2016-11-11T13:46:41-06:00 2015-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2015-01-01 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 2016-11-10 true Frank Giardini P00532355 2155614200 2015 2017-02-10 21:41:12Z SCOTT WHALEN 232 WEST 25TH STREET ERIE PA 16544 4871612 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 4826665 4869711 1516 1901 0 0 4828181 4871612 0 0 0 0 415999 0 0 0 0 4040158 4179748 4456157 4179748 372024 691864 4068393 4629140 43692 0 4024701 4629140 X THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. The egional 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 1754819 1792720 THE ORGANIZATION PROVIDES CATHETERIZATION SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 1,087 CATHETERIZATION PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2015. SEE SCHEDULE O FOR ADDITIONAL DETAILS. 590047 1193514 THE ORGANIZATION PROVIDES PERIPHERAL VASCULAR SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 8,693 PERIPHERAL VASCULAR PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2015. SEE SCHEDULE O FOR ADDITIONAL DETAILS. 1584882 1883477 THE ORGANIZATION PROVIDES ECHOCARDIOGRAPHY SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 13,640 ECHOCARDIOGRAPHY PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2015. SEE SCHEDULE O FOR ADDITIONAL DETAILS. 3929748 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 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 3260734 ARAMARK 12483 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 EQUIPMENT MAINT. 205857 PHILIPS MEDICAL CENTER PO BOX 92449 CLEVELAND OH 44193 EQUIPMENT LEASE 122612 3 0 CATHETERIZATION SERVICES 621500 1792720 1792720 PERIPHERAL VASCULAR SERVICES 621500 1193514 1193514 ECHOCARDIOGRAPHY SERVICES 621500 1883477 1883477 4869711 1901 1901 0 0 0 0 0 0 0 0 0 0 4871612 4869711 1901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29508 29508 166644 166644 0 536496 536496 5401 5401 0 3649 3649 0 250000 250000 229082 229082 22083 22083 AFFILIATE LABOR ALLOCATION 1819783 1819783 0 0 LAB SUPPLIES AND TESTS 531794 531794 EQUIP. RENTAL & MAINTENANCE 493014 493014 DRUGS AND MISCELLANEOUS 66542 66542 25752 25752 4179748 3929748 250000 0 752694 1167265 0 0 0 0 2899482 3128425 0 0 0 0 0 0 0 0 0 49299 1071511 787360 416217 284151 0 0 0 0 0 0 0 0 0 0 4068393 4629140 43692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43692 0 X 4024701 4629140 0 0 0 0 4024701 4629140 4068393 4629140 X 691864 -87425 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 0 1002511 718360 284151 284151 0 0 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, 2015 and 2014, gross unrecognized tax benefits (excluding the federal benefit received from state positions) were $151,436 and $150,575, respectively, and, if recognized, would have impacted the effective tax rate. The Corporation recorded potential interest and penalties payable of $375 and $115 at December 31, 2015 and 2014, respectively, in net income tax recoverable in the consolidated balance sheets. 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 2016. 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 604,439 Plus: Minority Interest Expense Removed from Operations 87,425 Net Income Per Form 990 691,864 FORM 990 REVIEW PROCESS Form 990, Part VI, Section B, Line 11b THE IRS FORM 990 OF REGIONAL HEART NETWORK WAS PREPARED BY THE accounting firm of Grant Thornton. Accounting personnel in finance in the St Vincent Health System gather the information needed to complete the return and input the data into the Grant Thornton tax organizer, which is an excel-based system. When all data has been entered, the information is submitted to Grant Thornton for importation into their tax software. at this point Grant Thornton staff members review the data, ask for additional information if needed and prepare the tax return. Each return is reviewed at several levels at Grant Thornton Including the tax partner. After their review process, a draft return is sent to the accounting staff at St Vincent Health System and Highmark Health System for an in-house review. Prior to filing the final tax return with the internal revenue service, members of senior management reviewed components of the tax return and the voting members of the governing body received a copy of the tax return. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Section B, Line 12c The policy is distributed to the board of directors and key leadership in accordance with the conflict of interest policy. collected disclosure forms are prescannned by the corporate compliance officer, board secretary, and legal counsel for potential conflicts and recommendations for potential corrective action. If neccessary, the corporate compliance officer then discusses these disclsoures 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, 2015: NET ASSET DISTRIBUTIONS - MINORITY INTEREST $ (87,425)