Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$4,629,140
Down $3,774,151 (-45%) from 2012
Net Assets
Up$4,629,140
Up $463,820 (+11%) from 2012
Liabilities
Down$0
Down $4,237,971 (-100%) from 2012
Revenue And Expenses
Revenue
$4,871,612
No earlier filing loaded for comparison.
Expenses
Down$4,179,748
Down $413,288 (-9.0%) from 2012
Net Income
$691,864
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,871,612
Mission and Program Overview
Mission
The regional heart network is a collaborative venture of providers dedicated to implementing a seamless system of cardiovascular care throughout the region. The regional heart network links hospitals in northwestern pennsylvania and western new york to shared technology, training and expertise, ensuring the highest standard of heart care is available to every patient. Patients conveniently stay in their communities and receive the same state-of-the-art diagnostic services that they would at the region's heart care leader - saint vincent heart center. It is collaboration at its finest, giving patients and their physicians seamless access to the finest cardiac services.
The regional heart network is a collaborative venture of providers dedicated to implementing a seamless system of cardiovascular care throughout the region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,899,482 | $3,128,425 | ▲ $228,943 |
| Cash and Non-Interest-Bearing Accounts | $752,694 | $1,167,265 | ▲ $414,571 |
| Land, Buildings, and Equipment, Net | $416,217 | $284,151 | ▼ $132,066 |
| Prepaid Expenses and Deferred Charges | $0 | $49,299 | ▲ $49,299 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,068,393 | $4,629,140 | ▲ $560,747 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,692 | $0 | ▼ $43,692 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $43,692 | $0 | ▼ $43,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,024,701 | $4,629,140 | ▲ $604,439 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,024,701 | $4,629,140 | ▲ $604,439 |
| Total Liabilities and Net Assets / Fund Balance | $4,068,393 | $4,629,140 | ▲ $560,747 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $284,151 | $718,360 | $1,002,511 |
| Buildings | - | $69,000 | $69,000 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Whalen | President and Chairman |
| Mary Eckert | Vice Chairperson |
| John Ferretti | Director |
| Maureen Chadwick | Director |
| Richard Ollinger | Director |
| Samuel Ward | Director |
| Anthony Nasralla | Secretary |
| Alfred Mansfield | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Saint Vincent Health Center | Lab & Echo Services | 232 WEST 25TH STREET, Erie, PA 16544 | $3,260,734 |
| Aramark | Equipment Maint. | 12483 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $205,857 |
| Philips Medical Center | Equipment Lease | PO BOX 92449, Cleveland, OH 44193 | $122,612 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,869,711
- Investment Income
- $1,901
- Other Revenue
- $0
- Change in Net Assets
- $691,864
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,179,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $536,496 | - | - | $536,496 |
| Payments to Affiliates | - | $250,000 | - | $250,000 |
| Depreciation Depletion | $229,082 | - | - | $229,082 |
| Information Technology | $166,644 | - | - | $166,644 |
| Other Expenses | $66,542 | $0 | $0 | $66,542 |
| Office Expenses | $29,508 | - | - | $29,508 |
| All Other Expenses | $25,752 | - | - | $25,752 |
| Insurance | $22,083 | - | - | $22,083 |
| Travel | $5,401 | - | - | $5,401 |
| Conferences and Meetings | $3,649 | - | - | $3,649 |
| Total Functional Expenses | $3,929,748 | $250,000 | $0 | $4,179,748 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
Filing and Contact Details
Filer
- Filer Name
- Regional Heart Network
- EIN
- 25-1856341
- In Care Of
- % TINA M GOWEN CPA
- Phone
- 4125446668
- Address
- C/O TAX DEPARTMENT 120 FIFTH AVE, PITTSBURGH, PA 15222
Signing Officer
- Name
- Alfred W Mansfield
- Title
- CFO
- Phone
- 4125446668
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Whalen
- Formed
- 2000
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Grant Thornton Llp
- Address
- 2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
- Preparer
- Frank Giardini
- Phone
- 2155614200
Supplemental Narrative
Additional Explanations
Form 990 Review Process
“Form 990, Part VI, Section B, Line 11b THE IRS FORM 990 OF REGIONAL HEART NETWORK WAS PREPARED BY THE accounting firm of Grant Thornton. Accounting personnel in finance in the St Vincent Health System gather the information needed to complete the return and input the data into the Grant Thornton tax organizer, which is an excel-based system. When all data has been entered, the information is submitted to Grant Thornton for importation into their tax software. at this point Grant Thornton staff members review the data, ask for additional information if needed and prepare the tax return. Each return is reviewed at several levels at Grant Thornton Including the tax partner. After their review process, a draft return is sent to the accounting staff at St Vincent Health System and Highmark Health System for an in-house review. Prior to filing the final tax return with the internal revenue service, members of senior management reviewed components of the tax return and the voting members of the governing body received a copy of the tax return.”
Conflict of Interest Policy Monitoring & Enforcement
“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 prescannned by the corporate compliance officer, board secretary, and legal counsel for potential conflicts and recommendations for potential corrective action. If neccessary, the corporate compliance officer then discusses these disclsoures and corrective actions with the chairman of the board of directors the chairman would then take action if necessary.”
How Documents are made available to Public
“Form 990, Part VI, Section C, Line 19 HIGHMARK HEALTH (HH) FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS WHICH INCLUDE REGIONAL HEART NETWORK. THE AUDITED FINANCIAL STATEMENTS OF HH ARE AVAILABLE UPON THE REQUEST AND APPROVAL BY THE CFO OF HIGHMARK HEALTH. AT THIS TIME, REGIONAL HEART NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.”
Other Changes of Net Assets and fund balances
“The following represents a reconciliation of the other changes in net assets of regional health network for the year ended december 31, 2015: net asset distributions - minority interest $ (87,425)”
Financial Statement Notes
Liability for Uncertain Tax Positions
“ASC 740 Footnote Highmark Health records uncertain tax positions in accordance with FASB accounting standards codification (ASC) 740, income taxes. ASC 740 clarifies the accounting for uncertainty in income taxes by defining criteria that a tax positon on an individual matter must meet before that position is recognized. ASC 740 also provides guidance on measurement, classification, interest and penalties, disclosure and accounting in interim periods. Based on an analysis prepared by Highmark Health, it was determined that the application of FASB ASC 740 had no material effect on the recorded assets and liabilities of HH on a standalone basis. The following is the footnote to the audited consolidated financial statements of Highmark Health for FASB ASC 740: At December 31, 2015 and 2014, gross unrecognized tax benefits (excluding the federal benefit received from state positions) were $151,436 and $150,575, respectively, and, if recognized, would have impacted the effective tax rate. The Corporation recorded potential interest and penalties payable of $375 and $115 at December 31, 2015 and 2014, respectively, in net income tax recoverable in the consolidated balance sheets. Highmarks consolidated federal income tax return has been examined by the IRS through 2012. The Corporation does not anticipate that any significant increase or decrease to unrecognized tax benefits will be recorded in 2016.”
RHN Inclusion in the Consolidated Audit of Highmark Health, Inc.
“Form 990, Part XI and XII Regional Heart Network (RHN) does not issue independent audited financial statements. RHN is a component of the Highmark Health Consolidated Audited Financial Statements. The following analysis represents the reconciliation between the financial statement net income and the net income as reported on Form 990, Page 1, Line 19: Net Income Per Financial Statements 604,439 Plus: Minority Interest Expense Removed from Operations 87,425 Net Income Per Form 990 691,864”
Raw XML AppendixShowing 400 of 468 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3128425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25752 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA M GOWEN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144525055 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16544 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1167265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3649 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122612 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 92449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44193 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ARAMARK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PHILIPS MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB & ECHO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUIPMENT MAINT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EQUIPMENT LEASE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 691864 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229082 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES CATHETERIZATION SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 1,087 CATHETERIZATION PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2015. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 1754819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/MissionDesc | 0 | THE REGIONAL HEART NETWORK IS A COLLABORATIVE VENTURE OF PROVIDERS DEDICATED TO IMPLEMENTING A SEAMLESS SYSTEM OF CARDIOVASCULAR CARE THROUGHOUT THE REGION. The egional heart network links hospitals in northwestern Pennsylvania and western New York to shared technology, training and expertise, ensuring the highest standard of heart care is available to every patient. Patients conveniently stay in their communities and receive the same state-of-the-art diagnostic services that they would at the region's heart care leader - Saint Vincent heart center. It's collaboration at its finest, giving patients and their physicians seamless access to the finest cardiac services. |
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| IRS990/PrincipalOfficerNm | 0 | SCOTT WHALEN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATHETERIZATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERIPHERAL VASCULAR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ECHOCARDIOGRAPHY SERVICES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES PERIPHERAL VASCULAR SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 8,693 PERIPHERAL VASCULAR PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2015. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES ECHOCARDIOGRAPHY SERVICES TO PATIENTS IN NORTHWESTERN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY. 13,640 ECHOCARDIOGRAPHY PROCEDURES WERE PERFORMED IN CALENDAR YEAR 2015. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTERNAL REVENUE SERVICE FORM 990, SCHEDULE H IS REQUIRED TO BE COMPLETED BY ALL ORGANIZATIONS THAT MEET THE IRS DEFINITION OF A HOSPITAL AND IN ADDITION, IS REQUIRED TO BE LICENSED, REGISTERED OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL. REGIONAL HEART NETWORK IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A HOSPITAL UNDER IRC SECTION 170(B)(1)(A)(III). REGIONAL HEART NETWORK IS NOT REQUIRED TO BE LICENSED, REGISTERED OR SIMILARLY RECOGNIZED AS A HOSPITAL BY THE STATE OF PENNSYLVANIA. ACCORDINGLY, INTERNAL REVENUE SERVICE FORM 990, SCHEDULE H IS NOT COMPLETED BY REGIONAL HEART NETWORK. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | REGIONAL HEART NETWORK - SCHEDULE H FILING REQUIREMENTS |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69000 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 718360 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1002511 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740 Footnote Highmark Health records uncertain tax positions in accordance with FASB accounting standards codification (ASC) 740, income taxes. ASC 740 clarifies the accounting for uncertainty in income taxes by defining criteria that a tax positon on an individual matter must meet before that position is recognized. ASC 740 also provides guidance on measurement, classification, interest and penalties, disclosure and accounting in interim periods. Based on an analysis prepared by Highmark Health, it was determined that the application of FASB ASC 740 had no material effect on the recorded assets and liabilities of HH on a standalone basis. The following is the footnote to the audited consolidated financial statements of Highmark Health for FASB ASC 740: At December 31, 2015 and 2014, gross unrecognized tax benefits (excluding the federal benefit received from state positions) were $151,436 and $150,575, respectively, and, if recognized, would have impacted the effective tax rate. The Corporation recorded potential interest and penalties payable of $375 and $115 at December 31, 2015 and 2014, respectively, in net income tax recoverable in the consolidated balance sheets. Highmarks consolidated federal income tax return has been examined by the IRS through 2012. The Corporation does not anticipate that any significant increase or decrease to unrecognized tax benefits will be recorded in 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part XI and XII Regional Heart Network (RHN) does not issue independent audited financial statements. RHN is a component of the Highmark Health Consolidated Audited Financial Statements. The following analysis represents the reconciliation between the financial statement net income and the net income as reported on Form 990, Page 1, Line 19: Net Income Per Financial Statements 604,439 Plus: Minority Interest Expense Removed from Operations 87,425 Net Income Per Form 990 691,864 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LIABILITY FOR UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | RHN Inclusion in the Consolidated Audit of Highmark Health, Inc. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Section B, Line 11b THE IRS FORM 990 OF REGIONAL HEART NETWORK WAS PREPARED BY THE accounting firm of Grant Thornton. Accounting personnel in finance in the St Vincent Health System gather the information needed to complete the return and input the data into the Grant Thornton tax organizer, which is an excel-based system. When all data has been entered, the information is submitted to Grant Thornton for importation into their tax software. at this point Grant Thornton staff members review the data, ask for additional information if needed and prepare the tax return. Each return is reviewed at several levels at Grant Thornton Including the tax partner. After their review process, a draft return is sent to the accounting staff at St Vincent Health System and Highmark Health System for an in-house review. Prior to filing the final tax return with the internal revenue service, members of senior management reviewed components of the tax return and the voting members of the governing body received a copy of the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 prescannned by the corporate compliance officer, board secretary, and legal counsel for potential conflicts and recommendations for potential corrective action. If neccessary, the corporate compliance officer then discusses these disclsoures and corrective actions with the chairman of the board of directors the chairman would then take action if necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Section C, Line 19 HIGHMARK HEALTH (HH) FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS WHICH INCLUDE REGIONAL HEART NETWORK. THE AUDITED FINANCIAL STATEMENTS OF HH ARE AVAILABLE UPON THE REQUEST AND APPROVAL BY THE CFO OF HIGHMARK HEALTH. AT THIS TIME, REGIONAL HEART NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING REPRESENTS A RECONCILIATION OF THE OTHER CHANGES IN NET ASSETS OF REGIONAL HEALTH NETWORK FOR THE YEAR ENDED DECEMBER 31, 2015: NET ASSET DISTRIBUTIONS - MINORITY INTEREST $ (87,425) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of Interest Policy Monitoring & Enforcement |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | How Documents are made available to Public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes of Net Assets and fund balances |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,629,140
- Liabilities
- $0
- Net assets
- $4,629,140
- Revenue
- $4,871,612
- Expenses
- $4,179,748
- Net income
- $691,864