2014-05-05T15:13:48-05:00 2013-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2012-07-01 251875183 ELK REGIONAL PROFESSIONAL GROUP % LAURIE MACDONALD ELKR 8147888000 763 JOHNSONBURG ROAD Suite ST MARYS PA 15857 LAURIE MACDONALD 8147888743 2014-02-25 true Brian D Todd 4178658701 2014-02-13 2012 2015-11-30 17:44:51Z GREG BAUER 763 JOHNSONBURG ROAD ST MARYS PA 15857 3246624 false X N/A X 2000 PA INITIALLY DESIGNED TO INTEGRATE AND ASSIST THE PHYSICIANS OF HOSPITAL- BASED DEPARTMENTS, ERPG HAS BECOME AN IMPORTANT PHYSICIAN EMPLOYMENT VEHICLE FOR ERHS TO RECRUIT AND RETAIN HIGH QUALITY PROVIDERS. 8 4 43 8 0 0 0 0 3544566 3246624 0 0 0 0 3544566 3246624 0 0 0 0 3828832 3562007 0 0 0 1043233 1303553 4872065 4865560 -1327499 -1618936 829811 762857 618574 707298 211237 55559 X NONE false false 1998765 1062239 ERPG PROVIDES ANESTHESIA AND CRNA SERVICES TO THE HOSPITAL. THE PHYSICIANS THAT ARE PART OF THIS GROUP PROVIDE EXCELLENT ANESTHESIA SERVICES TO OUR HOSPITAL FOR APPROXIMATELY 290 INPATIENT AND OUTPATIENT SURGERIES EACH MONTH. ERPG PROVIDES ANESTHESIA AND CRNA SERVICES TO THE HOSPITAL. THE PHYSICIANS THAT ARE PART OF THIS GROUP PROVIDE EXCELLENT ANESTHESIA SERVICES TO OUR HOSPITAL FOR APPROXIMATELY 290 INPATIENT AND OUTPATIENT SURGERIES EACH MONTH. 1781508 1620098 ERPG PROVIDES ER PHYSICIANS TO THE 24-HOUR STAFFED EMERGENCY ROOM AT THE HOSPITAL. APPROXIMATELY 1,600 VISITS ARE MADE TO THE ER EACH MONTH FROM THE SURROUNDING COMMUNITY. 564868 564287 OTHER SERVICES PROVIDED BY ERPG ARE PATHOLOGY SERVICES FOR APPROX. 150,000 LAB TESTS PER MONTH AND EMG SERVICES, IN ADDITION TO ADMINISTRATIVE SERVICES PROVIDED TO THE PHYSICIANS GROUP. 4345141 true false false false false false false false false false true false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 43 true false false false false false false false false false false X 8 4 true false false false true true true true true false false true true true true true true false false false X LAURIE MACDONALD 8147885505 763 JOHNSONBURG ROAD ST MARYS PA 15857 X GREG BAUER 1.0 42.0 X X 284020 22853 JOE GRIBIK 1.0 X DR DEAN STOKES MD 40.0 X X 104455 15290 ROB O'LEARY 1.0 2.0 X X MARY AGNES MARSHALL 1.0 2.0 X X FRANK SCUTELLA 1.0 2.0 X ADRIENNE FUEG MD 40.0 X 195539 43746 DR R SCOTT MCKIMM 40.0 X 529440 13234 DAVE NEDZINSKI 1.0 2.0 X LAURIE MACDONALD 1.0 42.0 X 152234 22058 DR CHRISTOPHER COLOSIMO 40.0 X 534565 13023 DR JAMES PITTMAN 40.0 X 441933 664 DR DAVID JOHE 40.0 X 481597 5382 DR K JOSEPH 40.0 X 443884 55279 DR LARRY MATURANI 40.0 X 421100 12249 3152513 436254 203778 39 false true true METRO ORTHO PHYSICAL THERAPHY EMG SERVICES 116948 COMPHEALTH LOCUM/PHYS STAFFING 173465 2 0 NET PATIENT SERVICE REVENUE 621110 3244192 3244192 OTHER REVENUE 621110 2432 2432 3246624 0 0 0 0 0 0 0 0 0 0 0 3246624 3246624 X 0 0 0 0 901704 901704 0 0 0 1974968 1700072 274896 0 340028 302026 38002 0 218847 194982 23865 0 126460 114064 12396 0 0 0 0 0 0 0 893082 752161 140921 0 0 151951 129161 22790 0 0 0 12090 10220 1870 0 232 232 0 33413 28141 5272 0 0 0 0 210205 210205 0 0 LICENSES, DUES, SUBSCRIPTIONS 2580 2173 407 4865560 4345141 520419 0 51782 26272 438 0 0 0 603625 546029 0 0 0 0 0 0 0 0 7475 6041 919788 807857 166491 111931 0 0 0 0 0 0 0 0 0 72584 829811 762857 618574 707298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 618574 707298 X 211237 55559 0 0 0 0 211237 55559 829811 762857 X -1618936 1463258 X false true X true false X 7438 6694 744 893685 786109 107576 18665 15054 3611 111931 DUE FROM AFFILIATES 72584 72584 4709882 1463258 1463258 3246624 3246624 4865560 4865560 4865560 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XI, LINE 2D $1,463,258 TRANSFER FROM AFFILIATE X true true false true false false false true false false false GREG BAUER 257105 9598 17317 8059 14794 306873 ADRIENNE FUEG MD 194195 1094 250 39577 4169 239285 LAURIE MACDONALD 141794 10440 4409 17649 174292 DR CHRISTOPHER COLOSIMO 532855 1494 216 13023 547588 DR JAMES PITTMAN 432391 6494 3048 664 442597 DR R SCOTT MCKIMM 527706 1494 240 13234 542674 DR DAVID JOHE 478565 1494 1538 5382 486979 DR K JOSEPH 440480 1494 1910 50000 5279 499163 DAVE NEDZINSKI DR LARRY MATURANI 418780 1494 826 12249 433349 TAXABLE BENEFITS RECEIVED BY A HIGHEST COMPENSATED EMPLOYEE SCHEDULE J, PART 1, LINE 1A DR. MATURANI RECEIVED PAID HOUSING. ALL WAS INCLUDED AS TAXABLE COMPENSATION. CEO COMPENSATION SCHEDULE J, PART I, LINE 3 A RELATED ORGANIZATION, ELK REGIONAL HEALTH CENTER, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B 457(F) PLAN EMPLOYEE CONTRIBUTIONS GREG BAUER $4,500 BONUSES SCHEDULE J, PART I, LINE 6A PHYSICIANS AT ERPG RECEIVE BONUSES BASED ON THEIR PORTIONS OF THE EMG ANCILLARY SERVICES, IN WHICH ALL PHYSICIANS SHARE IN THE PROFIT. 50% OF THE TOTAL PROFIT IS SHARED EVENLY BY THE EMPLOYED PHYSICIANS. DR. MCKIMM & DR. COLOSIMO'S CONTRACTS ALLOW FOR ONE BONUS OF $25,000 AS A DISCRETIONARY PERFORMANCE BONUS. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 A SUBSIDIARY OF ELK REGIONAL HEALTH SYSTEM (ERHS), ERPG WAS INITIALLY DESIGNED TO INTEGRATE AND ASSIST THE PHYSICIANS OF HOSPITAL-BASED DEPARTMENTS, SUCH AS ANESTHESIA AND EMERGENCY SERVICES. SINCE ITS INCEPTION, HOWEVER, ERPG HAS BECOME AN IMPORTANT PHYSICIAN EMPLOYMENT VEHICLE THROUGH WHICH ELK REGIONAL HEALTH SYSTEM IS ABLE TO SUCCESSFULLY RECRUIT AND RETAIN HIGH QUALITY PROVIDERS. SINCE ITS INCORPORATION, ERPG HAS GROWN INTO A LARGE AND EFFECTIVE MULTI-SPECIALTY GROUP WHICH INCLUDES THE FOLLOWING SERVICES/SPECIALTIES: ANESTHESIA; EMERGENCY MEDICINE; EMG; FAMILY AND GENERAL MEDICINE; GENERAL SURGERY; INTERNAL MEDICINE; OB/GYN; ORTHOPEDIC SURGERY; PAIN MANAGEMENT; PATHOLOGY; UROLOGY. ERPG OFFICES COVER A LARGE GEOGRAPHIC RADIUS WITH PRACTICES LOCATED IN: BENNETT'S VALLEY; EMPORIUM; JOHNSONBURG; KERSEY; ST. MARYS; RIDGWAY; WEEDVILLE. THE TALENT AND COMMITMENT OF THE ERPG PHYSICIANS ENABLES ERHS TO PROVIDE THE HIGHEST QUALITY OF CARE AT THE LOWEST POSSIBLE COST, AND TO CREATE A HEALTH CARE SERVICE DELIVERY SYSTEM WHEREIN QUALITY, PATIENT SAFETY, CUSTOMER SERVICES, AND CONTINUITY OF CARE IS OF THE HIGHEST IMPORTANCE. THROUGH THE ERPG PROVIDERS, ERHS BUILDS ON ITS COMMITMENT TO THE COMMUNITY BY PROVIDING A FULL COMPLEMENT OF COMPREHENSIVE HEALTH CARE SERVICES WITHIN ONE HEALTH CARE SYSTEM, AS WELL AS CREATING EASY ACCESS TO HEALTH CARE AND SEAMLESS TRANSITION FROM ONE HEALTH CARE SETTING TO ANOTHER. BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 FRANK SCUTELLA, ERPG BOARD DIRECTOR, IS A BOARD MEMBER OF PENNSYLVANIA MOUNTAINS HEALTHCARE ALLIANCE, OF WHICH JOE GRIBIK, ERPG BOARD SECRETARY/TREASURER, IS CEO. MEMBERS FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B THE ORGANIZATION'S SOLE CORPORATE MEMBER IS ELK REGIONAL HEALTH SYSTEM (ERHS), A RELATED PENNSYLVANIA NON-PROFIT CORPORATION. THE CORPORATE MEMBER IS ENTITLED TO VOTE IN THE ELECTION OF FOUR OF THE DIRECTORS OF ERPG. THE BOARD SHALL CONSIST OF SIX TO TEN VOTING DIRECTORS, PROVIDED THAT AT ALL TIMES 20-30% ARE PHYSICIANS EMPLOYED BY ERPG. THESE PHYSICIAN DIRECTORS ARE ELECTED BY A VOTE OF THE PHYSICIANS EMPLOYED ON A FULL-TIME BASIS BY ERPG. ALL OTHER DIRECTORS ARE APPOINTED BY THE CORPORATE MEMBER. A BOARD MEMBER SELECTED FROM AMONG THOSE APPOINTED BY THE CORPORATE MEMBER SHALL SERVE AS PRESIDENT OF ERPG. ALL POWERS OF THE ORGANIZATION ARE EXERCISED AND AUTHORIZED BY THE BOARD OF DIRECTORS, PROVIDED THAT THE BOARD OBTAINS APPROVAL OF ERHS BEFORE ACTION ON ANY OF THE FOLLOWING MATTERS BECOMES FINAL AND EFFECTIVE: 1. AMENDMENT OF THE ARTICLES OF INCORPORATION OR OF THE BYLAWS 2. THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL THE PROPERTY OR ASSETS OF ERPG 3. MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION 4. DISSOLUTION OF ERPG 5. APPROVAL OF AN ANNUAL BUDGET 6. ANY TRANSFER OF FUNDS BY GRANT, GIFT, OR LOAN FROM ERPG 7. ANY OTHER MATTER THAT BY LAW WOULD REQUIRE THE APPROVAL OF THE CORPORATE MEMBER OF A NONPROFIT CORPORATION FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE CONTROLLER. AFTER ALL SUGGESTED CHANGES FROM THE CFO AND CONTROLLER ARE MADE, THE UPDATED DRAFT FORM 990 IS PRESENTED AT THE FINANCE COMMITTEE MEETING. AFTER ANY FINAL CHANGES ARE MADE, A COPY IS PROVIDED TO THE FULL BOARD BEFORE FILING. CONFLICT OF INTEREST POLICY COMPLIANCE FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS ANNUALLY ALONG WITH A LETTER AND DISCLOSURE STATEMENT. THE CHAIRMAN OF THE BOARD REVIEWS THESE DISCLOSURE STATEMENTS AND SUBMITS A REPORT TO THE EXECUTIVE COMMITTEE CONCERNING ANY CONFLICTS OF INTEREST. THE BOARD MEMBERS ALSO COMPLETE A SEPARATE QUESTIONNAIRE DEVELOPED TO HELP ANSWER THE NEW FORM 990 QUESTIONS. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER WILL NEITHER VOTE NOR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THIS INDIVIDUAL WILL ALSO NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY ACTION ON THE MATTER IN QUESTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE OF THE INTEREST, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINES 15A & 15B THE CEO'S CONTRACT IS REVIEWED ANNUALLY BY THE BOARD OF ERHC. AS PART OF THIS PROCESS, THE BOARD USES SALARY SURVEYS AS COMPARABILITY DATA. NO OTHER OFFICERS RECEIVE THIS SALARY REVIEW. THE PROCESS IS DISCUSSED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BUT IS NOT DOCUMENTED IN THE MINUTES. THE CHAIRMAN OF THE BOARD DOES, HOWEVER, SIGN THE CONTRACT APPROVING ANY CHANGES AS AGREED UPON. GOVERNING DOCUMENT AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST FROM LORI SCUTELLA, ADMINISTRATIVE SECRETARY. DOCUMENTS MAY BE MAILED, E-MAILED, FAXED, OR HELD FOR PICKUP BY REQUESTING PERSONS. BOARD MEMBER COMPENSATION FORM 990, PART VII, SECTION A NO DIRECTORS RECEIVE ANY COMPENSATION FOR THEIR DIRECTOR DUTIES. GREG BAUER, CHAIRMAN, IS EMPLOYED BY ERHC AS CEO/PRESIDENT. DR. DEAN STOKES, DIRECTOR, IS PAID BY THE ORGANIZATION AS A PHYSICIAN AND PRESIDENT OF THE MEDICAL STAFF. DR. ADRIENNE FUEG IS PAID BY THE ORGANIZATION AS A PHYSICIAN. DR. R. SCOTT MCKIMM IS PAID BY THE ORGANIZATION AS A PHYSICIAN. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G $ 673,463 OUTSIDE PROFESSIONAL FEES 219,619 BILLING FEES -------- $ 893,082 OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 $1,463,258 TRANSFER FROM AFFILIATE ELK REGIONAL HEALTH CENTER 763 JOHNSONBURG ROAD ST MARYS PA 15857 250585280 HEALTH CARE PA 501(C)(3) 3 ERHS false ELK REGIONAL HEALTH SYSTEM FOUNDATION 763 JOHNSONBURG ROAD ST MARYS PA 15857 251636685 SUPPORT PA 501(C)(3) 11A I ERHS false ELCO HOUSING 759 JOHNSONBURG ROAD ST MARYS PA 15857 251639115 HOUSING PA 501(C)(3) 7 ERHS false ELK REGIONAL HEALTH SYSTEM AUXILIARY 763 JOHNSONBURG ROAD ST MARYS PA 15857 251429093 SUPPORT PA 501(C)(3) 7 ERHS false ELK REGIONAL HEALTH SYSTEM 763 JOHNSONBURG ROAD ST MARYS PA 15857 251636723 HEALTH CARE PA 501(C)(3) 9 NA false COMMUNITY NURSES HOME HEALTH & HOSPICE 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 250996070 HEALTH CARE PA 501(C)(3) 9 CNI false COMMUNITY NURSES HOME SUPPORT SERVICES 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 251623601 HEALTH CARE PA 501(C)(3) 9 CNI false COMMUNITY NURSES INC 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 251623598 HEALTH CARE PA 501(C)(3) 9 ERHS false ELK REG MRI CTR 763 JOHNSONBURG ROAD ST MARYS PA 15857 251924737 MRI CENTER PA ERHC REG AMBUL SURG CTR 1376 BUCKTAIL ROAD ST MARYS PA 15857 251873083 SURGERY CENTE PA ERHC false false false false false false false false false false true false false true true false false false true