HIGHMARK HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HIGHMARK HEALTH (EIN 25-0965547)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349300423
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T09:07:23-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carbis Walker LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Corporate Drive Ste 650 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT VINCENT HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 8144525000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 WEST 25TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165440001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alfred W Mansfield | Name |
| Title | Senior Vice President and CFO | Title |
| Phone | 8144525000 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey J Petrell CPA | Name |
| Phone | 4126356270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott Whalen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 WEST 25TH STREET | AddressLine1 |
| City | erie | City |
| State | PA | State |
| ZIP Code | 16544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 272008587 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.saintvincenthealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1875 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Saint Vincent Health Center provides acute medical care to the erie and surrounding communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2483 | TotalNbrEmployees |
| Total Nbr Volunteers | 527 | TotalNbrVolunteers |
| Total Gross UBI | 38212 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10697 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1809303 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1733163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 251289513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 258162927 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2100573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3610952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5497342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7960696 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260696731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271467738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128733620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136654216 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127075260 | OtherExpensePriorYear |
| Other Expenses Current Year | 132952730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 255808880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269606946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4887851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1860792 | RevenuesLessExpensesCY |
| Total Assets BOY | 247539621 | TotalAssetsBOY |
| Total Assets EOY | 281066406 | TotalAssetsEOY |
| Total Liabilities BOY | 208744708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 242211380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38794913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38855026 | NetAssetsOrFundBalancesEOY |
| Mission Description | Inspired by the Sisters of Saint Joseph of Northwestern PA, Saint Vincent Health Center is a community of care givers dedicated to bringing God's healing love to all and committed to compassion and excellence in the delivery of a continuum of wholistic care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 151581999 | Expense |
| Revenue | 164475581 | Revenue |
| Description | INPATIENT CARDIOVASCULAR, ORTHOPEDIC/NEUROSCIENCE & WOMEN'S SERVICES consist of 64,499 patient days, and 2,589,890 ancillary occasions of service for the fiscal year ended 6/30/10.REHABILITATION - ALL PROGRAM EXPENSES RELATE TO THE PROVISION OF SERVICE TO THE PHYSICALLY IMPAIRED. THE CENTER HAD 6,057, PATIENT DAYS AND 90,400 ANCILLARY OCCASIONS OF SERVICE FOR THE FISCAL YEAR ENDED 6/30/10.Inpatient Progressive Care Center Services consists of 4,032 patient days, for the fiscal year ended 6/30/10. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7266982 | Expense |
| Revenue | 7342959 | Revenue |
| Description | MENTAL HEALTH CENTER - ALL PROGRAM EXPENSES RELATE TO THE PROVISION OF SERVICES TO THE MENTALLY IMPAIRED. THE CENTER HAD 9,375 PATIENT DAYS and 1,730 OUTPATIENT VISITS FOR THE FISCAL YEAR 06/30/10. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90914918 | Expense |
| Revenue | 86344387 | Revenue |
| Description | Outpatient and other ancillary services consist of 100,297 outpatient visits and 719,035 ancillary occasions of service for the fiscal year ended 6/30/10.EMERGENCY SERVICES CONSIST of 69,962 outpatient visits and 57,764 ancillary OCCASIONS OF SERVICE FOR THE FISCAL YEAR ENDED 6/30/10. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 249763899 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2483 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen M McElhinny Vice President-Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8144525026 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 WEST 25TH STREEt | AddressLine1 |
| City | erie | City |
| State | PA | State |
| ZIP Code | 16544 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 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 |
|---|---|---|---|---|---|---|---|---|
| C ANGELA BONTEMPO | ||||||||
| President and CEO | 35.00 | X | X | 654328 | 0 | 47447 | ||
| tim shuttleworth | ||||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| mike redlawsk | ||||||||
| vice chair | 2.00 | X | X | 0 | 0 | 0 | ||
| sister Mary Ellen Dwyer | ||||||||
| secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| MARK WEBB | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Antoine Garibaldi Phd | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| Sister Mary Herrmann SSJ | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| alan glaser md | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| gregg sorce | ||||||||
| boaRD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAMES RUTKOWSKI JR | ||||||||
| boaRD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| natalie dwyer-haller esq | ||||||||
| boaRD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| jeff szumigale | ||||||||
| boaRD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| Daniel Muccio MD | ||||||||
| boaRD MEMBER | 2.00 | X | 0 | 699061 | 21522 | |||
| Gary Silko MD | ||||||||
| boarD MEMBER | 2.00 | X | 0 | 226719 | 31637 | |||
| jeremy Brown PhD | ||||||||
| boaRD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| Nancy Weissbach MD | ||||||||
| boaRD MEMBER | 2.00 | X | 0 | 215106 | 33026 | |||
| Carol Morehouse SSJ | ||||||||
| boaRD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| stephen M gary sr | ||||||||
| executive VP / CFO | 35.00 | X | 334496 | 0 | 50811 | |||
| GRAHAM C LUND | ||||||||
| Assistant Secretary/SENIOR | 55.00 | X | 103363 | 0 | 52842 | |||
| RICHARD COGLEY MD | ||||||||
| Sr. VP | 51.00 | 407963 | 0 | 83898 | X | |||
| Janice Hamscher | ||||||||
| chief nurse officer | 55.00 | 203935 | 0 | 34706 | X | |||
| Joseph Cacchione MD | ||||||||
| Exec. VP | 28.00 | 423884 | 0 | 56043 | X | |||
| Thomas Elliott | ||||||||
| Sr. VP of Affil | 55.00 | 296454 | 0 | 56030 | X | |||
| thomas fucci | ||||||||
| SR VP of Clinical Support | 55.00 | 176258 | 0 | 29275 | X | |||
| Arthur Doloresco | ||||||||
| SR VP Operations and HR | 55.00 | 446868 | 0 | 36464 | X | |||
| Dorothy Hanna | ||||||||
| SR VP Corporate Communicat | 55.00 | 179909 | 0 | 37449 | X | |||
| Deborah Tamilin | ||||||||
| VP- Patient Care Operations | 55.00 | 130263 | 0 | 28018 | X | |||
| Paul Matters | ||||||||
| VP- Engineering | 55.00 | 127141 | 0 | 41524 | X | |||
| Mark Kresse | ||||||||
| VP - Heart Center | 55.00 | 138918 | 0 | 21613 | X | |||
| Karen Surkala | ||||||||
| Vice President | 55.00 | 132772 | 0 | 16318 | X | |||
| Karen McElhinny | ||||||||
| VP- Finance | 55.00 | 144857 | 0 | 22870 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3901409 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1140886 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 701493 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| clinical pathology institute | |||||
| 1526 peach street | erie | PA | 16501 | pathology services | 9515335 |
| Considine Biebel & Company | |||||
| 2949 W 15th Street | Erie | PA | 16505 | Construction Services | 2457494 |
| Anesthesia Consultants of Erie | |||||
| 444 West 8th Street | Erie | PA | 16502 | MEDICAL SERVICES | 1849154 |
| Vantage Healthcare Linen | |||||
| 1305 S Main Street | Meadville | PA | 16335 | Linen Services | 1700833 |
| Aramark | |||||
| 10510 Twin Lakes Parkway | Charlotte | NC | 28269 | Technology Management | 1269161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 45 | NumberOfContractorsGT100K |
| Related Organizations | 773586 | RelatedOrganizations |
| Government Grants | 82743 | GovernmentGrants |
| All Other Contributions | 876834 | AllOtherContributions |
| Noncash Contributions | 272960 | NoncashContributions |
| Total Contributions | 1733163 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | patient revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 258162927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258162927 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 258162927 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2561497 | TotalRevenueColumn |
| Exclusion | $2,561,497 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1255912 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 540849 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 715063 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 715063 | TotalRevenueColumn |
| Exclusion | $715,063 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1049455 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1049455 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1049455 | TotalRevenueColumn |
| Exclusion | $1,049,455 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous Income | 900099 | 5611517 | $5,611,517 |
| Cafeteria Sales | 900099 | 1236884 | $1,236,884 |
| Purchase Discounts | 900099 | 194896 | $194,896 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202336 | TotalRevenueColumn |
| Unrelated Business Revenue | 38212 | UnrelatedBusinessRevenue |
| Exclusion | $164,124 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7245633 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271467738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258162927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38212 | UnrelatedBusinessRevenue |
| Exclusion | $11,533,436 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712420 | Total |
| Management And General | 3712420 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107011821 | Total |
| Program Services | 101526857 | ProgramServices |
| Management And General | 5484964 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8871847 | Total |
| Program Services | 8142956 | ProgramServices |
| Management And General | 728891 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10841269 | Total |
| Program Services | 10157821 | ProgramServices |
| Management And General | 683448 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6216859 | Total |
| Program Services | 5725529 | ProgramServices |
| Management And General | 491330 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620502 | Total |
| Program Services | 1134351 | ProgramServices |
| Management And General | 486151 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753609 | Total |
| Program Services | 527526 | ProgramServices |
| Management And General | 226083 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11207302 | Total |
| Program Services | 10086572 | ProgramServices |
| Management And General | 1120730 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779626 | Total |
| Program Services | 779626 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30157076 | Total |
| Program Services | 29334341 | ProgramServices |
| Management And General | 822735 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420333 | Total |
| Program Services | 1241498 | ProgramServices |
| Management And General | 178835 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4947209 | Total |
| Program Services | 4900688 | ProgramServices |
| Management And General | 46521 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225361 | Total |
| Program Services | 123949 | ProgramServices |
| Management And General | 101412 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141921 | Total |
| Program Services | 127729 | ProgramServices |
| Management And General | 14192 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6636810 | Total |
| Program Services | 4656899 | ProgramServices |
| Management And General | 1979911 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10494096 | Total |
| Program Services | 9245348 | ProgramServices |
| Management And General | 1248748 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559457 | Total |
| Program Services | 2466961 | ProgramServices |
| Management And General | 92496 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| bad debt | 20167388 | 20167388 | |
| Drugs | 14025822 | 14025822 | |
| lab fees | 10110648 | 10110648 | |
| maintenance contracts | 6842549 | 6158294 | 684255 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10863021 | Total |
| Program Services | 9123096 | ProgramServices |
| Management And General | 1739925 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269606946 | Total |
| Program Services | 249763899 | ProgramServices |
| Management And General | 19843047 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22077747 | BOY |
| EOY | 19630391 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27383150 | BOY |
| EOY | 14441910 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28867929 | BOY |
| EOY | 29606555 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6121080 | BOY |
| EOY | 5478892 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022159 | BOY |
| EOY | 6011593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615379 | BOY |
| EOY | 3487685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 247621367 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137677750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110752522 | BOY |
| EOY | 109943617 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25949067 | BOY |
| EOY | 43519215 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29434161 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18750588 | BOY |
| EOY | 19512387 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247539621 | BOY |
| EOY | 281066406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28501110 | BOY |
| EOY | 33130295 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29200000 | BOY |
| EOY | 90060000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42535341 | BOY |
| EOY | 10545311 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108508257 | BOY |
| EOY | 108475774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208744708 | BOY |
| EOY | 242211380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32126961 | BOY |
| EOY | 31774087 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3119134 | BOY |
| EOY | 3532121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548818 | BOY |
| EOY | 3548818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38794913 | BOY |
| EOY | 38855026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247539621 | BOY |
| EOY | 281066406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $128,179 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $12,197 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 140376 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | A portion of Saint Vincent Health Center's dues to HAP are used for Lobbying. Part II-B, Line 1(g), Direct contact with legislators, their staffs, government officials, or a legislative body: Denis O'Brien is employed by Saint Vincent Health Center. Denis contacts legislators and government officials to encourage legislation that will affect the health care needs in the community that Saint Vincent Health Center serves. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10697930 | OtherCostOrOtherBasis |
| Book Value | 10697930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 967017 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 153875583 | OtherCostOrOtherBasis |
| Depreciation | 70606085 | Depreciation |
| Book Value | 84236515 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75651987 | OtherCostOrOtherBasis |
| Depreciation | 65761172 | Depreciation |
| Book Value | 9890815 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6428850 | OtherCostOrOtherBasis |
| Depreciation | 1310493 | Depreciation |
| Book Value | 5118357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109943617 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 104249 | F |
| government agency obligations | 19439371 | F |
| Marketable Debt Securities | 20434908 | F |
| Marketable Equity Securities | 3540687 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 43519215 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 29434161 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 29434161 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST In ASSETS OF Saint vincent foundation | 9144422 |
| Equity Investments | 9895399 |
| INTEREST RECEIVABLE | 462575 |
| minority interest | 9991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19512387 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED DUE TO THIRD PARTY | $6,057,968 |
| Conditional asset retirement obligation | $4,128,335 |
| pension liability | $60,263,774 |
| Obligations under capital lease | $26,805,193 |
| long term malpractice reserve | $8,332,830 |
| interest rate swap valuation allowance | $2,887,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 108475774 | TotalOfAmounts |
| Total Revenue | 271467738 | TotalRevenue |
| Total Expenses | 269606946 | TotalExpenses |
| Excess Or Deficit For Year | 1860792 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 777422 | NetUnrealizedGLOnInvestments |
| Other | -$2,578,101 | OtherAmount |
| Total Adjustments | -1800679 | TotalAdjustments |
| Excess Or Deficit Per FS | 60113 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Saint Vincent Health System (including combined financial statements of SAINT VINCENT HEALTH CENTER) had no exposures, for uncertainty in income taxes in 2010 or 2009. |
| Part XI, Line 8 - Other Adjustments: | Equity Transfers to Related Tax Exempt: -6793203. Cumulative Effect of Adoption of Fas 158/Change in Minimum Pension Liability: 4022721. Change in Unrestricted Interest in Affiliated Foundation: 145450. Change in temporarily restricted interest in affiliated Foundations: 330154. net assets released from restriction: -784485. Contributions Released from Restrictions: 420814. Change in temporarily restricted interest in Union City: 80448. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 350.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2710643 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2710643 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01090 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 47482466 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29880080 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17602386 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07060 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 104193 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 104193 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50297302 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29880080 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20417222 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08190 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 486196 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 486196 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 769542 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 769542 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1279550 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1279550 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 744725 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 744725 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3280013 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3280013 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01310 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53577315 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29880080 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23697235 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09500 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $3,564,633 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 64654862 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 62940483 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1714379 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (10 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| Saint Vincent Health center | ||||||||
| 232 W 25th street | erie | PA | 16544 | X | X | X | X | |
| Saint Vincent Outpatient Center at Union | ||||||||
| 130 N Main Street | Union City | PA | 16438 | Ancillary Outpatient Services | ||||
| Saint Vincent Imaging Center | ||||||||
| 2501 W 12th Street | Erie | PA | 16502 | Radiology | ||||
| Saint Vincent Serenity Program | ||||||||
| 1910 Sassafrass St Suite 100 | Erie | PA | 16502 | Serenity Intensive Outpatient Services | ||||
| Saint Vincent Women's Diagnostic Center | ||||||||
| 311 W 24th Street | Erie | PA | 16502 | Radiology/Medicine | ||||
| Diabetes Resource Center & Medical Nutri | ||||||||
| 3413 Cherry Street | erie | PA | 16508 | Diabetes Services | ||||
| Behavioral Health Outpatient Services | ||||||||
| 1910 Sassafras Street | erie | PA | 16502 | Behavioral Health Services | ||||
| Hardner Building- Joint Testing center | ||||||||
| 2315 Myrtle Street | Erie | PA | 16502 | Cardiac Services | ||||
| Residency Program Main Office | ||||||||
| 2314 Sassafras Street | Erie | PA | 16502 | Residency Program | ||||
| Saint Vincent Surgery Center of Erie | ||||||||
| 312 West 25th Street | erie | PA | 16502 | Surgical | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: Saint VINCENT HEALTH CENTER provides medically necessary services to all patients, regardless of race, color, creed, gender or country of national origin and without regard to the patient's ability to pay. Saint VINCENT HEALTH CENTER has a Charity Care Policy that is among the most generous in the region. This Policy applies to all Saint VINCENT HEALTH CENTER facilities, and the amount of care provided under the Policy is determined by need and is not limited or rationed by budgeted amounts under the policy. Saint VINCENT HEALTH CENTER will provide free care to individuals without insurance with incomes up to 350% of the Federal Poverty Level and discounted care on a sliding scale up to 350% of the Federal Poverty Level. Unlike the charity care policies of most hospitals, the Saint VINCENT HEALTH CENTER policy applies to hospital charges and professional fees for services provided by Saint Vincent Medical Education and Research Institute employed physicians. | IncomeBasedCriteria |
| Costing Method Used | Part I, Line 7: The best available data was used to calculate the cost amounts reported in Item 7. For certain categories, the best available data was derived from a cost accounting system. In other categories, specific cost-to-charge ratios were calculated and applied to that category. Saint Vincent Health Center has used the Catholic Health Association methodology for reporting community benefit for many years.Saint Vincent Health Center incurs medical professional fees for physicians serving its programs, therefore the associated costs and charges relating to these physician services are included in all relevant categories of Part I. | CostingMethodUsed |
| Subsidized Health Services Expln | Part I, Line 7g: SUBSIDIZED HEALTH SERVICES INCLUDED IN FISCAL YEAR 2010 WERE: NICU/OB CLINIC, BEHAVIORAL HEALTH, AND AMBULANCE SERVICES. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Part I, Line 7f: The Bad debt expense of 20,167,388 included on Form 990, Part IX, line 25, column A, was subtracted for purposes of calculating the percentage of total expenses. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: Patients who are uninsured are screened as close to time of service as possible by Financial Counselors. Uninsured In-Patients are usually contacted within a day of admission (or their families depending on the medical circumstances). As many uninsured Emergency Department patients as possible are seen following medical screen by Physicians. Diagnostic Out-Patients and those with scheduled procedures that are without coverage are often pre-admitted and part of the call includes conversation regarding payment expectations. In all cases, screening includes searching for payment options through insurance carriers or in liability situations. For those who remain uncovered, we attempt to establish potential qualification for State Medicaid coverage. Failing that patients are given information regarding our charity care program and are given the option to apply. All patients, whether uninsured or who owe balances after insurance payments are received, are billed at the same incremental times, i.e. we try to follow a 150 day timeline. Activities during this period include our sending regular statements which include references to our charity care and discount policies. Additionally, phone contact is attempted based on account age and amount due. Discounts are offered to the uninsured in the spirit of "equity" with those who are insured. We offer 50% off of charges to this group and also offer a 10% "prompt pay" discount for full payment within a ten day time frame from contact. Additional activity includes our utilizing a "pre-collect" agency who continues with statement sending and phone call reminders, followed by notice of final billing. At that point, generally around the end of the 150 day timeline, unpaid accounts are prepped for turn over to a collection agency. It is at that point that they are classified as "bad debt" by virtue of their being written off of the active AR and transferred to a bad debt file where they reside until such time as they are paid (through the collection agency) or returned to us as "uncollectible". Any payments received on account as well as any discounts taken over the life of the account, excluding those in the bad debt file, are recorded as such when they occur and would therefore not be included in the final amounts determined to be bad debt. However, payments made to the collection agencies subsequent to bad debt reporting are posted against the accounts and would offset the bad debt expense within that particular month as reported on the financial statements. As part of our charity care policy process, we try to determine if patients who are not paying and/or are not responding to any attempts for communication, might reasonably be considered as charity. A section of the policy is labeled "Presumptive Financial Assistance Policy" and allows us to screen for Homeless persons (as defined by the Health Resources and Services Administration (HRSA), patients who are deceased with no known immediate family members, patients who have previously been on Medicaid in the past 24 months, patients who are within the financial eligibility levels for state Medicaid but who refuse to comply with the application process, patients currently on Medicaid but with prior uninsured balances, patient who are proven eligible for food stamps and those who are non Pennsylvania residents who qualify based on income but not on residency.The cost of bad debt as reflected in Part III, line 2 was calculated using a cost accounting system. Any discounts provided or payments made to a particular patient account are applied to that patient account prior to any bad debt write-off and are thus, not included in bad debt expense. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: Medicare allowable costs are calculated using a cost-to-charge ratio. Medicare allowable costs of care came from Medicare Cost Report for Fiscal year 2010. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: In an uncertain economic environment, Saint Vincent financial counselors remain committed to assisting those in our community who are unable to afford their medical expenses, yet seek expert care. The financial counselors work with patients and their families to help them qualify for the community care programs, answering their questions and helping them through the enrollment process. Community Care information is available in the Saint Vincent Community Care brochure or by visiting the Web site at www.saintvincenthealth.com/about/saint-vincent-community-benefit. For patients who receive bills in the mail following their treatment, the Community Care program is introduced on the bottom of their bill with the appropriate contact information. Financial advisors are available weekdays and are conveniently located next to patient registration.It is our policy not to pursue collection practices against patients known to qualify for charity care or other financial assistance. In certain cases it may not be easily determined whether or not a patient qualifies for charity care or financial assistance, however, if after collection practices have begun it later becomes known that a patient qualifies, the collection efforts cease. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: Saint Vincent Health Center does not currently have a formalized method to assess the community for its health care needs. We currently use internal and external market studies to establish patterns of utilization of services and age of population. In the next few years, Saint Vincent Health Center plans to launch a more formalized process to assess our community needs. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Informing the public that charity care is available is an important element of our charity care program and Saint Vincent Health Center continuously strives to improve its communications with patients on the availability of charity care information about the charity care policy. This policy is summarized on the Saint Vincent Health Center website. A summary description of the charity care policy is available in patient registration areas and from financial counselors who are present on-site to assist patients in qualifying for governmental assistance programs and charity care. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Saint Vincent Health Center serves residents in Erie County, Pennsylvania. Erie County is approximently 802 square miles and has a popluation of 280,291. The Cost of living index is less than average and the percent of residents living in poverty was 15.8 in 2009. | CommunityInformation |
| Other Information | Part VI, Line 6: One of the hallmarks of a charitable organization is that the organization serves a broad, indefinite charitable cause. One of the key indicators that an organization serves the broader community is control of the organization by independent community leaders. Saint Vincent Health Center's governing board is made up of two members from its sponsor, the Sisters of Saint Joseph of Northwestern Pennsylvania, and the balance from the community at large who direct and guide management in carrying out the mission of Saint Vincent Health Center. Trustees are selected on the basis of their expertise and experience in a variety of areas beneficial to Saint Vincent Health Center and are not compensated for their services.Saint Vincent Health Center was built on a foundation of caring for all people and that commitment has remained strong through the years. This mission has helped to make Saint Vincent one of the largest employers in Erie, Pennsylvania with the ability to make a significantly positive economic impact on Erie County in terms of salaries paid to Saint Vincent associates and dollars spent within the region. This economic impact in fiscal year 2010 amounts to more than $552 million, a 5.5% increase over the previous year. In addition, more than $23.7 million was spent caring for those most in need through the hospital's community service, free services and Medicaid patients. It is Saint Vincent's mission to provide medically necessary treatment and service to all persons, regardless of their ability to pay for care. In fiscal year 2010, Saint Vincent maintained its commitment to its Community Care Program in response to the economic and financial concerns affecting patients. Patients earning 350% above the national poverty level qualified for the Community Care Program, which is 150% above the national average. Realizing that many people forego medical care in economic hardships, Saint Vincent also continued to offer a process to allow patients to make arrangements to satisfy their insurance co-payments if they are facing financial difficulties. Just because the economy is struggling, the need for medical treatment does not stop, and Saint Vincent has answered that need. The community benefit ministry ensures Saint Vincent caregivers provide "God's healing love to all."Saint Vincent Health Center extends medical staff privileges to all qualified physicians in its community. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: Saint Vincent Health Center is the primary hospital facility of the combined Saint Vincent Health System, an integrated health system consisting of Saint Vincent Health Center, Westfield Memorial Hospital (a rural hospital in New York State), Saint Vincent Foundation for Health and Human Services, physician practice sites, various ancillary services, over one hundred employed physicians and a variety of other health-related providers. | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C ANGELA BONTEMPO | |||||||||||||
| 536031 | 0 | 0 | 0 | 118297 | 0 | 33820 | 0 | 13627 | 0 | 701775 | 0 | 450 | 0 |
| Daniel Muccio MD | |||||||||||||
| 0 | 697788 | 0 | 0 | 0 | 1273 | 0 | 7337 | 0 | 14185 | 0 | 720583 | 0 | 0 |
| Gary Silko MD | |||||||||||||
| 0 | 213285 | 0 | 13434 | 0 | 0 | 0 | 19376 | 0 | 12261 | 0 | 258356 | 0 | 0 |
| Nancy Weissbach MD | |||||||||||||
| 0 | 213833 | 0 | 0 | 0 | 1273 | 0 | 20761 | 0 | 12265 | 0 | 248132 | 0 | 0 |
| stephen M gary sr | |||||||||||||
| 323163 | 0 | 0 | 0 | 11333 | 0 | 34144 | 0 | 16667 | 0 | 385307 | 0 | 0 | 0 |
| GRAHAM C LUND | |||||||||||||
| 97107 | 0 | 0 | 0 | 6256 | 0 | 40896 | 0 | 11946 | 0 | 156205 | 0 | 4840 | 0 |
| RICHARD COGLEY MD | |||||||||||||
| 369077 | 0 | 0 | 0 | 38886 | 0 | 70192 | 0 | 13706 | 0 | 491861 | 0 | 31306 | 0 |
| Janice Hamscher | |||||||||||||
| 203003 | 0 | 0 | 0 | 932 | 0 | 20769 | 0 | 13937 | 0 | 238641 | 0 | 0 | 0 |
| Joseph Cacchione MD | |||||||||||||
| 345805 | 0 | 0 | 0 | 78079 | 0 | 37779 | 0 | 18264 | 0 | 479927 | 0 | 13560 | 0 |
| Thomas Elliott | |||||||||||||
| 266098 | 0 | 0 | 0 | 30356 | 0 | 38384 | 0 | 17646 | 0 | 352484 | 0 | 14110 | 0 |
| thomas fucci | |||||||||||||
| 174889 | 0 | 0 | 0 | 1369 | 0 | 26067 | 0 | 3208 | 0 | 205533 | 0 | 0 | 0 |
| Arthur Doloresco | |||||||||||||
| 272689 | 0 | 0 | 0 | 174179 | 0 | 23186 | 0 | 13278 | 0 | 483332 | 0 | 17180 | 0 |
| Dorothy Hanna | |||||||||||||
| 168640 | 0 | 0 | 0 | 11269 | 0 | 25665 | 0 | 11784 | 0 | 217358 | 0 | 15264 | 0 |
| Deborah Tamilin | |||||||||||||
| 129184 | 0 | 0 | 0 | 1079 | 0 | 21406 | 0 | 6612 | 0 | 158281 | 0 | 0 | 0 |
| Paul Matters | |||||||||||||
| 121592 | 0 | 0 | 0 | 5549 | 0 | 38250 | 0 | 3274 | 0 | 168665 | 0 | 0 | 0 |
| Mark Kresse | |||||||||||||
| 137845 | 0 | 440 | 0 | 633 | 0 | 8713 | 0 | 12900 | 0 | 160531 | 0 | 0 | 0 |
| Karen McElhinny | |||||||||||||
| 138895 | 0 | 0 | 0 | 5962 | 0 | 9954 | 0 | 12916 | 0 | 167727 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | The following employee received a severance payment: Arthur Doloresco - $ 131,538 Part I, Line 4b: 457(f) Supplemental Employee Retirement Plan: Stephen M. Gary, Sr. - $19,761 Richard Cogley, M.D. - $32,175 Janice Hamscher - $11,614 Joseph Cacchione, M.D. - $20,083 Thomas Elliott - $20,875 Arthur Doloresco - $4,995 Dorothy Hanna - $13,120 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Erie County Hospital Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232302072 | IssuerEIN |
| CUSIP Number | 295200TS8 | CUSIPNumber |
| Date Issued | 2009-12-23 | DateIssued |
| Issue Price | 90016681 | IssuePrice |
| Description Of Purpose | construct 90,000 sq ft 3-story building & Provide funds to refund prior issu | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 90016680 | TotalProceeds |
| Amount In Reserve Fund | 3397500 | AmountInReserveFund |
| Amount Defeased | 54781769 | AmountDefeased |
| Amount Unspent | 29402092 | AmountUnspent |
| Issuance Costs From Proceeds | 1634946 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 211885 | WorkingCapitalExpenditures |
| Capital Expenditures | 588489 | CapitalExpenditures |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.02310 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.02310 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| M&T Bank (C ANGELA BONTEMPO) | |||
| SVHC's president and CEO is a board member of M&T Bank | 791673 | bank fees | 0 |
| Anesthesia Consultants of Erie (DR glaser) | |||
| Alan is a board member of SVHS and CEO of Anesthesia Consultants of Erie | 1849154 | Medical Services | 0 |
| Vantage Healthcare Linen (C ANGELA BONTEMPO) | |||
| SVHC's president and CEO is a board member of Vantage | 8584624 | Linen Services | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1802 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Nicu/pediatrics | 1 | 25811 | cost |
| X | Educational Programs | 1 | 12591 | cost |
| X | medical equipment | 1 | 223395 | cost |
| X | Renovations | 9361 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The sole member of Saint Vincent Health Center is the Sisters of Saint Joseph of Northwestern Pennsylvania. |
| Form 990, Part VI, Section A, line 7a | The president of the Sisters of Saint Joseph of northwestern Pennsylvania, or her Designee, who shall be a sister of said congregation, shall be a voting member of Saint Vincent health Center's board. Any person nominated by the nominating committee to serve as a trustee must be approved by the Sisters of Saint Joseph prior to the election of such a person as a trustee on the board of Saint Vincent Health Center. |
| Form 990, Part VI, Section A, line 7b | The Corporation shall not purchase, lease, sell, or encumber real estate in excess of $1,000,000 without the prior approval of the Sisters of Saint Joseph of Northwestern Pennsylvania. The Corporation shall not have the power to merge, in any manner whatsoever, into another Corporation or to dissolve itself without prior approval of the Sisters of Saint Joseph of Northwestern Pennsylvania. |
| Form 990, Part VI, Section B, line 11 | Saint Vincent Health Center has a CPA Firm prepare its Form 990. Prior to the CPA Firm beginning its work, planning and education sessions are conducted with internal accounting staff, Management and CPA Firm staff to review relevant regulations, form and instruction changes and to establish clear expectations. Management and representatives from the CPA Firm also conduct an education session reviewing any relevant tax law/reporting changes with the Board of Directors. After the review by Management of the draft return, Management provides the Finance Committee of the Board of Directors and the Board of Directors access to the entire tax return for their review as well as a presentation regarding the detail disclosures within the tax return. |
| Form 990, Part VI, Section B, line 12c | The policy is distributed to the Board of Directors and Key Leadership in accordance with the conflict of interest policy. Collected disclosure forms are prescanned by the corporate compliance officer, Board Secretary, and legal counsel for potential conflicts and recommendations for potential corrective action, if necessary. The corporate compliance officer then discusses these disclosures and corrective actions with the chairman of the Board of Directors. The chairman would then take action if necessary. |
| Form 990, Part VI, Section B, line 15 | Saint Vincent Health Center has a Compensation Committee of the Board of Directors made up of independent members of the Board. This Compensation Committee has engaged an independent compensation consultant to review, provide recommendations, and opine on compensation matters as they discharge their responsibilities. The compensation consultant is a national firm with demonstrated expertise in this area and in the industry as well as maintaining nationwide benchmark data for use in developing their recommendations. |
| Form 990, Part VI, Section C, line 18 | SAINT VINCENT HEALTH CENTER MAKES ITS FORM 990, 990-T and form 1023 available TO THE PUBLIC upon request. |
| Form 990, Part VI, Section C, line 19 | AT THIS TIME, SAINT VINCENT HEALTH CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS available TO THE GENERAL PUBLIC. |
| Form 990, Part XI, Line 2C: | Saint Vincent Health Center has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year. |
| Schedule K Supplental Information | The bond was issued on 12/23/09 and 1/13/10. |
| Form 990, Page 1, Line f | Scott Whalen was named CEO of Saint Vincent Health Center in January 2011 and is the current principal officer. |
| Form 990, Part VI, Line 16b | When Saint Vincent Health Center contemplates entering into a joint venture with for profit organizations, it engages legal counsel and tax counsel to ensure that the tax exempt status of the health center is safeguarded. |
| Form 990, Part VII, Column B | C. ANGELA BONTEMPO and Stephen M. Gary, sr. split their time between Saint Vincent Health Center, Westfield Memorial Hospital, Inc., Saint Vincent Health System, Saint Vincent Foundation for Health and Human Services, Saint Vincent Medical Education and Research Institute, Saint Vincent Surgery Center of Erie, Millcreek Physician Associates, Saint Vincent Affiliated Physicians, Erie Regional DMAT PA-3, and other related organizations. Breakout of Hours per week devoted to each entity: Saint Vincent Health Center - 35 Hours Westfield Memorial Hospital, Inc. - 10 Hours Saint Vincent Health System - 1 hour Saint Vincent Foundation for Health and Human Services - 1 hour Saint Vincent Medical Education and Research Institute - 1 hour Saint Vincent Surgery Center of Erie - 1 hour Millcreek Physician Associates - 1 hour Saint Vincent Affiliated Physicians - 1 hour Erie Regional DMAT PA-3 - 1 hour Other related organizations - 3 hours Richard Cogley splits his time between Saint Vincent Health Center, Saint Vincent Medical Education and Research Institute, Millcreek Physician Associates, and Saint Vincent Affiliated Physicians. Breakout of Hours per week devoted to each entity: Saint Vincent Health Center - 51 Hours Saint Vincent Medical Education and Research Institute - 2 hours Millcreek Physician Associates - 1 hour Saint Vincent Affiliated Physicians - 1 hour |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|
| Saint Vincent Health System | |||||||||
| 232 West 25th Street | erie | PA | 16544 | 250965547 | health care | PA | 501(c)(3) | 509(a)(1) | Sisters of Saint Joseph of Northwestern PA |
| Saint Vincent Foundation for Health and Human Services | |||||||||
| 232 West 25th Street | erie | PA | 16544 | 251669168 | health care | PA | 501(c)(3) | 509(a)(3) | Sisters of Saint Joseph of Northwestern PA |
| Saint Vincent Medical Education and Research Institute | |||||||||
| 238 West 22nd Street | erie | PA | 16502 | 251679140 | health care | PA | 501(c)(3) | 509(a)(2) | Saint Vincent Health System |
| Westfield Memorial Hospital Inc | |||||||||
| 189 East Main Street | Westfield | NY | 14787 | 160743222 | health care | NY | 501(c)(3) | 509(a)(1) | Saint Vincent Health System |
| Saint Vincent Surgery Center of Erie | |||||||||
| 312 West 25th Street | erie | PA | 16502 | 421609387 | health care | PA | 501(c)(3) | 509(a)(1) | sAINT vINCENT HEALTH cENTER |
| Millcreek Physician Associates | |||||||||
| 238 West 22nd Street | erie | PA | 16502 | 200509297 | Health care | PA | 501(c)(3) | 509(a)(2) | saint Vincent Health System |
| Saint Vincent Affiliated Physicians | |||||||||
| 238 West 22nd Street | erie | PA | 16502 | 203784338 | Health care | PA | 501(c)(3) | 509(a)(2) | saint Vincent Health System |
| Erie Regional DMAT PA-3 | |||||||||
| 232 West 25th Street | erie | PA | 16544 | 753140132 | Health care | PA | 501(c)(3) | 509(a)(1) | saint Vincent Health System |
| Sisters of Saint Joseph of Northwestern PA | |||||||||
| 5031 W Ridge Road | Erie | PA | 16506 | 250965595 | Health care | PA | 501(c)(3) | 170(b)(1)(A) | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Saint Vincent Endoscopy | ||||||||||||
| 2501 West 12th Street | Erie | PA | 16506 | 208572620 | Health Care | PA | Saint Vincent Health Center | related | 548170 | 1513374 | 0 | 0 |
| Saint Vincent NWPA Surgery Center Ltd | ||||||||||||
| 312 West 25th Street | Erie | PA | 16544 | 050591755 | Health Care | PA | Clinical Services Inc | related | 0 | 0 | ||
| Saint Vincent Professional Bldg Leasehold Condo Assn | ||||||||||||
| 312 West 25th Street | Erie | PA | 16506 | 251578290 | Health Care | PA | Clinical Services Inc | related | 0 | 0 | ||
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 |
|---|---|---|---|---|---|---|---|---|
| Clinical Development Inc | ||||||||
| 232 West 25th Street | ERIE | PA | 16544 | 232380381 | Health care | PA | Saint Vincent Health System | C |
| Clinical Services Inc | ||||||||
| 232 West 25th Street | ERIE | PA | 16544 | 251403846 | Health care | PA | Clinical Development Inc | C |
| Saint Vincent Rehab Solutions LLC | ||||||||
| 1910 Sassafras Street Suite 200 | ERIE | PA | 16502 | 050544042 | Health care | PA | Clinical Development Inc | C |
| Complimentary Care | ||||||||
| 232 West 25th Street | ERIE | PA | 16544 | 251612340 | Health care | PA | Clinical Development Inc | C |
| Regional Telemedicine Network | ||||||||
| 232 West 25th Street | ErIE | PA | 16544 | 271117671 | Health care | PA | Saint Vincent Health System | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Vincent Endoscopy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 360000 | AmountInvolved |