2013-05-14T13:03:36-05:00 2012-06-30 250988255 CARBIS WALKER LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2011-07-01 251856341 REGIONAL HEART NETWORK REGI 8144525000 232 WEST 25TH STREET ERIE PA 16544 ALFRED W MANSFIELD 8144525000 2013-05-06 1 JEFFREY J PETRELL CPA P00138808 4126356270 2013-05-06 2011 2016-02-24 21:20:13Z SCOTT WHALEN 232 WEST 25TH STREET ERIE PA 16544 5195222 0 X WWW.SAINTVINCENTHEALTH.COM/ABOUT/AFFILIATES X 2000 PA THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. 8 8 0 0 0 0 0 0 5318652 5190192 -74945 5030 0 0 5243707 5195222 0 0 0 0 0 0 0 0 0 4408618 4593036 4408618 4593036 835089 602186 8829788 8403291 4431635 4237971 4398153 4165320 THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. 0 0 1930238 2175560 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. 568000 1165511 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. 1844798 1849122 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. 4343036 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALFRED W MANSFIELD 8144525026 232 WEST 25TH STREET ERIE PA 16544 X SCOTT WHALEN 2.00 X X 0 0 0 MARY ECKERT 2.00 X X 0 0 0 ANTHONY NASARELLA 2.00 X X 0 0 0 ALFRED MANSFIELD 2.00 X X 0 0 0 RICHARD OLINGER 2.00 X 0 0 0 JOHN FERRETTI DO 2.00 X 0 0 0 SAMUEL WARD MD 2.00 X 0 0 0 MAUREEN MELIA CHADWICK 2.00 X 0 0 0 0 0 0 0 0 0 0 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 3 CATHETERIZATION LAB SE 621500 2175560 2175560 ECHOCARDIOGRAM 621500 1849121 1849121 PERIPHERAL VASCULAR SE 621500 1165511 1165511 5190192 5030 5030 5195222 5190192 0 5030 250000 250000 1883730 1883730 29508 29508 166644 166644 4176 4176 73831 73831 50475 50475 EQUIPMENT RENTAL & MAIN 896717 896717 MEDICAL FACILITY CHARGE 602105 602105 OTHER EXPENSES 530466 530466 MEDICAL MANAGEMENT 105384 105384 4593036 4343036 250000 0 618391 572056 7768900 7521646 120473 61401 561844 313656 322024 248188 8829788 8403291 4431635 4237971 4431635 4237971 X 4398153 4165320 4398153 4165320 8829788 8403291 X 602186 -835019 X X 1 1 1 X 0 X 561844 313656 248188 248188 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: MEMBER ORGANIZATION DISTRIBUTIONS -835,019. TOTAL TO FORM 990, PART XI, LINE 5: -835,019. 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.