2011-05-10T09:21:08-04:00 2010-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2009-07-01 251640802 SHARON REGIONAL PHYSICIAN SERVICES SHAR 7249835525 740 EAST STATE STREET SHARON PA 16146 JEFFREY A CHROBAK 2011-05-02 true Brian D Todd 4178658701 2009 2016-02-24 21:20:13Z JOHN JANOSO 740 EAST STATE STREET SHARON PA 16146 12774403 false X www.sharonregional.com X 1990 PA 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. 6 5 161 6 0 0 0 8707517 12774403 0 0 0 0 8707517 12774403 0 0 0 0 3850118 5030834 0 0 0 10616132 17388940 14466250 22419774 -5758733 -9645371 2786384 3001373 27136181 36996541 -24349797 -33995168 THE MISSION OF SHARON REGIONAL PHYSICIAN SERVICES IS TO PROMOTE THE HEALTH AND WELL BEING OF PERSONS IN THE SHENANGO VALLEY. false false 6726785 3888145 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. 2003559 762256 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. 1995727 1072965 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. 11266435 7051037 21992506 true false false false false false false false false true false true false false false false false false false false false false false true false false false true false false true false false false false false false true false false false true 34 0 true 161 true false false false false false false false false false 6 5 false false false false true false true true true false false true true true true true true true true false PA X JEFFREY A CHROBAK 7249833815 740 EAST STATE STREET SHARON PA 16148 JAMES EPSTEIN 2.0 X X 0 0 0 ROBERT JAZWINSKI CPA 12.0 X X 0 0 0 WILLIAM PERRINE 12.0 X X 0 0 0 RON ANDERSON 2.0 X 0 0 0 ROBERT G LIPTAK 2.0 X 0 0 0 CHERYL ROSE 2.0 X X 0 0 0 SCOTT KALMANEK 2.0 X X 0 0 0 JOHN A ZIDANSEK 40.0 X 0 326299 33347 MATTHEW LIBURDI 40.0 X 0 158716 23672 JEFFREY A CHROBAK 40.0 X 0 167675 25097 JOHN DAVIDSON 40.0 X 0 143554 24322 JAMES RYAN 40.0 X 838204 0 14716 JOSE MILLAN 40.0 X 822598 14716 RONNIE MIGNELLA 40.0 X 822598 0 14716 BRIAN SHANNON 40.0 X 608609 0 16642 DILIP PATEL 40.0 X 519160 0 20935 3611169 796244 188163 33 false true false 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 9 0 PATIENT SERVICE REVENUE 621110 12699582 12699582 OTHER PROGRAM REVENUE 621110 74821 74821 12774403 0 0 0 0 0 0 0 0 12774403 12774403 0 0 0 0 0 0 3309463 3045487 263976 0 1032633 1003301 29332 688738 669174 19564 0 0 0 0 0 0 14622106 14559995 62111 5874 5714 160 676272 659008 17264 0 0 694043 679144 14899 4546 849 3697 0 75227 75227 0 0 282286 276368 5918 837102 837102 DUES & SUBSCRIPTIONS 61716 58949 2767 LICENSES & TAXES 22466 22203 263 MISCELLANEOUS 107302 99985 7317 22419774 21992506 427268 0 316813 328747 1126715 1148023 10938 19444 398944 305244 336978 513269 1215814 540000 585807 675814 10189 10832 2786384 3001373 690556 943562 26445625 36052979 27136181 36996541 X -24349797 -33995168 -24349797 -33995168 2786384 3001373 X false true true X false X 20445 20445 1766902 2386899 4713966 8707517 12774403 30349687 1766902 2386899 4734411 8707517 12774403 30370132 30370132 1766902 2386899 4734411 8707517 12774403 30370132 1.00000 1.00000 0.00000 0.00000 X 82867 36806 46061 1132947 503194 629753 675814 0 DUE TO SHARON REG HEALTH SYS 36052979 36052979 12774403 22419774 -9645371 -9645371 12774403 12774403 12774403 22419774 22419774 22419774 FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false 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 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. BRIAN SHANNON PHYSICIAN LOAN X 50000 19444 false true true 19444 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. SHARON REGIONAL HEALTH SYSTEM 740 E STATE ST SHARON PA 16146 250979377 HEALTHCARE PA 501(C)(3) 3 CHATWOOD COMMONS CONDO ASSOCIATION 25-1678608 SHARON PA 16146 SHARON PA 16146 251678608 REAL ESTATE PA NA N/A false false false false true false false false false false true true false true true true false false false false