FURP.ORG / PUBLIC DATA EXPLORER

Fayette Regional Health System: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
Fayette Regional Health System (EIN 25-1451183)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-06
IRS object ID
202011279349300201
Schema version
2018v3.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-06T07:22:52-00:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 E St Louis Street Suite 200AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251451183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fayette Regional Health SystemBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAYEBusinessNameControlTxt
Phone7244305222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W Berkeley StreetAddressLine1Txt
CityUniontownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBarb WeissPersonNm
Person TitleExecutive Director FinanceCFOPersonTitleTxt
Signature2020-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian ToddPreparerPersonNm
Phone4178658701PhoneNum
Preparation2020-05-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.38.176.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-06IPDt
IP Tm11:24:30IPTm
IP TimezoneEDIPTimezoneCd
Federal Original Submission Id2560072020126szqrdfpFederalOriginalSubmissionId
Federal Original Submission Id2020-05-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5CE6990FB0B15619C4EA90E55D83F689AF9F80BFAtSubmissionCreationDeviceId
At Submission Filing Device Id5CE6990FB0B15619C4EA90E55D83F689AF9F80BFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Steve HandyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 West Berkeley StAddressLine1Txt
CityUniontownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,152,969GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.uniontownhospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionFayette Regional Health Systems primary purpose is the coordination of the financial and operational activities of its subsidiary, the Uniontown Hospital.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$366,263TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$329,637NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,824,000PYProgramServiceRevenueAmt
CY Program Service Revenue$9,830,000CYProgramServiceRevenueAmt
PY Investment Income$4,742,466PYInvestmentIncomeAmt
CY Investment Income$178,802CYInvestmentIncomeAmt
PY Other Revenue$822,676PYOtherRevenueAmt
CY Other Revenue-$1,451,911CYOtherRevenueAmt
PY Total Revenue$14,389,142PYTotalRevenueAmt
CY Total Revenue$8,556,891CYTotalRevenueAmt
PY Grants And Similar Paid$83,561PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,754CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,932,271PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,750,402CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,543,562PYOtherExpensesAmt
CY Other Expenses$2,225,281CYOtherExpensesAmt
PY Total Expenses$9,559,394PYTotalExpensesAmt
CY Total Expenses$10,015,437CYTotalExpensesAmt
PY Revenues Less Expenses$4,829,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,458,546CYRevenuesLessExpensesAmt
Total Assets BOY$24,732,978TotalAssetsBOYAmt
Total Assets EOY$23,998,016TotalAssetsEOYAmt
Total Liabilities BOY$2,864,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,671,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,868,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,326,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Systems vision is to make a healthy difference in the lives we touch. We will fulfill our vision by providing excellent customer service, promoting teamwork, maintaining competency, assuring productivity ensuring compliance, all the while, being mindful of our financial regulatory responsibilities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$7,138,966ExpenseAmt
Grant$39,754GrantAmt
Revenue$9,830,000RevenueAmt
DescOperating cost of finance and management personnel to provide the coordination of the financial and operational activities of its subsidiary, the Uniontown Hospital, and advancement of healthcare in the community.Desc
Total Program Service Expenses$7,138,966TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpYes (true)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARB WEISS EXECUTIVE DIRECTOR FINANPersonNm
Phone7244305222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W BERKELY STAddressLine1Txt
CityUNIONTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robert Garrett
Chairman001.00001.00Yes (X)Yes (X)$0$0$0
Nancy Decker
Vice Chairman001.00001.00Yes (X)Yes (X)$0$0$0
Steven Handy
Secretary/CEO040.00040.00Yes (X)Yes (X)$543,853$0$47,171
Barbara Weiss
Treasurer/CFO040.00040.00Yes (X)Yes (X)$210,710$0$18,137
Vickie Leone
Director001.00001.00Yes (X)$0$0$0
Jason Cox
Director001.00001.00Yes (X)$0$0$0
Michael George DDS
Director001.00001.00Yes (X)$0$0$0
John Malone
Director001.00001.00Yes (X)$0$0$0
Suzanne McMonagle
Director001.00001.00Yes (X)$0$0$0
William Smith
Director001.00001.00Yes (X)$0$0$0
Malcolm Stone DMD
Director - Begin 10/18001.00001.00Yes (X)$0$0$0
Charles Watson
Director001.00001.00Yes (X)$0$0$0
William Ulmer - Resigned 918
Director001.00001.00Yes (X)$0$0$0
Linda Burstynowicz MD - Resigned 71
Executive Director, Medical Services040.00001.00$270,186$0$28,836Yes (X)
Patricia A Herman
Executive Director, Support Services/CIO040.00$184,928$0$16,721Yes (X)
Betty A Rock
Executive Director, Nursing Services040.00$177,902$0$23,706Yes (X)
Mark Dillon
Executive Director, Clinical Operations/CCo040.00$165,294$0$31,617Yes (X)
Christa Ebbert
Executive Director, Quality Experiences040.00$162,293$0$15,588Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,715,166TotalReportableCompFromOrgAmt
Total Other Compensation$181,776TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BKDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 E St Louis Street Suite 200AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65801ZIPCd
FieldValueIRS element (for citing)
ServicesAudit and Consulting ServicesServicesDesc
Compensation$319,177CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescManagement Service IncomeDesc
Business541200BusinessCd
Total Revenue Column$9,830,000TotalRevenueColumnAmt
Related Or Exempt Func Income$9,830,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,830,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,673TotalRevenueColumnAmt
Exclusion$207,673ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,545,260SecuritiesAmt
Other$21,947OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,596,014SecuritiesAmt
Other$64OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$50,754SecuritiesAmt
Other$21,883OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,871TotalRevenueColumnAmt
Exclusion-$28,871ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Gain on Investment in Equity Investees900099-$9,776,517$366,263-$10,142,780
Interco Other Income900099$8,324,606
FieldValueIRS element (for citing)
Other Revenue Total-$1,451,911OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,556,891TotalRevenueColumnAmt
Related Or Exempt Func Income$9,830,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$366,263UnrelatedBusinessRevenueAmt
Exclusion-$9,963,978ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,754TotalAmt
Program Services$39,754ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$957,697TotalAmt
Management And General$957,697ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,740,171TotalAmt
Program Services$5,166,154ProgramServicesAmt
Management And General$574,017ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$170,774TotalAmt
Program Services$153,693ProgramServicesAmt
Management And General$17,081ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$474,986TotalAmt
Program Services$42,749ProgramServicesAmt
Management And General$47,507ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$406,774TotalAmt
Program Services$366,097ProgramServicesAmt
Management And General$40,677ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$144,005TotalAmt
Management And General$144,005ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,221TotalAmt
Management And General$72,221ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$223,660TotalAmt
Management And General$223,660ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$347,586TotalAmt
Management And General$347,586ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,934TotalAmt
Program Services$12,934ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$181,873TotalAmt
Program Services$163,686ProgramServicesAmt
Management And General$18,187ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,075TotalAmt
Program Services$47,037ProgramServicesAmt
Management And General$47,037ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,000TotalAmt
Program Services$279,900ProgramServicesAmt
Management And General$31,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,035TotalAmt
Program Services$35,035ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$197,642TotalAmt
Program Services$197,642ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,792TotalAmt
Program Services$51,113ProgramServicesAmt
Management And General$5,679ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Misc Unrelated Business Tax-$99,512-$99,512
Supplies Other$59,159$5,916$53,243
Dues$17,977$1,798$16,179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$570,834TotalAmt
Program Services$513,750ProgramServicesAmt
Management And General$57,084ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,015,437TotalAmt
Program Services$7,138,966ProgramServicesAmt
Management And General$2,491,740ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,492,916BOYAmt
EOY$7,016,257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,275,465BOYAmt
EOY$5,097,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$132,944BOYAmt
EOY-$136,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,719BOYAmt
EOY$13,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$768,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$455,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$363,789BOYAmt
EOY$312,641EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,153,680BOYAmt
EOY$9,996,273EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$233,016BOYAmt
EOY$1,069,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$306,337BOYAmt
EOY$628,733EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,732,978BOYAmt
EOY$23,998,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,381,505BOYAmt
EOY$3,323,165EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$482,865BOYAmt
EOY$348,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,864,370BOYAmt
EOY$3,671,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,868,608BOYAmt
EOY$20,326,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,868,608BOYAmt
EOY$20,326,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,732,978BOYAmt
EOY$23,998,016EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,458,546ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$612,913NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$696,271OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Uniontown Hospital
2509655883Yes (true)$0$0
Fayette Physician Network
4554403053Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org QualifiedfalseSupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BfalseSuprtExclusivelySec170c2BInd
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn OrgfalseControlDecidingGrntFrgnOrgInd
Support Foreign Org No DetermfalseSupportForeignOrgNoDetermInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Supported Org Class DesignatedfalseSupportedOrgClassDesignatedInd
Substitution Beyond Org CntlfalseSubstitutionBeyondOrgCntlInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,637OtherCostOrOtherBasisAmt
Depreciation$195,649DepreciationAmt
Book Value$172,988BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,564OtherCostOrOtherBasisAmt
Depreciation$229,911DepreciationAmt
Book Value$139,653BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,980OtherCostOrOtherBasisAmt
Depreciation$29,980DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$312,641TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests
FieldValueIRS element (for citing)
Federal Income Tax Liability$44,916FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes$44,916
Estimated Malpractice Costs$303,231
FieldValueIRS element (for citing)
Total Liability$348,147TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Uniontown Property Development CorpBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 North Gallatin Ave Suite 216AddressLine1Txt
CityUniontownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15401ZIPCd
FieldValueIRS element (for citing)
Recipient EIN251710851RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$15,000CashGrantAmt
Purpose Of GrantEvent SponsorshipPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Steven Handy
Secretary/CEO$515,234$28,619$23,781$25,998$593,632
Barbara Weiss
Treasurer/CFO$201,342$9,368$11,700$20,725$243,135
Linda Burstynowicz MD - Resigned 71
Executive Director, Medical Services$204,204$65,982$8,301$22,695$301,182
Patricia A Herman
Executive Director, Support Services/CIO$176,715$8,213$9,386$9,914$204,228
Betty A Rock
Executive Director, Nursing Services$146,988$30,914$12,787$13,498$204,187
Mark Dillon
Executive Director, Clinical Operations/CCo$157,701$7,593$9,973$24,221$199,488
Christa Ebbert
Executive Director, Quality Experiences$157,236$5,057$8,106$10,057$180,456

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 4aFormAndLineReferenceDesc
ExplanationBetty A. Rock - 23,828ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3FRHS had a 50 interest in Fayette Physician Network FPN, a joint venture formed effective July 1, 2012 between FRHS and UPMC Community Medicine CMI. This joint venture was dissolved and Fayette Regional Health System assumed full ownership as ofJune 30, 2019. FPN services include primary care surgery pulmonology neurology orthopedics hospitalist emergency physicians pediatric physicians and anesthesia.
Form 990, Part VI, Section A, Line 4Effective 7/1/2019 the bylaws were amended and restated to include but not limited to update the purpose of the organization revised to include supporting FPN and changes to the number of board members Previously this number was no less than 5 but no more than 12, now the bylaws read no less than 10 but no more than 16.
Form 990, Part VI, Section B, Line 11bThe 990 was presented at the April 2020 board meeting to all voting members of the organization for review. A detailed review was performed by William Smith, a local CPA who is also the chairperson on the organizations Finance Committee.
Form 990, Part VI, Section B, Line 12cThe FRHS Executive Committee of the Board is responsible for the organizations overall compensation philosophy and establishes the guidlines, rules and procedures necessary for the proper and efficient administration of the Executive Compensation Program which covers the CEO, and Executive Directors Executive Council. The Executive Committee is independent from management and reviews, deliberates over, and approves Executive compensation.
Form 990, Part VI, Section B, Line 15a/15bThe FRHS Executive Committee of the Board is responsible for the organizations overall compensation philosophy and establishes the guidlines, rules and procedures necessary for the proper and efficient administration of the Executive Compensation Program which covers the CEO, and Executive Directors Executive Council. The Executive Committee is independent from management and reviews, deliberates over, and approves Executive compensation.
Form 990, Part VI, Section C, Line 19The organizations governing documents, conflicts of interest policy, and financial statements are available by contacting the CEOs office or the General Accounting department. Upon request, a copy will be mailed to the requestee.
Form 990, Part XI, Line 9Other changes in net assets is comprised of Defined benefit pension adjustment 1,086,561, SWEC book to tax difference of 41,673 for K-1 income, and Fund Transfers of 431,963

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Uniontown Hospital
500 W Berkeley StUniontownPA15401250965588HealthcarePA501c33Fayette Regional Health SystemYes (true)
Fayette Physician Network
500 W Berkeley StUniontownPA15401455440305HealthcarePA501c33Fayette Regional Health SystemYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Uniontown Hospital
k$311,000FMV
Uniontown Hospital
l$9,830,000Actual Cost
Uniontown Hospital
p$158,509Actual Cost
Uniontown Hospital
s$430,833Actual Cost
Uniontown Hospital
q$57,881Actual Cost

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southwestern Endoscopy Center LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 Spring Creek LaneAddressLine1Txt
CityUniontownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15401ZIPCd
FieldValueIRS element (for citing)
EIN571139709EIN
Primary ActivitiesEndoscopy ServicesPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Predominate IncomeUnrelatedPredominateIncomeDesc
All Partners C3 SfalseAllPartnersC3SInd
Share Of Total Income$366,263ShareOfTotalIncomeAmt
Share Of EOY Assets$1,431,650ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.35000OwnershipPct