2011-05-16T09:07:23-05:00 2010-06-30 Carbis Walker LLP 5700 Corporate Drive Ste 650 Pittsburgh PA 15237 990 2009-07-01 251856341 Regional Heart Network REGI 8144525000 232 West 25th Street Erie PA 16544 Alfred W Mansfield 8144525000 2011-05-09 1 Jeffrey J Petrell CPA 4126356270 2009 2016-02-24 21:20:13Z Scott Whalen 232 WEST 25TH STREET erie PA 16544 4611192 0 X www.saintvincenthealth.com/About/Affiliates X 2000 PA The Regional Heart Network is a collaborative venture of providers dedicated to implementing a seamless system of cardiovascular care throughout the region. 10 10 0 10 0 0 0 4999950 4601852 11088 -101233 0 5011038 4500619 0 0 0 0 0 4318165 3934747 4318165 3934747 692873 565872 8294285 8007282 3918347 3758346 4375938 4248936 The Regional Heart Network is a collaborative venture of providers dedicated to implementing a seamless system of cardiovascular care throughout the region. 1 0 1931281 2627500 The Regional Heart Network links hospitals in northwestern Pennsylvania and western New York to shared technology, training and expertise, ensuring the highest standard of heart care is available to every patient. Patients conveniently stay in their communities and receive the same state-of-the-art diagnostic services that they would at the region's heart care leader - Saint Vincent Heart Center. It's collaboration at its finest, giving patients and their physicians seamless access to the finest cardiac services. The organization provides Catheterization services to patients in Northwestern Pennsylvania, regardless of ability to pay. 1,533 Catheterization procedures were performed in fiscal year 2010. 276147 499605 The organization provides Peripheral Vascular services to patients in Northwestern Pennsylvania, regardless of ability to pay. 3,624 Peripheral Vascular procedures were performed in fiscal year 2010. 1477319 1474747 The organization provides Echocardiography services to patients in Northwestern Pennsylvania, regardless of ability to pay. 10,663 Echocardiography procedures were performed in fiscal year 2010. 3684747 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Karen M McElhinny Vice President-Finance 8144525026 232 WEST 25TH STREET ERIE PA 16544 X C ANGELA BONTEMPO 2.00 X X 0 0 0 Mary Eckert 2.00 X X 0 0 0 Anthony Nasarella 2.00 X X 0 0 0 stephen M gary sr 2.00 X X 0 0 0 Janice Hamscher 2.00 X 0 0 0 John Papalia 2.00 X 0 0 0 Richard Olinger 2.00 X 0 0 0 Samuel Ward md 2.00 X 0 0 0 John Ferretti DO 2.00 X 0 0 0 Mark Kresse 10.00 X 0 0 0 0 0 0 0 0 0 0 Saint Vincent Health Center 232 West 25th Street Erie PA 16544 Cath Lab, Echo and PV services 3677947 Millcreek Community Hospital 5515 Peach Street Erie PA 16509 Cath Lab services 135511 Aramark CTS 10510 Twin Lakes Parkway Charlotte NC 28269 Maintenance purchased services 104349 3 Catheterization Lab Se 621500 2627500 2627500 Echocardiogram 621500 1474747 1474747 Peripheral Vascular Se 621500 499605 499605 4601852 9340 9340 110573 -110573 -110573 -110573 4500619 4601852 0 -101233 250000 250000 1625489 1625489 33541 33541 166656 166656 81824 81824 52818 52818 Medical Facility Charge 717107 717107 Other Expenses 521232 521232 Equipment rental & Main 380684 380684 Medical Management 105396 105396 3934747 3684747 250000 0 736169 741573 7241454 7064829 135191 970404 904715 316662 65689 8294285 8007282 3918347 3758346 3918347 3758346 X 4375938 4248936 4375938 4248936 8294285 8007282 X 1 0 1 X 0 X 970404 904715 65689 65689 Form 990, Part III, line 2 New Program Services Regional Heart Network is now offering a Peripheral Vascular services as of January 1, 2010. Form 990, Part VI, Section A, line 3 Saint Vincent Health Center provides management services to Regional Heart Network. Form 990, Part VI, Section A, line 6 The members of the corporation are Saint Vincent Health Center, Millcreek Community Hospital, Warren General Hospital, and Titusville Area Hospital. Form 990, Part VI, Section A, line 7a The board of Regional Heart Network consists of three designees of Saint Vincent Health Center, two designees of Millcreek Community Hospital, one designee of Titusville Area Hospital, and one designee of Warren General Hospital. Three additional board members are jointly appointed by Saint Vincent Health System and Millcreek Community Hospital. Form 990, Part VI, Section A, line 7b No fundamental change in the Corporation may be made without the written consent of every member. The term "fundamental change" includes, but is not limited to: (1) any amendment to the Articles of Incorporation; (2) any amendment to these Bylaws; (3) any merger, consolidation or affiliation with any entity; (4) the sale, transfer or other disposition of a substantial portion of the assets of the Corporation, either directly or indirectly (including, but not limited to, the sale or transfer of any property or service line of the Corporation); (5) dissolution of the Corporation; and (6) conversion of the status of the Corporation from tax-exempt non-profit corporation to be a taxable entity under the Internal Revenue Code of 1986, as amended. Form 990, Part VI, Section B, line 11 Regional Heart Network has A CPA FIRM PREPARE ITS FORM 990. The return is completed in draft form and reviewed by Management of the organization. The Form 990 is then provided to the board of directors for review before it is filed. Form 990, Part VI, Section B, line 12c Regional Heart Network ANNUALLY REQUIRES ITS BOARD MEMBERS and OFFICERS TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. Form 990, Part VI, Section C, line 18 Regional Heart Network MAKES ITS FORM 990 and form 1023 available TO THE PUBLIC upon request. Form 990, Part VI, Section C, line 19 AT THIS TIME, Regional Heart Network DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS available TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE Review. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. Form 990, Page 1, line f Scott Whalen Replaced C. ANGELA BONTEMPO as the president and Chair of Regional Heart Network in January of 2011. Scott is the current principal officer.