2017-11-13T10:35:21-06:00 2016-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2016-01-01 251856341 REGIONAL HEART NETWORK % TINA M GOWEN CPA REGI 4125446668 C/O TAX DEPARTMENT 120 FIFTH AVE PITTSBURGH PA 15222 ALFRED W MANSFIELD CFO 4125446668 2017-11-15 true Frank Giardini P00532355 2155614200 209.220.136.124 36941220173175000002 2017-11-13 P BA64D0946565118046396B2E46AEFA640E430D40 95F700AB41AF8210FE65E78AA0BE95D9785B9642 2016 2017-02-10 21:41:12Z CHRISTOPHER CLARK DO 232 WEST 25TH STREET ERIE PA 16544 4856559 false X WWW.AHN.ORG X 2000 PA THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. 8 8 0 0 0 0 0 4869711 4853498 1901 3061 0 0 4871612 4856559 0 0 0 0 0 0 0 0 0 4179748 4005445 4179748 4005445 691864 851114 4629140 5318121 0 607 4629140 5317514 X THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. The regional heart network links hospitals in northwestern Pennsylvania and western New York to shared technology, training and expertise, ensuring the highest standard of heart care is available to every patient. Patients conveniently stay in their communities and receive the same state-of-the-art diagnostic services that they would at the region's heart care leader - Saint Vincent heart center. It's collaboration at its finest, giving patients and their physicians seamless access to the finest cardiac services. false false 1570026 1728575 THE ORGANIZATION PROVIDES CATHETERIZATION SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 1,071 CATHETERIZATION PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2016. SEE SCHEDULE O FOR ADDITIONAL DETAILS. 579686 1130177 THE ORGANIZATION PROVIDES PERIPHERAL VASCULAR SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 8,224 PERIPHERAL VASCULAR PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2016. SEE SCHEDULE O FOR ADDITIONAL DETAILS. 1605733 1994746 THE ORGANIZATION PROVIDES ECHOCARDIOGRAPHY SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 14,447 ECHOCARDIOGRAPHY PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2016. SEE SCHEDULE O FOR ADDITIONAL DETAILS. 3755445 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true false false false PA X TINA M GOWEN CPA 8144525055 232 WEST 25TH STREET ERIE PA 16544 SCOTT WHALEN PRESIDENT AND CHAIRMAN 1.0 0.0 X X 0 0 0 MARY ECKERT VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 LEE CLINTON SECRETARY 1.0 0.0 X X 0 0 0 ANTHONY NASRALLA SECRETARY 1.0 0.0 X X 0 0 0 ALFRED MANSFIELD TREASURER 1.0 0.0 X X 0 0 0 MAUREEN CHADWICK DIRECTOR 1.0 0.0 X 0 0 0 JOHN FERRETTI DIRECTOR 1.0 0.0 X 0 0 0 RICHARD OLLINGER DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL WARD DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false Saint Vincent Health Center 232 West 25th Street ERIE PA 16544 Lab & Echo Services 3269416 Aramark 12483 Collections Center Drive CHICAGO IL 60693 Equipment Maint. 243483 2 0 CATHETERIZATION SERVICES 621500 1728575 1728575 PERIPHERAL VASCULAR SERVICES 621500 1130177 1130177 ECHOCARDIOGRAPHY SERVICES 621500 1994746 1994746 4853498 3061 3061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4856559 4853498 3061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29508 29508 167419 167419 0 536496 536496 1579 1579 0 55 55 0 250000 250000 169333 169333 18610 18610 AFFILIATE LABOR ALLOCATION 1845028 1845028 LAB SUPPLES AND TESTS 428451 428451 EQUIP. RENTAL & MAINTENANCE 390834 390834 MEDICAL MANAGEMENT 79632 79632 88500 88500 4005445 3755445 250000 0 1167265 1375208 0 0 0 0 3128425 3788914 0 0 0 0 0 0 0 0 49299 39180 1071511 956692 284151 114819 0 0 0 0 0 0 0 0 0 0 4629140 5318121 0 607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 607 X 4629140 5317514 0 0 0 0 4629140 5317514 4629140 5318121 X 851114 -162740 X false true X true false X REGIONAL HEART NETWORK - SCHEDULE H FILING REQUIREMENTS INTERNAL REVENUE SERVICE FORM 990, SCHEDULE H IS REQUIRED TO BE COMPLETED BY ALL ORGANIZATIONS THAT MEET THE IRS DEFINITION OF A HOSPITAL AND IN ADDITION, IS REQUIRED TO BE LICENSED, REGISTERED OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL. REGIONAL HEART NETWORK IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A HOSPITAL UNDER IRC SECTION 170(B)(1)(A)(III). REGIONAL HEART NETWORK IS NOT REQUIRED TO BE LICENSED, REGISTERED OR SIMILARLY RECOGNIZED AS A HOSPITAL BY THE STATE OF PENNSYLVANIA. ACCORDINGLY, INTERNAL REVENUE SERVICE FORM 990, SCHEDULE H IS NOT COMPLETED BY REGIONAL HEART NETWORK. 69000 69000 0 0 0 0 1002511 887692 114819 114819 0 0 X LIABILITY FOR UNCERTAIN TAX POSITIONS ASC 740 Footnote Highmark Health records uncertain tax positions in accordance with FASB accounting standards codification (ASC) 740, income taxes. ASC 740 clarifies the accounting for uncertainty in income taxes by defining criteria that a tax positon on an individual matter must meet before that position is recognized. ASC 740 also provides guidance on measurement, classification, interest and penalties, disclosure and accounting in interim periods. Based on an analysis prepared by Highmark Health, it was determined that the application of FASB ASC 740 had no material effect on the recorded assets and liabilities of HH on a standalone basis. The following is the footnote to the audited consolidated financial statements of Highmark Health for FASB ASC 740: At December 31, 2016 and 2015, gross unrecognized tax benefits (excluding the federal benefit received from state positions) were $158,491 and $151,436, respectively, and, if recognized, would have impacted the effective tax rate. Highmarks consolidated federal income tax return has been examined by the IRS through 2012. The Corporation does not anticipate that any significant increase or decrease to unrecognized tax benefits will be recorded in 2017. RHN Inclusion in the Consolidated Audit of Highmark Health, Inc. Form 990, Part XI and XII Regional Heart Network (RHN) does not issue independent audited financial statements. RHN is a component of the Highmark Health Consolidated Audited Financial Statements. The following analysis represents the reconciliation between the financial statement net income and the net income as reported on Form 990, Page 1, Line 19: Net Income Per Financial Statements $688,374 Plus: Minority Interest Expense Removed from Operations $162,740 ---------- Net Income Per Form 990 $851,114 FORM 990 REVIEW PROCESS Form 990, Part VI, Section B, Line 11b Regional Heart Network IRS Form 990 was prepared by its external advisors, Grant Thornton, LLP and reviewed by the Highmark Health Tax Department, senior management of the organization, and the audit and compliance committee. Before filing the tax return with the internal revenue service, a final copy was provided to all members of the board of directors. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND KEY LEADERSHIP IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. COLLECTED DISCLOSURE FORMS ARE PRESCANNED BY THE CORPORATE COMPLIANCE OFFICER, BOARD SECRETARY, AND LEGAL COUNSEL FOR POTENTIAL CONFLICTS AND RECOMMENDATIONS FOR POTENTIAL CORRECTIVE ACTION. IF NECESSARY, THE CORPORATE COMPLIANCE OFFICER THEN DISCUSSES THESE DISCLOSURES AND CORRECTIVE ACTIONS WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE CHAIRMAN WOULD THEN TAKE ACTION IF NECESSARY. How Documents are made available to Public Form 990, Part VI, Section C, Line 19 HIGHMARK HEALTH (HH) FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS WHICH INCLUDE REGIONAL HEART NETWORK. THE AUDITED FINANCIAL STATEMENTS OF HH ARE AVAILABLE UPON THE REQUEST AND APPROVAL BY THE CFO OF HIGHMARK HEALTH. AT THIS TIME, REGIONAL HEART NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. Other Changes of Net Assets and fund balances THE FOLLOWING REPRESENTS A RECONCILIATION OF THE OTHER CHANGES IN NET ASSETS OF REGIONAL HEALTH NETWORK FOR THE YEAR ENDED DECEMBER 31, 2016: NET ASSET DISTRIBUTIONS - MINORITY INTEREST $ (162,740)