OHIO VALLEY HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OHIO VALLEY HOSPITAL (EIN 25-0967480)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201421289349302312
- Schema version
- 2012v2.1
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T15:39:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX ST SUITE 800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250967480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO VALLEY GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 4127776547 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HECKEL ROAD | AddressLine1 |
| City | MCKEES ROCKS | City |
| State | PA | State |
| ZIP Code | 15136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W SCOTT | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4127776547 | Phone |
| Date Signed | 2014-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN R LENART EA | Name |
| PTIN | P00289136 | PTIN |
| Phone | 4126976400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID W SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HECKEL ROAD | AddressLine1 |
| City | MCKEES ROCKS | City |
| State | PA | State |
| ZIP Code | 15136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70833412 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OHIOVALLEYHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TAX-EXEMPT HOSPITAL SYSTEM DEDICATED TO SERVING THE GREATER PITTSBURGH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 704 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 210000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 315651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64771260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65083645 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1428256 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1710493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 907899 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1338706 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 67317415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 68448495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35841 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27797246 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29248704 | 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 | 40298936 | OtherExpensePriorYear |
| Other Expenses Current Year | 38685865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68096182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67970410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -778767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 478085 | RevenuesLessExpensesCY |
| Total Assets BOY | 128854122 | TotalAssetsBOY |
| Total Assets EOY | 139305751 | TotalAssetsEOY |
| Total Liabilities BOY | 62079151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56917881 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66774971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82387870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OHIO VALLEY GENERAL HOSPITAL'S MISSION IS TO OUR COMMUNITY, TO PROVIDE PROGRAMS AND SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY; TO OUR PATIENTS, TO PROVIDE PERSONALIZED HEALTH CARE SERVICE IN A FRIENDLY, CARING AND COST-EFFECTIVE MANNER WHILE CONTINUOUSLY IMPROVING QUALITY, SAFETY, COMFORT AND WELL-BEING; TO OUR EMPLOYEES, TO RECOGNIZE THAT PEOPLE ARE THE MOST VALUABLE RESOURCE IN PROVIDING SERVICE TO PATIENTS AND TO CULTIVATE AN ENVIRONMENT THAT ENCOURAGES AND DEVELOPS HUMAN POTENTIAL; TO OUR PHYSICIANS, TO PROVIDE COMPETENT EMPLOYEES, FACILITIES, EQUIPMENT, PROGRAMS AND FRIENDLY ENVIRONMENT DESIGNED TO MEET THE NEEDS OF PHYSICIANS AND PATIENTS; TO OUR STUDENTS, TO PROVIDE THE ENVIRONMENT FOR EDUCATING FUTURE HEALTH CARE PROFESSIONALS THROUGH A SOLID CLINICAL AND THEORETICAL BACKGROUND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35898080 | Expense |
| Grants | 35841 | Grants |
| Revenue | 59931605 | Revenue |
| Description | THE HOSPITAL: SINCE ITS BEGINNING, OHIO VALLEY GENERAL HAS NURTURED A COMMITMENT TO PROVIDE THE COMMUNITY WITH A PERSONALIZED APPROACH TO HIGH QUALITY HEALTH CARE. THIS DEDICATION HAS ESTABLISHED THE FOUNDATION FOR THE HOSPITAL TO GROW AND MEET THE COMMUNITY'S HEALTH CARE NEEDS WITH EXPANDED SERVICES, NEW PROGRAMS, ADVANCED TECHNOLOGY AND EDUCATION. WITH ITS CLOSE PROXIMITY TO THE CITY OF PITTSBURGH, THE HOSPITAL HAS THE UNIQUE ADVANTAGE OF A MEDICAL STAFF WHOSE SPECIALISTS PRACTICE AT BOTH THE HOSPITAL AS WELL AS TERTIARY-CARE HOSPITALS LOCATED IN THE CITY. FOR OUR COMMUNITY WE PROVIDE PROGRAMS AND SERVICE TO IMPROVE THE QUALITY OF LIFE. PROGRAMS SUCH AS: DIABETES AWARENESS AND PREVENTION PROGRAMS, CPR AND FIRST AID CLASSES,5K COMMUNITY ANNUAL RACE, FREE BLOOD PRESSURE SCREENINGS, BLOOD SCREENINGS, LIFELINE, SENIORITY, VOLUNTEER SERVICES, KIDSHAPE, LIVING WELL WITH DIABETES CLASSES AND PERSONAL NUTRITION COACHING.FOR OUR PATIENTS, WE PROVIDE PERSONALIZED HEALTH CARE SERVICE IN A FRIENDLY, CARING AND COST-EFFECTIVE MANNER. SERVICES SUCH AS: ACUTE REHABILITATION UNIT, OCCUPATIONAL MEDICINE, CARDIAC REHABILITATION, CARDIOLOGY SERVICES, CRITICAL CARE, EMERGENCY DEPARTMENT, LABORATORY, MEDICAL/SURGICAL UNIT, NUCLEAR MEDICINE, PULMONARY REHABILITATION, RADIOLOGY, REHABILITATION SERVICES, RESPIRATORY, SLEEP LAB, SURGICAL, WILLOW BROOK GEROPSYCHIATRIC SERVICES, PAIN TREATMENT, WOUND HEALING AND PRIMARY CARE. FOR OUR STUDENTS WE PROVIDE THE ENVIRONMENT FOR THE EDUCATION OF FUTURE HEALTH CARE PROFESSIONALS THROUGH A SOLID CLINICAL AND THEORETICAL BACKGROUND. THE SCHOOL OF NURSING PROVIDES A THEORETICAL AND CLINICAL ENVIRONMENT WHERE PROSPECTIVE NURSES WILL BE CHALLENGED AND MOTIVATED TO ACHIEVE THEIR BEST. THE SCHOOL OF RADIOGRAPHY STRIVES TO MEET THE NEEDS OF THE COMMUNITIES IT SERVES BY OFFERING A PROGRAM THAT DEVELOPS COMPETENT AND PROFESSIONAL FUTURE RADIOLOGICAL TECHNOLOGISTS. THE HOSPITAL WAS ORGANIZED IN 1906 TO OWN AND OPERATE THE HOSPITAL AS NON-SECTARIAN INSTITUTION. THE HOSPITAL, ORIGINALLY KNOWN AS MCKEES ROCKS GENERAL HOSPITAL, WAS FOUNDED, BUILT, EQUIPPED AND FURNISHED IN 1900 BY DR. SAMUEL M. BLACK ON A SITE IN STOWE TOWNSHIP, PA, OVERLOOKING THE BOROUGH OF MCKEES ROCKS. IN 1901, THE SCHOOL OR NURSING WAS INAUGURATED WITH SIX STUDENTS ENROLLED IN A TWO-YEAR COURSE. THE HOSPITAL OPERATED IN THIS ORIGINAL FACILITY UNTIL IT WAS REPLACED BY THE HOSPITAL FACILITIES, WHICH OPENED NEARBY IN 1949.HISTORICAL PERSPECTIVE:UPON ITS OPENING IN 1949, THE HOSPITAL FACILITIES HAD A CAPACITY OF 130 BEDS AND 35 BASSINETS. SEVERAL FACILITY IMPROVEMENT AND EQUIPMENT ACQUISITION PROJECTS HAVE BEEN COMPLETED AND NEW PROGRAMS INITIATED SINCE THEN IN THE YEARS INDICATED: - 1963 EXPANSION OF THE HOSPITAL FACILITIES FEATURING THE ADDITION OF 21 NEW BEDS AND NEW OPERATING ROOMS, AND THE RELOCATION OF ANCILLARY DEPARTMENTS TO FACILITATE GROWTH OF OUTPATIENT SERVICES- 1978 ADDITION TO THE HOSPITAL FACILITIES FEATURING IMPROVEMENT TO OUTPATIENT AND ANCILLARY DEPARTMENTS, AND THE ADDITION OF ANOTHER 27 BEDS- 1987 INSTALLATION OF A CT SCANNER IN THE RADIOLOGY DEPARTMENT - 1988 OPENING OF THE MEDICAL OFFICE BUILDING - 1987 - 1992 EXTENSIVE RENOVATIONS TO VARIOUS PATIENT FLOORS, THE NUCLEAR MEDICINE DEPARTMENT AND THE MAIN ENTRANCE AND LOBBY- 1992 OPENING OF A 25,000 SQUARE-FOOT ADDITION TO THE SOUTH WING OF THE HOSPITAL FACILITIES WHICH PROVIDED SPACE FOR A CRITICAL CARE SUITE, CARDIOLOGY DEPARTMENT, RESPIRATORY THERAPY DEPARTMENT AND CARDIAC REHABILITATION UNIT. - 1992 OPENING OF THE WOUND CARE CENTER FOR THE SPECIALIZED TREATMENT OF CHRONIC WOUNDS, ONE OF THE FIRST PROGRAMS OF THIS TYPE IN WESTERN PENNSYLVANIA - 1994 EXTENSIVE RENOVATIONS TO THE HOSPITAL FACILITIES' SECOND FLOOR WHICH PROMOTED THE CONSOLIDATION OF OUTPATIENT REGISTRATION AND NUMEROUS OUTPATIENT PROGRAM IN A SINGLE LOCATION READILY ACCESSIBLE BY ELEVATED WALKWAY FROM THE MEDICAL OFFICE BUILDING, AND EXTENSIVE UPGRADES TO THE REHABILITATION SERVICES DEPARTMENT, THE LABORATORY AND THE RADIOLOGY DEPARTMENT. - 1997 COMPLETE REDESIGN OF THE EMERGENCY DEPARTMENT, INCLUDING THE INTERIOR PATIENT CARE AREAS, AS WELL AS THE EXTERIOR AMBULANCE AND AUTOMOBILE ACCESS ROADWAY. - 1999 CLOSURE OF THE HOSPITAL'S TRANSITIONAL (SUB-ACURE) CARE UNIT TO MAKE WAY FOR A 15-BED INPATIENT REHABILITATION UNIT, WHICH WAS SUBSEQUENTLY EXPANDED TO 16 BEDS. - 2001 ESTABLISHMENT OF A CARDIAC CATHETERIZATION LABORATORY (THE 'CATH LAB') WITH NEW EQUIPMENT. - 2001 OPENING OF THE HOSPITAL'S PAIN TREATMENT CENTER - 2003 OPENING OF THE HOSPITAL'S PULMONARY HEALTH CENTER - 2010 OPENING OF THE WILLOW BROOK GEROPSYCHIATRIC UNIT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1415663 | Expense |
| Revenue | 1740618 | Revenue |
| Description | THE RESIDENCE AT WILLOW HEIGHTS:THE RESIDENCE AT WILLOW HEIGHTS IS A UNIQUE RESIDENCE FOR INDEPENDENT SENIOR LIVING, WHERE SENIORS WILL FIND A VARIETY OF ACTIVITIES AND AMENITIES DESIGNED TO SUIT THEIR ACTIVE LIFESTYLES, ALL IN AN INVITING ATMOSPHERE OF COMFORT AND COMMUNITY. THE RESIDENTS ALSO ENJOY ENTERTAINING FAMILY AND FRIENDS, WHETHER IN THEIR OWN APARTMENT OR AT ONE OF THE MANY PARLORS, PATIOS OR ENTERTAINMENT AREAS SPECIFICALLY DESIGNED WITH FUN IN MIND. WITH A HOST OF ACTIVITIES, SOCIAL EVENTS, SERVICES AND AMENITIES, WILLOW HEIGHTS TRULY BRINGS NEW MEANING TO SENIOR LIVING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2945143 | Expense |
| Revenue | 3659490 | Revenue |
| Description | THE RESIDENCE AT WILLOW LANE: THE RESIDENCE AT WILLOW LANE IS A CONTEMPORARY ASSISTED SENIOR LIVING AND MEMORY CARE COMMUNITY THAT COMBINES ALL THE COMFORTS OF HOME WITH THE ACTIVITY AND SECURITY OF A SMALL COMMUNITY OF PEOPLE WHO CARE. RESIDENTS ENJOY A WIDE VARIETY OF SOCIAL ACTIVITIES IN AN ELEGANT SETTING, SPECIALLY-PLANNED PROGRAMS, GOOD FOOD, FRIENDS AND LIVING ASSISTANCE TAILORED TO EACH RESIDENT'S PARTICULAR NEEDS. AT THE RESIDENCE AT WILLOW LANE, GOOD HEALTH COMES FIRST. WILLOW LANE PROVIDES THE SECURITY OF STAFF AVAILABLE 24 HOURS A DAY AND APARTMENTS WILL ALL THE COMFORTS OF HOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 40258886 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 146 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 704 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TADESSE TEFERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4127776547 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HECKEL ROAD | AddressLine1 |
| City | MCKEES ROCKS | City |
| State | PA | State |
| ZIP Code | 15136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARK R SCHOLL | |||||||||
| CHAIRMAN | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| GENE M BATTISTELLA DO | |||||||||
| VICE CHAIRMAN | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| MARK S BRENNAN | |||||||||
| TREASURER | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH C CIRELLI | |||||||||
| SECRETARY | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| JANE A DIXON | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| KURT R GINGRICH ESQ | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| ANTHONY F LISANTI | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL B LONG | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| GARY G SAUER MD | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| VICTOR J THOMAS MD | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| ANGELO D LUPARIELLO MD | |||||||||
| PRESIDENT, MEDICAL STAFF | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| SN LEIBENSPERGER | |||||||||
| PRESIDENT - ELECT, MEDICAL STAFF | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| DAVID W SCOTT | |||||||||
| PRESIDENT AND CEO | 40.00 | 2.00 | X | 333412 | 0 | 89554 | |||
| TADESSE TEFERA | |||||||||
| CFO | 40.00 | 2.00 | X | 142635 | 0 | 38312 | |||
| PAULA LIGUS | |||||||||
| PHARMACIST | 40.00 | 101944 | 0 | 27382 | X | ||||
| VICTORIA MELL | |||||||||
| VP HR AND SUPPORT SERVICES | 40.00 | 112026 | 0 | 30090 | X | ||||
| HUWAIDA MANSOUR | |||||||||
| PHYSICIAN | 40.00 | 196207 | 0 | 52701 | X | ||||
| THOMAS OSELLA | |||||||||
| PHARMACIST | 40.00 | 118177 | 0 | 31742 | X | ||||
| GETTE CHEROK | |||||||||
| PHYSICIAN | 40.00 | 108303 | 0 | 29090 | X | ||||
| WILLIAM F PROVENZANO | |||||||||
| FORMER - CEO | 0.00 | 0.00 | 117628 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1230332 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 298871 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARDINAL HEALTH | |||||
| 1430 WAUKEGAN ROAD | MCGAW PARK | IL | 60085 | SUPPLIER | 1860169 |
| EMERGENCY RESOURCES MANAGEMENT INC | |||||
| PO BOX 371629 | PITTSBURGH | PA | 15122 | MEDICAL SERVICE PROVIDER | 935439 |
| PT UNLIMITED INC | |||||
| 1368 TIFFANY RIDGE DRIVE | PITTSBURGH | PA | 15122 | MEDICAL SERVICE PROVIDER | 891761 |
| REHABCARE GROUP INC | |||||
| PO BOX 502096 | ST LOUIS | MO | 63101 | MEDICAL SERVICE PROVIDER | 848895 |
| HEALOGICS WOUND CARE & HYPERBARIC | |||||
| 5220 BELFORT ROAD SUITE 130 | JACKSONVILLE | FL | 32256 | MEDICAL SERVICE PROVIDER | 768548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 64 | NumberOfContractorsGT100K |
| Fundraising Events | 60700 | FundraisingEvents |
| Related Organizations | 35840 | RelatedOrganizations |
| Government Grants | 200440 | GovernmentGrants |
| All Other Contributions | 18671 | AllOtherContributions |
| Total Contributions | 315651 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 621400 | 58922955 | 58922955 |
| NURSING/ASSISTED LIVING | 623000 | 6160690 | 6160690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65083645 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 979131 | TotalRevenueColumn |
| Exclusion | $979,131 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 836632 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 662286 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 174346 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174346 | TotalRevenueColumn |
| Exclusion | $174,346 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2355623 | Securities |
| Other | 47049 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1671293 | Securities |
| Other | 17 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 684330 | Securities |
| Other | 47032 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731362 | TotalRevenueColumn |
| Exclusion | $731,362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117620 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66299 | TotalRevenueColumn |
| Exclusion | $66,299 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| NURSING ENTRANCE FEES | 611600 | 244068 | 244068 | |
| MANAGEMENT SERVICE AGREEMENTS | 900099 | 210421 | $210,421 | |
| INVESTMENT FEES | 900099 | 205623 | $205,623 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4000 | RelatedOrExemptFunctionIncome |
| Exclusion | $433,949 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1098061 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68448495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65331713 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,801,131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35841 | Total |
| Program Services | 35841 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624583 | Total |
| Management And General | 624583 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22012791 | Total |
| Program Services | 13207803 | ProgramServices |
| Management And General | 8804988 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155895 | Total |
| Program Services | 1293550 | ProgramServices |
| Management And General | 862345 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2276164 | Total |
| Program Services | 1365712 | ProgramServices |
| Management And General | 910452 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179271 | Total |
| Program Services | 1307575 | ProgramServices |
| Management And General | 871696 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875022 | Total |
| Program Services | 525018 | ProgramServices |
| Management And General | 350004 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261154 | Total |
| Program Services | 156694 | ProgramServices |
| Management And General | 104460 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135632 | Total |
| Program Services | 81380 | ProgramServices |
| Management And General | 54252 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44535 | Total |
| Program Services | 26721 | ProgramServices |
| Management And General | 17814 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272237 | Total |
| Management And General | 272237 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7685659 | Total |
| Program Services | 4611441 | ProgramServices |
| Management And General | 3074218 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266958 | Total |
| Program Services | 160176 | ProgramServices |
| Management And General | 106782 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990347 | Total |
| Program Services | 594214 | ProgramServices |
| Management And General | 396133 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3456178 | Total |
| Program Services | 2073727 | ProgramServices |
| Management And General | 1382451 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75486 | Total |
| Program Services | 45292 | ProgramServices |
| Management And General | 30194 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660442 | Total |
| Program Services | 996275 | ProgramServices |
| Management And General | 664167 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4759613 | Total |
| Program Services | 2855796 | ProgramServices |
| Management And General | 1903817 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588008 | Total |
| Program Services | 352808 | ProgramServices |
| Management And General | 235200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT SUPPLIES | 10185226 | 6111195 | 4074031 | 0 |
| BAD DEBT | 5380635 | 3228413 | 2152222 | 0 |
| MEDICAID ASSESSMENT | 821399 | 492844 | 328555 | 0 |
| EDUCATION & RECRUITING | 514285 | 308574 | 205711 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713049 | Total |
| Program Services | 427837 | ProgramServices |
| Management And General | 285212 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67970410 | Total |
| Program Services | 40258886 | ProgramServices |
| Management And General | 27711524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487 | BOY |
| EOY | 4487 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200379 | BOY |
| EOY | 3394261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5233853 | BOY |
| EOY | 5401945 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919132 | BOY |
| EOY | 935633 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729059 | BOY |
| EOY | 968049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121848882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64106452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60022836 | BOY |
| EOY | 57742430 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46443298 | BOY |
| EOY | 53484388 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13301078 | BOY |
| EOY | 17374558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128854122 | BOY |
| EOY | 139305751 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26650427 | BOY |
| EOY | 22402468 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289304 | BOY |
| EOY | 177315 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25703677 | BOY |
| EOY | 25394437 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8952483 | BOY |
| EOY | 8572483 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483260 | BOY |
| EOY | 371178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62079151 | BOY |
| EOY | 56917881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66606527 | BOY |
| EOY | 78532803 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168444 | BOY |
| EOY | 3855067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66774971 | BOY |
| EOY | 82387870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128854122 | BOY |
| EOY | 139305751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 478085 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4787306 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 10347508 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $44,535 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 44535 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | GUYTON GROUP AND CRANMER CONSULTAINTS HAVE BEEN RETAINED TO LOBBY THE CONGRESS OF THE UNITED STATES AND THE VARIOUS FEDERAL AGENCIES ON BEHALF OF OHIO VALLEY GENERAL HOSPITAL. PURSUANT TO FEDERAL ETHICS RULES, BOTH GUYTON GROUP AND CRANMER CONSULTING MAINTAIN THE APPROPRIATE LOBBYING REGISTRATIONS WITH THE U.S. SENATE AND U.S. HOUSE COMMITTEES ON ETHICS ON BEHALF OF OHIO VALLEY GENERAL HOSPITAL. SPECIFICALLY, THESE GROUPS SEEK AND SECURE FUNDING, THROUGH CONGRESSIONALLY DIRECTED SPENDING INITIATIVES, FOR VARIOUS CAPITAL PROJECTS, TECHNOLOGICAL UPGRADES AND PROGRAMMATIC NEEDS AT THE HOSPITAL. OHIO VALLEY BELONGS TO THE HOSPITAL COUNCIL OF WESTERN PENNSYLVANIA AND THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA. A PORTION OF THE ANNUAL DUES FOR THESE ORGANIZATIONS IS USED FOR LOBBYING FEDERAL AND STATE AGENCIES IN MATTERS OF HEALTH CARE REGULATORY ISSUES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24010 | OtherCostOrOtherBasis |
| Book Value | 24010 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80218259 | OtherCostOrOtherBasis |
| Depreciation | 33910096 | Depreciation |
| Book Value | 46308163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40351488 | OtherCostOrOtherBasis |
| Depreciation | 30196356 | Depreciation |
| Book Value | 10155132 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1255125 | OtherCostOrOtherBasis |
| Book Value | 1255125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57742430 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS | 555023 |
| DUE FROM AFFILIATES | 16071653 |
| ESTIMATED THIRD PARTY-PAYOR SETTLEMENTS | 747882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17374558 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE FINANCIAL INSTRUMENTS | Description |
| Amount | $371,178 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 371178 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE CORPORATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 GOLF FUND DRIVE | NameOfEvent1 |
| Gross Receipts Event1 | 178320 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 117620 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 45317 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1149 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4855 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 178320 | GrossReceiptsTotal |
| Charitable Contributions Total | 60700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117620 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 45317 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1149 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4855 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51321 | DirectExpenseSummaryEvents |
| Net Income Summary | 66299 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 0 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37115 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 37115 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3875296 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2739406 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1135890 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01810 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3912411 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2739406 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1173005 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01870 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 33 | NumberOfActivitiesOrPrograms |
| Persons Served | 4716 | PersonsServed |
| Total Community Benefit Expense | 83337 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4910 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 78427 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 448793 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 400 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 448393 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00720 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4459962 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3834589 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 625373 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10975 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10975 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 39 | NumberOfActivitiesOrPrograms |
| Persons Served | 4716 | PersonsServed |
| Total Community Benefit Expense | 5003067 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3839899 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1163168 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01870 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 39 | NumberOfActivitiesOrPrograms |
| Persons Served | 4716 | PersonsServed |
| Total Community Benefit Expense | 8915478 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6579305 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2336173 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03740 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 16478 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 16478 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5067 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 20 | DirectOffsettingRevenue |
| Net Community Building Expense | 5047 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 21545 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 20 | DirectOffsettingRevenue |
| Net Community Building Expense | 21525 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,232,624 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 13426710 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 12654959 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 771751 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO VALLEY GENERAL HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HECKEL ROAD | AddressLine1 |
| City | MCKEES ROCKS | City |
| State | PA | State |
| ZIP Code | 15136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO VALLEY GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 0 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 1 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 150.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 1 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 7 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (7 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| THE RESIDENCE AT WILLOW LANE | ||||
| 15 HECKEL ROAD | MCKEES ROCKS | PA | 15136 | ASSISTED LIVING |
| THE RESIDENCE AT WILLOW HEIGHTS | ||||
| 32 HECKEL ROAD | MCKEES ROCKS | PA | 15136 | INDEPENDENT LIVING |
| HEALTH CENTER AT KENNEDY TOWNSHIP | ||||
| KENMAWR PLAZA 500 PINE HOLLOW ROAD | MCKEES ROCKS | PA | 15136 | WOUND AND PAIN CLINIC |
| HEALTH CENTER AT MT NEBO COMMONS | ||||
| 107 MOUNT NEBO POINT DRIVE | PITTSBURGH | PA | 15237 | WOUND AND PAIN CLINIC |
| HEALTH CENTER AT CORAOPOLIS | ||||
| 1308 FIFTH AVENUE | CORAOPOLIS | PA | 15108 | PROFESSIONAL SERVICES |
| WILLOW BROOK | ||||
| 32 HECKEL ROAD | MCKEES ROCKS | PA | 15136 | GEROPSYCHIATRIC UNIT |
| PATHWAYS MEMORY CARE UNIT | ||||
| 30 HECKEL ROAD | MCKEES ROCKS | PA | 15136 | MEMORY CARE RESIDENCE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C: OHIO VALLEY GENERAL HOSPITAL USES THE FEDERAL POVERTY GUIDELINES BASED AT 150% OF THE FPG TO DETERMINE ELIGIBILITY FOR THE OHIO VALLEY CARES PROGRAM FOR FREE CARE. WE DO NOT CURRENTLY OFFER DISCOUNTED CARE. | ||
| PART I, LINE 7: THE HOSPITAL USED THE FISCAL YEAR 2013 MEDICARE COST REPORT TO CALCULATE THE COST TO CHARGE RATIO. THE EDUCATION DEPARTMENT DIRECT EXPENSES WERE DIVIDED BY THE TOTAL EDUCATION DEPARTMENT EXPENSES TO CALCULATE THE INDIRECT EXPENSE PERCENT FOR LINE 7(F).THE GENERAL SERVICES COST CENTER DIRECT EXPENSES WERE DIVIDED BY TOTAL EXPENSES OF THAT COST CENTER TO CALCULATE THE INDIRECT EXPENSES FOR LINE 7(E). | ||
| PART I, L7 COL(F): THE AMOUNT OF BAD DEBT EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN A THAT WAS REMOVED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7, COLUMN (F) WAS $5,380,635. | ||
| PART II: THE HOSPITAL HAS PROMOTED THE HEALTH OF THE COMMUNITY FOR OVER 100 YEARS. THE SCHOOLS OF NURSING AND RADIOLOGY HAVE BOTH SUPPLIED HEALTH CARE PROFESSIONALS FOR THE AREA AND HAVE BEEN THE SOURCE OF SATISFYING CAREERS FOR MANY IN THE COMMUNITY. | ||
| PART III, LINE 4: ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE. ACCOUNTS ARE WRITTEN OFF WHEN THEY ARE DETERMINED TO BE UNCOLLECTIBLE BASED UPON MANAGEMENT'S ASSESSMENT OF INDIVIDUAL ACCOUNTS. THE ALLOWANCE FOR DOUBTFUL COLLECTIONS IS ESTIMATED BASED UPON A PERIODIC REVIEW OF THE ACCOUNTS RECEIVABLE AGING, PAYOR CLASSIFICATIONS, AND APPLICATION OF HISTORICAL WRITE-OFF PERCENTAGES.BAD DEBT EXPENSE IS LISTED ON THE STATEMENT OF OPERATIONS AS THE PROVISION FOR DOUBTFUL COLLECTIONS AND REPRESENTS THE AMOUNT WRITTEN OFF THAT PATIENTS COULD PAY BUT CHOOSE NOT TO PAY.THE FISCAL YEAR 2013 MEDICARE COST REPORT WAS USED TO CALCULATE THE COST-TO-CHARGE RATIO THAT WAS MULTIPLIED BY THE BAD DEBT EXPENSE AT CHARGES TO DETERMINE COST.BAD DEBT EXPENSE INCURRED BY THE HOSPITAL SHOULD BE CONSIDERED A BENEFIT FOR THOSE IN THE COMMUNITY WHO RECEIVE SERVICES. AS A NOT-FOR-PROFIT HOSPITAL, OHIO VALLEY SERVES ALL PATIENTS; THAT IS THE HOSPITAL'S MISSION AND IS WHAT DIFFERENTIATES OHIO VALLEY GENERAL HOSPITAL FROM FOR-PROFIT HOSPITALS.IF PATIENTS PAY A PORTION OF THEIR BALANCE, ANY REMAINING AMOUNT WOULD BE SENT OUT FOR COLLECTION (BAD DEBT) PER THE HOSPITAL'S NORMAL BAD DEBT PROCESS. | ||
| PART III, LINE 8: 33 PERCENT OF OHIO VALLEY GENERAL HOSPITAL PATIENTS RECEIVE MEDICARE AND 45 PERCENT OF PATIENTS ARE COVERED BY MEDICARE MANAGED CARE INSURANCE GROUPS. THIS IS A DEMONSTRATED NEED OF THE COMMUNITY. MEDICARE'S PARTICIPATION AT OVGH MEETS A COMMUNITY BENEFIT OBJECTIVE, BECAUSE THE PATIENT POPULATION INCLUDES VULNERABLE AND UNDERSERVED MEDICARE PATIENTS. THERE IS NO SHORTFALL TO BE TREATED AS COMMUNITY BENEFIT FOR OUR CURRENT YEAR. THE AMOUNTS ABOVE WERE TAKEN DIRECTLY FROM THE MEDICARE COST REPORT. SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. | ||
| PART III, LINE 9B: ALL PATIENTS PRESENTING WITH NO INSURANCE OR LIMITED COVERAGE ARE PROVIDED WITH THE GUIDELINES FOR THE OHIO VALLEY CARE PROGRAM. PATIENTS CAN QUALIFY FOR FREE CARE BASED ON THE INFORMATION THEY PROVIDE. IF A PATIENT IS PLACED INTO A BAD DEBT STATUS THEY MAY STILL ESTABLISH INDIGENCE AT ANY TIME AND BE COMPATIBLE WITH THE OHIO VALLEY CARE PROGRAM POLICY AND PROCEDURE GUIDELINES. DOCUMENTATION SUPPORTING THE DETERMINATION OF INDIGENCE WILL BE AVAILABLE UPON REQUEST. THE DOCUMENTATION WILL INCLUDE NOTES ON THE PATIENT'S ACCOUNT IN OUR PATIENT ACCOUNTING SYSTEM AND OTHER INFORMATION THAT CAN BE RETRIEVED AS NEEDED TO SUPPORT THE INDIGENCE STATUS OF THE PATIENT OR RESPONSIBLE PARTY.IF AN ACCOUNT QUALIFIES FOR INDIGENCE THE DEBT MAY BE DEEMED UNCOLLECTIBLE WITHOUT APPLYING ANY FURTHER COLLECTION EFFORTS. THERE WILL NOT BE ANY OTHER LEGAL SOURCE OF RESPONSIBILITY FOR PAYMENT. | ||
| PART V, SECTION B, LINE 3: OHIO VALLEY FORMED A STEERING COMMITTEE TO REVIEW PRIMARY AND SECONDARY DATA AND PRIORITIZED THE NEEDS AND ISSUES AS WELL AS REVIEW THE ACTION PLAN STRATEGIES. THE HOSPITAL ALSO CONDUCTED STAKEHOLDER INTERVIEWS.THE PRIMARY DATA COLLECTION PROCESS INCLUDED QUALITATIVE DATA FROM 11 STAKEHOLDER INTERVIEWS AND 231 SURVEYS DISTRIBUTED IN THE HOSPITAL AND COMMUNITY. INTERVIEWS CAPTURED PERSONAL PERSPECTIVES FROM COMMUNITY MEMBERS, PROVIDERS, AND LEADERS WITH INSIGHT AND EXPERTISE INTO THE HEALTH OF A SPECIFIC POPULATION GROUP OR ISSUE, A SPECIFIC COMMUNITY OR THE REGION OVERALL. | OHIO VALLEY GENERAL HOSPITAL | |
| PART V, SECTION B, LINE 20D: THE HOSPITAL USES ITS USUAL AND CUSTOMARY CHARGES. THE HOSPITAL OFFERS A 20% DISCOUNT FOR PAYMENTS IN FULL AT TIME OF SERVICE OR WITHIN 30 DAYS OF SERVICE. | OHIO VALLEY GENERAL HOSPITAL | |
| PART V, SECTION B, LINE 21: THE HOSPITAL OFFERS A 20% DISCOUNT FOR PAYMENTS IN FULL AT TIME OF SERVICE OR WITHIN 30 DAYS FROM DATE OF SERVICES. | OHIO VALLEY GENERAL HOSPITAL | |
| PART VI, LINE 2: THE 2012 - 2013 OHIO VALLEY GENERAL HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED TO IDENTIFY HEALTH ISSUES AND NEEDS AS WELL AS TO PROVIDE CRITICAL INFORMATION TO DECISION-MAKERS AND OTHERS IN A POSITION TO MAKE A POSITIVE IMPACT ON THE HEALTH OF OUR REGION'S RESIDENTS. THE RESULTS ENABLED OHIO VALLEY GENERAL HOSPITAL AS WELL AS OTHER COMMUNITY AGENCIES AND PROVIDERS TO MORE STRATEGICALLY ESTABLISH PRIORITIES, DEVELOP INTERVENTIONS, AND DIRECT RESOURCES TO IMPROVE THE HEALTH OF THE PEOPLE LIVING IN ALLEGHENY COUNTY.TO ASSIST WITH THE CHNA PROCESS, OHIO VALLEY GENERAL HOSPITAL RETAINED STRATEGY SOLUTIONS, INC., A PLANNING AND RESEARCH FIRM WITH AN OFFICE IN PITTSBURGH, WHOSE MISSION IS TO CREATE HEALTY COMMUNITIES. THIS COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED A DETAILED EXAMINATION OF THE FOLLOWING AREAS: * DEMOGRAPHICS & SOCIOECONOMIC INDICATORS * ACCESS TO QUALITY HEALTH CARE * CHRONIC DISEASE * HEALTHY ENVIRONMENT * HEALTHY MOTHERS, BABIES, & CHILDREN * INFECTIOUS DISEASE * MENTAL HEALTH & SUBSTANCE ABUSE * PHYSICAL ACTIVITY & NUTRITION * TOBACCO USE * INJURYTO GUIDE THIS ASSESSMENT, OHIO VALLEY GENERAL HOSPITAL FORMED A HOSPITAL STEERING COMMITTEE THAT CONSISTED OF HOSPITAL BOARD MEMBERS, COMMUNITY LEADERS WHO REPRESENTED THE BROAD INTEREST OF THE COMMUNITY INCLUDING THE INTERESTS OF MEDICALLY UNDERSERVED POPULATIONS, LOW-INCOME PERSONS, MINORITY GROUPS, AND THOSE WITH CHRONIC DISEASE NEEDS, INDIVIDUALS WITH EXPERTISE IN PUBLIC HEALTH, AND INTERNAL PROGRAM MANAGERS. THE STEERING COMMITTEES MET A TOTAL OF THREE TIMES BETWEEN NOVEMBER 2012 AND APRIL 2013 TO PROVIDE GUIDANCE ON THE VARIOUS COMPONENTS OF THE COMMUNITY HEALTH NEEDS ASSESSEMENT.CONSISTENT WITH IRS GUIDELINES AT THE TIME OF PUBLICATION, OHIO VALLEY GENERAL HOSPITAL DEFINED COMMUNITY BY GEOGRAPHIC LOCATION. MORE SPECIFICALLY, THE GEOGRAPHIC LOCATION OF THE PRIMARY SERVICE AREA ENCOMPASSES PORTIONS OF ALLEGHENY COUNTY AND INCLUDES OAKDALE, CARNEGIE, CORAOPOLIS, IMPERIAL, MCKEES ROACKS, CORLISS, CRAFTON, AND NEVILLE ISLAND. THIS ASSESSMENT COLLECTED DISEASE INCIDENCE AND PREVALENCE DATA AND INCLUDED PRIMARY DATA COLLECTION EFFORTS IN THE FORM OF A COMMUNITY SURVERY AND STAKEHOLDER INTERVIEWS.OHIO VALLEY GENERAL HOSPITAL IDENTIFIED EXISTING HEALTH CARE FACILITIES AND RESOURCES WITHIN THE COMMUNITY AVAILABLE TO RESPOND TO THE HEALTH NEEDS OF THE COMMUNITY. THE INFORMATION INCLUDED IN THE ASSET INVENTORY AND MAP IS A SUBSET OF THE INFORMATION MAINTAINED AND UTILIZED BY INTERNAL STAFF WHEN MAKING REFERRALS TO COMMUNITY RESOURCES.IN AN EFFORT TO EXAMINE THE HEALTH RELATED NEEDS OF THE RESIDENTS OF THE OHIO VALLEY GENERAL HOSPITAL SERVICE AREA AND TO MEET CURRENT IRS GUIDELINES AND REQUIREMENTS, THE CONSULTING TEAM EMPLOYED BOTH QUALITATIVE AND QUANTITATIVE DATA COLLECTION AND ANALYSIS METHODS. THE STEERING COMMITTEE MEMBERS AND CONSULTING TEAM MADE SIGNIFICANT EFFORTS TO ENSURE THAT THE ENTIRE PRIMARY SERVICE TERRITORY, ALL SOCIO-DEMOGRAPHIC GROUPS AND ALL POTENTIAL NEEDS, ISSUES AND UNDERREPRESENTED POPULATIONS WERE CONSIDERED IN THE ASSESSMENT.IN APRIL 2013, THE OHIO VALLEY GENERAL HOSPITAL STEERING COMMITTEE REVIEWED THE PRIMARY AND SECONDARY DATA COLLECTED THROUGH THE NEEDS ASSESSMENT PROCESS AND DISCUSSED NEEDS AND ISSUES PRESENT IN THE COMMUNITY. THE STEERING COMMITTEE PRIORITIZED THE NEEDS AND ISSUES IDENTIFIED THROUGHOUT THE ASSESSMENT IN ORDER TO IDENTIFY POTENTIAL INTERVENTION AND IMPLEMENTATION. DEBRA THOMPSON, PRESIDENT OF STRATEGY SOLUTIONS, INC. AND ROB COTTER, RESEARCH ANALYST PRESENTED THE DATA AND FACILITATED A PRIORITIZATION EXERCISE. FOR CRITERIA, INCLUDING THE ACCOUNTABLE ENTITY (HOSPITAL OR COMMUNITY), MAGNITUDE OF THE PROBLEM, IMPACT ON OTHER HEALTH OUTCOMES, CAPACITY (SYSTEMS AND RESOURCES TO IMPLEMENT SOLUTIONS), WERE USED TO EVALUATE IDENTIFIED NEEDS/ISSUES. STEERING COMMITTEE MEMBERS COMPLETED THE PRIORITIZATION EXERCISE USING THE OPTIONFINDER AUDIENCE RESPONSE POLLING TECHNOLOGY TO QUICKLY RATE AND RANK THE NEEDS AND ISSUES.FOLLOWING THE PRIORITIZATION SESSION AND BASED ON THE GREATEST NEEDS RELATED TO THE HEALTH SYSTEM'S MISSION, CURRENT CAPABILITIES AND FOCUS AREAS, OHIO VALLEY GENERAL HOSPITAL LEADERS AND STAFF INVOLVED IN THE CHNA PROCESS DETERMINED TOP PRIORITIES AND IDENTIFIED IMPLEMENTATION STRATEGIES TO MEET IDENTIFIED NEEDS. IMPLEMENTATION STRATEGIES FOCUS ON DIABETES, OBESITY, CARDIOVASCULAR DISEASES, EARLY SCREENINGS, AND HIGH BLOOD PRESSURE/HYPERTENSION. | ||
| PART VI, LINE 3: THE CHARITY CARE POLICY (OHIO VALLEY CARES) AND FINANCIAL ASSISTANCE CONTACT INFORMATION IS AVAILABLE IN THE ADMISSION AREA, THE EMERGENCY ROOM, OUTPATIENT REGISTRATION AND OTHER AREAS OF THE ORGANIZATION IN WHICH PATIENT ARE LIKELY TO BE PRESENT. INTERPRETATION SERVICES ARE AVAILABLE FOR NON-ENGLISH SPEAKING INDIVIDUALS.OHIO VALLEY GENERAL HOSPITAL (OVGH) PROVIDES FINANCIAL COUNSELING TO THOSE IN NEED. OUR POLICY FOR THE PURPOSE OF PROVIDING INPATIENT AND/OR OUTPATIENT SERVICES TO THE INDIGENT STATES:THE FINANCIAL COUNSELOR WILL IDENTIFY PATIENTS AND/OR GUARANTORS THAT MAY QUALIFY FOR CHARITY CARE RELIEF IN ADDITION TO DISCUSSING THE ALTERNATIVE OF PUBLIC ASSISTANCE.THERE ARE TWO (2) OUTSIDE VENDORS THAT ARE AVAILABLE TO ASSIST PATIENTS IN THE APPLICATION PROCESS FOR PUBLIC ASSISTANCE.THE FINANCIAL COUNSELOR WILL CONDUCT A PRIVATE INTERVIEW WITH THE PATIENT AND/OR GUARANTOR AND DISCUSS THE CHARITY ALTERNATIVE AND PARAMETERS. THE FINANCIAL COUNSELOR WILL DISTRIBUTE THE CHARITY CARE APPLICATION AND ASSIST IN ITS COMPLETION AS NECESSARY. THEY WILL FURTHER REQUEST:1. THE MOST RECENT IRS TAX RETURN AND W-2 PROOF OF NON-FILING STATUS2. COPIES OF THE APPLICANTS MOST RECENT PAY STUBS, IF APPROPRIATE3. DENIAL NOTICE RECEIVED FROM MEDICAL ASSISTANCE, IF APPROPRIATETHE FINANCIAL COUNSELOR WILL REFER THE COMPLETED CHARITY CARE APPLICATION AND ANY/ALL ATTACHMENTS TO THE DIRECTOR OF PATIENT FINANCIAL SERVICES FOR REVIEW AND PROCESSING OF THE REQUEST. THE FINANCIAL COUNSELOR WILL ENTER COMMENTS THAT CONVEY ANY AND ALL ACTIONS TAKEN IN THE NOTES FEATURE OF THE HOSPITAL PATIENT ACCOUNTING SYSTEM. THE DIRECTOR OF PATIENT FINANCIAL SERVICES WILL DETERMINE THE CHARITY CARE ELIGIBILITY BASED ON FEDERAL POVERTY GUIDELINES AND:1. INCOME LEVEL2. FAMILY SIZEAN ALTERNATIVE METHOD IS TO HAVE ALL SELF PAY ACCOUNTS AND BALANCES AFTER INSURANCE PROCESSED THROUGH A PRESUMPTIVE CHARITY CARE ANALYSIS TOOL TO DETERMINE ELIGIBILITY BASED ON OVGH GUIDELINES OR IN ACCORDANCE WITH FORM 990 SCHEDULE H LANGUAGE. | ||
| PART VI, LINE 4: OVGH IS PART OF THE HIGHLY COMPETITIVE PITTSBURGH, PENNSYLVANIA HEALTH CARE ENVIRONMENT. MANY OF THE HOSPITALS ARE INTERNATIONALLY RECOGNIZED. OVGH SERVES A MIX OF FIFTEEN SMALL, URBAN AND SUBURBAN COMMUNITIES IN ITS PRIMARY SERVICE AREA. SMALL MANUFACTURING AND OTHER BUSINESSES HAVE REPLACED THE LARGE STEEL MILLS. OVGH IS LOCATED IN MCKEES ROCKS, PENNSYLVANIA WHICH IS ITS PRIMARY SERVICE AREA. OVGH ALSO SERVES SURROUNDING COMMUNITIES WHICH INCLUDE: KENNEDY TWP, ROBINSON TOWNSHIP, MOON TOWNSHIP, CRAFTON, CORLISS, NORTH FAYETTE, MCDONALD, CORAOPOLIS, SEWICKLEY, BELLEVUE, AVONWORTH, AND OHIO TOWNSHIP. THE COMMUNITIES MENTIONED ABOVE PROVIDE A LARGE CROSS SECTION OF SOCIO-ECONOMIC CLASSES AND A WIDE RANGE OF ETHNIC AND CULTURAL DIVERSITY AS WELL.THE TOTAL POPULATION IN THE OHIO VALLEY GENERAL HOSPITAL SERVICE AREA AS OF THE 2010 CENSUS IS APPROXIMATELY 128,929 PEOPLE. OVERALL, THE SERVICE REGION'S POPULATION REMAINED STABLE OVER THE LAST TEN YEARS SINCE THE 2000 CENSUS, ALTHOUGH THE POPULATION IS EXPECTED TO INCREASE SLIGHTLY OVER THE NEXT SEVERAL YEARS.IN ALLEGHENY COUNTY, 12% OF ADULTS AGED 18 - 64 HAVE NO HEALTH INSURANCE, WHICH IS LOWER THAN STATE AND NATIONAL AVERAGES. UNEMPLOYMENT RATES INCREASED FOR BOTH ALLEGHENY COUNTY AND THE STATE BETWEEN 2010 AND 2012, WHILE THE NUMBER OF CHILDREN LIVING IN POVERTY HAS REMAINED FAIRLY CONSISTENT.OBESITY FIGURES IN THE AREA ARE COMPARABLE TO THE STATE AND NATION. IN ALLEGHENY COUNTY, 35% OF ADULTS ARE CONSIDERED TO BE OVERWEIGHT, WHILE 28% ARE CONSIDERED OBESE, WHICH IS UNDER THE HEALTHY PEOPLE 2020 GOAL OF 30.6%. IN ALLEGHENY COUNTY, 9% OF ADULTS HAVE BEEN TOLD THEY HAVE DIABETES, WHICH IS COMPARABLE TO STATE AND NATIONAL RATE.OVGH RETAINS MEMBERSHIP IN MANY COMMUNITY BASED ORGANIZATIONS SUCH AS THE MCKEES ROCKS ROTARY, FOR (FOCUS ON RENEWAL), THE WESTERN AREA YMCA, THE PARKWAY WEST ROTARY, AND THE AIRPORT AREA CHAMBER OF COMMERCE TO NAME A FEW.OVGH PROVIDES MANY PROGRAMS AS COMMUNITY OUTREACH RESOURCES TO PROACTIVELY PROMOTE HEALTHY LIFESTYLES. BY TAKING A PROACTIVE APPROACH TO HEALTHY LIFESTYLES, OVGH NOT ONLY PROVIDES MUCH NEEDED SERVICES TO ITS COMMUNITIES BUT IT ALSO ALLOWS US TO INTERACT WITH ITS CONSTITUENTS AND ASSESS WHAT THEIR NEEDS ARE ON AN ONGOING BASIS. SOME OF THE SERVICES PROVIDED SOLELY BY OVGH ARE: AN EMERGENCY DEPARTMENT OPEN TO ALL PERSONS REGARDLESS OF RACE, COLOR, SEX OR CREED, OR ABILITY TO PAY. OPERATES AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS, DIABETIC EDUCATION AND TRAINING, SAFE HAVEN, ORTHOPEDIC EDUCATION PROGRAMS, CONTINUOUS EDUCATION PROGRAMS FOR EMT'S AND PARAMEDICS, INDEPENDENT, ASSISTED AND MEMORY CARE UNITS, CARDIAC REHAB AND OCCUPATIONAL REHAB AND MEDICINE. ADDITIONALLY, OVGH RUNS A SCHOOL OF NURSING THAT IS A 20 MONTH DIPLOMA PROGRAM FOR RN AND A 24 MONTH CERTIFICATE PROGRAM FOR RADIOLOGIC TECHNOLOGY. | ||
| PART VI, LINE 5: THE HOSPITAL PROMOTES THE HEALTH OF THE COMMUNITY BY IDENTIFYING, CONSTRUCTING FACILITIES AND STARTING NEW PROGRAMS, SUCH AS MEMORY CARE AND GEROPSYCH THAT WILL HELP THE COMMUNITY AND IMPROVE PATIENT CARE. THE HOSPITAL EXTENDS MEDICAL PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.FIFTY-FOUR PERCENT OF THE MEMBERS OF THE BOARD OF DIRECTORS LIVE IN THE HOSPITAL'S PRIMARY SERVICE AREA. THE HOSPITAL'S EMERGENCY DEPARTMENT IS OPEN 24 HOURS PER DAY. PAIN AND WOUND CARE DEPARMENTS SERVE THE COMMUNITY IN TWO SITES OFF THE HOSPITAL CAMPUS.THERE ARE NO BOARD MEMBERS THAT ARE EMPLOYEES AND NO BOARD MEMBER'S FAMILY MEMBERS THAT ARE ON THE BOARD OR ARE EMPLOYEES.THE HOSPITAL CEO, CFO, DON, HR DIRECTOR AND DIRECTOR OF OUTPATIENT PHYSICIAN SERVICES RECOMMEND TO THE BOARD IMPROVEMENTS IN PATIENT CARE. FOR EXAMPLE, THE ORTHOPEDIC CENTER. ANY 'SURPLUS' FUNDS ARE USED FOR PATIENT CARE ENHANCEMENTS, EXEMPLIFIED BY ALL OF THE CONSTRUCTION THAT HAS BEEN UNDERTAKEN IN RECENT YEARS. | ||
| PART VI, LINE 6: OHIO VALLEY GENERAL HOSPITAL IS A FREE-STANDING, INDEPENDENT, NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. THE HOSPITAL ALSO OPERATES THE RESIDENCE AT WILLOW LANE, AN 84-BED ASSISTED LIVING FACILITY, THE RESIDENCE AT WILLOW HEIGHTS, A 65-BED INDEPENDENT LIVING FACILITY, WILLOW BROOK, A 21-BED GEROPSYCHIATRIC UNIT, PATHWAYS, A 16-BED MEMORY CARE UNIT, AND A 16-BED ACUTE REHABILITATION UNIT ON ITS CAMPUS. IN ADDITION, THE HOSPITAL CONTROLS OHIO VALLEY MEDICAL SERVICES, INC., AND OHIO VALLEY PROFESSIONAL SERVICES, INC. WHOSE PRINCIPAL PURPOSES ARE TO PROVIDE VARIOUS HEALTHCARE SERVICES TO PATIENTS OF THE HOSPITAL. | ||
| PENNSYLVANIA | FORM 990, PART VI, LINE 7: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE RESIDENCE AT WILLOW LANE | |||||||
| 30 HECKEL ROAD | MCKEES ROCKS | PA | 15136 | 250967480 | 501(C)(3) | 29392 | GENERAL PURPOSE |
| PATHWAYS MEMORY CARE | |||||||
| 30 HECKEL ROAD | MCKEES ROCKS | PA | 15136 | 250967480 | 501(C)(3) | 6449 | GENERAL PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID W SCOTT | ||||||||||||||
| PRESIDENT AND CEO | 333412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89554 | 0 | 422966 | 0 | 0 | 0 |
| TADESSE TEFERA | ||||||||||||||
| CFO | 142635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38312 | 0 | 180947 | 0 | 0 | 0 |
| HUWAIDA MANSOUR | ||||||||||||||
| PHYSICIAN | 196207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52701 | 0 | 248908 | 0 | 0 | 0 |
| WILLIAM F PROVENZANO | ||||||||||||||
| FORMER - CEO | 117628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117628 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| ALLEGHENY COUNTY HOSPITAL DEVELOPMENT AUTHORITY | ||||||||
| A | 251327925 | 01728AZG4 | 2003-05-29 | 9319477 | CAPITAL IMPROVEMENTS & EQUIPMENT FOR SCHOOL OF NURSING | 0 | 0 | 0 |
| ALLEGHENY COUNTY HOSPITAL DEVELOPMENT AUTHORITY | ||||||||
| B | 251327925 | 01728AB88 | 2005-04-21 | 23500623 | CONSTRUCTION OF MED SURG & OB GYN WING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest |
|---|---|---|---|---|---|---|---|---|---|
| A | 9145000 | 159428 | 8985572 | 2003 | 0 | 0 | 1 | 1 | |
| B | 23870000 | 376938 | 23493062 | 2008 | 0 | 0 | 1 | 1 | 1004091 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE K, PART V | Identifier |
| Explanation | OHIO VALLEY GENERAL HOSPITAL'S BOND ISSUANCES ARE MANAGED BY US BANK. AS TRUSTEE US BANK MONITORS AND REPORTS THE DEBT SERVICE REQUIREMENTS FOR EXPECTED INTEREST AND REDEMPTION REQUIREMENTS FOR OUR INDENTURES (BOND HOLDERS). THE BOND PROCEEDS HAVE BEEN USED FOR THEIR INTENDED PURPOSE AND ANY INVESTMENT INCOME IS MAINTAINED IN RESERVE FOR DEBT SERVICE ACTIVITIES. THEREFORE OHIO VALLEY AT THIS TIME HAS NOT CREATED A WRITTEN POLICY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | REHABCARE GROUP INC. HAS BEEN CONTRACTED TO MANAGE THE ACUTE REHAB UNIT OF THE HOSPITAL. TELECARE CORPORATION HAS BEEN CONTRACTED TO MANAGE THE HOSPITALS GERIATRIC PSYCHIATRIC UNIT OF THE HOSPITAL. NATIONAL HEALING HAS BEEN CONTRACTED TO MANAGE THE HOSPITAL'S WOUND HEALING FACILITIES. ALL THREE GROUPS RESPONSIBILITIES INCLUDE DEPARTMENTAL BUDGETING, STAFFING, OFFICE MANAGEMENT, AS WELL AS PATIENT SCHEDULING, CARE, AND BILLING FOR THE FACILITY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR ITS PRELIMINARY APPROVAL AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). THE BOARD OF DIRECTORS APPROVES THE FINAL DRAFT OF THE FORM 990 BEFORE IT IS FILED WITH IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR THE SECRETARY OF THE BOARD OF DIRECTORS OF OHIO VALLEY GENERAL HOSPITAL ("OVGH") DISTRIBUTES TO THE BOARD OF DIRECTORS AND HOSPITAL MANAGEMENT THE CONFLICT OF INTEREST POLICY. EACH RECIPIENT MUST LIST ANY POSSIBLE CONFLICT, SIGN AND RETURN THE CONFLICT STATEMENT. INCLUDED IN THE POLICY IS SPECIFIC LANGUAGE REGARDING THE CONDUCT OF THE INDIVIDUAL WITH THE POTENTIAL CONFLICT. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE SECRETARY OF THE BOARD, WHO REPORTS THE FINDINGS TO THE FULL BOARD. A LIST OF ANNUAL PAYMENTS MADE TO THE DISCLOSED ENTITIES IS MAINTAINED BY THE HOSPITAL'S PRESIDENT'S OFFICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HOSPITAL UTILIZES THE HOSPITAL COUNCIL OF WESTERN PA'S SALARY SURVEY IN DETERMING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. THE OFFICERS OF THE BOARD OF DIRECTORS APPROVES ALL SALARY INCREASES FOR THE CEO, COO, AND CFO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII: | IN THE INTEREST OF FULL DISCLOSURE AND TRANSPARENCY, THE FOLLOWING LISTING REPRESENTS THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES OF THE FOLLOWING OHIO VALLEY GENERAL HOSPITAL AFFILIATED ENTITIES: THE HIGHEST COMPENSATED EMPLOYEES, DIRECTORS AND OFFICERS FOR THE OHIO VALLEY ANETHESIA PAIN MANAGEMENT, INC.: DR. DAVID PROVENZANO SALARY $556,149 BENEFITS $149,382 THE HIGHEST COMPENSATED EMPLOYEES OTHER THAN DIRECTORS AND OFFICERS FOR THE OHIO VALLEY PROFESSIONAL SERVICES, INC.: DR. VIDHU SHARMA SALARY $232,377 BENEFITS $62,416 DR. SAMINA NASEER SALARY $157,770 BENEFITS $42,377 THE HIGHEST COMPENSATED EMPLOYEES, DIRECTORS AND OFFICERS FOR THE OHIO VALLEY ANESTHESIA SERVICES, INC.: DR. THOMAS BIJO SALARY $355,523 BENEFITS $95,493 THE HIGHEST COMPENSATED EMPLOYEES OTHER THAN DIRECTORS AND OFFICERS FOR THE OHIO VALLEY MEDICAL SERVICES, INC.: DR. HANNAH HELIGER SALARY $310,537 BENEFITS $83,410 DR. CHRIS BARTON HAYES SALARY $326,883 BENEFITS $87,801 DR. LAJENNEPHER ZEVALA SALARY $142,063 BENEFITS $38,158 DR. DANA DELLAPIAZZA SALARY $131,696 BENEFITS $35,374 DR. FNU KAILASH SALARY $291,197 BENEFITS $78,216 | |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,269,801. MANAGEMENT AND GENERAL EXPENSES 846,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116,314. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 66,557. MANAGEMENT AND GENERAL EXPENSES 44,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,927. CONSULTING FEES: PROGRAM SERVICE EXPENSES 159,722. MANAGEMENT AND GENERAL EXPENSES 106,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,200. CONTRACT AGREEMENTS: PROGRAM SERVICE EXPENSES 2,243,309. MANAGEMENT AND GENERAL EXPENSES 1,495,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,738,812. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 872,052. MANAGEMENT AND GENERAL EXPENSES 581,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453,406. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 6,466,033. CHANGE IN FAIR VALUE OF DERIVATIVE 112,081. TRANSFER OF NET ASSETS FROM OHIO VALLEY GENERAL HOSPITAL FOUNDATION 3,769,394. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS & THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE THIS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FROM THE PREVIOUS YEAR. | COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| OVGH PROFESSIONAL LIABILITY SELF INSURANCE | ||||||||||
| 25 HECKEL ROAD | MCKEES ROCK | PA | 15136 | 251619844 | PROVIDES MALPRACTICE INSURANCE TO THE HOSPITAL | PA | 501(C)(3) | LINE 11A, I | OHIO VALLEY GENERAL HOSPITAL | 1 |
| OVGH WORKER COMPENSATION SELF INSURANCE TRUST | ||||||||||
| 25 HECKEL ROAD | MCKEES ROCK | PA | 15136 | 251619842 | FOR THE HOSPITAL TO COVER ITS WORKERS COMPENSATION CLAIMS | PA | 501(C)(3) | LINE 11A, I | OHIO VALLEY GENERAL HOSPITAL | 1 |
| PITTSBURGH'S OHIO VALLEY GENERAL HOSPITAL FOUNDATION | ||||||||||
| 25 HECKEL ROAD | MCKEES ROCK | PA | 15136 | 251792662 | TO PROVIDE SUPPORT TO OHIO VALLEY GENERAL HOSPITAL | PA | 501(C)(3) | LINE 11A, I | OHIO VALLEY GENERAL HOSPITAL | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OHIO VALLEY MEDICAL SERVICES INC | ||||||||||||
| 25 HECKEL ROAD | MCKEES ROCK | PA | 15136 | 205830183 | PROVIDES SURGERY AND ANESTHESIA SERVICES TO PATIENTS | PA | OHIO VALLEY GENERAL HOSPITAL | C | -655137 | 853286 | 1.00000 | 1 |
| OHIO VALLEY ANESTHESIA PAIN MANAGEMENT INC | ||||||||||||
| 25 HECKEL ROAD | MCKEES ROCK | PA | 15136 | 205696032 | PROVIDES PAIN MANAGMENT SERVICES TO PATIENTS | PA | OHIO VALLEY GENERAL HOSPITAL | C | -1213428 | 13936 | 1.00000 | 1 |
| OHIO VALLEY PROFESSIONAL SERVICES INC | ||||||||||||
| 25 HECKEL ROAD | MCKEES ROCK | PA | 15136 | 205689859 | EXTENSION OF THE HOSPITAL TO PROVIDE HEALTH SERVICES TO THE COMMUNITY | PA | OHIO VALLEY GENERAL HOSPITAL | C | -580344 | 560315 | 1.00000 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PITTSBURGH'S OHIO VALLEY GENERAL HOSPITAL FOUNDATION | ||
| C | 3746742 | FMV |
| OHIO VALLEY ANESTHESIA PAIN MANAGEMENT INC | ||
| R | -1772734 | COST |
| OHIO VALLEY PROFESSIONAL SERVICES INC | ||
| R | -1476246 | COST |
| OHIO VALLEY MEDICAL SERVICES INC | ||
| R | -2155998 | COST |
| OHIO VALLEY ANESTHESIA PAIN MANAGEMENT INC | ||
| S | 346067 | COST |
| OHIO VALLEY PROFESSIONAL SERVICES INC | ||
| S | 634208 | COST |
| OHIO VALLEY MEDICAL SERVICES INC | ||
| S | 1429087 | COST |