost of bad debts in Lines 2 and 3 is
	based on calculations of cost to charges applied to bad debt charges.
Pt III Line 8	The Organization believes the entire shortfall of reimbursement
	versus cost ($5,620,735) 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.
Pt III Line 9b	Within the Organization's bad debt/collection policy, there is
	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.
Pt VI Line 2	The Organization assesses community health care needs
	in several ways. Utilization of services, especially inpatient and
	emergency department, are reviewed at least annually to determine the top
	reasons for admission/seeking care. Available health statistics data is
	reviewed at least annually from the Pennsylvania Department of Health to
	measure the status of health conditions in Beaver and Allegheny Counties
	including data on performance compared to Healthy People 2020.
	Administration is in continuing dialogue with its Medical Staff and other
	health professionals regarding community health needs.
	Periodically the organization holds a strategic planning process
	for selected service lines. Previous strategic clinical planning study
	groups have included the topics of diabetes care, breast health, emergency
	services and cardiology. In 2009, the Organization completed a
	Community Health Needs Assessment. The assessment included 600 household
	telephone surveys conducted by an area market research firm with
	additional input gathered from patients, employees, medical staff,
	citizens and management. The assessment affirmed the Organizations's
	current Community Health Services and indicated some additional areas to
	consider for expansion.
Pt VI Line 3	The Organization is committed to assisting all self
	pay 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
	patient 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.
Pt VI Line 4	Service Area & Population - the Organization serves
	residents in the Western Pennsylvania counties of Allegheny, Beaver, Butler
	and Lawrence; Columbiana County in Eastern Ohio; and the panhandle
	of West Virginia. Our primary service area includes all of Beaver County,
	Northwestern Allegheny County, Southwestern Butler County, Southern
	Lawrence County, Eastern Columbiana County (Ohio), and Hancock and Brooke
	Counties (West Virginia). The population in our primary service
	area is approximately 458,000 people. The area is predominantly
	surburban although it includes towns, boroughs and rural areas.
	Selected Demographic Statistics
	Beaver County is emphasized as a plurality of the Organization's patients
	are residents of this county.
	The percentage of those 65 and older ranges from a low of 15.4% in
	Butler County to a high of 19.0% in Brooke County; Beaver County is 18.5%,
	substantially higher than the United States average of 13.3%.
	Median household income ranges from a low of $39,502 in Columbiana
	County to a high of $56,878 in Butler County; Beaver County is $46,190,
	substantially lower than the United States average of $51,914.
	The percentage of those below the poverty level ranges from a low of
	8.3% in Butler County to a high of 16.0% in Columbiana County; Beaver
	County is 11.1%, substantially lower than the United States average of 13.8%.
	Uninsured adults ranges from a low of 10% in Allegheny, Beaver and Butler
	Counties to a high of 15% in Columbiana County.
	In Summary, the Organization's service area is older and less affluent
	than the United States average but the percentage at or below the poverty level is
	lower as the National Average includes inner cities.
	In Fiscal 2011, Medicaid was 7.0 Percent of net patient revenue at the
	Sewickley Campus and 6.3 percent at the Beaver Campus for a Weighted
	Average of 6.6 Percent. This is typical for most suburban service areas.
	In our Community Health Needs Assessment Survey, 9.3% of the adult
	respondents stated that they did not have health insurance coverage of some
	kind. In comparison, 13% of Pennsylvania adults reported no health
	insurance. However, the Pennsylvania result is for adults aged 18 to 64,
	while the needs assessment included some people over age 60, of whom only
	4% reported not having health insurance of some kind. Rates of adults
	without health insurance are expected to climb until unemployment levels
	decrease when the current economic recession starts to abate.
	Medically Underserved Areas (MUAS) & Medically Underserved Populations (MUPS)
	MUAS in the Organization's primary service area include:
	Beaver Falls (Part)
	Bridgewater
	Aliquippa (Part)
	Coraopolis
	Mars
	MUPS in the Organizations's service area include:
	Columbiana County-Medicaid eligible population.
Pt II	Executive Summary- During Fiscal 2012, the Organization
	participated in over one hundred activities providing community benefit.
	A selection of these activities included:
	*Participated in eleven (11) major health fairs providing free
	screenings & health information.
	*Presented health & wellness information, including mental health
	issues, at various school & community group events.
	*Sponsored five (5) monthly support groups and working with six (6)
	other monthly support groups.
	*Provided manikins to local first responder organizations for CPR
	Certification activities.
	*Day of caring participants - value of donated time - $3,567.
	*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
	*Maternal & Child health staff at Heritage Valley, Sewickley-conducted
	over fifteen (15) 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 forty two (442) 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 six-hundred forty-five
	(645) osteoporosis health screenings at twenty three (23) 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 seven
	hundred and thirty eight (738) hours of community service at
	thirty eight (38) 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 $6,103.
	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
	$4,199 and also spent $240 in supply costs for assisting with student high
	school projects and community health fairs for a total expense of $4,439.
	HEALTHCARE SUPPORT SERVICES
	*The Organization sponsors or works directly with five (5) support
	groups that meet monthly at an Organization hospital or in the
	community; the Organization is involved in another six (6) support groups
	that meet monthly in various community settings.
	DONATIONS TO NOT-FOR-PROFIT ORGANIZATIONS
	*Payments to local municipalities (in lieu of taxes) - $46,252
	*Donation of a parcel of land on the Beaver Campus for the
	Brighton Township Volunteer Fire Department at a cost of $3,375.
	*The Organization sponsored events held by community
	not-for-profit organizations and donated $62,500 to these
	organizations (net of value received.)
	* Donation to Cameos of Caring - $4,000.
	* Donation of twenty-five (25) bassinets to third world countries.
	*Donation of Various equipment and supplies valued
	at $47,832, to third world countries.
	* Donation of a Rolloscope Film Viewer to Ohio Valley Hospital.
	* Donation of a salt/snow plow truck to Brighton Township for $66,751.
	MEDICAL EDUCATION
	*---SCHOOL OF NURSING SUBSIDY - $211,054
	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 900 hours
	of staff time, valued at $32,599.
	SUBSIDIZED HEALTH SERVICES
	*Family Medicine Clinic & Family Planning Clinic (Beaver Falls)
	- $150,647 loss. (excluding estimated Medicaid &
	Medicare underpayments separately reported)
	*Nutritional Counseling Services are subsidized - $49,796
	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
	The Organization reorganized Quality under a new physician Chief Quality Officer
	this year. Quality, Patient Safety, and Customer Satisfaction are defined as strategic
	imperatives our the Organization. Compliance with National Patient Safety Goals
	and CMS Core Measures exceeds 98%. 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.
	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 maternity and infant care equipment
	and educational equipment for the School of Nursing.
	Heritage Valley Beaver Foundation supports initiatives such as
	the purchase of cardiology and pediatric equipment.
	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 illness.
	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-diabete/obesity)
	---Smoking Cessation
	---Community Outreach Services
	---Community Crisis Counseling
	These services are supported through Grants from the Foundations.
Pt VI Line 6	Part VI Line 7: The Organization is a wholly owned subsidiary of
	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.
Pt V Sec B 3	Community input was gathered in 2 ways. 600 telephone surveys were
	conducted by a research firm of adults in the service area, selected at random;
	83 members of the public answered a short version of the survey
	through the health system's website.
Pt V Sec B 7	It is not possible for the Organization to address every need of the
	Community. See attached Community Benefit Report for a description
	of services provided to the Community.
Pt V Sec B 19d	Uninsured individuals are expected to pay the equivalent
	of the Medicaid DRG case rate payment for inpatient accounts
	and 45% of charges for outpatient accounts.
Pt V Sec B 4	Heritage Valley Sewickley
Pt V Sec B 4	Heritage Valley Beaver
Pt V	Schedule H part V. The last Needs Assessment was done
	in 2009. At that time there was not the requirement to
	make it available to the public. That was passed at a
	later date. The next Needs Assessment performed will be
	made available to the public.

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	31	140481	FMV	N/A
Educational Assistance	113	288193	FMV	N/A
Loan Forgiveness	4	12000	FMV	N/A
PHEAA/PELL Grants	77	153650	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
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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 (26 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	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
490002	39690	9423	30055	569170
RICHARD HOGAN MD
					288500	20431	22377	331308
JAMES SCIBILIA MD
					369692	630	24448	394770
ALEXANDER VASILAKIS MD
					499999	26549	20310	546858
JOHN LUELLEN MD
335568		12884	29858	378310
JOHN CINICOLA MD
380000	34440	5770	22473	442683
DANIEL BROOKS MD
275000	13365	4295	27811	320471
SHARON LOFTUS ESQ
250001	12150	5408	14412	281971
BRUCE E EDWARDS
235000	15228	1004	27414	278646
DAVID W CARLETON
223656	10935	3654	35573	273818
BRYAN J RANDALL
258077	16848	4139	27264	306328
KATHY HARLEY
184617	8991	4312	21514	219434
MARCIA FERRARO
174424	8505		13328	196257
LINDA HOMYK
159617	7776	3139	29477	200009
THOMAS PANGBURN MD
330726		27021	29856	387603
RONALD D LECKEY MD
294999		27195	29793	351987
MICHAEL BARTON MD
239265		51997	29737	320999
DAVID THIMONS DO
436627		9308	18729	464664
JUSTIN DOSCH MD
224066	15000	49239	27279	315584
ROSEMARY M NOLAN
		148077	2490	150567
RICK BEAVER
185001	8991	4230	12216	210438
GEORGE BRETT III MD
					130309			130309
JAMES MEDITCH MD
					259831		25137	284968
PETER MANOLUKAS DO
						14511		14511
JOHN CY WRIGHT MD
					480000	3275	12122	495397
J ZDUNEK DO
					200000	95500	10149	305649

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 4a	Identifier
Explanation	Former COO was paid a severance package.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Amount Retired	3225000	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)
Form8038 T Filed	false	Form8038TFiled
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
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEE SUPPLEMENTAL INFORMATION	NamePerson

Field	Value	IRS element (for citing)
Relationship	see supplemental information	Relationship
Description Of Transaction	see supplemental information	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (57 entries)

IdentifierIdentifier	ExplanationExplanation
Part IV	A. Name of Interested Person
	B. Relationship between interested person and the organization
	C. Amount of Transaction
	D. Description of Transaction
	E. Sharing of Organization Revenues? (Y or N)
	.
	1. a - James Scibilia, M.D.
	b - Board Director of Valley Medical Facilities
	c - $0
	d - James Scibilia is a board member of Tri-State Pediatric Associates, Inc. -
	The listed for item C above represents payment by Valley Medical Facilities to Tri-State Pediatric Associates, Inc. for services rendered.
	e - NO
	.
	2. a - Norman F. Mitry
	b - Board Director of Valley Medical Facilities
	c - $133,127
	d - Norman F. Mitry is a board member of Heritage Valley Medical Group, Inc. -
	The listed for item C above represents payment by Valley Medical Facilities to Heritage Valley Medical Group, Inc. for services rendered.
	e - NO
	.
	3. a - Norman F. Mitry
	b - Board Director of Valley Medical Facilities
	c - $0
	d - Norman F. Mitry is a board member of Tri-State Pediatric Associates, Inc. -
	The listed for item C above represents payment by Valley Medical Facilities to Tri-State Pediatric Associates, Inc. for services rendered.
	e - NO
	.
	4. a - Norman F. Mitry
	b - Board Director of Valley Medical Facilities
	c - $0
	d - Norman F. Mitry is a board member of Tri-State Obstetrics & Gynecology Associates, Inc. -
	The listed for item C above represents payment by Valley Medical Facilities to Tri-State Obstetrics & Gynecology Associates, Inc. for services rendered.
	e - NO
	.
	5. a - Mary Kirsch, CPA
	b - Board Director of Valley Medical Facilities
	c - $0
	d - Mary Kirsch, CPA is a Senior Financial Manager of Simio, LLC
	of which Dennis Pedgen, another Board Member of Valley Medical
	Facilities, owns more than 35%.
	e - NO
	.
	6. a - Marcia Ferrero
	b - Key Employee of Valley Medical Facilities
	c - $3,476,950
	d - Marcia Ferrero's spouse is a board member and full partner of Western Pennsylvania
	Anesthesia Assoc. which Valley Medical Facilities pays for services rendered.
	e - NO
	.
	7. a - Claudio Loffreda
	b - Board Director of Valley Medical Facilities
	c - $3,476,950
	d - Claudio Loffreda is an employee of Western Pennsylvania Anesthesia
	Association. The listed for item C above represents payment by
	Valley Medical Facilities to Western Pennsylvania Anesthesia
	Association, In.c for services rendered.
	e - NO

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (117 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	A. Name of Interested Person
	B. Relationship between interested person and the organization
	C. Amount of Transaction
	D. Description of Transaction
	E. Sharing of Organization Revenues? (Y or N)
	1. a - James Scibilia, M.D.
	b - Board Director of Valley Medical Facilities
	c - $0
	d - James Scibilia is a board member of Tri-State Pediatric Associates, Inc. -
	The listed for item C above represents payment by Valley Medical Facilities to
	Tri-State Pediatric Associates, Inc. for services rendered.
	e - NO
	2. a - Norman F. Mitry
	b - Board Director of Valley Medical Facilities
	c - $133,127
	d - Norman Mitry is a board member of Heritage Valley Medical Group, Inc. -
	The listed for item C above represents payment by Valley Medical Facilities to
	Heritage Valley Medical Group, Inc. for services rendered.
	e - NO
	3. a - Norman F. Mitry
	b - Board Director of Valley Medical Facilities
	c - $0
	d - Norman Mitry is a board member of Tri-State Pediatric Associates, Inc. -
	The listed for item C above represents payment by Valley Medical Facilities to
	Tri-State Pediatric Associates, Inc. for services rendered.
Form 990, Part IX, Line 24f	TELEPHONE 873271. 873271. 0. 0. POSTAGE AND SHIPPING 291285. 291285. 0. 0. FEES, ADMIN AND OTHER 2945423. 2886269. 59154. 0. DUES 229454. 138817. 90637. 0. EQUIPMENT RENTAL AND MAINTENACE 8685438. 8685362. 76. 0.
	e - NO
	4. a - Norman F. Mitry
	b - Board Director of Valley Medical Facilities
	c - $0
	d - Norman Mitry is a board member of Tri-State Obstetrics & Gynecology Associates, Inc.
	The listed for item C above represents payment by Valley Medical Facilities to
	Tri-State Obstetrics & Gynecology Associates, Inc. for services rendered.
	e - NO
	5. a - Mary Kirsch, CPA
	b - Board Director of Valley Medical Facilities
	c - $0
	d - Mary Kirsch, CPA is a Senior Financial Manager of Simio, LLC
	of which Dennis Pedgen, another board member of Valley
	Medical Facilities, owns more than 35%.
	e - NO
	6. a - Marcia Ferrero
	b - Key Employee of Valley Medical Facilities
	c - $3,476,950
	d - Marcia Ferrero's spouse is a board member and full partner of Western Pennsylvania
	Anesthesia Assoc. which Valley Medical Facilities pays for services rendered.
	e - NO
Pt VI, Line 2	Effective January 1, 2012, Sewickley Valley Medical Group, Inc. (SVMG) merged with Tri-
	State Medical Group, Inc. (TSMG) to become a single entity known as Heritage Valley
	Medical Group, Inc. (HVMG). Concurrent with this change, the accounting year for HVMG
	changed from a calendar year basis to a fiscal year beginning July 1 through June 30.
	.
Pt VI, Line 6	Valley Medical Facilities (VMF) is owned 100% by
	Heritage Valley Health System (The System), its Parent Company. The
	System has the right to participate in selected management decisions.
	.
Pt VI, Line 7a	VMF is owned 100% by Heritage
	Valley Health System (The System), its Parent Company. The System has
	the right to participate in selected management decisions.
	.
Pt VI, Line 7b	VMF is owned 100% by Heritage
	Valley Health System (The System), its Parent Company. The System has
	the right to participate in selected management decisions.
	.
Pt VI, Line 11a	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.
	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 15	Compensation for the President/CEO and members of senior
	management involved a review of the results of the Yaffe
	& Company, Inc. 2011 Executive Compensation Report for Hospitals
	& Systems, May 2011 with the Executive Evaluation and Compensation
	Committee of the Board of Directors in December 2011. In
	February of 2012 a representative from Mercer met with this
	Committee and as part of the presentation, noted the salaries
	were reasonable when compared to the market.
	.
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 VII, Col (E)	Part VII Section A Estimate of Average Hours per week
	devoted to related organizations. See attached Document
	.
Pt XI	Line #5. Other changes in net assets. Changes in restricted net assets.
	See Schedule D Part XI.
Pt XII, Line 2c	Part XI, 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 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	NA	false
HERITAGE VALLEY BEAVER FOUNDATION
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251441516	FUNDRAISING	PA	501(C)3	11C	NA	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	NA	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	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	C	0.00000
TRI-STATE PEDIATRIC ASSOCIATES INC
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251775950	PHYSICIAN PRACTICE	PA	C	0.00000
HERITAGE VALLEY MEDICAL GROUP INC
420 ROUSER ROAD	MOON TOWNSHIP	PA	15108	251775949	PHYSICIAN PRACTICE	PA	C	0.00000
TRI-STATE GYNECOLOGY INC
420 ROUSER ROAD SUITE 201	MOON TOWNSHIP	PA	15108	841647473	PHYSICIAN PRACTICE	PA	C	0.00000
HERITAGE VALLEY HEALTH INSURANCE COMPANY
					PROFESSIONAL LIABILITY CAPTIVE		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
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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HERITAGE VALLEY SEWICKLEY FOUNDATION
c l	520914	FMV
HERITAGE VALLEY BEAVER FOUNDATION
c l	1650680	FMV
HERITAGE VALLEY HEALTH SYSTEM INC
r	912395	FMV
VALLEY MEDICAL FACILITIES INC WORKERS COMPENSATION TRUST FUND
q	1200000	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part IV	Effective January 1, 2012, Sewickley Valley Medical Group, Inc. (SVMG) merged with Tri-
	State Medical Group, Inc. (TSMG) to become a single entity known as Heritage Valley
	Medical Group, Inc. (HVMG). Concurrent with this change, the accounting year for HVMG
	changed from a calendar year basis to a fiscal year beginning July 1 through June 30.