HIGHMARK HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HIGHMARK HEALTH (EIN 25-1875178)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349301113
- Schema version
- 2009v1.7
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T07:35:21-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251875178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alle-Kiski Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLE | NameControl |
| Phone | 4123306022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O Tax Dept Two Allegheny Center | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Kiehn | Name |
| Title | WPAHS Chief Financial Officer | Title |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRANT THORNTON LLC | Name |
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Roy Santarella | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Isabella Street | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 151532243 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wpahs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | See Form 990, Page 2, Part III, Question 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1406 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 4099812 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -601145 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 124191642 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 121894023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1055497 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1088780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3085015 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3615292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 128333354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 126606360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4756 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62230996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56771507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57331279 | OtherExpensePriorYear |
| Other Expenses Current Year | 60623576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 119573375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 117399839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8759979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9206521 | RevenuesLessExpensesCY |
| Total Assets BOY | 73079298 | TotalAssetsBOY |
| Total Assets EOY | 84249621 | TotalAssetsEOY |
| Total Liabilities BOY | 100338956 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104898534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -27259658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -20648913 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALLE-KISKI MEDICAL CENTER IS AN ORGANIZATION DEFINED BY OUR TALENTED PEOPLE. AN ORGANIZATION COMMITTED TO EXCELLENCE; AN ORGANIZATION WITH ONE PURPOSE AND ONE MISSION. OUR ONE PURPOSE IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE WESTERN PENNSYLVANIA REGION. OUR ONE MISSION IS TO PRACTICE MEDICINE, EDUCATE AND CONDUCT RESEARCH AS AN INTEGRATED TEAM OF PHYSICIANS, NURSES AND SUPPORT PROFESSIONALS WHO ARE COMMITTED TO IMPROVING THE HEALTH OF OUR PATIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16572277 | Expense |
| Grants | 0 | Grants |
| Revenue | 16231297 | Revenue |
| Description | The purpose of Alle-Kiski Medical Center is to improve the health of the people in Western Pennsylvania. In order to accomplish this mission, Alle-Kiski Medical Center provides surgical procedures on an inpatient and outpatient basis in health fields such as but not limited to Urology, Ophthalmology and Colon Rectal to those individuals in need of treatment in order to regain their quality of life. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15790454 | Expense |
| Grants | 4756 | Grants |
| Revenue | 10137184 | Revenue |
| Description | The purpose of Alle-Kiski Medical Center is to improve the health of the people in Western Pennsylvania. In order to accomplish this mission, Alle-Kiski Medical Center provides uncompensated care and community benefit to individuals in need of medical treatment, training and education. See Schedule O - Statement of Program Service Accomplishments and Schedule H. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12397235 | Expense |
| Grants | 0 | Grants |
| Revenue | 10943350 | Revenue |
| Description | The purpose of Alle-Kiski Medical Center is to improve the health of the people in Western Pennsylvania. In order to accomplish this mission, Alle-Kiski Medical Center provides orthopedic services to those individuals in need of treatment in order to regain their quality of life. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 52902647 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 84582192 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 97662613 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | 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 | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1406 | 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | 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 | DAVID KIEHN | NamePerson |
| Telephone Number | 4123306005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO ALLEGHENY CENTER 11TH FLOOR | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Russell Evans | |||||||||
| Chairman of the Board | 2.0 | X | 0 | 0 | 0 | ||||
| Irene Staresinic | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Jerry Taylor MD | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| David Bonvenuto | |||||||||
| Vice Chair | 2.0 | X | 0 | 0 | 0 | ||||
| Jason Ross | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Russell Livingston | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Ginger Taylor | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Ruth Becker | |||||||||
| Emeritus Director | 2.0 | X | 0 | 0 | 0 | ||||
| Mohan Patel MD | |||||||||
| Ex Officio Director | 2.0 | X | 0 | 0 | 0 | ||||
| David McClenahan | |||||||||
| Ex Officio Director | 2.0 | X | 0 | 0 | 0 | ||||
| Hadi Firoz MD | |||||||||
| Director | 2.0 | X | 0 | 264279 | 0 | ||||
| Christopher Olivia MD | |||||||||
| Health System President & CEO | 2.0 | X | 0 | 1879499 | 0 | X | |||
| Ned Laubacher | |||||||||
| Hospital President & CEO | 40.0 | X | 0 | 309427 | 0 | X | |||
| Roy Santarella | |||||||||
| Treasurer | 2.0 | 0 | 1217922 | 0 | X | ||||
| Thomas Albanesi | |||||||||
| Assistant Treasurer | 2.0 | 0 | 313976 | 0 | X | ||||
| Judy Hlafcsak | |||||||||
| Secretary | 2.0 | 0 | 612759 | 0 | X | ||||
| Deborah Olszewski | |||||||||
| Assistant Secretary | 2.0 | 0 | 207729 | 0 | X | ||||
| Sharon Loftus | |||||||||
| Assistant Secretary | 2.0 | 0 | 282552 | 0 | X | ||||
| Michael Harlovic | |||||||||
| Sr. VP and Chief Oper. Officer | 40.0 | 228391 | 0 | 0 | X | ||||
| George Sandora | |||||||||
| Vice President of Finance | 40.0 | 0 | 165674 | 0 | X | ||||
| William Englert | |||||||||
| VP Operations and Bus Devel | 40.0 | 163745 | 0 | 0 | X | ||||
| Radha Kambhampati MD | |||||||||
| VP Med Affairs | 40.0 | 132000 | 0 | 0 | X | ||||
| Brad Wolk | |||||||||
| Physician | 40.0 | 218836 | 0 | 0 | X | ||||
| Elaine Hatfield | |||||||||
| VP - Patient Care Services | 40.0 | 139090 | 0 | 0 | X | ||||
| Brian Olender | |||||||||
| Pharmacy Director | 40.0 | 120553 | 0 | 0 | X | ||||
| Mary Beth Demasi | |||||||||
| Pharmacy Operations Manager | 40.0 | 120218 | 0 | 0 | X | ||||
| A Jackson Davis | |||||||||
| Director of HR and Compliance | 40.0 | 114541 | 0 | 0 | X | ||||
| Jerry Fedele | |||||||||
| Health System President & CEO | 0 | 252175 | 0 | X | |||||
| Dawn Javersack | |||||||||
| Treasurer | 0 | 102025 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1237374 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5608017 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| Valentour English bodnar Howell | |||||
| 470 Washington Road | PITTSBURGH | PA | 15228 | Architect Services | 498666 |
| Clean Care | |||||
| PO Box 40330 | PITTSBURGH | PA | 15201 | Linen Services | 530863 |
| Emergency Medicine Physician -Alle- | |||||
| 4535 Dressler Road | CANTON | OH | 44718 | Physician Services | 240000 |
| JSO Associates | |||||
| 1301 Carlisle Street | NATRONA HEIGHTS | PA | 15065 | Pathology Services | 217167 |
| Gemstar Group LLC | |||||
| 14800 Rolling Green Way | NORTH POTOMAC | MD | 20878 | Consulting | 201196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 8265 | AllOtherContributions |
| Total Contributions | 8265 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 121894023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117803866 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4090157 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 121894023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 740342 | TotalRevenueColumn |
| Exclusion | $740,342 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 216978 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 216978 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216978 | TotalRevenueColumn |
| Unrelated Business Revenue | 9655 | UnrelatedBusinessRevenue |
| Exclusion | $207,323 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25271821 | Securities |
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24925883 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 345938 | Securities |
| Other | 2500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348438 | TotalRevenueColumn |
| Exclusion | $348,438 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HIGHMARK INCENTIVE | 621110 | 749000 | 749000 |
| CAFETERIA REVENUE | 621110 | 704202 | 704202 |
| SCHOOL OF NURSING TUITION | 621110 | 1317388 | 1317388 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627724 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3398314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126606360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121202180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4099812 | UnrelatedBusinessRevenue |
| Exclusion | $1,296,103 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4756 | Total |
| Program Services | 4756 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552007 | Total |
| Program Services | 469206 | ProgramServices |
| Management And General | 82801 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45471501 | Total |
| Program Services | 38650691 | ProgramServices |
| Management And General | 6820810 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203329 | Total |
| Program Services | 1022830 | ProgramServices |
| Management And General | 180499 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6203947 | Total |
| Program Services | 5273355 | ProgramServices |
| Management And General | 930592 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3340723 | Total |
| Program Services | 2839615 | ProgramServices |
| Management And General | 501108 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 36000 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128789 | Total |
| Management And General | 128789 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5652094 | Total |
| Program Services | 5128601 | ProgramServices |
| Management And General | 523493 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105232 | Total |
| Program Services | 94709 | ProgramServices |
| Management And General | 10523 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679979 | Total |
| Program Services | 611981 | ProgramServices |
| Management And General | 67998 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725226 | Total |
| Program Services | 1552703 | ProgramServices |
| Management And General | 172523 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112352 | Total |
| Program Services | 101117 | ProgramServices |
| Management And General | 11235 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31104 | Total |
| Program Services | 27994 | ProgramServices |
| Management And General | 3110 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3644653 | Total |
| Program Services | 3280188 | ProgramServices |
| Management And General | 364465 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9470855 | Total |
| Program Services | 1403175 | ProgramServices |
| Management And General | 8067680 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5940321 | Total |
| Program Services | 5346289 | ProgramServices |
| Management And General | 594032 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189348 | Total |
| Program Services | 1189348 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT CARE MEDICATION | 15943469 | 15943469 | ||
| REPAIRS AND MAINTENANCE | 6954103 | 6258693 | 695410 | |
| PATIENT RELATED BAD DEBT | 5978266 | 5978266 | 0 | |
| DIETARY PROVISIONS | 934598 | 841138 | 93460 | |
| DUES AND SUBSCRIPTIONS | 330519 | 297467 | 33052 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762668 | Total |
| Program Services | 1311022 | ProgramServices |
| Management And General | 451646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117399839 | Total |
| Program Services | 97662613 | ProgramServices |
| Management And General | 19737226 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6594722 | BOY |
| EOY | 11510575 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2363 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11034660 | BOY |
| EOY | 11240455 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782456 | BOY |
| EOY | 1491812 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854810 | BOY |
| EOY | 858269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 126261565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97748080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23811929 | BOY |
| EOY | 28513485 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19447310 | BOY |
| EOY | 20903425 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438522 | BOY |
| EOY | 570010 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657973 | BOY |
| EOY | 3190998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5456916 | BOY |
| EOY | 5968229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73079298 | BOY |
| EOY | 84249621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10603514 | BOY |
| EOY | 9820125 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348852 | BOY |
| EOY | 1881678 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67537775 | BOY |
| EOY | 66616930 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4826750 | BOY |
| EOY | 4006488 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17022065 | BOY |
| EOY | 22573313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100338956 | BOY |
| EOY | 104898534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27366213 | BOY |
| EOY | -20757044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106555 | BOY |
| EOY | 108131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27259658 | BOY |
| EOY | -20648913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73079298 | BOY |
| EOY | 84249621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32556 | FilingOrganizationsTotals |
| Affiliated Group Totals | 418483 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32556 | FilingOrganizationsTotals |
| Affiliated Group Totals | 418483 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117367283 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1648957517 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117399839 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1649376000 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 568458 | CurrentYearMinus3 |
| Current Year Minus2 | 613479 | CurrentYearMinus2 |
| Current Year Minus1 | 585102 | CurrentYearMinus1 |
| Current Year | 418483 | CurrentYear |
| Total | 2185522 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenditures | Identifier |
| Return Reference | Form 990, Schedule C, Page 2, Part II-A, Line 1b, Column (a) | ReturnReference |
| Explanation | Alle-Kiski Medical Center (AKMC) has made the IRC Section 501(h) election. AKMC has not made any political expenditures and no direct lobbying expenditures. AKMC is a member of the West Penn Allegheny Health System (WPAHS). WPAHS employs an Executive Vice President for External Affairs to lobby issues of importance to WPAHS and all of its members. WPAHS also elected to engage the services of outside consultants to assist us in lobbying issues of importance. The lobbying expenditures of $32,556 attributed to AKMC on Schedule C, Page 2, Part II-A reflect expenditures allocated to AKMC from WPAHS and do not reflect direct expenditures made by AKMC. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106555 | BeginningOfYearBalance |
| Contributions | 968 | Contributions |
| Investment Earnings Or Losses | 608 | InvestmentEarningsOrLosses |
| End Of Year Balance | 108131 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102387 | BeginningOfYearBalance |
| Contributions | 2760 | Contributions |
| Investment Earnings Or Losses | 1408 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106555 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27912 | OtherCostOrOtherBasis |
| Book Value | 27912 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72762858 | OtherCostOrOtherBasis |
| Depreciation | 62049840 | Depreciation |
| Book Value | 10713018 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 510953 | OtherCostOrOtherBasis |
| Depreciation | 426562 | Depreciation |
| Book Value | 84391 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42183172 | OtherCostOrOtherBasis |
| Depreciation | 33463309 | Depreciation |
| Book Value | 8719863 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10776670 | OtherCostOrOtherBasis |
| Depreciation | 1808369 | Depreciation |
| Book Value | 8968301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28513485 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 4753824 |
| LETTER OF CREDIT | 706000 |
| RECEIVABLE - OTHER | 13504 |
| SCHOOL OF NURSING TUITION A/R | 494901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5968229 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COSTS | $21,431,345 |
| THIRD PARTY SETTLEMENTS | $1,075,517 |
| ASBESTOS RETIREMENT OBLIGATION | $66,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22573313 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AKMC Inclusion In The Consolidated Audit of WPAHS | Identifier |
| Return Reference | Form 990, Schedule D, Part X Question 2, Part XII and XIII | ReturnReference |
| Explanation | Alle-Kiski Medical Center does not receive its own independent audit. It is a member of a regional healthcare system named West Penn Allegheny Health System. West Penn Allegheny Health System receives a consolidated audit that includes the operations of Alle-Kiski Medical Center. The following analysis represents the reconciliation between the Alle-Kiski Medical Center financial statement net income and the net income as reported on Form 990, Page 1, line 19: Net Income Per Financial Statements $9,639,926 Plus: Income Reclassified From Restricted Net Assets on the Financial Statements to Unrestricted Revenue on Form 990 1,458 Less: Unrealized Gains on Investments reflected as current year profit on the financial statements reclassified through net assets on Form 990 (434,863) ___________ Net Income Per Form 990 $9,206,521 The following is the footnote to the audited consolidated financial statements of the West Penn Allegheny Health System for FASB ASC 740: "WPAHS adopted FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. FASB ASC 740 prescribes a more-likely than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under FASB ASC 740, tax positions will be evaluated for recognition, derecognition, and measurement using consistent criteria and will provide more information about the uncertainty in income tax assets and liabilities. Based on an analysis prepared by WPAHS, it was determined that the application of FASB ASC 740 had no material effect on the recorded tax assets and liabilities of WPAHS." | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 552419 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 552419 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00470 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10727062 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7154972 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3572090 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03040 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11279481 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7154972 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4124509 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03510 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 514384 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 514384 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00440 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3086624 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2814553 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 272071 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 178888 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 149193 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29695 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5193 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5193 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3785089 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2963746 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 821343 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15064570 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10118718 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4945852 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04220 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5240 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5240 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 303500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 303500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 308740 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 308740 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,500,545 | BadDebtExpenseAmount |
| Amount Attributable To | 640323 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 21901604 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 22803250 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -901646 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (7 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| Alle-Kiski Medical Center | ||||||
| 1301 Carlisle Street | Natrona Heights | PA | 15065 | X | X | X |
| Citizens Ambulatory Care Center | ||||||
| 651 Fourth Avenue | New Kensington | PA | 15065 | X | ||
| AVH Outpatient Physical Therapy | ||||||
| 1620 Pacific Avenue | Natrona Heights | PA | 15065 | X | ||
| Allegheny Valley Hospital ProLab | ||||||
| 1620 Pacific Avenue | Natrona Heights | PA | 15065 | X | ||
| Allegheny Valley Hospital ProLab | ||||||
| 2697 Leechburg Road | Lower Burrell | PA | 15068 | X | ||
| Destination Wellness | ||||||
| 590 Pittsburgh Mills Circle | Tarentum | PA | 15084 | X | ||
| AKMC Radiological Imaging | ||||||
| 2801 Freeport Road | Natrona Heights | PA | 15065 | X | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Alle-Kiski Medical Center does not issue separate audited financial statements, and therefore, a footnote does not exist. Bad debt expense is accounted for on a charge basis in our internal financial statements. A cost to charge ratio is applied to the internal figures to convert the charge to cost. It is the opinion of Alle-Kiski Medical Center management that because patients are often reluctant to complete the required charity care paperwork that an unquantifiable amount of charity care results in bad debt. Thus, it is our opinion that bad debt expense can be considered a justifiable component of uncompensated care. | BadDebtFootnote |
| Shortfall As Community Benefit | Alle-Kiski Medical Center takes the shortfall in Medicare into consideration in its provision of charity care and below cost services to the community. The primary service area for Alle-Kiski Medical Center is Western Pennsylvania. Western Pennsylvania includes Allegheny County which has the third largest percentage of adults age 65 or older in the United States. The shortfall in Medicare subsidized by Alle-Kiski Medical Center is a direct reflection of our commitment to the community and is a benefit to the community we serve. The costing source used to compile the amount reported on line 6 is the Medicare Cost Report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Patients that qualify for charity care or financial assistance are provided with an approval letter with the effective dates for the assistance. At any time the individual presents for services within a 90 day span of approval, they show the letter and will be registered as a charity care case. Charity care cases are designated in the internal computerized systems with unique plan codes that prevent billing to the patient. Reports are run to capture the patient accounts registered with the charity care plan codes so they can be written off to charity care. | DebtCollectionPolicy |
| Needs Assessment | Alle-Kiski Medical Center management and staff utilize multiple strategies to continually monitor and assess the health care needs of the communities it serves. One approach to assessing needs involves surveying community members about health needs related to national and state health goals. Alle-Kiski Medical Center also acts on expressed community needs by responding to direct community requests for health screenings, outreach events and other health-related activities and by maintaining longstanding programs that are well attended and positively evaluated by community participants. In addition, Alle-Kiski Medical Center gathers community input through participation in area rotaries, chambers of commerce and through partnerships with community organizations. Another means is through reviewing and taking appropriate actions on feedback gathered from the following sources: routine market assessments; patient and family satisfaction surveys; Press Ganey surveys; patient, patient family and staffs' suggestions for improving patient safety; medical staff input and physician surveys. | NeedsAssessment |
| Patient Education Assistance | Alle-Kiski Medical Center displays signage that describes the charity care policy and process at each of our registration sites. We also include information related to charity care in the patient brochures available at the registration sites. A summary of our charity care policy is available on our internet page www.wpahs.org, as well as the actual application. In addition, our internet page provides toll free telephone numbers that are available for patient inquiries concerning charity care. Our counselors can assist individuals with the process of applying for charity care. Our counselors can also assist patients in obtaining governmental assistance by helping identifying areas of assistance that they may qualify to obtain. If we are unsuccessful in helping the patient qualify, we use outside consultants to work with the patients to further help the qualification process. This is provided at no charge to the patient. | PatientEducationAssistance |
| Community Information | Alle-Kiski Medical Center, located in Natrona Heights Pennsylvania, provides health care services to residents of Allegheny, Armstrong, Beaver and Butler Counties. Located approximately 20 miles outside of Pittsburgh, Natrona Heights has approximately 11,500 residents with a median age of 44 years and a median income of $38,770. Allegheny County consists of approximately 1,218,000 residents living in a land area of approximately 730 square miles. The median housing value in Allegheny County is $84,200. Armstrong County consists of approximately 68,000 residents living in a land area of approximately 654 square miles. The median housing value in Armstrong County is $64,500. Beaver County consists of approximately 172,000 residents living in a land area of approximately 434 square miles. The median housing value in Beaver County is $85,000. Butler County consists of approximately 185,000 residents living in a land area of approximately 789 square miles. The median housing value in Butler County is $114,100. Together, Allegheny, Armstrong, Beaver and Bulter Counties form the primary service area for Alle-Kiski Medical Center. | CommunityInformation |
| Community Building Activities | The Alle-Kiski Medical Center community building activities promote and enhance the health of the community by providing readily available resources to patients and all community members for the identification of needed healthcare services. In addition, Alle-Kiski Medical Center also has a voice in many worth community associations, groups and boards that directly contribute to the health and well-being of communities in which we serve. | CommunityBuildingActivities |
| Other Information | The Alle-Kiski Medical Center (AKMC) Emergency Department cares for the community by operating 24 hours a day, 7 days a week with highly skilled and trained emergency medicine physicians and nurses. The Emergency Department is open to all individuals regardless of their ability to pay. The emergency response capabilities of AKMC are provided in conjunction with Alle-Kiski Paramedic Unit for Life Support Emergency Response (AKPULSER), a hospital-based ambulance service and a separate 501(c)(3) organization. AKMC staffs the emergency department physicians who provide medical command to the AKPULSER ambulance crew in the field. Our emergency response service has been designated as the primary 911 responder for the greater Alle-Kiski Valley Service Area. AKMC has open medical staff privileges with positions available to all members of the community. The voting members of the AKMC Board of Directors consist of a majority of independent community members without personal financial ties to the hospital or any of its affiliated organizations. | OtherInformation |
| Affiliated Health Care System | West Penn Allegheny Health System (WPAHS) is comprised of some of the oldest and best-known names in health care in western Pennsylvania. From their inception, the system's hospitals have been in the vanguard of patient care, medical research and health sciences education. Comprised of two tertiary and four community hospitals, WPAHS includes Allegheny General Hospital and The Western Pennsylvania Hospital, both in Pittsburgh; Alle-Kiski Medical Center in Natrona Heights; Canonsburg General Hospital in Canonsburg; The Western Pennsylvania Hospital - Forbes Regional Campus in Monroeville; and Allegheny General Hospital - Suburban Campus in Bellevue. Offering a comprehensive range of medical and surgical services, the hospitals serve Pittsburgh and the surrounding five-state area, house nearly 2,000 beds and employ more than 11,000 people. Together, the WPAHS hospitals admit nearly 74,000 patients, log over 196,000 emergency visits and deliver more than 4,500 newborns each year. Combined, the hospitals are among the leaders in percentages of total surgeries, cardiac surgeries, neurosurgeries and cardiac catheterization procedures performed throughout the region. Through the West Penn Allegheny Health System, Alle-Kiski Medical Center (AKMC) is able to ensure that area residents have access to a complete continuum of health care services. And through appropriate integration across the system, both clinically and operationally, the hospital is able to remain a high-quality, low-cost provider with linkages to the latest medical research and advanced technology. AKMC consists of a hospital campus in Natrona Heights and an Ambulatory Care Center in New Kensington. The 250-bed hospital serves as AKMC's inpatient facility and offers a broad spectrum of programs, including medical and surgical services, inpatient psychiatric care and geriatric psychiatric care, cardiology and orthopaedics. Virtually all outpatient services are available on the hospital campus. AKMC's Ambulatory Care Center presents a wide array of outpatient programs, including medical oncology services, laboratory studies, cardiac diagnostics and radiology services, such as routine X-rays, CT scans, mammography and ultrasound. In addition, the site is the home of the Joslin Diabetes Center Affiliate at AKMC and an Urgent Care Center for the treatment of minor medical emergencies. | AffiliatedHealthCareSystem |
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 (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hadi Firoz MD | |||||||||||||
| 0 | 246426 | 0 | 17613 | 0 | 240 | 0 | 8744 | 0 | 8838 | 0 | 281861 | 0 | 0 |
| Christopher Olivia MD | |||||||||||||
| 0 | 1261933 | 0 | 500000 | 0 | 117566 | 0 | 12435 | 0 | 15604 | 0 | 1907538 | 0 | 0 |
| Ned Laubacher | |||||||||||||
| 0 | 275362 | 0 | 33750 | 0 | 315 | 0 | 9800 | 0 | 8131 | 0 | 327358 | 0 | 0 |
| Michael Harlovic | |||||||||||||
| 190117 | 0 | 38020 | 0 | 254 | 0 | 9311 | 0 | 9187 | 0 | 246889 | 0 | 0 | 0 |
| Roy Santarella | |||||||||||||
| 0 | 765721 | 0 | 325000 | 0 | 127201 | 0 | 13965 | 0 | 19822 | 0 | 1251709 | 0 | 0 |
| Thomas Albanesi | |||||||||||||
| 0 | 272366 | 0 | 41250 | 0 | 360 | 0 | 10725 | 0 | 10829 | 0 | 335530 | 0 | 0 |
| Judy Hlafcsak | |||||||||||||
| 0 | 424098 | 0 | 143160 | 0 | 45501 | 0 | 10744 | 0 | 6212 | 0 | 629715 | 0 | 0 |
| Deborah Olszewski | |||||||||||||
| 0 | 165729 | 0 | 41400 | 0 | 600 | 0 | 10403 | 0 | 1666 | 0 | 219798 | 0 | 0 |
| Sharon Loftus | |||||||||||||
| 0 | 281643 | 0 | 0 | 0 | 909 | 0 | 13004 | 0 | 2472 | 0 | 298028 | 0 | 0 |
| Jerry Fedele | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 252175 | 0 | 1133 | 0 | 0 | 0 | 253308 | 0 | 0 |
| Dawn Javersack | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 102025 | 0 | 0 | 0 | 0 | 0 | 102025 | 0 | 0 |
| George Sandora | |||||||||||||
| 0 | 137289 | 0 | 27920 | 0 | 465 | 0 | 7192 | 0 | 7537 | 0 | 180403 | 0 | 0 |
| William Englert | |||||||||||||
| 138377 | 0 | 25140 | 0 | 228 | 0 | 8606 | 0 | 767 | 0 | 173118 | 0 | 0 | 0 |
| Brad Wolk | |||||||||||||
| 217954 | 0 | 0 | 0 | 882 | 0 | 11740 | 0 | 10631 | 0 | 241207 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Compensation Disclosure | Identifier |
| Return Reference | Form 990, Schedule J, Page 1, Line 4a | ReturnReference |
| Explanation | The following represents additional disclosure for Schedule J, line 4a pertaining to officers and key employees listed in Form 990, Part VII, Section A, Line 1a receiving severance pay during the calendar year ending within the June 30, 2010 fiscal year end: Jerry Fedele $252,175 Dawn Javersack $102,025 The following list represents Officers, Directors or Key Employees of Alle-Kiski Medical Center listed on Form 990, Part VII who did not serve a full consecutive twelve month tenure for the year ended June 30, 2010 along with the dates served: Director: Ruth Becker 01-28-2010 - 06-60-2010 Officers: Sharon Loftus 07-01-2009 - 12-31-2009 Deborah Olszewski 01-28-2010 - 06-30-2010 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allegheny County Hospital Development Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 251327925 | IssuerEIN |
| CUSIP Number | 01728AG83 | CUSIPNumber |
| Date Issued | 2007-06-19 | DateIssued |
| Issue Price | 758726273 | IssuePrice |
| Description Of Purpose | See Schedule O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jason Ross | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Organization Director | Relationship |
| Amount Of Transaction | 772915 | AmountOfTransaction |
| Description Of Transaction | See Schedule O | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Statement of Program Service Accomplishments | Form 990, Page 2, Part III, Line 4 | INTRODUCTION TO ALLE-KISKI MEDICAL CENTER The Alle-Kiski Medical Center (AKMC) is dedicated to providing exceptional health care to nearly 170,000 people in portions of Allegheny, Butler, Westmoreland and Armstrong counties. AKMC is part of the West Penn Allegheny Health System. Organized in 2000, WPAHS (www.wpahs.org) is comprised of West Penn Allegheny Health System, Inc. (WPAHS) West Penn Physician Practice Network (WPPPN), Alle-Kiski Medical Center (AKMC), Canonsburg General Hospital (CGH), Allegheny Medical Practice Network (AMPN), Allegheny Specialty Practice Network (ASPN) Allegheny-Singer Research Institute (ASRI), the Western Pennsylvania Hospital Foundation (WPHF), Forbes Health Foundation (FHF), Suburban Health Foundation (SHF) and the Alle-Kiski Medical Center Trust (AKMC Trust) as well as AKMC. AKMC is comprised of a hospital campus, located in Allegheny County at 1301 Carlisle Street, Natrona Heights, PA and the AKMC Ambulatory Care Center, located in Westmoreland County at 651 Fourth Avenue, New Kensington, Pa., offering a number of outpatient programs, including an Urgent Care Center for minor emergencies. AKMC offers two off campus lab draw sites, one in Lower Burrell, Pa., and another in Natrona Heights, Pa. An off campus outpatient physical therapy center in Natrona Heights offers patients rehabilitation services in a convenient location. Opened in December 2008, AKMC Radiological Imaging, located in Allegheny County at 2801 Freeport Road, Natrona Heights Pa., offers outpatient radiology imaging services including X-rays, CT scans, mammography, MRI and ultrasound. Honors and awards bestowed upon AKMC for Fiscal 2010 include recognition by the readers of the Valley News Dispatch as 2009 Readers' Choice Award "Best Hospital" and "Best Physical Therapy" facility. HealthGrades awarded AKMC the 2010 Distinguished Hospital Award for Clinical Excellence, a distinction it has held for five consecutive years. Further, AKMC was awarded the HealthGrades 2010 Pulmonary Care Excellence Award and the 2010 Critical Care Excellence Award. AKMC also achieved five-stars in eleven clinical areas by HealthGrades for the treatment of heart attack, heart failure, stroke, overall pulmonary services, treatment of pneumonia, sepsis, respiratory failure, overall critical care, spine surgery, back and neck surgery, GI procedures and surgeries and treatment of bowel obstruction. For the 12 months ended June 30, 2010, AKMC treated 9,939 inpatient admissions, 220,006 outpatient, 52,917 emergency department and urgent care center visits and 6,177 inpatient and outpatient surgeries. The Hospital has 273 physicians on staff and 1,111 employees. PURPOSE AND MISSION Alle-Kiski Medical Center is an organization defined by our talented people. We are an organization committed to excellence; an organization with one purpose and one mission. Our purpose is to improve the health of the people in the Western Pennsylvania region. Our mission is to practice medicine, educate and conduct research as an integrated team of physicians, nurses and support professionals who are committed to improving the health of our patients. UNCOMPENSATED CARE To enhance the health status of the community in which it operates and consistent with its tax-exempt status, AKMC provides needed health care services to individuals regardless of their ability to pay for all or part of the services rendered. These services include both inpatient and outpatient services as well as an emergency room that remains available 24 hours a day. Consistent with the filing of Schedule H, the components of uncompensated care include charity care and unreimbursed Medicaid costs. AKMC provided uncompensated care at a cost of $4,124,509 in Fiscal 2010 broken down as follows: MA Shortfall $3,572,090 Charity Care 552,419 __________ Total $4,124,509 COMMUNITY ASSESSMENT Community Health Improvement Services and Community Benefit Operations Community health improvement services and community benefit operations include activities carried out to improve community health. They extend beyond patient care to include activities that are subsidized by the Hospital. The activities range from community health clinics and screenings to health education programs designed to raise community awareness of various healthcare topics and issues. Consistent with the filing of Schedule H, AKMC provided these services at a cost of $514,384 in Fiscal 2010. Destination Wellness - Destination Wellness is a community health and wellness education resource center sponsored by AKMC. One of the few community-based outreach centers of its kind, Destination Wellness is a storefront located in a Pittsburgh area shopping mall. Destination Wellness provides a variety of health-related activities including classes & "Doc Talks" on topics ranging from arthritis to peripheral vascular disease. Destination Wellness is staffed with a registered dietitian and registered nurses to assist visitors in finding a physician, checking blood pressure or researching a topic in the on-site health resource library. During FY10, Destination Wellness sponsored and/or hosted 292 events with a total of 46,947 attendees. Destination Wellness also sponsors the "Mills Milers", a no-charge, indoor walking program designed to engage members of the community in physical exercise in a safe, controlled environment. Numerous programs are available exclusively for members of the Mills Milers. Approximately 1,650 members were enrolled in this program as of June 30, 2010. Paramedics Staffing - AKMC staffs a community shopping mall with on-site paramedics to respond to a variety medical emergencies at the mall and surrounding businesses. In Fiscal 2010 paramedics responded to 224 calls. PriorityCare Senior Membership Program - AKMC offers this outreach program to adults age 55 and older with the purpose of improving their health and their knowledge about health care and other issues related to the aging process. A newsletter is mailed quarterly to over 14,000 households reaching a total membership of over 20,000 adults. Cumulatively, over 36,000 adults have enrolled in the program. AARP's 55 Alive Mature Driving Program - AKMC co-sponsored this two-day driver refresher course 20 times during Fiscal 2010. During the year, 296 drivers participated in the program offered at Alle-Kiski Medical Center's main campus, AKMC's Ambulatory Care Center in New Kensington or Destination Wellness. Free meeting space, parking, refreshments, and publicity are provided through the Hospital. School Tours - Every year, AKMC provides free hospital tours to nursery schools, scout troops, career clubs and other community groups. Approximately 65 visitors toured AKMC during Fiscal 2010. Nutrition Clinic - AKMC teaches individuals how to change their eating habits through meal planning and behavior modification. Staffed by registered nutritionists, the clinic focuses on a variety of diets, including diabetic, cardiac rehabilitation, weight control, digestive disorders, food allergies, high blood pressure, healthy meal plans for children and food and drug interaction. Doc Talks - AKMC hosts many "Doc Talks" at the campus and in the community. These events target all segments of the community population and are presented on current topics of interest. The Doc Talks are interactive and include topics such as, but not limed to: Coping with Chronic Pain, Congestive Heart Failure, Understanding and Managing Hypertension, Eye Health, Prostate Health and Women's Health. |
| Statement of Program Service Accomplishments - Continued | Form 990, Page 2, Part III, Line 4 | Community Health Fairs, Screenings and Workshops - AKMC provides numerous health fairs within the community and at community events. These fairs target a broad range of the community and focus on topics that are prevalent to the well-being of the community. Support Groups - AKMC sponsors a variety of support groups in the community. Some examples would include: Freedom from Smoking, Alzheimers, Bipolar, Diabetes and Restless Leg Syndrome. Health Professions Education AKMC provides aspiring health professionals with many educational opportunities to further their career in healthcare. Consistent with the filing of Schedule H, AKMC provided these services at a cost of $272,071 in Fiscal 2010. Citizens School of Nursing - Open since 1913, the Citizens School of Nursing has provided nearly 2,200 graduates with a strong foundation on which to build their future nursing careers. The school earned its first National League of Nursing accreditation in 1960 and continues to enjoy the privilege of full accreditation, due in part to a constantly evolving curriculum that consistently meets the needs of its students and reflects the changes of the nursing profession. The school prepares each student with the knowledge and skills necessary to exceed the challenges of providing quality nursing in the 21st century. Subsidized Health Services Subsidized health services represent those programs provided to the community by AKMC despite the fact the Hospital incurs a financial loss to do so. AKMC recognizes the need of its community and voluntarily subsidizes these programs in support of its charitable mission. Among the subsidized health services provided by AKMC are the treatment of drug and alcohol abuse and neonatology. Consistent with the filing of Schedule H, AKMC provided subsidized health services at a cost of $29,695 in Fiscal 2010. Financial Contributions This category includes cash and in-kind services donated to individuals and/or the community at large. In-kind services include hours donated by staff to the community during hospital work hours, overhead expenses of meeting/other space donated to not-for-profit community groups, and donation of food, equipment, and supplies. Consistent with the filing of Schedule H, AKMC provided these contributions at a cost of $5,193 in Fiscal 2010. Cash Donations -AKMC supports the community through cash contributions made at the discretion of the Hospital and its directors, benefiting not only the non-profit recipient but ultimately the community as a whole. The Hospital made cash contributions totaling $4,756 to the following: Strongland Chamber of Commerce Highland Area Rotary YMCA Allegheny Valley Chamber of Commerce American Cancer Society Vandergrift Improvement Program Hightower Scholars In-kind Donations - In addition to the cash contributions, AKMC also made in-kind donations of time and resources to help support various community functions. The Hospital provided the following In-kind support at a cost of $437 during Fiscal 2010: Allegheny County Bar Association - VIP (Very Important Papers) program. Through a partnership with the PriorityCare program, the Bar Association's Young Lawyers section offers a series of legal information workshops targeting the interests and needs of older adults. This activity is held at AKMC facilities. Look Good - Feel Better! - The Hospital provides free space for the American Cancer Society to host the program Look Good - Feel Better, a program directed toward helping cancer patients feel good about their appearance. This program meets quarterly at the Hospital. Community Building Activities Community Building Activities include activities engaged in for the purpose of improving or protecting the health, future and wellbeing of the community. Consistent with the filing of Schedule H, AKMC provided these services at a cost of $308,740 in Fiscal 2010. Social Services - AKMC's social work services are available to help patients and their families adjust to changes in their lives due to illness and hospitalization. Our social workers help patients and families identify and manage factors that may interfere with health and recovery. Through counseling, discharge planning and providing information and referrals, the staff helps to ensure a comfortable return home or other level of care that is appropriate at the time of discharge. Board Memberships - AKMC employees serve as board members on numerous local boards including Leadership Alle-Kiski Valley, Rotary, Chamber of Commerce, Citizens General Hospital Foundation and the YMCA. |
| Family Relationships among Alle-Kiski Medical Center Directors | Form 990, Page 6, Part VI, Section A, Question 2 | Alle-Kiski Medical Center Directors Jerry Taylor, MD and Ginger Taylor are related as husband and wife. |
| Form 990 Review Process | Form 990, Page 6, Part VI, Section B, Question 11A | Form 990 is prepared internally by an employee of the West Penn Allegheny Health System, Inc. (Health System) Tax Department who is a certified public accountant. The document is then reviewed internally by top management officials including the Chief Financial Officer and Chief Administrative Officer of the Health System. A detailed external review is conducted by Health System external tax advisors, who sign the return as preparer. The Chair of the organization's Board of Directors, or another Board Member otherwise designated by the Chair, along with members of the Audit and Compliance committee of the Health System Board review the Form 990 and recommend changes or accept the document as presented. A copy of the Form 990 is made available to every board member for review prior to filing the document with the Internal Revenue Service. |
| Monitoring and Enforcement of the Conflict of Interest Policy | Form 990, Page 6, Part VI, Section B, Question 12c | Alle-Kiski Medical Center is a member of the West Penn Allegheny Health System (WPAHS). WPAHS has a corporate compliance department that monitors and oversees compliance with the conflict of interest policy of all organizations in the health system. The following describes how the corporate compliance department monitors and oversees compliance with the conflict of interest policy for Alle-Kiski Medical Center as well as the other organizations of WPAHS: Conflict of Interest disclosures forms are completed on an annual basis by all board members, officers, employees who have a title of Manager and above, physicians in leadership roles, Pharmacy Committee members, Therapeutic Committee members, all employees of the System's Internal Audit Department as well as the employees involved with contracting in the Corporate Purchasing Department. Upon completion of the above disclosure statements by all applicable individuals, a report is generated listing all individuals that have reported a conflict. The System Compliance Officer and General Counsel review the conflicts disclosed. Those that require additional information or clarification receive a letter from the Compliance Officer requesting such. Once received, all additional information is added to the report and again reviewed by the Compliance Officer and General Counsel. Those conflicts that require a mitigation plan are sent to the respective CEO or organization management for development of the mitigation plan. The CEO and organization management are responsible to discuss the mitigation plan with the individual as needed and monitor compliance with the mitigation plan. Once mitigation is received, a final report is reviewed with the System Compliance Executive Committee and finally the Audit & Compliance Committee of the Board. In addition, all WPAHS board members, officers and key employees complete an annual independence disclosure statement which assists the System's Internal Audit Department to determine and monitor the levels of independence in each of the System's tax exempt affiliates as well as to determine the level of Form 990, Schedule L reporting. |
| Process Used To Determine Executive Compensation | Form 990, Page 6, Part VI, Section B, Question 15b | West Penn Allegheny Health Systems (WPAHS) process for determining compensation for executive positions (including officers, key employees and other management positions) within Alle-Kiski Medical Center is covered by the WPAHS Executive Compensation Policy. This policy was approved by the WPAHS Board of Directors. It is the policy of WPAHS and its Board of Directors to compensate its executives in accordance with the market and in relation to the experience, service and accomplishments of the individual both prior to and during their service with WPAHS. The Compensation Committee of the WPAHS Board of Directors approves the compensation for WPAHS senior executives. The Compensation Committee approves the initial compensation for newly hired senior executives, which shall include all compensation components, including without limitation, base compensation, incentive compensation, deferred compensation, fringe and other benefits, as well as the total compensation. It also approves all base compensation adjustments and all incentive compensation awards, as well as material changes to deferred compensation, fringe, or other benefits. The Compensation Committee uses comparability data provided by the System Human Resources Department, which may include industry surveys, expert compensation studies, documented compensation of persons holding similar positions, or other comparable data in approving any executive compensation. The Compensation Committee periodically retains the services of an independent compensation consultant to provide an expert opinion report as to the reasonableness of total compensation of Alle-Kiski Medical Center officers and key employees. Each Compensation Committee member voting on a senior executive's compensation arrangement ensures that he or she has no conflict of interest, including that he or she (a) does not economically benefit from the proposed employment; (b) does not receive compensation subject to the approval of the proposed employee; and (c) has no material financial interest affected by the transaction. The Compensation Committee consists of three independent Board Members of WPAHS. All decisions of the Compensation Committee regarding executive compensation matters are documented. |
| Public Access to Organizational Documents | Form 990, Page 6, Part VI, Section C, Line 19 | Alle-Kiski Medical Center (AKMC) does not make its governing documents available to the public. AKMC is a member of the West Penn Allegheny Health System (WPAHS). The WPAHS makes available their annual and quarterly financial statements through the use of a dissemination agent. These financial statements are on a consolidated basis with AKMC being one of the consolidated entities. WPAHS has adopted a conflict of interest policy that is uniformly applied to all organizations of the health system, including AKMC. A condensed version of this conflict of interest policy is available on the WPAHS website. The condensed policy is contained in the code of ethics disclosure. |
| Purpose of Tax Exempt Bond Issuance | Form 990, Page 11, Line 20 | Alle-Kiski Medical Center is a member of the West Penn Allegheny Health System obligated group in regards to 2007 Allegheny County Hospital Development Authority tax-exempt bonds. Accordingly, Schedule K has been inserted into this Form 990 for full disclosure purposes. The purpose of the issue of the Allegheny County Hospital Development Authority (ACHDA) Hospital Revenue Bonds, Series 2007 A is to refund the outstanding ACHDA Series 2000A and B Bond Issues, the Dauphin County General Authority (DCGA) Series 1992A and B Hospital Bonds, the Pennsylvania Higher Education Facility Authority (PHEFA) Series 1991A Revenue Bonds, the Monroeville Hospital Authority (MHA) Series 1992 and 1995 Revenue Bonds, the funding of a project fund for certain prior and future capital expenditures and to pay the cost of issuing Series 2007A Debt. The amount of $66,616,930 reflected on Form 990, Page 11, Line 20 represents the internal allocation of debt to Alle-Kiski Medical Center by the parent organization, West Penn Allegheny Health System, Inc. The IRS Form 990 filed by West Penn Allegheny Health System, Inc., EIN: 25-0969492 has completed Schedule K in its entirety. Please refer to the IRS Form 990 filed by West Penn Allegheny Health System, Inc., EIN: 25-0969492 to review Schedule K with regard to this bond issue. |
| Transactions With Interested Parties | Form 990, Schedule L, Part IV | Jason Ross, a director of Alle-Kiski Medical Center is also an officer of Allegheny Valley Bank. Allegheny Valley Bank provides lending services to Alle-Kiski Medical Center. All terms and conditions of the lending service is done at fair market value. |
| Transfers With Affiliated Organizations | Schedule R, Part V, Line 2 | Alle-Kiski Medical Center has chosen to complete Schedule R, Part V, line 2 in order to disclose transactions with affiliated organizations. Alle-Kiski Medical Center Trust is a controlled entity within the meaning of section 512(b)(13). No other organization listed in Schedule R, Part V, line 2 is a controlled entity within the meaning of section 512(b)(13). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|
| West Penn Allegheny Health System Inc | |||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 250969492 | Healthcare | PA | 501(c)(3) | 3 | NA |
| Allegheny Singer Research Institute | |||||||||
| 320 East North Avenue | Pittsburgh | PA | 15212 | 251320493 | Sci. Research | PA | 501(c)(3) | 4 | NA |
| Canonsburg General Hospital | |||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15317 | 251737079 | Healthcare | PA | 501(c)(3) | 3 | NA |
| Allegheny Medical Practice Network | |||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251838457 | Healthcare | PA | 501(c)(3) | 3 | NA |
| Allegheny Specialty Practice Network | |||||||||
| 320 East North Avenue | Pittsburgh | PA | 15212 | 251838458 | Healthcare | PA | 501(c)(3) | 3 | NA |
| West Penn Allegheny Oncology Network | |||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 113683376 | Healthcare | PA | 501(c)(3) | 11-III FL | NA |
| West Penn Physician Practice Network | |||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251494317 | Healthcare | PA | 501(c)(3) | 9 | NA |
| CGH Ambulance Service Inc | |||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15317 | 232939715 | Emer Response | PA | 501(c)(3) | 9 | NA |
| Alle-Kiski Medical Center Trust | |||||||||
| 1301 Carlisle Street | Natrona Heights | PA | 15065 | 205855753 | Fundraising | PA | 501(c)(3) | 11-I | AKMC |
| Forbes Health Foundation | |||||||||
| 2570 Haymaker Road | Monroeville | PA | 15146 | 251798379 | Fundraising | PA | 501(c)(3) | 7 | NA |
| Suburban Health Foundation | |||||||||
| 100 South Jackson Avenue | Pittsburgh | PA | 15202 | 251472073 | Fundraising | PA | 501(c)(3) | 11-I | NA |
| Western Pennsylvania Hospital Foundation | |||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251470766 | Fundraising | PA | 501(c)(3) | 11-I | NA |
| West Allegheny Hospital | |||||||||
| 100 Medical Boulevard | Pittsburgh | PA | 15317 | 251054206 | Inactive | PA | 501(c)(3) | 3 | NA |
| Greater Canonsburg Health System | |||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15317 | 251488089 | Inactive | PA | 501(c)(3) | 11-I | NA |
| Canonsburg HealthHospital Foundation | |||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15317 | 251818505 | Inactive | PA | 501(c)(3) | 11-I | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Burn Care Associates | ||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 232899534 | Healthcare | PA | NA | C Corporation | ||||||
| Liberty Physicians | ||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251637318 | Healthcare | PA | NA | C Corporation | ||||||
| Medical Center Clinic | ||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 232894939 | Healthcare | PA | NA | C Corporation | ||||||
| West Penn Corporate Medical Services | ||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251437405 | Healthcare | PA | NA | C Corporation | ||||||
| West Penn Medical Associates | ||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251666783 | Healthcare | PA | NA | C Corporation | ||||||
| West Penn Neurosurgery | ||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251630719 | Inactive | PA | NA | C Corporation | ||||||
| West Penn OBGYN Multispecialist | ||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251619226 | Healthcare | PA | NA | C Corporation | ||||||
| Friendship Insurance Company | ||||||||||||||
| 980116952 | Insurance | NA | C Corporation | Barclays House Shedden Road | Grand Cayman | Cayman Islands | CJ | PO Box 1051 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Allegheny Specialty Practice Network | |
| 1b | 2254500 |
| Allegheny Medical Practice Network | |
| 1b | 1470239 |
| West Penn Allegheny Health System Inc | |
| 1c | 3781742 |
| Alle-Kiski Medical Center Trust | |
| 1c | 1107250 |
| West Penn Allegheny Health System Inc | |
| 1o | 2020400 |
| Allegheny Specialty Practice Network | |
| 1p | 236216 |
| Alle-Kiski Medical Center Trust | |
| 1p | 549649 |
| West Penn Physician Practice Network | |
| 1p | 53837 |
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