FURP.ORG / PUBLIC DATA EXPLORER

Fayette Regional Health System: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Fayette Regional Health System (EIN 25-1451183)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-02
IRS object ID
201921229349301307
Schema version
2017v2.3
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)
Return2019-05-02T03:02:07-00:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone7244305222PhoneNum
Signature2019-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian ToddPreparerPersonNm
Phone4178658701PhoneNum
Preparation2019-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.38.176.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-02IPDt
IP Tm19:01:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id745B05A09223BC25E57EB5DA9D41BCD0D15EEDA4AtSubmissionCreationDeviceId
At Submission Filing Device Id745B05A09223BC25E57EB5DA9D41BCD0D15EEDA4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$38,245,012GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$349,725TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$313,752NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,316,000PYProgramServiceRevenueAmt
CY Program Service Revenue$8,824,000CYProgramServiceRevenueAmt
PY Investment Income$46,222PYInvestmentIncomeAmt
CY Investment Income$4,742,466CYInvestmentIncomeAmt
PY Other Revenue$1,025,663PYOtherRevenueAmt
CY Other Revenue$822,676CYOtherRevenueAmt
PY Total Revenue$9,387,885PYTotalRevenueAmt
CY Total Revenue$14,389,142CYTotalRevenueAmt
PY Grants And Similar Paid$70,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,561CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,637,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,932,271CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,196,460PYOtherExpensesAmt
CY Other Expenses$2,543,562CYOtherExpensesAmt
PY Total Expenses$8,904,280PYTotalExpensesAmt
CY Total Expenses$9,559,394CYTotalExpensesAmt
PY Revenues Less Expenses$483,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,829,748CYRevenuesLessExpensesAmt
Total Assets BOY$24,033,339TotalAssetsBOYAmt
Total Assets EOY$24,732,978TotalAssetsEOYAmt
Total Liabilities BOY$4,140,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,864,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,892,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,868,608NetAssetsOrFundBalancesEOYAmt
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 ChangefalseSignificantChangeInd
Expense$6,843,736ExpenseAmt
Grant$83,561GrantAmt
Revenue$8,824,000RevenueAmt
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$6,843,736TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee80EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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
Charles Watson
Chairman001.00001.00Yes (X)Yes (X)$0$0$0
Robert Garrett
Vice Chairman001.00001.00Yes (X)Yes (X)$0$0$0
Steven Handy
Secretary/CEO040.00001.00Yes (X)Yes (X)$511,592$0$45,067
Barbara Weiss
Treasurer/CFO040.00001.00Yes (X)Yes (X)$174,548$0$28,111
Nancy Decker
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
Louise Monaghan
Director001.00001.00Yes (X)$0$0$0
William Smith
Director001.00001.00Yes (X)$0$0$0
Malcolm Stone DMD
Director001.00001.00Yes (X)$0$0$0
William Ulmer
Director001.00001.00Yes (X)$0$0$0
Linda Burstynowicz
Executive Director, Medical Services040.00$250,901$0$36,993Yes (X)
Betty A Rock
Executive Director, Nursing Services/CNO040.00$174,243$0$23,611Yes (X)
Patricia A Herman
Executive Director, IT/CIO040.00$163,980$0$14,709Yes (X)
Sandra J Thorpe
Executive Director, Critical Care Services Patient Flow040.00$156,934$0$19,639Yes (X)
Christa Ebbert
Executive Director, Quality Experiences040.00$151,221$0$14,663Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,583,419TotalReportableCompFromOrgAmt
Total Other Compensation$182,793TotalOtherCompensationAmt
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$196,633CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescManagement Service IncomeDesc
Business541200BusinessCd
Total Revenue Column$8,824,000TotalRevenueColumnAmt
Related Or Exempt Func Income$8,824,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,824,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,379TotalRevenueColumnAmt
Exclusion$210,379ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,366,010SecuritiesAmt
Other$21,947OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,855,751SecuritiesAmt
Other$119OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,510,259SecuritiesAmt
Other$21,828OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,532,087TotalRevenueColumnAmt
Exclusion$4,532,087ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Gain on Investment in Equity Investees900099-$8,384,814$349,725-$8,734,539
Interco Other Income900099$9,200,623$9,200,623
Income Physician Fees900099$6,598$6,598

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$269TotalRevenueColumnAmt
Exclusion$269ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$822,676OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,389,142TotalRevenueColumnAmt
Related Or Exempt Func Income$8,824,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$349,725UnrelatedBusinessRevenueAmt
Exclusion$5,215,417ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$83,561TotalAmt
Program Services$83,561ProgramServicesAmt

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$839,748TotalAmt
Management And General$839,748ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,123,799TotalAmt
Program Services$4,611,419ProgramServicesAmt
Management And General$512,380ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$157,018TotalAmt
Program Services$141,316ProgramServicesAmt
Management And General$15,702ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$449,972TotalAmt
Program Services$404,974ProgramServicesAmt
Management And General$44,998ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$361,734TotalAmt
Program Services$325,561ProgramServicesAmt
Management And General$36,173ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$302,229TotalAmt
Management And General$302,229ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109,310TotalAmt
Management And General$109,310ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$264,208TotalAmt
Management And General$264,208ManagementAndGeneralAmt

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$321,783TotalAmt
Management And General$321,783ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,715TotalAmt
Program Services$6,715ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$217,833TotalAmt
Program Services$196,050ProgramServicesAmt
Management And General$21,783ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,196TotalAmt
Program Services$40,598ProgramServicesAmt
Management And General$40,598ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,000TotalAmt
Program Services$241,200ProgramServicesAmt
Management And General$26,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,457TotalAmt
Program Services$40,457ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$144,186TotalAmt
Program Services$144,186ProgramServicesAmt

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$53,763TotalAmt
Program Services$48,387ProgramServicesAmt
Management And General$5,376ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Misc Unrelated Business Tax$112,424$112,424
Supplies Other$77,952$7,795$70,157
Dues$11,630$1,163$10,467

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$531,876TotalAmt
Program Services$478,688ProgramServicesAmt
Management And General$53,188ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,559,394TotalAmt
Program Services$6,843,736ProgramServicesAmt
Management And General$2,715,658ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,415,981BOYAmt
EOY$1,492,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,538,831BOYAmt
EOY$7,275,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$101,697BOYAmt
EOY-$132,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,465BOYAmt
EOY$40,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$767,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403,318LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$349,118BOYAmt
EOY$363,789EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,684,268BOYAmt
EOY$15,153,680EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,032,127BOYAmt
EOY$233,016EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,069,246BOYAmt
EOY$306,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,033,339BOYAmt
EOY$24,732,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,933,457BOYAmt
EOY$2,381,505EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,207,350BOYAmt
EOY$482,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,140,807BOYAmt
EOY$2,864,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,892,532BOYAmt
EOY$21,868,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,892,532BOYAmt
EOY$21,868,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,033,339BOYAmt
EOY$24,732,978EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,829,748ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,313,502NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$459,830OtherChangesInNetAssetsAmt
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 Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Uniontown HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN250965588EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
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 Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
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
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

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$170,032DepreciationAmt
Book Value$198,605BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,490OtherCostOrOtherBasisAmt
Depreciation$203,306DepreciationAmt
Book Value$165,184BookValueAmt

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$363,789TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests
FieldValueIRS element (for citing)
Federal Income Tax Liability$176,528FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes$176,528
Estimated Malpractice Costs$306,337
FieldValueIRS element (for citing)
Total Liability$482,865TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Heart Association
5455 North High StreetColumbusOH43214135613797501c3$27,600Pledge/Event Sponsorship
Uniontown Property Development Corporation
20 North Gallatin Ave Suite 217UniontownPA15401251710851501c3$15,000Event Sponsorship
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 1 and 2FormAndLineReferenceDesc
ExplanationFayette Regional Health System, Inc. sponsors the Fayette County Heart Ball held annually by the American Heart Association. Additionally, Fayette Regional Health System, Inc. sponsors The Storey Square Summer Concert Series held annually by the Uniontown Property Development Corporation. The Uniontown Property Development Corporation is a local 501c3 charitable organization located within our small community of Uniontown, PA. They are focused in low-income housing. This event brings the community together helping to support their exempt purpose.ExplanationTxt

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 PaymentfalseSeverancePaymentInd
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$465,432$46,160$22,254$25,421$559,267
Barbara Weiss
Treasurer/CFO$164,065$10,483$9,780$20,908$205,236
Linda Burstynowicz
Executive Director, Medical Services$248,951$1,950$10,400$29,192$290,493
Betty A Rock
Executive Director, Nursing Services/CNO$163,875$10,368$12,844$13,344$200,431
Patricia A Herman
Executive Director, IT/CIO$154,462$9,518$7,557$9,727$181,264
Sandra J Thorpe
Executive Director, Critical Care Services Patient Flow$147,688$9,246$12,581$9,631$179,146
Christa Ebbert
Executive Director, Quality Experiences$141,896$9,325$7,333$9,880$168,434

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 was presented at the April 2019 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 Business Ethics department periodically reviews all potential conflicts, transactions and relationships to see if substantive. All potential new conflicts are reviewed by the Business Ethics department and the concept is covered at annual training. The department will report actual or possible conflicts to the FRHS Executive Committee of the Board for evaluation. The Committee shall determine whether a conflict exists. The Committee is empowered to take corrective action as necessary, including refraining from participation in certain Board decisions, as appropriate.
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 478,899 and SWEC book to tax difference of 19,069 for K-1 income.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Uniontown HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W Berkeley StAddressLine1Txt
CityUniontownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15401ZIPCd
FieldValueIRS element (for citing)
EIN250965588EIN
Primary ActivitiesHealthcarePrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity Status3PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Fayette Regional Health SystemBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
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 SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Uniontown Hospital
k$268,000FMV
Uniontown Hospital
l$8,824,000Actual Cost
Uniontown Hospital
p$1,449,890Actual Cost
Uniontown Hospital
s$9,200,623Actual 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$349,725ShareOfTotalIncomeAmt
Share Of EOY Assets$1,467,968ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.35000OwnershipPct