CHBLT SUBSIDIARY CO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHBLT SUBSIDIARY CO (EIN 25-1640802)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-10
IRS object ID: 201141309349300619
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 D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-10T09:21:08-04:00	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	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	658062523	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	251640802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHARON REGIONAL PHYSICIAN SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHAR	NameControl
Phone	7249835525	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	740 EAST STATE STREET	AddressLine1
City	SHARON	City
State	PA	State
ZIP Code	16146	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY A CHROBAK	Name
Title	VP OF FINANCE/CFO	Title
Date Signed	2011-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian D Todd	Name
Phone	4178658701	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	JOHN JANOSO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	740 EAST STATE STREET	AddressLine1
City	SHARON	City
State	PA	State
ZIP Code	16146	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12774403	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.sharonregional.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF SHARON REGIONAL PHYSICIAN SERVICES IS TO PROMOTE THE HEALTH AND WELL BEING OF PERSONS IN THE SHENANGO VALLEY. SEE SCHEDULE O FOR MORE INFORMATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	161	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8707517	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12774403	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8707517	TotalRevenuePriorYear
Total Revenue Current Year	12774403	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3850118	SalariesEtcPriorYear
Salaries Etc Current Year	5030834	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10616132	OtherExpensePriorYear
Other Expenses Current Year	17388940	OtherExpensesCurrentYear
Total Expenses Prior Year	14466250	TotalExpensesPriorYear
Total Expenses Current Year	22419774	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5758733	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9645371	RevenuesLessExpensesCY
Total Assets BOY	2786384	TotalAssetsBOY
Total Assets EOY	3001373	TotalAssetsEOY
Total Liabilities BOY	27136181	TotalLiabilitiesBOY
Total Liabilities EOY	36996541	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-24349797	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-33995168	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF SHARON REGIONAL PHYSICIAN SERVICES IS TO PROMOTE THE HEALTH AND WELL BEING OF PERSONS IN THE SHENANGO VALLEY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6726785	Expense
Revenue	3888145	Revenue
Description	THE INVESTMENT INTO PROVIDING EXPANDED AMBULATORY CARDIOLOGY SERVICES TO THE RESIDENTS OF THE SHENANGO VALLEY REPRESENTS THE LARGEST PROGRAM SERVICE EXPENSE WITHIN SHARON REGIONAL PHYSICIAN SERVICES. RESIDENTS OF THE SHENANGO VALLEY CAN NOW HAVE GENERAL, INTERVENTIONAL AND CARDIAC MRI/CT SPECIALIST SERVICES AVAILABLE AT SHARON REGIONAL WITHOUT TRAVELING TO BIGGER METROPOLITAN HOSPITALS. WITH THE ADDITIONAL PHYSICIANS, WE WERE ABLE TO PROVIDE CARE TO 12,240 PATIENTS DURING FISCAL YEAR 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2003559	Expense
Revenue	762256	Revenue
Description	PROVIDING PULMONOLOGY AND CRITICAL CARE COVERAGE TO THE INPATIENTS OF SHARON REGIONAL HEALTH SYSTEM IS OUR SECOND LARGEST PROGRAM SERVICE EXPENSE FOR 2010. TWO OF OUR CRITICAL CARE/PULMONOLOGY SPECIALISTS RESIGNED DURING THE YEAR AND RECRUITMENT EFFORTS WERE UNSUCCESSFUL, SO LOCUM TENEN COVERAGE WAS SECURED IN ORDER TO GUARANTEE PATIENTS THE EXPERT CARE THEY DESERVE WHILE THEY ARE INPATIENTS IN THE CRITICAL CARE UNITS OF SHARON REGIONAL HEALTH SYSTEM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1995727	Expense
Revenue	1072965	Revenue
Description	THE EXPANSION OF OUR GENERAL SURGERY PROGRAM WAS THE THIRD LARGEST PROGRAM SERVICE EXPENSE FOR 2010. WITH THE RECRUITMENT OF A NEW SURGEON TRAINED IN STATE OF THE ART, MINIMALLY INVASIVE TECHNIQUES, WE CAN NOW OFFER PATIENTS SHORTER RECUPERATION TIMES AND LOWER RISKS OF INFECTION. WE ARE ALSO NOW ABLE TO OFFER BARIATRIC SURGERY TO THE PATIENTS OF THE SHENANGO VALLEY. OUR GENERAL SURGEONS CARED FOR 5,574 PATIENT DURING FISCAL YEAR 2010.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11266435	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7051037	TotalOfOtherProgramServiceRev
Total Program Service Expense	21992506	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	161	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFFREY A CHROBAK	NamePerson
Telephone Number	7249833815	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	740 EAST STATE STREET	AddressLine1
City	SHARON	City
State	PA	State
ZIP Code	16148	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES EPSTEIN
VICE CHAIRMAN	2.0	X	X	0	0	0
ROBERT JAZWINSKI CPA
CHAIRMAN THROUGH 01/2010	12.0	X	X	0	0	0
WILLIAM PERRINE
CHAIRMAN BEG. 01/2010	12.0	X	X	0	0	0
RON ANDERSON
DIRECTOR	2.0	X		0	0	0
ROBERT G LIPTAK
DIRECTOR	2.0	X		0	0	0
CHERYL ROSE
SECRETARY	2.0	X	X	0	0	0
SCOTT KALMANEK
TREASURER	2.0	X	X	0	0	0
JOHN A ZIDANSEK
PRESIDENT	40.0		X	0	326299	33347
MATTHEW LIBURDI
VICE PRESIDENT	40.0		X	0	158716	23672
JEFFREY A CHROBAK
VICE PRESIDENT/CFO	40.0		X	0	167675	25097
JOHN DAVIDSON
VP HUMAN RESOURCES	40.0		X	0	143554	24322
JAMES RYAN
CARDIOLOGIST	40.0			838204	0	14716	X
JOSE MILLAN
CARDIOLOGIST	40.0			822598		14716	X
RONNIE MIGNELLA
CARDIOLOGIST	40.0			822598	0	14716	X
BRIAN SHANNON
ORTHOPEDIC SURGEON	40.0			608609	0	16642	X
DILIP PATEL
CARDIOLOGIST	40.0			519160	0	20935	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3611169	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	796244	TotalReportableCompFrmRltdOrgs
Total Other Compensation	188163	TotalOtherCompensation
Number Individuals GT100 K	33	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
COMP HEALTH ASSOCIATES
LOCUM TENAN SERVICES	914778
MEDSYS CONSULTING
BILLING SERVICES	643965
NORTHWEST PHYSICIAN ASSOCIATES
ENDOCRINOLOGY	209900
WEST PENN HOSPITAL
BREAST SURGEON	156052
STAFF CARE INC
LOCUM TENAN SERVICES	102435

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE	621110	12699582	12699582
OTHER PROGRAM REVENUE	621110	74821	74821

Field	Value	IRS element (for citing)
Total Program Service Revenue	12774403	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12774403	TotalRevenueColumn
Related Or Exempt Function Income	12774403	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3309463	Total
Program Services	3045487	ProgramServices
Management And General	263976	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1032633	Total
Program Services	1003301	ProgramServices
Management And General	29332	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	688738	Total
Program Services	669174	ProgramServices
Management And General	19564	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14622106	Total
Program Services	14559995	ProgramServices
Management And General	62111	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5874	Total
Program Services	5714	ProgramServices
Management And General	160	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	676272	Total
Program Services	659008	ProgramServices
Management And General	17264	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	694043	Total
Program Services	679144	ProgramServices
Management And General	14899	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4546	Total
Program Services	849	ProgramServices
Management And General	3697	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	75227	Total
Program Services	75227	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	282286	Total
Program Services	276368	ProgramServices
Management And General	5918	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	837102	Total
Program Services	837102	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	61716	58949	2767
LICENSES & TAXES	22466	22203	263
MISCELLANEOUS	107302	99985	7317

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22419774	Total
Program Services	21992506	ProgramServices
Management And General	427268	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	316813	BOY
EOY	328747	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1126715	BOY
EOY	1148023	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	10938	BOY
EOY	19444	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	398944	BOY
EOY	305244	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	336978	BOY
EOY	513269	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1215814	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	540000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	585807	BOY
EOY	675814	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10189	BOY
EOY	10832	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2786384	BOY
EOY	3001373	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	690556	BOY
EOY	943562	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26445625	BOY
EOY	36052979	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27136181	BOY
EOY	36996541	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-24349797	BOY
EOY	-33995168	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-24349797	BOY
EOY	-33995168	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2786384	BOY
EOY	3001373	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20445	CurrentTaxYearMinus2Years
Total	20445	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1766902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2386899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4713966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8707517	CurrentTaxYearMinus1Year
Current Tax Year	12774403	CurrentTaxYear
Total	30349687	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1766902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2386899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4734411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8707517	CurrentTaxYearMinus1Year
Current Tax Year	12774403	CurrentTaxYear
Total	30370132	Total

Field	Value	IRS element (for citing)
Public Support Total509	30370132	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1766902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2386899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4734411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8707517	CurrentTaxYearMinus1Year
Current Tax Year	12774403	CurrentTaxYear
Total	30370132	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82867	OtherCostOrOtherBasis
Depreciation	36806	Depreciation
Book Value	46061	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1132947	OtherCostOrOtherBasis
Depreciation	503194	Depreciation
Book Value	629753	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	675814	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO SHARON REG HEALTH SYS	Description
Amount	$36,052,979	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	36052979	TotalOfAmounts
Total Revenue	12774403	TotalRevenue
Total Expenses	22419774	TotalExpenses
Excess Or Deficit For Year	-9645371	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-9645371	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12774403	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12774403	RevenueSubtotal
Total Revenue Per Form990	12774403	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	22419774	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	22419774	ExpensesSubtotal
Total Expenses Per Form990	22419774	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 DISCLOSURE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
JOHN A ZIDANSEK
0	324520	0	0	0	1779	0	14931	0	18416	0	359646
MATTHEW LIBURDI
0	157562	0	0	0	1154	0	4843	0	18829	0	182388
JEFFREY A CHROBAK
0	166440	0	0	0	1235	0	7634	0	17463	0	192772
JOHN DAVIDSON
0	142269	0	0	0	1285	0	5880	0	18442	0	167876
JAMES RYAN
800000	0	38204		0		0		14716		852920	0
JOSE MILLAN
800000		22598		0		0		14716		837314
RONNIE MIGNELLA
800000	0	22598		0		0		14716		837314	0
BRIAN SHANNON
572965	0	0		35644		0		16642		625251	0
DILIP PATEL
502660	0	0		16500		0		20935		540095	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY COMPENSATION DETERMINATION	SCHEDULE J, PART I, LINE 3	THE SHARON REGIONAL PHYSICIAN SERVICES PRESIDENT IS COMPENSATED BY SHARON REGIONAL HEALTH SYSTEM, A RELATED ORGANIZATION. SHARON REGIONAL HEALTH SYSTEM USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE PRESIDENT.
SUPPLEMENTAL NONQUALIFIED RETIRED PLAN	SCHEDULE J, FORM 990, PART I, LINE 4B	SHARON REGIONAL HEALTH SYSTEMS, A RELATED 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.
BONUSES	SCHEDULE J, PART II, COLUMN B	RYAN, MIGNELLA, AND MILLAN RECEIVED BONUSES BASED ON THE CARDIOLOGY GROUP RVU'S. IF THE ENTIRE GROUP (ALL 7 PHYSICIANS) REACHED CERTAIN RVU TOTALS, THE 3 ORIGINAL MEMBERS SHARED IN A BONUS.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	BRIAN SHANNON	NamePerson
Purpose Of Loan	PHYSICIAN LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$50,000	OriginalPrincipalAmount
Balance Due	19444	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	19444	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION & MOST SIGNIFICANT ACTIVITY	FORM 990, PART I, LINE 1	THE MISSION OF SHARON REGIONAL PHYSICIAN SERVICES IS TO PROMOTE THE HEALTH AND WELL BEING OF PERSONS IN THE SHENANGO VALLEY. THIS IS ACCOMPLISHED BY ASSESSING THE NEED FOR PRIMARY CARE AND SPECIALTY CARE PHYSICIANS WITHIN THE SERVICE AREA, THEN UTILIZING THE NECESSARY RESOURCES TO BRING THESE PHYSICIANS TO SHARON REGIONAL AND MAKING THEM AVAILABLE TO THE RESIDENTS OF THE SHENANGO VALLEY; KEEPING THEIR CARE CLOSER TO HOME. THE ORGANIZATION PROVIDES HEALTH CARE SERVICES UNDER A FORMAL CHARITY CARE POLICY THAT ASSISTS PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY THEIR MEDICAL BILLS. DURING FISCAL YEAR 2010, SHARON REGIONAL PHYSICIAN SERVICES GRANTED $ 246,415 IN CHARITY CARE TO INDIGENT PATIENTS.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	IN ADDITION TO THE THREE LARGEST PROGRAM SERVICES, THE ORGANIZATION PROVIDES OB/GYN, BREAST SURGERY, OTOLARYNGOLOGY/ALLERGY, ENDOCRINOLOGY, PRIMARY CARE, INTERNAL MEDICINE, ORTHOPAEDICS, GASTROENTEROLOGY, PAIN MANAGEMENT, AND CARDIOTHORACIC SURGERY SERVICES. DURING FISCAL YEAR 2010, A TOTAL OF 53,388 OUTPATIENTS RECEIVED PATIENT CARE.
MEMBERS, STOCKHOLDERS, OR OTHER PERSONS	FORM 990, PART VI, SECTION A, LINES 6 & 7B	THE SOLE MEMBER OF THE ORGANIZATION IS SHARON REGIONAL HEALTH SERVICES. ACCORDING TO THE ORGANIZATION'S BYLAWS, THE BOARD MUST OBTAIN THE APPROVAL OF SHARON REGIONAL HEALTH SERVICES BEFORE ACTION ON ANY OF THE FOLLOWING MATTERS BECOMES FINAL AND EFFECTIVE: 1) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION OR OF THE BYLAWS; (2) THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL THE PROPERTY OR ASSETS OF THIS CORPORATION; (3) MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION; (4) DISSOLUTION OF THIS CORPORATION; (5) APPROVAL OF AN ANNUAL BUDGET FOR THIS CORPORATION; (6) ANY TRANSFER OF FUNDS BY GRANT, GIFT, OR LOAN FROM THIS CORPORATION; (7) ANY OTHER MATTER THAT BY LAW WOULD REQUIRE THE APPROVAL OF MEMBERS OF A PENNSYLVANIA NONPROFIT CORPORATION.
REVIEW OF 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 OR SHARON REGIONAL PHYSICIANS SERVICES 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 REVIEW	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 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. THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA) COMPARISONS ARE USED FOR BENCHMARKING THE PHYSICIAN SALARIES.
DOCUMENT DISCLOSURE	FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS OF THE ORGANIZATION ARE DISTRIBUTED UPON REQUEST, AS REQUIRED BY LAW.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SHARON REGIONAL HEALTH SYSTEM	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	740 E STATE ST	AddressLine1
City	SHARON	City
State	PA	State
ZIP Code	16146	ZIPCode

Field	Value	IRS element (for citing)
EIN	250979377	EIN
Primary Activities	HEALTHCARE	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	3	PublicCharityStatus

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHATWOOD COMMONS CONDO ASSOCIATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25-1678608 SHARON PA 16146	AddressLine1
City	SHARON	City
State	PA	State
ZIP Code	16146	ZIPCode

Field	Value	IRS element (for citing)
EIN	251678608	EIN
Primary Activity	REAL ESTATE	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeType
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg