FURP.ORG / PUBLIC DATA EXPLORER

Fayette Regional Health System: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Fayette Regional Health System (EIN 25-1451183)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-10
IRS object ID
201610419349301376
Schema version
2014v6.0
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)
Return2016-02-10T02:04:45-00:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 E St Louis Street Suite 200AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian ToddPreparerPersonNm
Phone4178658701PhoneNum
Preparation2016-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$3,001,458GrossReceiptsAmt
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 Employee54TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$429,027TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$377,662NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,700,000PYProgramServiceRevenueAmt
CY Program Service Revenue$5,760,000CYProgramServiceRevenueAmt
PY Investment Income$124,557PYInvestmentIncomeAmt
CY Investment Income$51,884CYInvestmentIncomeAmt
PY Other Revenue-$2,620,171PYOtherRevenueAmt
CY Other Revenue-$3,296,216CYOtherRevenueAmt
PY Total Revenue$3,204,386PYTotalRevenueAmt
CY Total Revenue$2,515,668CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,619,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,897,264CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,752,879PYOtherExpensesAmt
CY Other Expenses$1,790,527CYOtherExpensesAmt
PY Total Expenses$6,372,168PYTotalExpensesAmt
CY Total Expenses$6,687,791CYTotalExpensesAmt
PY Revenues Less Expenses-$3,167,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,172,123CYRevenuesLessExpensesAmt
Total Assets BOY$21,702,483TotalAssetsBOYAmt
Total Assets EOY$21,061,841TotalAssetsEOYAmt
Total Liabilities BOY$4,755,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,500,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,946,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,561,609NetAssetsOrFundBalancesEOYAmt
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$5,011,911ExpenseAmt
Revenue$5,760,000RevenueAmt
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$5,011,911TotalProgramServiceExpensesAmt
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 SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee54EmployeeCnt
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
Louise Monaghan
Chairman001.00001.00Yes (X)Yes (X)$0$0$0
Nancy Decker
Vice Chairman001.00001.00Yes (X)Yes (X)$0$0$0
Steven Handy
Secretary/CEO040.00001.00Yes (X)Yes (X)$344,706$0$40,714
Barbara Weiss
Treasurer/CFO040.00001.00Yes (X)Yes (X)$131,008$0$26,673
Robert Garrett
Assistant Secretary/Treasurer001.00001.00Yes (X)Yes (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 DDS
Director001.00001.00Yes (X)$0$0$0
William Ulmer
Director001.00001.00Yes (X)$0$0$0
Charles Watson
Director001.00001.00Yes (X)$0$0$0
Linda Burstynowicz
Executive Director, Medical Services040.00$228,445$0$27,442Yes (X)
Betty A Rock
Executive Director, Nursing Services/CNO040.00$160,564$0$19,650Yes (X)
Donald Record
Executive Director, Support Services040.00$148,771$0$26,997Yes (X)
James D Proud
VP HR Marketing040.00$133,719$0$29,731Yes (X)
Sandra J Thorpe
Executive Director, Critical Care Srvs Patient Flow040.00$130,888$0$14,845Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,278,101TotalReportableCompFromOrgAmt
Total Other Compensation$186,052TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BKD
910 E St Louis Street Suite 200SpringfieldMO65801Audit and Consulting Services$230,582
Herald Standard
8 East Church StreetUniontownPA15401Marketing$165,481
Healthstream
220 West Garden Street Suite 301PensacolaFL32502Consulting Services$125,539
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescManagement Service IncomeDesc
Business541200BusinessCd
Total Revenue Column$5,760,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,760,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,760,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,112TotalRevenueColumnAmt
Exclusion$28,112ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$487,615SecuritiesAmt
Other$21,947OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$485,790SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,825SecuritiesAmt
Other$21,947OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,772TotalRevenueColumnAmt
Exclusion$23,772ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Gain on Investment in Equity Investees900099-$3,356,185$421,648-$3,777,833
Other Income900099$29,060$29,060
FHM Related Income900099$7,379$7,379

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,530TotalRevenueColumnAmt
Exclusion$23,530ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$3,296,216OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,515,668TotalRevenueColumnAmt
Related Or Exempt Func Income$5,760,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$429,027UnrelatedBusinessRevenueAmt
Exclusion-$3,673,359ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$616,543TotalAmt
Management And General$616,543ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,065,688TotalAmt
Program Services$2,759,119ProgramServicesAmt
Management And General$306,569ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$432,006TotalAmt
Program Services$388,806ProgramServicesAmt
Management And General$43,200ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$559,906TotalAmt
Program Services$503,915ProgramServicesAmt
Management And General$55,991ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,121TotalAmt
Program Services$200,809ProgramServicesAmt
Management And General$22,312ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$140,645TotalAmt
Management And General$140,645ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,471TotalAmt
Program Services$15,724ProgramServicesAmt
Management And General$1,747ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$191,510TotalAmt
Program Services$172,359ProgramServicesAmt
Management And General$19,151ManagementAndGeneralAmt

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$252,635TotalAmt
Management And General$252,635ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,124TotalAmt
Program Services$20,124ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$246,023TotalAmt
Program Services$221,421ProgramServicesAmt
Management And General$24,602ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,040TotalAmt
Program Services$126,936ProgramServicesAmt
Management And General$14,104ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,000TotalAmt
Program Services$158,400ProgramServicesAmt
Management And General$17,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,726TotalAmt
Program Services$11,726ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,357TotalAmt
Program Services$60,357ProgramServicesAmt

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$52,640TotalAmt
Program Services$47,376ProgramServicesAmt
Management And General$5,264ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Miscellaneous$346,961$312,265$34,696
Printing and Publications$7,706$6,935$771
Dues$6,266$5,639$627
Misc Unrelated Business Tax$119,423$119,423

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,687,791TotalAmt
Program Services$5,011,911ProgramServicesAmt
Management And General$1,675,880ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,610,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,273,843BOYAmt
EOY$863,121EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,833BOYAmt
EOY$336,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,458BOYAmt
EOY$32,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$708,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$305,490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$454,915BOYAmt
EOY$402,924EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,111,973BOYAmt
EOY$14,934,354EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,259,437BOYAmt
EOY$1,811,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,524,024BOYAmt
EOY$1,071,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,702,483BOYAmt
EOY$21,061,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,772,030BOYAmt
EOY$2,294,946EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,983,830BOYAmt
EOY$1,205,286EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,755,860BOYAmt
EOY$3,500,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,946,623BOYAmt
EOY$17,561,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,946,623BOYAmt
EOY$17,561,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,702,483BOYAmt
EOY$21,061,841EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,172,123ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$733,386NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,053,723OtherChangesInNetAssetsAmt
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

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,461OtherCostOrOtherBasisAmt
Depreciation$106,875DepreciationAmt
Book Value$206,586BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,973OtherCostOrOtherBasisAmt
Depreciation$172,827DepreciationAmt
Book Value$192,146BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,980OtherCostOrOtherBasisAmt
Depreciation$25,788DepreciationAmt
Book Value$4,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$402,924TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Investment Joint Venture - SWEC$298,289F
Investment Joint Venture - FOA-$128,509F
Investment Joint Venture - FPN-$21,700F
Investment Joint Venture - FHC$1,663,290F
FieldValueIRS element (for citing)
Total Book Value Securities$1,811,370TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Other Receivables
Malpractice Receivable-LT$1,071,359
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,071,359TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$133,927FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes$133,927
Other Liabilities
Estimated Malpractice Costs$1,071,359
FieldValueIRS element (for citing)
Total Liability$1,205,286TotalLiabilityAmt

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 (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Steven Handy
Secretary/CEO$301,198$43,508$22,463$20,625$387,794
Barbara Weiss
Treasurer/CFO$119,589$11,419$6,097$22,848$159,953
Linda Burstynowicz
Executive Director, Medical Services$201,877$26,568$6,267$23,525$258,237
Betty A Rock
Executive Director, Nursing Services/CNO$153,162$7,402$11,033$10,953$182,550
Donald Record
Executive Director, Support Services$141,056$7,715$7,439$21,881$178,091
James D Proud
VP HR Marketing$133,719$11,828$19,922$165,469

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 4aFormAndLineReferenceDesc
ExplanationDuring the calendar year 2014, Jim Proud, former VP of HR/Marketing, received 133,719 of severance pay, which began in November 2013 and continued through October 2014.ExplanationTxt

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 February 2016 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 guidelines, 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 124,130, transfer in from subsidiary Uniontown Hospital 4,000,000 and book to tax difference of 70,407 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$176,000FMV
Uniontown Hospital
l$5,760,000Actual Cost
Uniontown Hospital
p$1,140,887Actual Cost
Uniontown Hospital
s$4,000,000Actual Cost

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southwest 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$421,648ShareOfTotalIncomeAmt
Share Of EOY Assets$1,601,654ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.35000OwnershipPct