2013-04-25T11:14:56-00:00 2012-06-30 BKD LLP 910 E St Louis St Suite 200 Springfield MO 65806 990 2011-07-01 251531065 Fayette Home Care FAYE 7244305222 110 Youngstown Road Lemont Furnace PA 15456 Steven Handy 2013-04-25 true Brian Todd 4178658701 2013-04-25 2011 2016-02-25 16:41:14Z Paul Bacharach 500 West Berkeley Street Uniontown PA 15401 7085613 false X www.uniontownhospital.org X 1978 PA The organization will provide skilled nursing, rehabilitation, home health services, hospice care and other related health care services to the general public confined to their homes or unable to leave their homes without assistance. 9 6 102 6 0 2061 2688 7284147 6967405 28315 15534 4133 2139 7318656 6987766 1075 83 0 4990467 4692790 0 0 2426796 2359370 7418338 7052243 -99682 -64477 3057098 3708602 1611488 3278874 1445610 429728 X See Schedule O. false false 4117470 4542782 Home Health and Rehabilitation Services are specialized in-home medical services that have been ordered by a physician for a homebound patient after surgery or diagnosis. The services are typically short term geared to facilitating the patients recovery and return to independence as efficiently as possible. Fayette Home Care offers a variety of in-home skilled nursing care services including wound and dressing care, diabetic care, administration of injections, maternal/child care, etc. 23,952 skilled nursing visits were performed during fiscal year 2012. Rehabilitation Services help a patient restore certain functions and abilities. Physical, speech and occupational therapists are available to fit patient needs. 12,719 therapeutic visits in physical, speech and occupational therapy were performed in fiscal year 2012. 1362865 2097818 Hospice Program provides care for those in the last stages of life - people who wish to remain in the warmth and familiarity of home. Medical attention is provided to patients with life-limiting illnesses. The program is designed for individuals with life expectancy of less than six months. The patients personal care is provided by a Home Health Aide who is supervised by a Registered Nurse. Medical equipment and necessities are supplied at no cost, if needed dietary counseling and physical, occupational and speech therapies are available. 235 patients were provided 14,281 days of hospice service during fiscal year 2012. 379736 83 279037 Diversified Services provides registered nurses and licensed practical nurses, certified home health aides, sitters and housekeepers to enable people to continue living independently. Fayette Home Care staff coordinates with the clients physician to develop a plan of care, and their registered nurses will perform evaluations as necesary. 13,558 hours of service in the therapy, and medical social services were provided to 96 patients during fiscal year 2012. 14247 47768 5874318 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 10 0 true 102 true false false false false false false false false false false X 9 6 false false false false true true true true true false false true true true true true true false false false PA X Barb Weiss Director of Accounting S 7244305222 500 W Berkeley Street Uniontown PA 15401 X Robert Garrett 000.50 X X 0 0 0 Andrew Ferguson III 000.50 X X 0 0 0 Sally Spegar 000.50 X X 0 0 0 Steven Handy 001.00 X X 0 198515 126296 David Hughes 000.50 X 0 0 0 Suzanne McMonagle 000.50 X 0 0 0 Josef Vanek MD 000.50 X 0 0 0 Paul Bacharach 001.00 X X 0 295176 184084 Vickie Hardy-Leone 001.00 X X 0 108608 34075 Dayna Cosgrove 040.00 X 106960 0 0 106960 602299 344455 4 false true false Redstone Rehab Services 113 Thornton Rd Suite D Brownsville PA 15417 Physical Occupational Therapy 534516 Cerner Corporation 2800 Rockcreek Parkway Kansas City MO 64141 Information Technology 318824 2 2688 2688 Home Health Care 621610 6919637 6919637 Gross Rent Affiliated Exempt Organization 531120 47768 47768 6967405 14202 14202 99179 97847 1332 1332 1332 Copying Fees, Etc. 900099 2139 2139 2139 6987766 6967405 17673 83 83 0 0 0 0 0 3659789 3023468 636321 149223 123279 25944 606268 500857 105411 277510 229260 48250 282000 282000 0 0 0 938 938 835187 829005 6182 0 39044 35140 3904 227153 204438 22715 0 28496 25646 2850 280065 271383 8682 0 22046 19842 2204 0 0 165433 148891 16542 90811 81730 9081 Medical Supplies 264536 264536 Bad Debt 54652 54652 Repairs and Maintenance 42711 38440 4271 Organizational Dues 16719 15047 1672 9579 8621 958 7052243 5874318 1177925 0 603774 587585 809462 809323 23018 15572 37869 45227 1799326 865849 1091549 933477 491426 294407 1023011 3057098 3708602 1115747 2919625 148499 158382 347242 200867 1611488 3278874 X 1445610 429728 1445610 429728 3057098 3708602 X -64477 -951405 X X false true true X false X 0 0.00000 10373 6700 7445 2061 2688 29267 6447636 6978292 7174025 7284147 6967405 34851505 6458009 6984992 7181470 7286208 6970093 34880772 34880772 51434 40919 31930 25215 14202 163700 0 51434 40919 31930 25215 14202 163700 0 1105 711 970 4133 2139 9058 6510548 7026622 7214370 7315556 6986434 35053530 0.99510 0.99300 0.00470 0.00670 X Part III Line 12 Other income is made up of fees collected for chart coping for patient medical records. 28000 28000 672663 175327 497336 929679 650273 279406 168984 40249 128735 933477 Malpractice Insurance Receivable 1023011 1023011 Estimated Third Party Settlements 121075 Due to Affiliates 79792 200867 X 2 The organization adopted the provisions of Financial Accounting Standards Board FASB Interpretation No. 48 ASC 740, Accounting for Uncertainty in Income Taxes. Because no material uncertain tax positions were identified, a disclosure was not included in the footnotes to the financial statements. false true false false false false false false false Steven Handy 194855 3660 103633 30452 332600 Paul Bacharach 286946 8230 170179 35753 501108 Form 990 Part III 1 It is the mission of Fayette Regional Health System and all related organizations, which include Fayette Home Care, to continually improve in order to provide the best care to our community, which will be accomplished through a balanced healthcare philosophy of access, clinical excellence and fiscal responsibility. Fayette Home Care provides skilled nursing, rehabilitation, home health services, hospice care and other related healthcare services for homebound patients. Form 990 Part VI 6/7A/7B - The sole member of Fayette Home CareFHC is the FHCs parent company, Fayette Regional Health System, a PA non-profit corporation. The sole member has power to aelect all of the Directorsexcept ex-officio Directors of the FHC bremove at any time one or more of the Directorsexcept for ex-officio Directors and/or officers of the Corporation without cause capprove all capital and operating budgets of the Corporation and amendments thereto dapprove all fundamental transactions of the Corporation, including without limitation, any amendments to articles of the Corporation and any merger, consolidation, division, transfer of all or substantially all assets, dissolution, or liquidation of the Corporation and e approve any and all amendments of the bylaws of the Corporation. The Sole Member of the Corporation may initiate any such action and/or amendments listed in c - e above, as applicable, provided that any such actions and/or amendments must be approved by the Corporation and Sole Member prior to approved by the Corporation and Sole Member prior to implementation. The Corporation shall not unreasonably withhold its approval for any action and/or change recommended by the Sole Member. Form 990 Part VI 11B - The 990 was presented to all voting members of the Finance and Audit Committee of the organizations parent for review at the April 2012 Board Meeting. After review by the Finance and Audit Committee, a full copy of the 990 was made available to the entire Board of Fayette Home Care. Form 990 Part VI 12C -The Business Ethics department of the organization 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 all actual or possible conflicts to the FRHS Executive Committe 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 discussions. Form 990 Part VI 15A/15B - Fayette Home Cares Executive Directors compensation is subject to the same review as the parent organizations senior management. An Executive Committee is responsible for overall compensation, the organizations philosopy and establishes the guidelines, rules and procedures necessary for the proper and efficient administration of the Executive Compensation Program which covers the CEO, CFO, Vice Presidents of the parent and Executive Director of Fayette Home Care. This committee is independent from management and includes a comparison of pay rates with peer institutions. These Committee meetings are documented in meeting minutes. August 24, 2009 is the last time executive compensation was reviewed by the Committee. Form 990 Part VI 19 -The organizations governing documents, conflicts of interest policy, and financial statements are available by contacting the Presidents office or the Accounting Services department. Upon request, a copy will be mailed to the requestee. Form 990 Part VII 1A -Steve Handy and Paul Bacharach serve 1 hour per week for the Fayette Home Care board. Additionally, they serve 1 hour per week on the following related organizations boards Uniontown Hospital and Fayette Regional Health System. Robert Garrett serves .5 hour per week for the Fayette Home Care board. Additionally, he serves 1 hour per week on the Uniontown Hospital and Fayette Regional Health System boards, both of which are related organizations. Vickie Leone serves 1 hour per week on the Fayette Home Care board. She is also a highly compensated employee of Fayette Regional Health System a related organization. Sally Spegar also serves on the Uniontown Hospital Auxiliary, another related organization, board .5 hour per week. Form 990 Part XI 5 - Other changes in net assets is comprised of Change in Unrealized Gain and Loss 11,615 and Defined Benefit Pension Adjustment 939,790. Form 990 Part XII 2B - Fayette Home Cares financial statements were reviewed as part of the annual audit of its parent Fayette Regional Health System and related organizations consolidated audited financials. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 14,247, Grants and allocations 0, Revenue 47,768 Fayette Home Care receives rental payments from FRHS an affiliated related exempt organiztion for space used by FRHS billers. Form 990, Part III, Line 4d Program Service Expenses 14,247, Grants and allocations 0, Revenue 47,768 Fayette Home Care receives rental payments from FRHS an affiliated related exempt organiztion for space used by FRHS billers. Form 990 Part III Line 1 It is the mission of Fayette Regional Health System and all related organizations, which include Fayette Home Care, to continually improve in order to provide the best care to our community, which will be accomplished through a balanced healthcare philosophy of access, clinical excellence and fiscal responsibility. Fayette Home Care provides skilled nursing, rehabilitation, home health services, hospice care and other related healthcare services for homebound patients. Form 990 Part VI Section A Line 6/7A/7B - The sole member of Fayette Home CareFHC is the FHCs parent company, Fayette Regional Health System, a PA non-profit corporation. The sole member has power to aelect all of the Directorsexcept ex-officio Directors of the FHC bremove at any time one or more of the Directorsexcept for ex-officio Directors and/or officers of the Corporation without cause capprove all capital and operating budgets of the Corporation and amendments thereto dapprove all fundamental transactions of the Corporation, including without limitation, any amendments to articles of the Corporation and any merger, consolidation, division, transfer of all or substantially all assets, dissolution, or liquidation of the Corporation and e approve any and all amendments of the bylaws of the Corporation. The Sole Member of the Corporation may initiate any such action and/or amendments listed in c - e above, as applicable, provided that any such actions and/or amendments must be approved by the Corporation and Sole Member prior to approved by the Corporation and Sole Member prior to implementation. The Corporation shall not unreasonably withhold its approval for any action and/or change recommended by the Sole Member. Form 990 Part VI Section B Line 11B - The 990 was presented to all voting members of the Finance and Audit Committee of the organizations parent for review at the April 2012 Board Meeting. After review by the Finance and Audit Committee, a full copy of the 990 was made available to the entire Board of Fayette Home Care. Form 990 Part VI Section B Line 12C -The Business Ethics department of the organization 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 all actual or possible conflicts to the FRHS Executive Committe 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 discussions. Form 990 Part VI Section B Line 15A/15B - Fayette Home Cares Executive Directors compensation is subject to the same review as the parent organizations senior management. An Executive Committee is responsible for overall compensation, the organizations philosopy and establishes the guidelines, rules and procedures necessary for the proper and efficient administration of the Executive Compensation Program which covers the CEO, CFO, Vice Presidents of the parent and Executive Director of Fayette Home Care. This committee is independent from management and includes a comparison of pay rates with peer institutions. These Committee meetings are documented in meeting minutes. August 24, 2009 is the last time executive compensation was reviewed by the Committee. Form 990 Part VI Section C Line 19 -The organizations governing documents, conflicts of interest policy, and financial statements are available by contacting the Presidents office or the Accounting Services department. Upon request, a copy will be mailed to the requestee. Form 990 Part VII Section A Line 1A -Steve Handy and Paul Bacharach serve 1 hour per week for the Fayette Home Care board. Additionally, they serve 1 hour per week on the following related organizations boards Uniontown Hospital and Fayette Regional Health System. Robert Garrett serves .5 hour per week for the Fayette Home Care board. Additionally, he serves 1 hour per week on the Uniontown Hospital and Fayette Regional Health System boards, both of which are related organizations. Vickie Leone serves 1 hour per week on the Fayette Home Care board. She is also a highly compensated employee of Fayette Regional Health System a related organization. Sally Spegar also serves on the Uniontown Hospital Auxiliary, another related organization, board .5 hour per week. Form 990 Part XI Line 5 - Other changes in net assets is comprised of Change in Unrealized Gain and Loss 11,615 and Defined Benefit Pension Adjustment 939,790. Form 990 Part XII Line 2B - Fayette Home Cares financial statements were reviewed as part of the annual audit of its parent Fayette Regional Health System and related organizations consolidated audited financials. Fayette Regional Health System 500 W Berkeley St Uniontown PA 15401 251451183 Healthcare Management PA 501c3 11b N/A false Uniontown Hospital 500 W Berkeley St Uniontown PA 15401 250965588 Healthcare PA 501c3 3 Fayette Regional Health System false Fayette Health Management 211 Easy Street Uniontown PA 15401 208383875 Healthcare PA N/A C Corp Fayette Medical Associates Inc 211 Easy Street Uniontown PA 15401 251770366 Healthcare PA N/A C Corp Fayette Speciality Associates Inc 211 Easy Street Uniontown PA 15401 030465736 Healthcare PA N/A C Corp Hospital Care Associates 211 Easy Street Uniontown PA 15401 208705746 Healthcare PA N/A C Corp Fayette Anesthesia Providers 211 Easy Street Uniontown PA 15401 208384016 Healthcare PA N/A C Corp Fayette Physician Hospital Organization Inc 500 W Berkeley Street Uniontown PA 15401 251844471 Healthcare PA N/A C Corp false false false false false false false false true false false true false false true false false false