HIGHMARK HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HIGHMARK HEALTH (EIN 11-3683376)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349300722
- 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 | 2013-05-14T07:58:37-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET STE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 113683376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Penn Allegheny Oncology Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MATTHEW PETERSON | InCareOfName |
| Name Control | WEST | NameControl |
| Phone | 4123306022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O Tax Dept Two Allegheny Center | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | matthew peterson | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| 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 | Matthew Peterson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Allegheny Center 11th Fl | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41705737 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wpahs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | See Form 990, Page 2, Part III, Line 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | 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 | 21728685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23738903 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17250395 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17966834 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38979080 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41705737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 91129 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 59667 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20319645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22522252 | 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 | 19555564 | OtherExpensePriorYear |
| Other Expenses Current Year | 21123867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39966338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43705786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -987258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2000049 | RevenuesLessExpensesCY |
| Total Assets BOY | 4875180 | TotalAssetsBOY |
| Total Assets EOY | 3712716 | TotalAssetsEOY |
| Total Liabilities BOY | 6196976 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9086662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1321796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5373946 | NetAssetsOrFundBalancesEOY |
| Mission Description | WEST PENN ALLEGHENY ONCOLOGY NETWORK IS AN ORGANIZATION DEFINED BY OUR TALENTED PEOPLE. AN ORGANIZATION COMMITTED TO EXCELLENCE. AN ORGANIZATION WITH ONE PURPOSE AND ONE MISSION. OUR ONE PURPOSE IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE WESTERN PENNSYLVANIA REGION. OUR ONE MISSION IS TO PRACTICE MEDICINE, EDUCATE AND CONDUCT RESEARCH AS AN INTEGRATED TEAM OF PHYSICIANS, NURSES AND SUPPORT PROFESSIONALS WHO ARE COMMITTED TO IMPROVING THE HEALTH OF OUR PATIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 40855773 | Expense |
| Grants | 59667 | Grants |
| Revenue | 23738903 | Revenue |
| Description | See Schedule O - The care and treatment of cancer. | Description |
| Total Program Service Expense | 40855773 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTHEW PETERSON | NamePerson |
| Telephone Number | 4123306005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO ALLEGHENY CENTER | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Matthew Peterson | |||||||||
| Director and Treasurer | 1.0 | X | X | 0 | 177970 | 0 | |||
| Roy Santarella | |||||||||
| Director & Treasurer | 1.0 | X | X | 0 | 971890 | 0 | |||
| Sigurdur Petursson MD | |||||||||
| Director | 40.0 | X | 865476 | 0 | 0 | ||||
| Charles Srodes MD | |||||||||
| Ex-Officio Director | 40.0 | X | 675893 | 0 | 0 | ||||
| Diane Dismukes | |||||||||
| Health System President & CEO | 1.0 | X | X | 0 | 739638 | 0 | |||
| Tony Farah MD | |||||||||
| Director & PO President | 1.0 | X | 0 | 591913 | 0 | ||||
| Deborah Olszewski | |||||||||
| Assistant Secretary | 1.0 | X | 0 | 236608 | 0 | ||||
| David Kiehn | |||||||||
| Assistant Treasurer | 1.0 | X | 0 | 543218 | 0 | ||||
| Robert Brandfass | |||||||||
| Secretary | 1.0 | X | 0 | 436568 | 0 | ||||
| Mark Barnhart | |||||||||
| WPAON Chief Operating Officer | 1.0 | 0 | 362508 | 0 | X | ||||
| Donald McNary | |||||||||
| Service Line Vice President | 1.0 | 0 | 166579 | 0 | X | ||||
| Susan Manzi MD | |||||||||
| Chair System Dept. of Medicine | 1.0 | 0 | 486014 | 0 | X | ||||
| Mohammed Islam MD | |||||||||
| Physician | 40.0 | 859499 | 0 | 0 | X | ||||
| Moses Raj MD | |||||||||
| Physician | 40.0 | 754649 | 0 | 0 | X | ||||
| Gene Finley MD | |||||||||
| Physician | 40.0 | 753885 | 0 | 0 | X | ||||
| Helen Analo MD | |||||||||
| Physician | 40.0 | 778212 | 0 | 0 | X | ||||
| Melissa Thimons MD | |||||||||
| Physician | 40.0 | 849448 | 0 | 0 | X | ||||
| Dawn Gideon | |||||||||
| Director | 0 | 520867 | 0 | X | |||||
| Christopher Olivia MD | |||||||||
| Health System President & CEO | 0 | 4107961 | 0 | X | |||||
| Sanford Kurtz MD | |||||||||
| Director & PO President & CEO | 0 | 682475 | 0 | X | |||||
| Thomas Albanesi | |||||||||
| Assistant Treasurer | 0 | 317580 | 0 | X | |||||
| Judy Hlafcsak | |||||||||
| Secretary | 0 | 258918 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5537062 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10600707 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 23738903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23738903 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23738903 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15522 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15522 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15522 | TotalRevenueColumn |
| Exclusion | $15,522 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WPH - MANAGEMENT FEE | 541610 | 17388991 | 17388991 |
| PHYSICIAN STIPENDS | 621110 | 540000 | 540000 |
| VNA STIPEND | 611600 | 15000 | 15000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17951312 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41705737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41690215 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,522 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59667 | Total |
| Program Services | 59667 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594611 | Total |
| Program Services | 1530986 | ProgramServices |
| Management And General | 63625 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19208872 | Total |
| Program Services | 18441647 | ProgramServices |
| Management And General | 767225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164490 | Total |
| Program Services | 1086683 | ProgramServices |
| Management And General | 77807 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554279 | Total |
| Program Services | 505359 | ProgramServices |
| Management And General | 48920 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2443 | Total |
| Management And General | 2443 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396852 | Total |
| Program Services | 374180 | ProgramServices |
| Management And General | 22672 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293 | Total |
| Program Services | 293 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68818 | Total |
| Program Services | 43070 | ProgramServices |
| Management And General | 25748 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825724 | Total |
| Program Services | 739179 | ProgramServices |
| Management And General | 86545 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68656 | Total |
| Program Services | 49422 | ProgramServices |
| Management And General | 19234 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72742 | Total |
| Program Services | 41217 | ProgramServices |
| Management And General | 31525 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471948 | Total |
| Program Services | 316 | ProgramServices |
| Management And General | 1471632 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121068 | Total |
| Program Services | 63108 | ProgramServices |
| Management And General | 57960 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124196 | Total |
| Program Services | 124196 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICATIONS | 16666376 | 16666376 | |
| BAD DEBT | 471801 | 471801 | |
| MEDICAL SUPPLIES | 322168 | 322168 | |
| TELEPHONE | 177856 | 160070 | 17786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332926 | Total |
| Program Services | 176035 | ProgramServices |
| Management And General | 156891 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43705786 | Total |
| Program Services | 40855773 | ProgramServices |
| Management And General | 2850013 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476415 | BOY |
| EOY | 460083 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869060 | BOY |
| EOY | 1821644 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318395 | BOY |
| EOY | 1163441 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249913 | BOY |
| EOY | 100670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1705300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1544954 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770233 | BOY |
| EOY | 160346 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190714 | BOY |
| EOY | 6082 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4875180 | BOY |
| EOY | 3712716 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4635133 | BOY |
| EOY | 6487315 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561843 | BOY |
| EOY | 2599347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6196976 | BOY |
| EOY | 9086662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1321796 | BOY |
| EOY | -5373946 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1321796 | BOY |
| EOY | -5373946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4875180 | BOY |
| EOY | 3712716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2000049 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2052101 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| WEST PENN ALLEGHENY HEALTH SYSTEM INC | |||
| 250969492 | 03 | true | $2,860,696 |
| ALLE-KISKI MEDICAL CENTER | |||
| 251875178 | 03 | true | $0 |
| ALLEGHENY SINGER RESEARCH INSTITUTE | |||
| 251320493 | 04 | true | $0 |
| CANONSBURG GENERAL HOSPITAL | |||
| 251737079 | 03 | true | $0 |
| ALLEGHENY MEDICAL PRACTICE NETWORK | |||
| 251838457 | 03 | true | $935 |
| ALLEGHENY SPECIALTY PRACTICE NETWORK | |||
| 251838458 | 03 | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2861631 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3694 | FilingOrganizationsTotals |
| Affiliated Group Totals | 225684 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3694 | FilingOrganizationsTotals |
| Affiliated Group Totals | 225684 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43702092 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1698163316 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43705786 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1698389000 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 585102 | CurrentYearMinus3 |
| Current Year Minus2 | 418483 | CurrentYearMinus2 |
| Current Year Minus1 | 424588 | CurrentYearMinus1 |
| Current Year | 225684 | CurrentYear |
| Total | 1653857 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenditures | Identifier |
| Return Reference | Form 990, Schedule C | ReturnReference |
| Explanation | West Penn Allegheny Oncology Network (WPAON) has made the IRC Section 501(h) election. WPAON has not made any political expenditures and no direct lobbying expenditures. WPAON is a member of the West Penn Allegheny Health System (WPAHS). WPAHS employs an Executive Vice President for External Affairs to lobby issues of importance to WPAHS and all of its members. WPAHS also elected to engage the services of outside consultants to assist us in lobbying issues of importance. The lobbying expenditures of $3,694 attributed to WPAON on Schedule C, Page 2, Part II-A reflect expenditures allocated to WPAON from WPAHS and do not reflect direct expenditures made by WPAON. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1705300 | OtherCostOrOtherBasis |
| Depreciation | 1544954 | Depreciation |
| Book Value | 160346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 160346 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COSTS | $2,588,778 |
| MALPRACTICE SELF INSURANCE | $6,226 |
| LEASE ESCALATION OBLIGATION | $4,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2599347 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | WPAON Inclusion In The Consolidated Audit Of WPAHS | Identifier |
| Return Reference | Form 990, Schedule D Part X Question 2, Part XII and XIII | ReturnReference |
| Explanation | West Penn Allegheny Oncology Network (WPAON) does not issue independent audited financial statements. WPAON is a member of a regional healthcare system named West Penn Allegheny Health System. The West Penn Allegheny Health System receives a consolidated audit which includes the operations of WPAON. The net loss of $2,000,049 reflected on Form 990 page 1, line 19 agrees to the net loss reflected on the financial statements. No reclassifications to financial statement net income were made on Form 990. The following is the footnote to the audited consolidated financial statements of the West Penn Allegheny Health System for FASB ASC 740: WPAHS adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. FASB ASC 740 prescribes a more-likely than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under FASB ASC 740, tax positions will be evaluated for recognition, derecognition, and measurement using consistent criteria and will provide more information about the uncertainty in income tax assets and liabilities. Based on an analysis prepared by WPAHS, it was determined that the application of FASB ASC 740 had no material effect on the recorded assets and liabilities of WPAHS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| 322 Bilmar Drive | Pittsburgh | PA | 15205 | 131788491 | 501(c)(3) | 20000 | To further the charitable mission of the organization. |
| The Western Pennsylvania Hospital Foundation | |||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251470766 | 501(c)(3) | 25000 | To support the charitable mission of the organization. |
| Butler Health System Foundation | |||||||
| 911 East Brady Street | Butler | PA | 16001 | 261543883 | 501(c)(3) | 6667 | To support the charitable mission of the organization. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures Used To Monitor Grant Funds | Identifier |
| Return Reference | Form 990, Schedule I, Page 1 | ReturnReference |
| Explanation | West Penn Allegheny Oncology Network upper management analyzes requests for charitable disbursements on an ongoing basis. Disbursements are rewarded to organizations that demonstrate a charitable purpose, a community benefit and who will put the use of the funds towards the charitable mission on which West Penn Allegheny Oncology Network was founded. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dawn Gideon | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 520867 | 0 | 0 | 0 | 0 | 0 | 520867 | 0 | 520867 |
| Matthew Peterson | |||||||||||||
| 0 | 165051 | 0 | 12862 | 0 | 57 | 0 | 7748 | 0 | 5141 | 0 | 190859 | 0 | 0 |
| Roy Santarella | |||||||||||||
| 0 | 605727 | 0 | 171437 | 0 | 194726 | 0 | 1301114 | 0 | 11650 | 0 | 2284654 | 0 | 117174 |
| Sigurdur Petursson MD | |||||||||||||
| 367877 | 0 | 488015 | 0 | 9584 | 0 | 14700 | 0 | 12574 | 0 | 892750 | 0 | 0 | 0 |
| Charles Srodes MD | |||||||||||||
| 469519 | 0 | 193430 | 0 | 12944 | 0 | 14700 | 0 | 11268 | 0 | 701861 | 0 | 0 | 0 |
| Christopher Olivia MD | |||||||||||||
| 0 | 677905 | 0 | 2500000 | 0 | 930056 | 0 | 1884800 | 0 | 10553 | 0 | 6003314 | 0 | 3507618 |
| Thomas Albanesi | |||||||||||||
| 0 | 50974 | 0 | 0 | 0 | 266606 | 0 | 43578 | 0 | 6445 | 0 | 367603 | 0 | 239282 |
| Judy Hlafcsak | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 258918 | 0 | 17210 | 0 | 240 | 0 | 276368 | 0 | 258918 |
| Deborah Olszewski | |||||||||||||
| 0 | 176869 | 0 | 58723 | 0 | 1016 | 0 | 14195 | 0 | 1658 | 0 | 252461 | 0 | 0 |
| Diane Dismukes | |||||||||||||
| 0 | 413921 | 0 | 100000 | 0 | 225717 | 0 | 833367 | 0 | 10967 | 0 | 1583972 | 0 | 0 |
| David Kiehn | |||||||||||||
| 0 | 451544 | 0 | 90090 | 0 | 1584 | 0 | 579119 | 0 | 12145 | 0 | 1134482 | 0 | 0 |
| Robert Brandfass | |||||||||||||
| 0 | 364311 | 0 | 60764 | 0 | 11493 | 0 | 9800 | 0 | 19628 | 0 | 465996 | 0 | 0 |
| Mohammed Islam MD | |||||||||||||
| 368877 | 0 | 482070 | 0 | 8552 | 0 | 9800 | 0 | 10074 | 0 | 879373 | 0 | 0 | 0 |
| Moses Raj MD | |||||||||||||
| 369906 | 0 | 376191 | 0 | 8552 | 0 | 9800 | 0 | 9984 | 0 | 774433 | 0 | 0 | 0 |
| Gene Finley MD | |||||||||||||
| 370777 | 0 | 374076 | 0 | 9032 | 0 | 12250 | 0 | 12574 | 0 | 778709 | 0 | 0 | 0 |
| Sanford Kurtz MD | |||||||||||||
| 0 | 329283 | 0 | 0 | 0 | 353192 | 0 | 349468 | 0 | 9468 | 0 | 1041411 | 0 | 334768 |
| Mark Barnhart | |||||||||||||
| 0 | 207327 | 0 | 19619 | 0 | 135562 | 0 | 209230 | 0 | 7482 | 0 | 579220 | 0 | 0 |
| Helen Analo MD | |||||||||||||
| 368777 | 0 | 401075 | 0 | 8360 | 0 | 9800 | 0 | 10174 | 0 | 798186 | 0 | 0 | 0 |
| Melissa Thimons MD | |||||||||||||
| 368665 | 0 | 472543 | 0 | 8240 | 0 | 7963 | 0 | 14913 | 0 | 872324 | 0 | 0 | 0 |
| Tony Farah MD | |||||||||||||
| 0 | 586897 | 0 | 0 | 0 | 5016 | 0 | 9800 | 0 | 12570 | 0 | 614283 | 0 | 0 |
| Donald McNary | |||||||||||||
| 0 | 166367 | 0 | 0 | 0 | 212 | 0 | 6889 | 0 | 8804 | 0 | 182272 | 0 | 0 |
| Susan Manzi MD | |||||||||||||
| 0 | 421712 | 0 | 63750 | 0 | 552 | 0 | 9800 | 0 | 11065 | 0 | 506879 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Additional Compensation Disclosures | Form 990, Schedule J, Part I, Line 4a | The following represents additional disclosure for Schedule J, line 4a pertaining to officers and key employees listed in Form 990, Part VII, Section A, Line 1a receiving severance pay during the calendar year ending within the June 30, 2012 fiscal year end: Judy Hlafcsak $259,157 Dawn Gideon $520,867 Christopher Olivia, MD $625,000 Diane Dismukes $166,673 Roy Santarella $117,174 Sanford Kurtz, MD $334,768 Mark Barnhart $125,538 Thomas Albanesi $228,782 The following list represents Officers, Directors or Key Employees of West Penn Allegheny Oncology Network listed on Form 990, Part VII who did not serve a full consecutive twelve month tenure during the year ended June 30, 2012 along with the dates served: Mark Barnhart 07-01-2011 - 08-12-2011 Diane Dismukes 07-01-2011 - 10-31-2011 Roy Santarella 07-01-2010 - 11-01-2011 David Kiehn 07-01-2011 - 12-30-2011 Deborah Olszewski 01-31-2012 - 06-30-2012 Matthew Peterson 01-31-2012 - 06-30-2012 |
| Deferred Compensation | Schedule J, Page 2, Column C | Retirement and other deferred compensation reflect amounts accrued to the benefit of the applicable individuals related to qualified pension and severance plans. In this regard, the following individuals have amounts accrued related to future severance payments to be made: Christopher Olivia, MD Roy Santarella Judy Hlafcsak Thomas Albanesi Sanford Kurtz Mark Barnhart Diane Dismukes David Kiehn |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Subsequent Event - Proposed Affiliation | Form 990 - General Information | West Penn Allegheny Health System, Inc., the sole member of West Penn Allegheny Oncology Network has consummated a formal affiliation on April 29, 2013 to establish a regional integrated health care services delivery system. The details of the affiliation are documented in the footnotes to the Audited Financial Statements attached to the IRS Form 990 of West Penn Allegheny Health System, Inc., EIN: 25-0969492. Please refer to the Audited Financial Statements for additional details. |
| West Penn Allegheny Oncology Network - Board of Director Independence | Form 990, Page 1, Part I, Line 4 | The appointment of the West Penn Allegheny Oncology Network Board of Directors is made by the sole member of the organization, West Penn Allegheny Health System, Inc. The Bylaws of West Penn Allegheny Oncology Network provides that the sole member has the exclusive power to fix the number of, and elect, appoint, fill vacancies in and remove, with or without cause, the Directors; and elect and remove, with or without cause, the Chair and Vice Chair of the Board of Directors of the Corporation, and the Secretary and Treasurer of the Corporation. The Board of Directors of the sole member of West Penn Allegheny Oncology Network is comprised of a majority of independent Board Members. The Board of Directors of West Penn Allegheny Oncology Network consists of four members who have voting rights on matters pertinent to the organization. Of these four members, none are deemed to be independent to the organization. Because of the independence of the Board of Directors of the sole member, and the rights and powers of the sole member to appoint and fix the Board of Directors of West Penn Allegheny Oncology Network, we deem that the Board of Directors of West Penn Allegheny Oncology Network is in fact controlled by a majority of independent Board Members. |
| Statement of Program Service Accomplishments | Form 990, Page 2, Part III, Line 4a | INTRODUCTON TO WEST PENN ALLEGHENY ONCOLOGY NETWORK West Penn Allegheny Oncology Network (WPAON) is a Pennsylvania non-profit and non-stock corporation that was formed on March 17, 2003 and began operations on January 1, 2004. The charge of WPAON is to assist, promote, and advance the clinical, research, educational and charitable mission of the West Penn Allegheny Health System, Inc., its sole member. WPAON advances its charitable mission by providing access to high-quality, cost-efficient, community-based medical oncology and hematology specialty health care services throughout western Pennsylvania. WPAON is part of the West Penn Allegheny Health System (WPAHS). Organized in 2000, WPAHS (www.wpahs.org) is comprised of West Penn Allegheny Health System, Inc. (WPAHS, Inc.), Alle-Kiski Medical Center (AKMC), Canonsburg General Hospital (CGH), Allegheny Medical Practice Network (AMPN), Allegheny Specialty Practice Network (ASPN), Allegheny-Singer Research Institute (ASRI), West Penn Physician Practice Network (WPPPN), Canonsburg General Hospital Ambulance Service, Inc. (CGH Ambulance), Alle-Kiski Medical Center Trust (AKMC Trust), Forbes Health Foundation (FHF), Suburban Health Foundation (SHF) and The Western Pennsylvania Hospital Foundation (WPHF). To accomplish its mission of providing community-based medical oncology and hematology health care services, WPAON owns and operates 16 community based out-patient practice locations. By owning and operating these community practice locations, WPAON provides convenient access to sophisticated treatments to care for complex diseases close to where patients live. The physician employees of WPAON also provide inpatient care and consultation in 19 community and tertiary hospitals throughout western Pennsylvania insuring continuity and coordination of patient care. The physician employees of WPAON provide and coordinate the most advanced treatment options available to fight cancer through the West Penn Allegheny Cancer Institute. The compliment of advanced clinical capabilities coordinated through WPAON range from bone marrow transplantation to advanced radiation therapy, including intensity modulated radiation therapy (IMRT), to participation in cooperative group research and clinical trials through the National Surgical Adjuvant Breast and Bowel Project (NSABP). Dedicated to serving patients in urban and rural areas alike in the diagnosis and treatment of cancer, WPAON creates access to health care for patients regardless of the patient's ability to pay in communities that would otherwise be underserved. WPAON serves as the sole community cancer provider at Butler Memorial Hospital, Armstrong County Memorial Hospital, Citizens Ambulatory Care Center, Punxsutawney Area Hospital, Canonsburg General Hospital and WPAHS, Inc. - Suburban General campus. In order to support the patient and community needs, WPAON employs 27 medical oncologists and hematologists, as well as 67 health care professionals, including 9 certified registered nurse practitioners, 3 physician assistants, a clinical nurse practitioner manager, 5 full-time pharmacists, a social worker, and complementary medicine registered nurses who supplement the care of the physicians. WPAON also provides education and training for Hematology and Oncology Fellows in conjunction with The Western Pennsylvania Hospital and Temple University Medical School. In the out-patient community setting, the physician employees of WPAON provide clinical instruction and training for fellows in the evaluation and diagnosis of patients, as well as for the administration of chemotherapy and therapeutic supportive agents. WPAON staff counsels and assists patients without chemotherapy and therapeutic drug insurance coverage with enrollment in drug reimbursement programs with pharmaceutical manufacturers to secure pharmaceutical agents to be used in their treatment. Our specialists work in close collaboration with the patient's primary care physician to provide diagnostic and treatment services as close to the patient's home as possible. Multidisciplinary teams treat each patient and their family to address the patient's psychosocial, emotional, physical and rehabilitation needs at each stage of illness. WPAON provides palliative care services to cancer patients and their families. The palliative care physician and support staff provide expertise in pain and symptom management, counseling on treatment choices and decisions, emotional and spiritual support, patient and family counseling, bereavement support and referral services and also planning for post-hospital care. One of the primary goals of the palliative care team is to assure that the patients remain as comfortable and active as possible through the various stages of their illness. PURPOSE AND MISSION West Penn Allegheny Oncology Network is an organization defined by our talented people. We are an organization committed to excellence; an organization with one purpose and one mission. Our purpose is to improve the health of the people in the Western Pennsylvania region. Our mission is to practice medicine, educate and conduct research as an integrated team of physicians, nurses and support professionals who are committed to improving the health of our patients. UNCOMPENSATED CARE To enhance the health status of the community in which it operates and consistent with its tax-exempt status, WPAON provides needed health care services to individuals regardless of their ability to pay for all or part of the services rendered. These services include both inpatient and outpatient services as well as an emergency room that is available 24 hours a day. During Fiscal 2012, WPAON provided charity care measured on a cost basis of $102,000. |
| Statement of Program Service Accomplishments - Continued | Form 990, Page 2, Part III, Line 4a | COMMUNITY ASSESSMENT Community Health Improvement Services and Community Benefit Operations Community health improvement services and community benefit operations include activities intended to improve community health. They extend beyond patient care activities and are subsidized by WPAON. The programs ranged from community health education to free clinics and screenings. WPAON provided the following community health services during Fiscal 2012 at an estimated cost of $90,000. Camp Raising Spirits - Physicians and non physicians volunteered at this event sponsored by the Oncology Nursing Society, Leukemia and Lymphoma Society and the American Cancer Society. The mission of Camp Raising Spirits is to provide a fun getaway weekend of physical, emotional and spiritual renewal for adults living with cancer. WPAON physicians were available at the event to answer questions from participants. The Healing Journey - WPAON provides a program entitled "The Healing Journey". This program is a support group designed for cancer survivors and primary care givers that focuses on wellness, relaxation, and treatment options. CPR Training - In conjunction with the American Heart Association, a WPAON nurse practitioner performs CPR training for individuals in the community. The training provides the individuals with basic life-saving knowledge and skills should they ever need to respond to a life-saving situation. Community Cancer Awareness - During the year WPAON staff performed several community projects aimed at promoting cancer awareness. Programs included, but were not limited to colon cancer awareness, skin cancer awareness, cancer and genetics, cancer caring centers and health fairs. Breast Cancer Education Lectures - WPAON provided the following two lectures: "Follow Up After Breast Cancer" and "Chemotherapy Management of Breast Cancer". These lectures were intended to provide the community education on the process of dealing with breast cancer after diagnosis. Mass Media Presentations - A WPAON physician participates in a local radio show entitled "Ask the Doctor". This radio call-in show encourages the listener to phone in with questions or concerns on cancer related topics. Health Professions Education WPAON provides health professionals with educational opportunities to advance their careers in healthcare. In that regard, WPAON provided health professions education during Fiscal 2012 at a cost of $46,800 including the following: Breast Cancer Education - WPAON physicians provided education to health professionals caring for breast cancer patients. Participants learned how breast cancer develops, what factors increase the risk of getting breast cancer and the signs and symptoms to watch for. Hematology-Oncology Fellows Training and Education - WPAON Physicians provided clinical instruction and training to Hematology-Oncology Fellows in the evaluation and diagnosis of patients. This training includes instruction regarding the administration of chemotherapy and therapeutic supportive agents in the inpatient and outpatient settings. Financial Contributions Cash Donations - WPAON supports the community through cash contributions made at the discretion of WPAON and its directors, benefiting not only the non-profit recipient but ultimately the community as a whole. WPAON made cash contributions during Fiscal 2012 totaling $59,667 including the following: American Cancer Society West Penn Hospital Foundation Butler Health System Foundation Community Building Activities Community building activities include activities engaged in for the purpose of improving or protecting the health, future and wellbeing of the community. WPAON participated in the following community benefit operations during Fiscal 2012 at an estimated cost of $19,000 Relay for Life - WPAON, in conjunction with the American Cancer Society, participated in this event designed to celebrate cancer survivorship and promote cancer research. The Relay for Life is a life-changing event that gives everyone in communities across the globe a chance to celebrate the lives of people who have battled cancer, remember loved ones lost, and fight back against the disease. Walk for the Whisper - WPAON participated and sponsored an event entitled "Walk for the Whisper" which benefits ovarian cancer. This event is held to raise money to battle ovarian cancer as well as to raise awareness and break the silence on this deadly disease. The event concluded with WPAON physicians providing health screenings to participants. Light the Night - WPAON staff, in conjunction with the Leukemia & Lymphoma Society, sponsor the Light the Night event. This event is designed to bring help and hope to people battling blood cancers. Board of Directors - Several WPAON physicians serve as officers and directors of the American Cancer Society Pennsylvania and Pittsburgh Divisions. |
| Operational Oversight By A Third Party Management Company | Form 990, Page 6, Part VI, Section A, Line 3 | West Penn Allegheny Oncology Network (WPAON) is a member of the West Penn Allegheny Health System (System). The System consists of thirteen operational IRC Section 501(c)(3) organizations. The parent organization for West Penn Allegheny Oncology Network and the other eleven operational IRC Section 501(c)(3) organizations is West Penn Allegheny Health System, Inc. (WPAHS, Inc.). The board of directors of WPAHS, Inc. is comprised of a majority of independent members. Effective September 1, 2011, the board of directors of WPAHS, Inc. engaged Alvarez & Marsal Healthcare Industry Group, LLC (A&M); a healthcare advisory group with extensive expertise in operational and financial turnarounds as well as performance improvement. The engagement assigned an interim Chief Operating Officer and interim Chief Financial Officer under the employment of A&M to oversee the daily operational of financial decisions of WPAON. Effective November 7, 2011 (Effective Date), the board of directors of WPAHS, Inc. further engaged A&M to assign an Interim Chief Executive Officer of the System, Interim Chief Operating Officer of the System and Interim Chief Financial Officer of the System. All individuals appointed to their respective positions are under the employment of A&M and have daily oversight of all matters pertinent to the operation of the System as a whole and all organizations on an independent basis. All interim management personnel under the employment of A&M are responsible to and report to the WPAHS, Inc. board of directors. The term of the engagement is to last one year from the effective date with the option to renew the engagement beyond the initial one year term. During the course of the engagement, the WPAHS, Inc. board of directors upon written notice may cause any individual employed by A&M to be removed from their respective position and replaced by another similarly qualified individual. As of the date of the filing of this tax return, A&M continues to provide management oversight to WPAON and the System under the supervision of the WPAHS, Inc. board of directors. |
| Form 990 Review Process | Form 990, Page 6, Part VI, Section B, Line 11a | Form 990 is prepared internally by an employee of the West Penn Allegheny Health System, Inc. (Health System) Tax Department who is a certified public accountant. The document is then reviewed internally by top management officials of the Health System. A detailed external review is conducted by Health System external tax advisors, who sign the return as preparer. Members of the Audit and Compliance committee of the Health System Board review the Form 990 and recommend changes or accept the document as presented. A copy of the Form 990 is made available to every board member for review prior to filing the document with the Internal Revenue Service. |
| Monitoring and Enforcement of the Conflict of Interest Policy | Form 990, Page 6, Part VI, Section B, Line 12c | West Penn Allegheny Oncology Network (WPAON) is a member of the West Penn Allegheny Health System (WPAHS). WPAHS has a corporate compliance department that monitors and oversees compliance with the conflict of interest policy of all organizations in the health system. The following describes the manner in which the corporate compliance department monitors and oversees compliance with the conflict of interest policy for WPAON as well as the other WPAHS affiliates: Conflict of Interest disclosure forms are completed on an annual basis by all board members, officers, employees who have a title of Manager and above, physicians in leadership roles, Pharmacy and Therapeutic Committee members, all employees of the System's Compliance and Internal Audit Departments as well as personnel involved with contracting in the Corporate Purchasing Department. Upon completion of the above disclosure statement by all applicable individuals, a report is generated listing all individuals that have reported a conflict. The System Compliance Officer and General Counsel review the conflicts disclosed. Those that require additional information or clarification receive a letter from the Compliance Officer requesting such. Once received, all additional information is added to the report and again reviewed by the Compliance Officer and General Counsel. Those conflicts that require a mitigation plan are sent to the respective organization's senior management for development of the mitigation plan. The organization's senior management is responsible to discuss the mitigation plan with the individual as needed and monitor compliance with the mitigation plan. Once mitigation is received, a final report is reviewed with the System Executive Compliance Council and finally the Audit & Compliance Committee of the Board. |
| Process Used To Determine Executive Compensation | Form 990, Page 6, Part VI, Section B, Line 15b | The West Penn Allegheny Health Systems (WPAHS) process for determining compensation for executive positions (including officers, key employees and other management positions) within West Penn Allegheny Oncology Network is covered by the WPAHS Executive Compensation Policy. This policy was approved by the West Penn Allegheny Health System, Inc. Board of Directors. It is the policy of WPAHS and its Board of Directors to compensate its executives in accordance with the market and in relation to the experience, service and accomplishments of the individual both prior to and during their service with WPAHS. The Compensation Committee of the West Penn Allegheny Health System, Inc. Board of Directors approves the compensation for WPAHS senior executives. The Compensation Committee approves the initial compensation for newly hired senior executives, which shall include all compensation components, including without limitation, base compensation, incentive compensation, deferred compensation, fringe and other benefits, as well as the total compensation. It shall also approve all base compensation adjustments and all incentive compensation awards, as well as material changes to deferred compensation, fringe, or other benefits. The Compensation Committee uses comparability data provided by the System Human Resources Department, which may include industry surveys, expert compensation studies, documented compensation of persons holding similar positions, or other comparable data in approving any executive compensation. The Compensation Committee shall periodically retain the services of an independent compensation consultant to provide an expert opinion report as to the reasonableness of total compensation of West Penn Physician Practice Network officers and key employees. Each Compensation Committee member voting on a senior executive's compensation arrangement ensures that he or she has no conflict of interest, including that he or she (a) does not economically benefit from the proposed employment; (b) does not receive compensation subject to the approval of the proposed employee; and (c) has no material financial interest affected by the transaction. The Compensation Committee consists of five independent Board Members of West Penn Allegheny Health System, Inc. All decisions of the Compensation Committee regarding executive compensation matters are documented. |
| Public Availability of Organization Documents | Form 990, Page 6, Part VI, Section C, Line 19 | West Penn Allegheny Oncology Network (WPAON) does not make its governing documents available to the public. WPAON is a member of the West Penn Allegheny Health System (WPAHS). The WPAHS makes available their annual and quarterly financial statements through the use of a dissemination agent. These financial statements are on a consolidated basis with WPAON being one of the consolidated entities. In addition, the WPAHS annual report and quarterly financial results are available on the WPAHS website. WPAHS has adopted a conflict of interest policy that is uniformly applied to all organizations of the health system, including WPAON. A condensed version of this conflict of interest policy is available on the WPAHS website. |
| Officer, Director and Key Employee Hour Allocation | Form 990, Page 7, Part VII, Section A, Column B | West Penn Allegheny Oncology Network (WPAON) is part of an integrated healthcare delivery system named West Penn Allegheny Health System. Individuals employed by one organization may be assigned to provide management for an affiliated organization. As such, many individuals play key roles or serve as officers or directors on multiple affiliated organizations. Each individual will be assigned forty hours to the organization of their actual employment. If the individual is employed by one organization and appointed as an officer, director or key employee of affiliated organizations the hour allocation on Form 990, Part VII, Page 7, Column (B) takes various factors into account when attempting to assign hours in a reasonable manner. Thus, it is possible for a single individual to have hours assigned in excess of forty hours per week if all affiliated organization IRS Forms 990 is taken into account. The actual time served for all individuals disclosed in IRS Form 990 can vary based upon the need of the organization. |
| Rental Expense | Form 990, Page 9, Part VIII, Line 6b | West Penn Allegheny Oncology Network has not offset rental expense against rental income in Part VIII. All components of rental expense are included in the Statement of Functional expense on Page 10, Part IX. |
| Health System Tax Exempt Bond Issuance | Form 990, Page 11, Part X, Line 20 | West Penn Allegheny Oncology Network is a member of the West Penn Allegheny Health System obligated group in regards to 2007 Allegheny County Hospital Development Authority tax-exempt bonds. The purpose of the issue of the Allegheny County Hospital Development Authority (ACHDA) Hospital Revenue Bonds, Series 2007 A is to refund the outstanding ACHDA Series 2000A and B Bond Issues, refund the Dauphin County General Authority (DCGA) Series 1992A and B Hospital Bonds, the Pennsylvania Higher Education Facility Authority (PHEFA) Series 1991A Revenue Bonds, the Monroeville Hospital Authority (MHA) Series 1992 and 1995 Revenue Bonds, the funding of a project fund for certain prior and future capital expenditures and to pay the cost of issuing Series 2007A Debt. No internal allocation of debt has been made to West Penn Allegheny Oncology Network, however, the organization's assets are security for purposes of this bond issue. |
| Other Changes In Net Assets | Form 990, Page 12, Part XI, Line 5 | The following activity represents the other changes in net assets of fund balance of West Penn Alleghney Oncology Network for the year ended June 30, 2012: Change in Minimum Pension Liability $ (907,676) Net Transfers to Affiliated Organizations (1,144,425) _________ Other Changes In Net Assets $(2,052,101) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| West Penn Allegheny Health System Inc | ||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 250969492 | Healthcare | PA | 501(c)(3) | 3 | NA | false |
| Alle-Kiski Medical Center | ||||||||||
| 1301 Carlisle Street | Pittsburgh | PA | 15065 | 251875178 | Healthcare | PA | 501(c)(3) | 3 | NA | false |
| Canonsburg General Hospital | ||||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15317 | 251737079 | Healthcare | PA | 501(c)(3) | 3 | NA | false |
| Allegheny Medical Practice Network | ||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251838457 | Healthcare | PA | 501(c)(3) | 3 | NA | false |
| Allegheny Specialty Practice Network | ||||||||||
| 320 East North Avenue | Pittsburgh | PA | 15212 | 251838458 | Healthcare | PA | 501(c)(3) | 3 | NA | false |
| Allegheny Singer Research Institute | ||||||||||
| 320 East North Avenue | Pittsburgh | PA | 15212 | 251320493 | Sci. Research | PA | 501(c)(3) | 4 | NA | false |
| West Penn Physician Practice Network | ||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251494317 | Healthcare | PA | 501(c)(3) | 9 | NA | false |
| CGH Ambulance Service Inc | ||||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15317 | 232939715 | Emer Response | PA | 501(c)(3) | 9 | NA | false |
| Alle-Kiski Medical Center Trust | ||||||||||
| 1301 Carlisle Street | Natrona Heights | PA | 15065 | 205855753 | Fundraising | PA | 501(c)(3) | 11-I | NA | false |
| Forbes Health Foundation | ||||||||||
| 2570 Haymaker Road | Monroeville | PA | 15146 | 251798379 | Fundraising | PA | 501(c)(3) | 7 | NA | false |
| Suburban Health Foundation | ||||||||||
| 100 Medical Boulevard | Pittsburgh | PA | 15202 | 251472073 | Fundraising | PA | 501(c)(3) | 11-I | NA | false |
| Western Pennsylvania Hospital Foundation | ||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15524 | 251470766 | Fundraising | PA | 501(c)(3) | 11-I | NA | false |
| West Allegheny Hospital | ||||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15065 | 251054206 | Inactive | PA | 501(c)(3) | 3 | NA | false |
| Greater Canonsburg Health System | ||||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15065 | 251488089 | Inactive | PA | 501(c)(3) | 11-I | NA | false |
| Canonsburg HealthHospital Foundation | ||||||||||
| 100 Medical Boulevard | Canonsburg | PA | 15065 | 251818505 | Inactive | PA | 501(c)(3) | 11-I | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Burn Care Associates | ||||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 232899534 | Healthcare | PA | NA | C Corporation | 0 | 0 | 0.00000 | |||||
| Medical Center Clinic | ||||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 232894939 | Healthcare | PA | NA | C Corporation | 0 | 0 | 0.00000 | |||||
| West Penn Corporate Medical Services Inc | ||||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251437405 | Healthcare | PA | NA | C Corporation | 0 | 0 | 0.00000 | |||||
| West Penn Neurosurgery | ||||||||||||||||
| 4800 Friendship Avenue | Pittsburgh | PA | 15224 | 251630719 | Healthcare | PA | NA | C Corporation | 0 | 0 | 0.00000 | |||||
| Friendship Insurance Company | ||||||||||||||||
| 980116952 | Insurance | NA | C Corporation | 0 | 0 | 0.00000 | Barclay House Shedden Road | Grand Cayman | Cayman Islands | CJ | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Transactions With Affiliated Organizations | Identifier |
| Return Reference | IRS Form 990, Schedule R, Part V, Line 2 | ReturnReference |
| Explanation | West Penn Allegheny Oncology Network has chosen not to complete Schedule R, Part V, line 2. The disclosure of this information is only required for organizations listed in Schedule R, Part V, line 2 that are controlled entities within the meaning of section 512(b)(13). No organization listed in Schedule R, Part V, line 2 is a controlled entity within the meaning of section 512(b)(13) for West Penn Allegheny Oncology Network. | Explanation |