Regional Heart Network: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Regional Heart Network (EIN 25-1856341)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349304051
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:03:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250988255 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBIS WALKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251856341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL HEART NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 8144525000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 WEST 25TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16544 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED W MANSFIELD | Name |
| Title | TREASURER | Title |
| Phone | 8144525000 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J PETRELL CPA | Name |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT WHALEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 WEST 25TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5195222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAINTVINCENTHEALTH.COM/ABOUT/AFFILIATES | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5318652 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5190192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -74945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5030 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5243707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5195222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 4408618 | OtherExpensePriorYear |
| Other Expenses Current Year | 4593036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4408618 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4593036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 835089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 602186 | RevenuesLessExpensesCY |
| Total Assets BOY | 8829788 | TotalAssetsBOY |
| Total Assets EOY | 8403291 | TotalAssetsEOY |
| Total Liabilities BOY | 4431635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4237971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4398153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4165320 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1930238 | Expense |
| Revenue | 2175560 | Revenue |
| Description | THE REGIONAL HEART NETWORK LINKS HOSPITALS IN NORTHWESTERN PENNSYLVANIA AND WESTERN NEW YORK TO SHARED TECHNOLOGY, TRAINING AND EXPERTISE, ENSURING THE HIGHEST STANDARD OF HEART CARE IS AVAILABLE TO EVERY PATIENT. PATIENTS CONVENIENTLY STAY IN THEIR COMMUNITIES AND RECEIVE THE SAME STATE-OF-THE-ART DIAGNOSTIC SERVICES THAT THEY WOULD AT THE REGION'S HEART CARE LEADER - SAINT VINCENT HEART CENTER. IT'S COLLABORATION AT ITS FINEST, GIVING PATIENTS AND THEIR PHYSICIANS SEAMLESS ACCESS TO THE FINEST CARDIAC SERVICES. THE ORGANIZATION PROVIDES CATHETERIZATION SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 1,290 CATHETERIZATION PROCEDURES WERE PERFORMED IN FISCAL YEAR 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 568000 | Expense |
| Revenue | 1165511 | Revenue |
| Description | THE ORGANIZATION PROVIDES PERIPHERAL VASCULAR SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 8,561 PERIPHERAL VASCULAR PROCEDURES WERE PERFORMED IN FISCAL YEAR 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1844798 | Expense |
| Revenue | 1849122 | Revenue |
| Description | THE ORGANIZATION PROVIDES ECHOCARDIOGRAPHY SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 13,384 ECHOCARDIOGRAPHY PROCEDURES WERE PERFORMED IN FISCAL YEAR 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4343036 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED W MANSFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8144525026 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 WEST 25TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT WHALEN | ||||||
| PRESIDENT AND CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARY ECKERT | ||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| ANTHONY NASARELLA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ALFRED MANSFIELD | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD OLINGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN FERRETTI DO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAMUEL WARD MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN MELIA CHADWICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAINT VINCENT HEALTH CENTER | |||||
| 232 WEST 25TH STREET | ERIE | PA | 16544 | CATH LAB, ECHO AND PV SERVICES | 4102733 |
| MILLCREEK COMMUNITY HOSPITAL | |||||
| 5515 PEACH STREET | ERIE | PA | 16509 | CATH LAB SERVICES | 154007 |
| ARAMARK | |||||
| 12483 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | DIAGNOSTIC IMAGING MAINTENANCE | 147510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CATHETERIZATION LAB SE | 621500 | 2175560 | 2175560 |
| ECHOCARDIOGRAM | 621500 | 1849121 | 1849121 |
| PERIPHERAL VASCULAR SE | 621500 | 1165511 | 1165511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5190192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5030 | TotalRevenueColumn |
| Exclusion | $5,030 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5195222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5190192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,030 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Management And General | 250000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883730 | Total |
| Program Services | 1883730 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29508 | Total |
| Program Services | 29508 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166644 | Total |
| Program Services | 166644 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176 | Total |
| Program Services | 4176 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73831 | Total |
| Program Services | 73831 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50475 | Total |
| Program Services | 50475 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EQUIPMENT RENTAL & MAIN | 896717 | 896717 |
| MEDICAL FACILITY CHARGE | 602105 | 602105 |
| OTHER EXPENSES | 530466 | 530466 |
| MEDICAL MANAGEMENT | 105384 | 105384 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4593036 | Total |
| Program Services | 4343036 | ProgramServices |
| Management And General | 250000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618391 | BOY |
| EOY | 572056 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7768900 | BOY |
| EOY | 7521646 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120473 | BOY |
| EOY | 61401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 561844 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 313656 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322024 | BOY |
| EOY | 248188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8829788 | BOY |
| EOY | 8403291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4431635 | BOY |
| EOY | 4237971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4431635 | BOY |
| EOY | 4237971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4398153 | BOY |
| EOY | 4165320 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4398153 | BOY |
| EOY | 4165320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8829788 | BOY |
| EOY | 8403291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 602186 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -835019 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 561844 | OtherCostOrOtherBasis |
| Depreciation | 313656 | Depreciation |
| Book Value | 248188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 248188 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE SAINT VINCENT HEALTH SYSTEM (INCLUDING COMBINED FINANCIAL STATEMENTS OF REGIONAL HEART NETWORK) HAD NO EXPOSURES FOR UNCERTAINTY IN INCOME TAXES IN 2012 OR 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SAINT VINCENT HEALTH CENTER PROVIDES MANAGEMENT SERVICES TO REGIONAL HEART NETWORK. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION ARE SAINT VINCENT HEALTH CENTER, MILLCREEK COMMUNITY HOSPITAL, AND TITUSVILLE AREA HOSPITAL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF REGIONAL HEART NETWORK CONSISTS OF THREE DESIGNEES OF SAINT VINCENT HEALTH CENTER, TWO DESIGNEES OF MILLCREEK COMMUNITY HOSPITAL, AND ONE DESIGNEE OF TITUSVILLE AREA HOSPITAL. THREE ADDITIONAL BOARD MEMBERS ARE JOINTLY APPOINTED BY SAINT VINCENT HEALTH CENTER AND MILLCREEK COMMUNITY HOSPITAL. | |
| FORM 990, PART VI, SECTION A, LINE 7B | NO FUNDAMENTAL CHANGE IN THE CORPORATION MAY BE MADE WITHOUT THE WRITTEN CONSENT OF EVERY MEMBER. THE TERM "FUNDAMENTAL CHANGE" INCLUDES, BUT IS NOT LIMITED TO: (1) ANY AMENDMENT TO THE ARTICLES OF INCORPORATION; (2) ANY AMENDMENT TO THESE BYLAWS; (3) ANY MERGER, CONSOLIDATION OR AFFILIATION WITH ANY ENTITY; (4) THE SALE, TRANSFER OR OTHER DISPOSITION OF A SUBSTANTIAL PORTION OF THE ASSETS OF THE CORPORATION, EITHER DIRECTLY OR INDIRECTLY (INCLUDING, BUT NOT LIMITED TO, THE SALE OR TRANSFER OF ANY PROPERTY OR SERVICE LINE OF THE CORPORATION); (5) DISSOLUTION OF THE CORPORATION; AND (6) CONVERSION OF THE STATUS OF THE CORPORATION FROM TAX-EXEMPT NON-PROFIT CORPORATION TO BE A TAXABLE ENTITY UNDER THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REGIONAL HEART NETWORK HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REGIONAL HEART NETWORK ANNUALLY REQUIRES ITS BOARD MEMBERS AND OFFICERS TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | REGIONAL HEART NETWORK MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AT THIS TIME, REGIONAL HEART NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART XI, LINE 5: | MEMBER ORGANIZATION DISTRIBUTIONS -835,019. TOTAL TO FORM 990, PART XI, LINE 5: -835,019. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | REGIONAL HEART NETWORK'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. REGIONAL HEART NETWORK IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF SAINT VINCENT HEALTH SYSTEM. SAINT VINCENT HEALTH SYSTEM HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |