2011-05-10T09:20:08-04:00 2010-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2009-07-01 250979377 SHARON REGIONAL HEALTH SYSTEM SHAR 7249833911 740 EAST STATE STREET SHARON PA 16146 JEFFREY CHROBAK 2011-04-26 true Brian D Todd 4178658701 2009 2016-02-24 21:20:13Z JOHN JANOSO 740 EAST STATE STREET SHARON PA 16146 168219271 false X www.sharonregional.com X 1896 PA THE MISSION OF SHARON REGIONAL HEALTH SYSTEM IS TO PROVIDE HIGH QUALITY, ADVANCED SERVICES TO THE COMMUNITIES WE SERVE. 17 14 1812 164 0 0 833064 628394 161983144 160921212 1082456 1023216 958457 722840 164857121 163295662 101594 45155 0 0 81052085 79680224 0 0 0 79545286 72448166 160698965 152173545 4158156 11122117 116572703 116901064 72335514 79100251 44237189 37800813 THE MISSION OF SHARON REGIONAL HEALTH SYSTEM IS TO PROVIDE HIGH QUALITY, ADVANCED SERVICES TO THE COMMUNITIES WE SERVE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 58616673 75609967 SHARON REGIONAL EXPERIENCED MORE THAN A QUARTER OF A MILLION OUTPATIENT REGISTRATIONS IN FISCAL YEAR 2010 (259,405) IN PROVIDING SERVICES TO AREA RESIDENTS THROUGH A NUMBER OF SATELLITE LOCATIONS AND SPECIALTY SITES. OUTPATIENTS UTILIZE SHARON REGIONAL FACILITIES IN BOTH PENNSYLVANIA AND OHIO. IN MEETING THE HEALTH CARE NEEDS OF THESE OUTPATIENTS, SHARON REGIONAL PROVIDED $1.7 MILLION IN CHARITY CARE, $.9 MILLION IN UNCOMPENSATED CARE, AND EXPERIENCED BAD DEBT OF $2.5 MILLION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 58252595 74609835 SHARON REGIONAL HEALTH SYSTEM, AS MERCER COUNTY'S LARGEST HEALTH CARE PROVIDER, PROVIDES INPATIENT SERVICES FOR ACUTE CARE, SKILLED CARE, REHAB, ADULT AND CHILD PSYCHIATRIC, AND NEWBORN NURSERY. DURING FISCAL YEAR 2010, SHARON REGIONAL HAD A TOTAL OF 10,656 INPATIENT ADMISSIONS, WHICH INCLUDED 7,898 ACUTE CARE, 666 SKILLED CARE, 397 REHAB, 1,350 PSYCHIATRIC, & 345 NEWBORN NURSERY. AS PART OF THESE INPATIENT SERVICES, SHARON REGIONAL PROVIDED $2.4 MILLION IN CHARITY CARE, $ 3.3 MILLION IN UNCOMPENSATED CARE, & EXPERIENCED BAD DEBT OF $1.4 MILLION. 3519428 4100541 THE EMERGENCY CARE CENTER OF SHARON REGIONAL HEALTH SYSTEM IS THE MOST ADVANCED MEDICAL FACILITY IN MERCER COUNTY. DURING FISCAL YEAR 2010, SHARON REGIONAL'S EMERGENCY CARE CENTER HAD 32,327 PATIENT VISITS AND PROVIDED $ .4 MILLION IN CHARITY CARE, $ .1 MILLION IN UNCOMPENSATED CARE, AND EXPERIENCED BAD DEBT OF $ .7 MILLION. THIS BAD DEBT AMOUNT IS A DIRECT INDICATOR OF THE NUMBER OF INDIVIDUALS WHO UTILIZE THE EMERGENCY DEPARTMENT FOR PRIMARY MEDICAL CARE, AND WHO DO NOT HAVE THE MEANS TO PAY FOR THOSE SERVICES OR SEEK CHARITY CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 970876 45155 6600869 121359572 true true false true false false false false true true false true false false false false false false true false true true false true true false false false false false false false false true true false false false false true true true false false true 88 0 true 1812 true false false false false false true true false false false 17 14 true false false false false false false true true false false true true true true true true true true true false PA X JEFFREY A CHROBACK 7249833815 699 EAST STATE STREET SHARON PA 16146 JAMES E FEENEY 1.0 X X 0 0 0 JOSEPH H BOLOTIN MD 1.0 X X 0 0 0 STEPHEN J GURGOVITS 1.0 X X 0 0 0 KAREN WINNER HALE 1.0 X X 0 0 0 JAMES P EPSTEIN 1.0 X 0 0 0 DIANE GARDNER 1.0 X 0 0 0 CLOYD E BRENNEMAN 1.0 X 0 0 0 ROBERT G LIPTAK JR 1.0 X 0 0 0 LEONARD S MILLER 1.0 X 0 0 0 MARY ODEM 1.0 X 0 0 0 JOHN M HUDSON 1.0 X 0 0 0 WILLIAM J STRIMBU 1.0 X X 0 0 0 ROBERT C JAZWINSKI 1.0 X X 0 0 0 KENNETH R JAMES 1.0 X 0 0 0 ANGELA M PALUMBO 1.0 X 0 0 0 WILLIAM G PERRINE 1.0 X 0 0 0 GEORGE C GARROW MD 40.0 X 399205 0 33142 JOHN A ZIDANSEK 40.0 X 326299 0 33347 JEFFREY CHROBAK 40.0 X 167675 0 25097 JOHN JANOSO 40.0 X 179154 0 23196 MATTHEW LIBURDI 40.0 X 158716 0 23672 SUSAN GIBSON 40.0 X 279792 0 8446 CYNTHIA SILE 40.0 X 320674 0 7040 STEVEN RIGGALL 40.0 X 295700 0 16642 JEFFREY GRYN 40.0 X 299850 0 22342 JAMIE ADAM 40.0 X 293205 0 21442 JASON ROCK 40.0 X 308401 0 16642 3028671 0 231008 40 false true false SODEXO AFFILIATES OPERATIONS SERVICES 2413169 PATRIOT MEDICAL TECHNOLOGY BIOMEDICAL SERVICES 1350157 ALLEGHENY RADIOLOGY HEALTH CARE PROVIDER 967053 MAYO COLLABORATIVE SVCS REFERENCE LAB 927137 HUDSON CONSTRUCTION CONSTRUCTION 768015 36 104121 259228 265045 628394 PATIENT REVENUE 621990 154273876 154273876 OTHER REVENUE 900099 3373214 3373214 PHARMACY 446110 2500472 2500472 NURSING SCHOOL 611600 162831 162831 CAFETERIA 722210 610819 610819 160921212 933538 933538 133116 133116 0 219503 219503 219503 219503 4841383 1625 4843621 42825 -2238 -41200 -43438 -43438 41459 104121 37163 4296 4296 0 0 EQUTY IN INVST EARNING 900099 499041 499041 499041 163295662 160921212 1746056 45155 45155 0 0 0 1657741 902973 754768 41744 41744 56317052 47238030 9079022 2486836 2086478 400358 14778365 12326088 2452277 4398486 3657256 741230 0 1010552 1010552 353774 353774 0 0 79311 79311 16577251 7134535 9442716 887633 24468 863165 5567013 4038873 1528140 1375504 493301 882203 0 2607962 2060322 547640 676365 410932 265433 0 137112 63463 73649 1928010 1566413 361597 0 6687104 5432942 1254162 2777787 2755524 22263 PROVISION FOR UNCOLLECTIBLES 4809577 4809577 LICENSES/DUES/SUBSCRIPTIONS 396011 208974 187037 RECRUITING 268939 17043 251896 MEDICAL SUPPLIES & DRUGS 25981552 25981552 MISCELLANEOUS 326709 63929 262780 152173545 121359572 30813973 0 145254 78916 8645743 4756986 626305 594193 15380905 13831072 575329 521518 3291702 3099246 3330879 2149548 128451201 77348180 48069848 51103021 27405106 31355315 4002528 4358452 5099104 5052797 116572703 116901064 11906948 13259476 32018688 30937743 4382617 4748057 24027261 30154975 72335514 79100251 X 43718925 37171502 518264 629311 44237189 37800813 116572703 116901064 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true false false true false true 11643 11643 false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1(B, D, G, & I) SALARIES OF $37,440 WERE PAID TO RAYMOND SCHAUER, A FORMER OFFICER OF THE HEALTH SYSTEM. MR. SCHAUER HAS RESUMED HIS EMPLOYMENT WITH THE HEALTH SYSTEM STRICTLY FOR PURPOSES OF LOBBYING & FUNDRAISING ACTIVITIES. MR. SCHAUER'S LOBBYING ACTIVITIES INCLUDED MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC AND DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. DURING THE YEAR, THE HEALTH SYSTEM PAID DUES TO VARIOUS ASSOCIATIONS. A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. 7004769 2294 1173663 8180726 9625684 71 -2620986 7004769 1.00000 false false 2268499 2268499 40509298 18243958 22265340 81327932 58540940 22786992 4345472 563282 3782190 51103021 0 ACCRUED PENSION LIABILITES 26266334 ASSET RETIREMENT OBLIGATIONS 472568 ESTIMATED SELF-INSURANCE COSTS 3377123 DEFERRED COMPENSATION 38950 30154975 163295662 152173545 11122117 2616996 -20175489 -17558493 -6436376 165870510 2616996 -79311 2537685 163332825 -37163 -37163 163295662 161776766 9682532 9682532 152094234 79311 79311 152173545 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS INCLUDE ASSETS SET ASIDE BY THE BOARD OF DIRECTORS FOR FUTURE CAPITAL IMPROVEMENTS, PENSION FUNDING REQUIREMENTS AND POSTRETIREMENT BENEFIT OBLIGATIONS OVER WHICH THE BOARD RETAINS CONTROL AND MAY AT ITS DISCRETION SUBSEQUENTLY USE FOR OTHER PURPOSES. FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 $ (10,530,120) DEFINED BENEFIT PLANS ( 9,645,369) TRANSFER TO AFFILIATE -------------- $ (20,175,489) OTHER RECONCILING ITEMS SCHEDULE D, PART XII, LINE 2D INVESTMENT FEES OF $ 79,311 WERE INCLUDED WITH REVENUE ON THE AUDIT REPORT; HOWEVER, HAVE BEEN MOVED TO BE PROPERLY INCLUDED WITH EXPENSES ON THE TAX RETURN. SCHEDULE D, PART XII, LINE 4B SPECIAL EVENTS EXPENSES OF $ 37,163 WERE INCLUDED WITH EXPENSES ON THE AUDIT REPORT; HOWEVER, HAVE BEEN MOVED TO BE PROPERLY INCLUDED ON THE STATEMENT OF REVENUE ON THE TAX RETURN. SCHEDULE D, PART XIII, LINE 2D $9,645,369 TRANSFER TO AFFILIATE 37,163 SPECIAL EVENTS EXPENSES WERE INCLUDED WITH EXPENSES ON THE AUDIT REPORT; HOWEVER, HAVE BEEN MOVED TO BE PROPERLY INCLUDED ON THE STATEMENT OF REVENUE ON THE TAX RETURN. ---------- $9,682,532 CHARITY BALL 98850 75000 23850 14887 1200 3467 GOLF OUTING 46730 29121 17609 3217 6952 5034 2406 0 145580 104121 41459 3217 21839 5034 1200 5873 37163 4296 true true X true X true X true true true false true true 1617747 537527 1080220 0.00710 18407993 14086934 4321059 0.02840 20025740 14624461 5401279 0.03550 33722 33722 0.00020 950829 828474 122355 0.00080 9068943 6639123 2429820 0.01600 45155 45155 0.00030 10098649 7467597 2631052 0.01730 30124389 22092058 8032331 0.05280 false 1735776 125000 54932000 54666522 265478 X true true SHARON REGIONAL HEALTH SYSTEM

740 E STATE ST SHARON PA 16146

X X X ACUTE CARE, REHAB, LT CARE & BEHAVIORAL HLTH, ANCILLARY SVCS CANCER CARE CENTER

2320 HIGHLAND RD HERMITAGE PA 16148

RADIATION & MEDICAL ONCOLOGY SERVICES CORPORATE HEALTH SERVICES

295 N KERRWOOD DRIVE HERMITAGE PA 16148

OCCUPATIONAL MEDICINE DIABETES CENTER

2395 GARDEN WAY HERMITAGE PA 16148

DIABETES EDUCATION AND TREATMENT GREENVILLE BEHAVIORAL HEALTH

348 MAIN ST GREENVILLE PA 16125

OUTPATIENT MENTAL HEALTH SERVICES HERMITAGE BEHAVIORAL HEALTH

2375 GARDEN WAY HERMITAGE PA 16148

OUTPATIENT MENTAL HEALTH SERVICES HERMITAGE DIAGNOSTIC CENTER

2435 GARDEN WAY HERMITAGE PA 16148

DIAGNOSTIC TESTING AND COMMUNITY EDUCATION HERMITAGE WRAPAROUND

2500 HIGHLAND AVE HERMITAGE PA 16148

OUTPATIENT MENTAL HEALTH SERVICES HOME HEALTH AGENCY

663 E STATE ST SHARON PA 16146

HOME CARE SERVICES LAWRENCE CO WRAPAROUND

125 E NORTH ST NEW CASTLE PA 16101

OUTPATIENT MENTAL HEALTH SERVICES MERCER FAMILY MEDICINE CENTER

551 GREENVILLE RD MERCER PA 16137

DIAGNOSTIC TESTING AND COMMUNITY EDUCATION OUTPATIENT REHAB CENTER

2380 HIGHLAND ROAD HERMITAGE PA 16148

OUTPATIENT THERAPY SERVICES WOUND CARE CENTER

2425 GARDEN WAY HERMITAGE PA 16148

WOUND CARE HUBBARD DIAGNOSTIC

890 W LIBERTY ST A HUBBARD OH 44425

DIAGNOSTIC TESTING AND COMMUNITY EDUCATION BROOKFIELD FAMILY MED

7264 WARREN-SHARON RD BROOKFIELD OH 44403

OUTPATIENT THERAPY SERVICES THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE. THAT FOOTNOTE READS AS FOLLOWS: THE HEALTH SYSTEM REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HEALTH SYSTEM PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HEALTH SYSTEM BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. LINE 2 WAS CALCULATED USING THE COST TO CHARGE RATIO TIMES BAD DEBT EXPENSE. THE ORGANIZATION HAS ESTIMATED THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY FOR LINE 3 BY REVIEWING PRIOR FINANCIAL ASSISTANCE APPLICATIONS. SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THE MEDICARE ALLOWABLE COSTS OF CARE ON LINE 6 WERE CALCULATED USING THE COST TO CHARGE RATIO TIMES CHARGES OF $151,472,768. PATIENTS WHO HAVE ALREADY BEEN APPROVED FOR CHARITY ARE APPROVED FOR SERVICES FOR THE NEXT 6 MONTHS AT THE APPROVED CHARITY OR DISCOUNT RATE FOR ANY ADDITIONAL SERVICES. IF IDENTIFIED PRIOR TO THE BILL BEING SENT OUT, NO BILL IS GENERATED OR THE BILL IS DISCOUNTED PRIOR TO SENDING. IF THE BILL IS GENERATED, THE ACCOUNT IS WRITTEN DOWN AT THE TIME OF IDENTIFICATION AND THE PATIENT IS NOTIFIED. SHARON REGIONAL CONDUCTS A CONSUMER RESEARCH STUDY EVERY TWO YEARS THROUGH HEALTHSTREAM RESEARCH, AND ONE OF THE QUESTIONS ASKS AREA RESIDENTS IF ANYONE IN THEIR HOUSEHOLD IS LOOKING FOR A DOCTOR, AND IF SO, IN WHAT SPECIALTY. IN ADDITION, EVALUATION FORMS USED AT ALL COMMUNITY EDUCATION PROGRAMS ASK ABOUT HEALTH/MEDICAL TOPICS IN WHICH MORE INFORMATION IS DESIRED. HEALTH NEEDS ARE ALSO OBTAINED FROM THE MERCER COUNTY HEALTH PROFILE FROM THE PA DEPARTMENT OF HEALTH. THE HEALTH SYSTEM'S CHARITY CARE POLICY IS READILY AVAILABLE IN PATIENT LITERATURE DISTRIBUTED AT ADMISSION, ON COPIES OF INVOICES SENT TO PATIENTS, ON THE SHARON REGIONAL WEBSITE, AND THROUGH OTHER AREAS. SHARON REGIONAL HAS FINANCIAL COUNSELORS AVAILABLE TO ASSIST PATIENTS AND FAMILY MEMBERS EXPLORE ELIGIBILITY FOR CHARITY CARE AS WELL AS ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS. THE MAJORITY OF PATIENTS WHO UTILIZE SHARON REGIONAL LIVE IN A NUMBER OF COMMUNITIES LOCATED IN MERCER COUNTY, PA, WITH A SMALL SEGMENT COMING FROM LAWRENCE COUNTY AND OTHER AREAS IN PENNSYLVANIA, ALONG WITH EASTERN TRUMBULL/MAHONING COUNTIES IN OHIO. MERCER COUNTY'S POPULATION IN 2009 WAS 116,071 (52% URBAN, 48% RURAL), AND CONSISTED OF 92.7% WHITE NON-HISPANIC, 5.3% BLACK, 0.7% HISPANIC, AND 0.9% TWO OR MORE RACES. THE POPULATION IS 51.3% FEMALE AND 48.7% MALE, WITH A MEDIAN AGE OF 39.6 YEARS. AVERAGE HOUSEHOLD SIZE IS 2.4 PEOPLE AND ESTIMATED MEDIAN HOUSEHOLD INCOME IN 2009 WAS $43,450. WITH 11.5% OF RESIDENTS WITH INCOME BELOW THE POVERTY LEVEL. SHARON REGIONAL'S COMMUNITY OUTREACH DEPARTMENT IS ACTIVELY INVOLVED IN COMMUNITY EDUCATION EFFORTS AND HOSTS A WIDE SELECTION OF HEALTH EDUCATION PROGRAMS, SCREENINGS, AND EVENTS BOTH AT VARIOUS HEALTH SYSTEM LOCATIONS AND AT A NUMBER OF COMMUNITY LOCATIONS INCLUDING SCHOOLS, BUSINESSES, AND HOUSING PROJECTS. ACTIVITIES INCLUDING HEALTH FAIRS, EDUCATION PROGRAMS, CPR TRAINING, SPECIFIC SCREENINGS, AND MORE. STRATEGIC LEADERSHIP AND DIRECTION FOR SHARON REGIONAL IS PROVIDED BY A VOLUNTARY BOARD OF DIRECTORS CONSISTING OF COMMUNITY LEADERS WHO MAKE HEALTH CARE DECISIONS BASED ON MEETING THE COMMUNITY'S HEALTH CARE NEEDS. SHARON REGIONAL HEALTH SYSTEM AND ITS WHOLLY OWNED SUBSIDIARY SHARON REGIONAL PHYSICIAN SERVICES (THE "HEALTH SYSTEM") OPERATE AN ACUTE CARE HOSPITAL FACILITY IN SHARON, PENNSYLVANIA. THE HEALTH SYSTEM PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO PATIENTS IN SHARON, PENNSYLVANIA, AND THE SURROUNDING AREA. THE HEALTH SYSTEM ALSO OPERATES A HOME HEALTH AGENCY AND A NUMBER OF PHYSICIAN CLINICS IN THE SAME GEOGRAPHIC AREA. THE HEALTH SYSTEM HAS CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE THE ACCOUNTS AND TRANSACTIONS OF SHARON REGIONAL HEALTH SYSTEM, THE CONTROLLING PARENT, AND ITS AFFILIATE, SHARON REGIONAL PHYSICIAN SERVICES. SHARON REGIONAL HEALTH SYSTEM IS NOT AFFILIATED WITH ANOTHER HEALTHCARE SYSTEM. true CITY OF SHARON 155 W CONNELY BLVD SHARON PA 16146 256000883 CITY OF SHARON 43857 SUPPORT 1 0 MONITORING USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 ALL REQUESTS FOR FINANCIAL ASSISTANCE BY 501(C)(3) & GOVERNMENT ORGANIZATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS AND MUST BE APPROVED PRIOR TO DISBURSING FUNDS. THE ORGANIZATION HAS SUFFICIENT CONTACT WITH THE GRANTEES TO MONITOR THE USE OF FUNDS AND THE PROGRESS OF THE SUPPORTED PROJECTS. X true false X X X X X false true false false false false false false false JOHN A ZIDANSEK 324520 0 0 1779 14931 18416 359646 0 JOHN JANOSO 177989 0 0 1165 5621 17575 202350 0 MATTHEW LIBURDI 157562 0 0 1154 4843 18829 182388 0 SUSAN GIBSON 278391 0 0 1401 6631 1815 288238 0 JEFFREY CHROBAK 166440 0 0 1235 7634 17463 192772 0 GEORGE C GARROW MD 399205 0 0 0 16500 16642 432347 0 CYNTHIA SILE 320674 0 0 0 0 7040 327714 0 STEVEN RIGGALL 295700 0 0 0 0 16642 312342 0 JEFFREY GRYN 299850 0 0 0 16500 5842 322192 0 JAMIE ADAM 292875 0 0 330 0 21442 314647 0 JASON ROCK 308401 0 0 0 0 16642 325043 0 CLUB DUES SCHEDULE J, PART I, LINE 1A DURING THE FISCAL YEAR, THE ORGANIZATION PAID FAMILY SOCIAL MEMBERSHIPS FOR JOHN ZIDANSEK, JEFFREY CHROBAK, JOHN JANOSO, MATTHEW LIBURDI, JOHN DAVIDSON, AND SUSAN GIBSON. THE AMOUNT PAID WAS INCLUDED IN TAXABLE WAGES. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE ORGANIZATION PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO PROVIDE A MARKET COMPETITIVE SUPPLEMENTAL RETIREMENT BENEFIT TO ATTRACT AND RETAIN EXECUTIVE TALENT. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN DURING THE FISCAL YEAR: JEFFREY CHROBAK, MATTHEW LIBURDI, AND JOHN ZIDANSEK. NO PLAN PAYMENTS WERE MADE DURING THE FISCAL YEAR. SHARON REGIONAL HEALTH SYSTEM AUTHORITY 251599307 2006-07-27 10000000 MEDICAL BUILDING & EQUIPMENT false false 10000000 0 0 0 69526 9930474 9930474 2006 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false false LINDA PIDDINGTON SISTER OF J EPSTEIN 41744 EMPLOYEE COMPENSATION false PBL ASSOCIATES LP SEE SCHEDULE O 120979 RENT false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 MISSION STATEMENT THE MISSION OF SHARON REGIONAL HEALTH SYSTEM IS TO PROVIDE HIGH QUALITY, ADVANCED SERVICES TO THE COMMUNITIES WE SERVE. VISION STATEMENT SHARON REGIONAL HEALTH SYSTEM WILL CONTINUE TO BE THE LEADING HEALTH CARE SERVICES PROVIDER WITHIN THE SHENANGO VALLEY AND SURROUNDING COMMUNITIES. THIS WILL BE ACCOMPLISHED THROUGH: -STRIVING TO CONTINUOUSLY UPHOLD AND IMPROVE THE QUALITY OF CARE. -PROVIDING A COMPREHENSIVE ARRAY OF SERVICES. -OPERATING IN A FISCALLY RESPONSIBLE MANNER MAINTAINING VIABILITY AND INDEPENDENCE. -MAINTAINING A QUALIFIED STAFF OF EMPLOYEES AND PHYSICIANS. -EDUCATING THE PUBLIC ON PREVENTATIVE HEALTH CARE AND WELLNESS. VALUE STATEMENT WE BELIEVE IN: -PROVIDING CARE TO OUR PATIENTS THAT STRESSES QUALITY, COMPASSION, AND RESPECT THROUGH COLLABORATIVE RELATIONSHIPS. -UNITING THE EFFORTS OF EMPLOYEES, PHYSICIANS, VOLUNTEERS, AND STUDENTS TO SERVE THE COMMUNITY. -MAINTAINING THE HIGHEST ETHICAL STANDARDS. PROGRAM SERVICES, ACTIVITY #1 FORM 990, PART III, LINE 4A FACILITIES UTILIZED BY SHARON REGIONAL OUTPATIENTS INCLUDE THOSE ON THE MAIN CAMPUS IN SHARON (HOSPITAL, HOME HEALTH AGENCY, INTERVENTIONAL PAIN MANAGEMENT CENTER, AND SLEEP MEDICINE CENTER); THOSE IN THE SHARON REGIONAL MEDICAL PARK IN HERMITAGE (ADVANCED WOUND RECOVERY CENTER, BEHAVIORAL HEALTH SERVICES, CANCER CARE CENTER, HOSPICE, CORPORATE HEALTH SERVICES, DIABETES CENTER, DIAGNOSTIC & IMAGING CENTER, EAR/NOSE/THROAT AND HEARING CENTER, HERMITAGE THERAPEUTIC POOL, SPORTS MEDICINE SERVICES, AND REHAB CENTER); PLUS THOSE IN OTHER COMMUNITY LOCATIONS (MERCER FAMILY MEDICINE CENTER, GREENVILLE BEHAVIORAL HEALTH SERVICES, BROOKFIELD FAMILY MEDICINE CENTER, AND HUBBARD DIAGNOSTIC & SPECIALTY CENTER). PROGRAM SERVICES, ACTIVITY #3 FORM 990, PART III, LINE 4C THE EMERGENCY CARE CENTER DEPARTMENT RECENTLY PARTNERED WITH AREA AMBULANCE FIRMS TO PROVIDE THE CAPABILITY FOR THE TRANSMISSION OF 12-LEAD EKG RESULTS FROM THE FIELD DIRECTLY INTO THE EMERGENCY DEPARTMENT TO ACTIVATE THE EMERGENCY HEART ATTACK TEAM TO PRODUCE EVEN FASTER DOOR-TO-BALLOON TIMES. SHARON REGIONAL IS RECOGNIZED BY EMMCO WEST, INC AS THE ONLY STEMI HOSPITAL (CAPABLE OF PERFORMING LIFESAVING EMERGENCY ANGIOPLASTY) IN A THREE COUNTY AREA. IN ADDITION, THE EMERGENCY CARE CENTER OFFERS HIGHLY SPECIALIZED AREAS FOR THE TREATMENT OF TRAUMA, CHEST PAIN, ORTHOPEDIC PATIENTS, GYNECOLOGICAL CONDITIONS, PLUS A HAZARDOUS MATERIALS DECONTAMINATION ROOM. THE CENTER ALSO OFFERS EXPRESS CARE FOR THE FASTER TREATMENT OF MINOR ILLNESSES AND INJURIES. OFFICER RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 WILLIAM STRIMBU AND STEPHEN GURGOVITS HAVE A BUSINESS RELATIONSHIP. REVIEW OF THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11A THE FORM 990 IS PREPARED BY INDEPENDENT TAX ADVISORS WITH INFORMATION SUPPLIED BY THE CHIEF FINANCIAL OFFICER, DIRECTOR OF FINANCE AND OTHER FINANCIAL MANAGERS, AND LEGAL COUNSEL. THE PREPARED 990 IS SUBMITTED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. THE CHIEF FINANCIAL OFFICER PROVIDES A FULL AND COMPLETE COPY OF THE FORM 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF THE REGULAR MEETING OF THE BOARD OF DIRECTORS. AT THE REGULAR MEETING, THE CHIEF FINANCIAL OFFICER ACCEPTS QUESTIONS OR COMMENTS TO THE FORM 990. THE BOARD APPROVES SUBMISSION OF THE FORM 990 TO THE IRS BY MOTION AND VOTE IN ACCORDANCE WITH ITS BYLAWS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF SHARON REGIONAL HEALTH SYSTEM MAINTAINS A WRITTEN POLICY DEFINING CONFLICT OF INTERESTS OF ITS DIRECTORS AND OFFICERS. ALL NEW DIRECTORS AND OFFICERS ARE ORIENTED TO THIS POLICY. ANNUALLY, THE OFFICERS AND THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE POLICIES AND EACH DIRECTOR AND OFFICER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS ALL RESPONSES, CONSULTS WITH LEGAL COUNSEL, AND PROVIDES THE QUESTIONNAIRES TO SHARON REGIONAL'S AUDITORS. THE CHAIRMAN CONSIDERS COMMITTEE MEMBERSHIP AND RECUSAL FROM DISCUSSION AND VOTES IN LIGHT OF POTENTIAL CONFLICTS AND BOARD MEMBERS ROUTINELY VOLUNTARILY RECUSE THEMSELVES EVEN IF THE CONFLICT IS ONLY PERCEIVED. COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINES 15A & 15B THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS THE COMPENSATION OF THE OFFICERS OF SHARON REGIONAL HEALTH SYSTEM AND THE BOARD OF DIRECTORS APPROVES THESE RECOMMENDATIONS ANNUALLY. THE COMPENSATION COMMITTEE IS COMPOSED OF MEMBERS WHO HAVE NO INTEREST WITH THE OFFICERS. THE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO REVIEW MARKET DATA AND ESTABLISH COMPENSATION RANGES FOR EACH OFFICER IN COMPARISON WITH SIMILAR EXECUTIVE POSITIONS AT SIMILARLY SIZED HOSPITALS AND HEALTH SYSTEMS. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND ACCEPTS THE PERFORMANCE REVIEWS CONDUCTED BY THE CHIEF EXECUTIVE OFFICER OF THE OTHER OFFICERS. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE WHEN IT IS LEGALLY REQUIRED. COMPENSATED BOARD MEMBERS FORM 990, PART VII GEORGE C GARROW, MD, IS THE ORGANIZATION'S DIRECTOR OF MEDICAL ONCOLOGY AND RECEIVES COMPENSATION RELATED TO THE POSITION. NO PORTION OF THE COMPENSATION PAID IS ATTRIBUTABLE TO HIS POSITION AS A BOARD MEMBER OF THE ORGANIZATION. BUSINESS TRANSACTIONS SCHEDULE L, PART IV PBL ASSOCIATES, LP, IS OWNED MORE THAN 35% BY A FAMILY MEMBER OF BOARD MEMBER, JOHN HUDSON. SHARON REGIONAL HEALTH SYSTEM AUXILIARY 740 EAST STATE STREET SHARON PA 16146 251768501 AUXILIARY PA 212689 44501 SHARON REGIONAL PHYSICIAN SERVICES 740 E STATE ST SHARON PA 16146 251640802 PHYS PRACTICE PA 501(C)(3) 3 CHATWOOD COMMONS CONDO ASSOCIATION 740 E STATE ST SHARON PA 16146 251678608 REAL ESTATE PA EXCLUDED 5982 8092 false false true true false false false false false false true true true false true true false false true false SHARON REGIONAL PHYSICIAN SERVICES A 36169 SHARON REGIONAL PHYSICIAN SERVICES Q 9645369 SHARON REGIONAL PHYSICIAN SERVICES N 250000