Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Heritage Valley Sewickley Foundation
EIN 25-1801533 • 501(c)3 • Moon Township, PA
Profile
SEE SCHEDULE 0.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$10,709,155
Up $946,897 (+9.7%) from 2016
Liabilities
Up$369,446
Up $20,395 (+5.8%) from 2016
Net Assets
Up$10,339,709
Up $926,502 (+9.8%) from 2016
Revenue
Down$1,027,437
Down $28,041 (-2.7%) from 2016
Expenses
Up$737,291
Up $29,254 (+4.1%) from 2016
Net Income
Down$290,146
Down $57,295 (-16%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,709,155
- Liabilities
- $369,446
- Net assets
- $10,339,709
- Revenue
- $1,027,437
- Expenses
- $737,291
- Net income
- $290,146
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,409,528
Mission and Program Overview
Mission
SEE SCHEDULE 0.
See schedule oheritage valley sewickley foundation is a supporting organization and is responsible for carrying out the philanthropic activities for heritage valley sewickley, division of valley medical facilities, by providing stewardship for monies raised while working toward enhancement of patient care and programs throughout the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,964,687 | $8,297,383 | ▲ $1,332,696 |
| Investments Other Securities | $2,109,524 | $1,834,182 | ▼ $275,342 |
| Pledges and Grants Receivable | $171,895 | $192,472 | ▲ $20,577 |
| Cash and Non-Interest-Bearing Accounts | $92,251 | $106,771 | ▲ $14,520 |
| Savings and Temporary Cash Investments | $176,958 | $43,554 | ▼ $133,404 |
| Prepaid Expenses and Deferred Charges | $18,014 | $18,000 | ▼ $14 |
| Accounts Receivable | $13,998 | $0 | ▼ $13,998 |
| Land, Buildings, and Equipment, Net | $670 | $224 | ▼ $446 |
| Total Assets | $9,762,258 | $10,709,155 | ▲ $946,897 |
| Other Assets Total | $214,261 | $216,569 | ▲ $2,308 |
| Liabilities | |||
| Grants Payable | $334,788 | $311,916 | ▼ $22,872 |
| Accounts Payable and Accrued Expenses | $8,743 | $47,995 | ▲ $39,252 |
| Deferred Revenue | $5,520 | $9,535 | ▲ $4,015 |
| Total Liabilities | $349,051 | $369,446 | ▲ $20,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,258,571 | $4,728,919 | ▲ $470,348 |
| Temporarily Rstr Net Assets | $4,241,084 | $4,648,639 | ▲ $407,555 |
| Permanently Rstr Net Assets | $913,552 | $962,151 | ▲ $48,599 |
| Total Net Assets Fund Balance | $9,413,207 | $10,339,709 | ▲ $926,502 |
| Total Liabilities and Net Assets / Fund Balance | $9,762,258 | $10,709,155 | ▲ $946,897 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224 | $23,049 | $23,273 |
| Other Securities | $892,297 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $9,228,211 | $685,219 | ▲ $1,205,583 | $210,241 | $10,281,565 |
| 2015 | $9,243,302 | $752,068 | ▲ $13,665 | $166,508 | $9,228,211 |
| 2014 | $9,170,641 | $674,731 | ▲ $220,572 | $169,456 | $9,243,302 |
| 2013 | $8,189,334 | $670,781 | ▲ $1,186,006 | $257,101 | $9,170,641 |
| 2012 | $7,618,875 | $824,811 | ▲ $698,412 | $326,399 | $8,189,334 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Flannery | Chair |
| Norman Mitry | President & CEO |
| Terri Tunick Rn | Vice-chair |
| Bryan J Randall | Vice-president, Finance & CFO |
| Corrie Manjoo Md Mph | Director |
| Lubna Bukhari Md | Director |
| Richard Archer | Director |
| Shane Conlan | Director |
| John Edson Esq | Secretary |
| Lynn Vescio | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $639,474
- Program Service Revenue
- $0
- Investment Income
- $407,309
- Other Revenue
- $-19,346
- All Other Contributions
- $533,854
- Change in Net Assets
- $290,146
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,019,050
- Revenue Not Reported on Financial Statements
- $8,387
- Revenue Not Reported on Form 990
- $691,607
- Other Revenue Adjustments
- $5,072
- Total Revenue per Audited Statements
- $1,710,657
- Total Revenue per Form 990
- $1,027,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $594,263 |
| Salaries, Compensation, and Employee Benefits | $115,374 |
| Total Fundraising Expense | $72,107 |
| Other Expenses | $27,654 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $567,659 | - | - | $567,659 |
| Other Salaries and Wages | - | $49,391 | $65,983 | $115,374 |
| Grants to Domestic Individuals | $26,604 | - | - | $26,604 |
| Information Technology | - | $5,473 | $4,218 | $9,691 |
| Fees for Services Accounting | - | $7,715 | - | $7,715 |
| Fees for Service Investment Mgmnt Fees | - | $3,356 | - | $3,356 |
| Office Expenses | - | $2,157 | - | $2,157 |
| Travel | - | $1,886 | - | $1,886 |
| Occupancy | - | $527 | $351 | $878 |
| Depreciation Depletion | - | $416 | $30 | $446 |
| Other Expenses | - | - | $173 | $173 |
| Total Functional Expenses | $594,263 | $70,921 | $72,107 | $737,291 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $783,497 |
| Total Expenses per Form 990 | $737,291 |
| Expenses per Audited Statements | $733,976 |
| Expenses Not Reported on Form 990 | $49,521 |
| Expenses Not Reported on Financial Statements | $3,315 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley Medical Facilities Inc | Sewickley, PA | 501(c)3 | See Part Iv | $554,901 |
| Ymca of Sewickley Valley | Sewickley, PA | 501(c)3 | See Part Iv | $12,758 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $942,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $942,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,163 |
| Fundraising Gross Income | $50,817 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $56,420 | $30,520 | $6,663 | $23,857 |
| Symphony Event | $48,374 | $13,390 | $3,746 | $9,644 |
| Total Events | $154,605 | $50,817 | $70,163 | $-19,346 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Heritage valley health system is the sole member of heritage valley sewickley foundation. The system has the right to participate in selected management decisions.”
Form 990, Part VI, Section A, Line 7A
“The sole member, heritage valley health system, appoints the members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The sole member of valley medical facilities, heritage valley health system, acting by and through its board of directors have exclusive power to: 1. Approve heritage valley sewickley foundation's annual operating and capital budgets; 2. Amend or approve amendments to heritage valley sewickley foundation's articles of incorporation or bylaws; 3. Approve borrowings or extensions of credit of $1 million or greater;4. Approve any voluntary dissolution, merger or consolidation of heritage valley sewickley foundation; 5. Approve the sale, pledging, leasing or transfer of assets in excess of $1 million; 6. Approve the creation or acquisition of any subsidiary or affiliate; 7. Select heritage valley sewickley foundation's accountants; 8. Approve investment policies; 9. Approve policies and procedures adopted by the heritage valley sewickley foundation board of directors, including policies relating to the distribution of heritage valley sewickley foundation's endowment; 10. Authorize any and all unbudgeted expenditures and distributions from the funds of heritage valley sewickley foundation; 11. Appoint the members of the board of directors of heritage valley sewickley foundation, with the right to remove the appointed directors, with or without cause; and 12. Appoint and remove the president.”
Form 990, Part VI, Section B, Line 11B
“A draft of the completed form 990 and all associated forms is made available electronically to all board directors, members and senior management for review and comment prior to filing with the internal revenue service (irs). The board of directors has delegated the responsibility for review and approval of the form 990 to the finance committee of the board, which meets, reviews, and approves the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Certain non-merit employees with job responsibilities that provide an opportunity to influence business decisions are required to sign the conflict of interest form annually. These conflict of interest statements are reviewed annually by the department director and system director for corporate compliance to determine if a conflict exists. Any potential conflicts are referred to the appropriate vice president and human resources to confirm and resolve the conflict. For merit employees, conflict of interest statements are reviewed annually by the department manager, vice president or ceo. Any potential conflicts are managed by the ceo. Other potentially interested parties, such as board members, officers and highly compensated employees sign a statement annually which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. The chairperson of the board reviews annually a summary of the disclosure statements so that the board members are familiar with potential conflicts.”
Form 990, Part VI, Section B, Line 15
“Heritage valley health system's board of directors has appointed an executive compensation committee to review the salaries for the organization's ceo and other senior management officials. As part of the review, the executive compensation committee engaged an outside consulting firm to review the base salaries of the senior management team including the ceo in comparison to the market to ensure reasonableness of compensation. While there were no adjustments to the base salaries of the senior management team for this review period, bonuses were paid in accordance with an incentive compensation plan that was developed and approved by the board of directors several years ago.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization publishes condensed financial statements for the public use on its website www.heritagevalley.org. Governing documents and policies, including conflicts of interest statements, are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Heritage Valley Sewickley Foundation
- EIN
- 25-1801533
- Phone
- 4127497121
- Address
- 420 ROUSER RD NO 102, MOON TOWNSHIP, PA 15108
Signing Officer
- Name
- Norman F Mitry
- Title
- President & CEO
- Phone
- 4127497121
- Signed
- 2018-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norman F Mitry
- Formed
- 1996
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Gifts in kind not included in revenue on audited financial statements -5,072. Fundraising event refund of expense recorded in next fiscal year -658.”
FORM 990, PART XII, LINE 2C:
“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”
Other
“The heritage valley school of nursing was closed and the students transitioned to the community college of beaver county in fiscal year 2014. The board of directors of the heritage valley sewickley foundation received approval in fiscal year 17 from the attorney general of pa and orphans court of allegheny county to repurpose the school of nursing fund to establish a nursing education fund to establish a nursing education center at heritage valley sewickley.”
Financial Statement Notes
PART V, LINE 4:
“(1)board designated assets are unrestricted funds under the control of the board of directors. The majority of these funds are held in the master trust. The remaining funds are in the checking and money market accounts. All interest, realized gains/losses, and unrealized gains/losses associated with these funds remain as board designated funds. (2)donor restricted specific purpose funds are composed of both temporary and permanently restricted funds. All funds earn interest, realized gains/losses, and unrealized gains/losses. Interest can be restricted by the donor, in which case it remains in the fund. The donor determines the interest classification at the time of the donation. The majority of the funds are held in the master trust with the remainder being in the checking account or money market account. Restricted fund profiles, heritage valley sewickley foundation: 1. Cardiology fund - purpose: restricted for cardiology/cardiac rehab but otherwise unrestricted. 2. Chaplain fund - purpose: restricted to use for the chaplaincy program but otherwise unrestricted. 3. Capital project fund - purpose: to be used to fund purchases of items designated through approved heritage valley sewickley budget. 4. Emergency department fund - purpose: for emergency department use to benefit children at medical director's discretion; and for funding emergency department program and equipment needs. 5. Equipment fund - purpose: heritage valley sewickley hospital equipment needs. 6. Irwin s. Terner memorial eye glass fund - purpose: restricted to purchase of eyeglasses for those unable to pay. Referrals to access this fund must be sent to case management of heritage valley sewickley for evaluation of patient's needs. Ophthalmologists on staff to provide glasses at cost. 7. Eye surgery equipment fund - purpose: equipment needs of eye department. 8. Charity care fund - purpose: to pay for prescription drugs for qualified needy patients to a maximum of $5,000 per year; and to pay for services for qualified needy as assessed by case management as per policy. (currently transferring 10% per year for heritage valley sewickley charity care.) 9. Thomas r. Havrilla school of radiology scholarship fund - purpose: established by brighton radiology associates in memory of their friend and colleague to encourage individuals to pursue careers in radiology and employment at heritage valley sewickley. Income earned is used annually to provide financial assistance to the top academic student completing their first year of training to assist them with their second year tuition costs. 10. Hitchak scholarship - purpose: established with $11,000 gift from hitchak family members to endow a scholarship for graduate nursing studies for a heritage valley sewickley nursing employee. 11. Maternal and infant child care fund - purpose: restricted for use of maternity and infant child care but otherwise unrestricted. 12. E. Thorne mckallip professional nursing development fund - purpose: restricted endowment, income earned to benefit members of heritage valley sewickley nursing staff in their professional development, excluding formal education preparation: initial nursing certification fees, nursing recertification continuing education credits, fees for local continuing education, out-of-state continuing education (fees, transportation, accommodations), and in-house education. 13. Oncology fund - purpose: restricted for use for inpatient oncology services but otherwise unrestricted. 14. Operating room/lab fund - purpose: restricted endowment. Restricted to use for the benefit of the operating rooms and the laboratory, but otherwise unrestricted. 15. Nursing education fund - purpose: continuing education and career development needs of nurses at heritage valley health system (the system), or at heritage valley sewickley alone, and for the education and career development of student nurses from various schools of nursing outside of the system who are completing educational ro”
PART V, LINE 4:
“The following funds are related to the heritage valley sewickley foundation, but are under the control of various organizations. Valley medical facilities (heritage valley sewickley) has been the recipient of various trusts: 1. Pooled income fund (pnc bank) 2. Martha lockhart mason trust (bny mellon) 3. Martha lockhart mason trust (pnc bank) 4. Blair e. Bell trust (bny mellon) for the pooled income fund (1), upon the death of the donors, the foundation will become the beneficiary of the principal balance. The foundation is the sole beneficiary of the pooled income fund. The pooled income fund is under the control of valley medical facilities, in that the hospital can determine where to invest the money. Of the three remaining trusts, the mason (2&3) and bell (4) trusts are irrevocable trusts. The foundation is a partial beneficiary of the income distributions from these trusts. These trusts are not under the control of any entity within heritage valley health system. The income distributions from these trusts are recorded as unrestricted income.”
PART X, LINE 2:
“Heritage valley sewickley foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, and therefore is exempt from income tax on related income pursuant to section 501(a) of the code. Heritage valley sewickley foundation does not have any material uncertain tax positions as of june 30, 2017 and 2016.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Unrestricted fundraising event expenses are netted against revenue on 990. 49,521.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Gifts in kind are not included in revenue on audited financial stmts. 5,072.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Unrestricted fundraising event expenses are netted against revenue on 990. 49,521.”
Raw XML AppendixShowing 400 of 953 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OHERITAGE VALLEY SEWICKLEY FOUNDATION IS A SUPPORTING ORGANIZATION AND IS RESPONSIBLE FOR CARRYING OUT THE PHILANTHROPIC ACTIVITIES FOR HERITAGE VALLEY SEWICKLEY, DIVISION OF VALLEY MEDICAL FACILITIES, BY PROVIDING STEWARDSHIP FOR MONIES RAISED WHILE WORKING TOWARD ENHANCEMENT OF PATIENT CARE AND PROGRAMS THROUGHOUT THE COMMUNITY. |
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| IRS990/Desc | 0 | TRANSFERRED TO VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION, TO REIMBURSE FOR COSTS ALLOCATED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC. FOR COMMUNITY HEALTH SERVICES (CHS), WHICH PROVIDE PATIENTS LIVING WITH CHRONIC HEALTH CONDITIONS THE HIGHEST QUALITY AND MOST EFFICIENT CARE THROUGH PROGRAMS IN PREGNANCY HEALTH SERVICE, PEDIATRIC ASTHMA, DIABETES COMPREHENSIVE CARE, COMMUNITY ADVANCED ILLNESS, SMOKING CESSATION, METABOLIC SYNDROME, COMMUNITY OUTREACH PROGRAMS AND PEDIATRIC OBESITY. THE NUMBER OF PATIENT ENROLLMENTS IN CHS PROGRAMS IN FISCAL YEAR 2017 WAS 14,576. OUTCOMES ARE COLLECTED IN EACH SERVICE AREA. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 51768 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI TUNICK RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN EDSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN VESCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUBNA BUKHARI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE CONLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORRIE MANJOO MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN J RANDALL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE OHERITAGE VALLEY SEWICKLEY FOUNDATION IS A SUPPORTING ORGANIZATION AND IS RESPONSIBLE FOR CARRYING OUT THE PHILANTHROPIC ACTIVITIES FOR HERITAGE VALLEY SEWICKLEY, DIVISION OF VALLEY MEDICAL FACILITIES, BY PROVIDING STEWARDSHIP FOR MONIES RAISED WHILE WORKING TOWARD ENHANCEMENT OF PATIENT CARE AND PROGRAMS THROUGHOUT THE COMMUNITY. |
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| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION FOR THE TREATMENT OF INDIVIDUALS QUALIFYING FOR HARDSHIP ASSISTANCE. ESTIMATED 56 PATIENTS WERE ASSISTED IN FISCAL YEAR 2017. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 44471 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION, FOR THE PURCHASE OF CAPITAL EQUIPMENT USING FUNDS RESTRICTED BY DONORS FOR THAT PURPOSE. THE CARDIOLOGY FUND EXPENDED $35,117 TO HERITAGE VALLEY SEWICKLEY FOR THE PURCHASE OF UPGRADED EKG MANAGEMENT SOFTWARE ($30,000) WHICH INTERFACES TO SMART PHONES FOR REVIEWING TIME SENSITIVE EKGS, AND A BLANKET WARMER ($5,117) WHICH PROVIDES PATIENTS WITH WARM BLANKETS WHILE THEY ARE WAITING ON STRESS TESTS. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 35117 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PART III, LINE 4D - OTHER PROGRAM SERVICES:HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION, FOR THE PURCHASE OF CAPITAL EQUIPMENT USING FUNDS RESTRICTED BY DONORS FOR THAT PURPOSE. THE EQUIPMENT FUND EXPENDED $13,290 TO HERITAGE VALLEY SEWICKLEY FOR THE PURCHASE OF A GLIDESCOPE TO REPLACE THE EXISTING DEVICE WHICH IS NO LONGER SERVICEABLE. THE DEVICE IS USED TO PLACE A BREATHING TUBE FOR PATIENTS WHO CANNOT BREATHE ON THEIR OWN. EXPENSES: $13,290. INCLUDING GRANTS OF $13,290. REVENUE: $0. HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION, FOR THE PURCHASE OF CAPITAL EQUIPMENT USING FUNDS RESTRICTED BY DONORS FOR THAT PURPOSE. THE OR/LAB EQUIPMENT FUND EXPENDED $14,700 TO HERITAGE VALLEY SEWICKLEY FOR THE PURCHASE OF PATIENT RETURN ELECTRODE FOR ELECTROCAUTERY USED IN NEARLY EVERY SURGICAL PROCEDURE. THE PADS NEED TO BE REPLACED PERIODICALLY FOR PATIENT SAFETY. EXPENSES: $14,700. INCLUDING GRANTS OF $14,700. REVENUE: $0. HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION, FOR THE PURCHASE OF CAPITAL EQUIPMENT USING FUNDS RESTRICTED BY DONORS FOR THAT PURPOSE. THE MATERNITY/INFANT CARE FUND EXPENDED $2,859 TO HERITAGE VALLEY SEWICKLEY FOR THE PURCHASE OF AN ADDITIONAL VITAL SIGN TOWER, WHICH IS AN AUTOMATIC UNIT FOR BLOOD PRESSURE, PULSE AND PULSE OXIMETRY MONITORING. EXPENSES: $2,859.INCLUDING GRANTS OF $2,859.REVENUE: $0. HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION, TO REIMBURSE NURSING EMPLOYEES FOR CONTINUING EDUCATION AND CERTIFICATION COSTS FROM THE MCKALLIP NURSING EDUCATION FUND. 30 EMPLOYEES WERE ASSISTED IN FISCAL YEAR 2017. EXPENSES: $7,238. INCLUDING GRANTS OF $7,238.REVENUE:$0. HERITAGE VALLEY SEWICKLEY FOUNDATION EXPENDED $10,000 FROM THE MEDICAL STAFF SCHOLARSHIP FUND TO AWARD ANNUAL COLLEGE SCHOLARSHIPS TO LOCAL RESIDENTS PURSUING A HEALTHCARE EDUCATION. IN FISCAL YEAR 2017, 5 SCHOLARSHIPS WERE AWARDED. EXPENSES: $10,000. INCLUDING GRANTS OF $10,000. REVENUE: $0. HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION, TO PURCHASE MEDICATIONS FOR ELIGIBLE PATIENTS. 15 PATIENTS WERE ASSISTED IN FISCAL YEAR 2017. EXPENSES: $846. INCLUDING GRANTS OF $846. REVENUE: $0.HERITAGE VALLEY SEWICKLEY FOUNDATION EXPENDED $500 FROM THE RESTRICTED HAVRILLA SCHOLARSHIP FUND TO AWARD A SCHOLARSHIP TO A RADIOLOGY SCHOOL STUDENT. 1 STUDENT WAS ASSISTED IN FISCAL YEAR 2017. EXPENSES: $500. INCLUDING GRANTS OF $500. REVENUE: $0. HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO SEWICKLEY YMCA, A 501(C)(3) ORGANIZATION, $12,758 TO SUPPORT THE FAITH IN ACTION PROGRAM FROM FUNDS RAISED SPECIFICALLY FOR THAT PURPOSE. FAITH IN ACTION PROVIDES TRANSPORTATION FOR SENIOR CITIZENS TO DOCTOR APPOINTMENTS, MEDICAL TESTS AND MEDICAL TREATMENTS FOR PATIENTS WITH CANCER AND CHRONIC CONDITIONS. EXPENSES: $12,758. INCLUDING GRANTS OF $12,758. REVENUE: $0.HERITAGE VALLEY SEWICKLEY FOUNDATION TRANSFERRED TO HERITAGE VALLEY SEWICKLEY, A DIVISION OF VALLEY MEDICAL FACILITIES, INC., A RELATED TAX-EXEMPT ORGANIZATION, TO REIMBURSE THE HOSPITAL FOR TUITION EXPENSES FOR EMPLOYED RNS INTERESTED IN ADVANCING THEIR RN DEGREE TO A BSN DEGREE AT PENN STATE. 6 STUDENTS WERE ASSISTED IN FISCAL YEAR 2017. EXPENSES: $8,020. INCLUDING GRANTS OF $8,020. REVENUE: $0.HERITAGE VALLEY SEWICKLEY FOUNDATION EXPENDED $16,178 FROM THE STAUNTON CLINIC FUND TO PROVIDE TRAINING TO THE HERITAGE VALLEY SEWICKLEY STAUNTON CLINIC STAFF RELATED TO COLLABORATIVE DOCUMENTATION IN FISCAL YEAR 2017. EXPENSES: $16,178. INCLUDING GRANTS OF $16,17 |
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| IRS990/PYTotalRevenueAmt | 0 | 1055478 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SOLE MEMBER OF VALLEY MEDICAL FACILITIES, INC., HERITAGE VALLEY HEALTH SYSTEM, ACTING BY AND THROUGH ITS BOARD OF DIRECTORS, CONTROLS HERITAGE VALLEY SEWICKLEY FOUNDATION AND VALLEY MEDICAL FACILITIES, INC. BY APPOINTING THE BOARD OF DIRECTORS FOR BOTH ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV SECTION C LINE 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
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| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER LOBBYING ACTIVITIES: VOLUNTEERS AND VARIOUS BOARD MEMBERS SPEND AN INSUBSTANTIAL AMOUNT OF TIME RELATED TO VARIOUS MEETINGS AND CONVERSATIONS WITH LOCAL MEMBERS OF CONGRESS TO DISCUSS LEGISLATIVE ISSUES. LOBBYING ACTIVITIES: A PORTION OF ASSOCIATION FOR HEALTHCARE PHILANTHROPY DUES AND ASSOCIATION OF FUNDRAISING PROFESSIONAL DUES ARE LOBBYING EXPENSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 11 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.46000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 172364 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9228211 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 685219 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10281565 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 454843 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1205583 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 210241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 162488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9243302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 752068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9228211 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 451828 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 166508 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 184320 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9170641 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 674731 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9243302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 468866 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 169456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 195998 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8189334 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 670781 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9170641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 422381 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1186006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 257101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 204691 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7618875 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 824811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8189334 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 421674 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 698412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 326399 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49521 |
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