UNIONTOWN HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIONTOWN HOSPITAL (EIN 25-0965588)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-03
- IRS object ID
- 201111239349300921
- Schema version
- 2009v1.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T16:42:31-00:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis Street Suite 200 | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Uniontown Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 7244305000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 West Berkeley Street | AddressLine1 |
| City | Uniontown | City |
| State | PA | State |
| ZIP Code | 15401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN HANDY | Name |
| Title | SR VICE PRESIDENT | Title |
| Date Signed | 2011-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Bacharach | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 West Berkeley St | AddressLine1 |
| City | Uniontown | City |
| State | PA | State |
| ZIP Code | 15401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 126422739 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uniontownhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | It is the mission of Fayette Regional Health System, which includes the Uniontown Hospital, to continually improve in order to provide the best care to our community. The Uniontown Hospital is a 224-bed community hospital whose activities include, inpatient acute care, outpatient ancillary services and inpatient rehabilitation services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1407 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 686937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 905765 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110214833 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116993157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2323961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1940179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1778682 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1968940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115004413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 121808041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58675750 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61401824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56466345 | OtherExpensePriorYear |
| Other Expenses Current Year | 62658052 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 115142095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124059876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -137682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2251835 | RevenuesLessExpensesCY |
| Total Assets BOY | 140564300 | TotalAssetsBOY |
| Total Assets EOY | 137120619 | TotalAssetsEOY |
| Total Liabilities BOY | 94039714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96605562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46524586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40515057 | NetAssetsOrFundBalancesEOY |
| Mission Description | It is the mission of Fayette Regional Health System and all related organizations, which includes the Uniontown Hospital, to continually improve in order to provide the best care to our community. Uniontown Hospital will accomplish this mission through the employment of several principals including, a balanced healthcare philosophy of access, clinical excellence and fiscal responsibility, simultaneously balancing the fiscal health of the organization and the physical and public health of the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56974109 | Expense |
| Revenue | 59792024 | Revenue |
| Description | Inpatient Service - The Uniontown Hospital is a 224-bed community hospital that delivered state-of-the-art primary inpatient services to approx. 9,900 inpatients during the fiscal year ended June 30, 2010. Since 1903, the Hospital has been serving the greater Uniontown and Fayette County area, providing quality healthcare regardless of the persons ability to pay. The Uniontown Hospital has earned several recognitions from HealthGrades, the nations leading independent healthcare ratings organization. These includes a Five-Star Rating for joint replacement surgery, the Award of Excellence for gastrointestinal care and surgery, and the Distinguished Hospital Award for patient safety. The Hospital draws the majority of its patients from Fayette County. Its primary and secondary service areas only slightly extend into the neighboring counties of Westmoreland, Somerset, and Washington Counties. Although the population of Fayette County has been decreasing since the 1990s, the demand for the Hospitals services remain due to the downsizing and service cuts at nearby healthcare facilities, the growth in the regions uninsured population, and the increase in the regions elderly population. The Uniontown Hospital offers lines of service that are unavailable elsewhere in Fayette County. In addition to being the primary source of orthopedic care, it is the only hospital to offer obstetrics, interventional cardiology, and radiation oncology services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46159469 | Expense |
| Revenue | 51011257 | Revenue |
| Description | Outpatient Services - The Health Systems hospital based services are complemented by a full spectrum of outpatient services. These services include a state-of-the-art Outpatient Diagnostic Facility that opened in 2006. The outpatient center offers convenient services, including x-rays, bone density scans, ultrasounds, and digital mammography. The Hospital is the primary source of emergency care in the County with over 50,700 patient visits during the fiscal year ended June 30, 2010. Other traditional outpatient services include Laboratory, Radiology, Physical Therapy and Same Day Surgery which accounted for 193,000 patient visits. Services also include the Diabetes Center which provides a comprehensive approach to diabetes management, including prevention, education, treatment and research. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2732114 | Expense |
| Revenue | 6189876 | Revenue |
| Description | PCC/IRU - The Uniontown Hospital offers the Progressive Care CenterPCC and the Inpatient Rehabilitation UnitIRU. The PCC is the Hospitals sub-acute unit and had a 19-bed capacity during the fiscal year ended June 30, 2010. The PCC principally serves the needs of Medicare patients that are too sick to be appropriately cared for in a traditional skilled nursing facility, but not sick enough to justify remaining in an acute care setting. There were 701 patients in PCC during the year ended June 30, 2010 that stayed a total of 10,327 days. The IRU had an 11 bed capacity during the fiscal year. The IRU provides rehabilitation services principally for Medicare patients who have been hospitalized due to reasons such as a stroke or an orthopedic procedure. The number of patients in the IRU was 165 with total patient days of 1,960 during the fiscal year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 105865692 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1407 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARB WEISS DIRECTOR ACCOUNTING SERV | NamePerson |
| Telephone Number | 7244305222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W BERKELEY ST | AddressLine1 |
| City | UNIONTOWN | City |
| State | PA | State |
| ZIP Code | 15401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| William Ulmer | |||||||
| Chairman | 001.00 | X | X | 0 | 0 | 0 | |
| Louise Monaghan | |||||||
| Vice Chairman | 001.00 | X | X | 0 | 0 | 0 | |
| Nancy Decker | |||||||
| Sec./Treas. | 001.00 | X | X | 0 | 0 | 0 | |
| Steven Handy | |||||||
| CFO/Asst. Sec./Treas. | 040.00 | X | X | 0 | 198759 | 122273 | |
| Paul Bacharach | |||||||
| CEO | 040.00 | X | 0 | 306857 | 180250 | ||
| Paula Congelio | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Cataldo Corrado MD | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Carey McMonagle | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Alvin Mundel | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Ben Wright Jr | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Charles Watson | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Robert Garrett | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Richard Constantine | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Michael Reilly MD | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| William Smith | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Sally Spegar | |||||||
| Ex Officio Director, Non Voting Member | 001.00 | X | 0 | 0 | 0 | ||
| William Johnson | |||||||
| Pharmacy Director | 040.00 | 126035 | 0 | 25896 | X | ||
| Mary Kinder | |||||||
| Pharmacist | 040.00 | 104096 | 0 | 22253 | X | ||
| Esther Carrick | |||||||
| Pharmacist | 040.00 | 104069 | 0 | 13683 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 334200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 505616 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 364355 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MBM Contracting | |||||
| 4999 Old Clairton Road | Pittsburgh | PA | 15236 | Construction Services | 8077871 |
| WR Casteel | |||||
| Hopwood Coolspring Road | Hopwood | PA | 15445 | Construction Services | 3223771 |
| Limbach Company LLC | |||||
| 31-35th Street | Pittsburgh | PA | 15201 | Construction Services | 2118558 |
| Mayo Collaborative Svcs Inc | |||||
| PO Box 9146 | Minneapolis | MN | 55480 | Laboratory Services | 1270896 |
| Scalise Industries Corp | |||||
| PO Box 611 | Lawerence | PA | 15055 | Construction Services | 1247982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 106921 | FundraisingEvents |
| Government Grants | 568831 | GovernmentGrants |
| All Other Contributions | 230013 | AllOtherContributions |
| Total Contributions | 905765 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Inpatient Revenue | 900099 | 59792024 | 59792024 |
| Outpatient Revenue | 900099 | 51011257 | 51011257 |
| PCC/IRU Revenue | 900099 | 6189876 | 6189876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116993157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1953468 | TotalRevenueColumn |
| Exclusion | $1,953,468 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 701216 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 701216 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 701216 | TotalRevenueColumn |
| Exclusion | $701,216 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4369055 | Securities |
| Other | 212900 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4358979 | Securities |
| Other | 236265 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10076 | Securities |
| Other | -23365 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13289 | TotalRevenueColumn |
| Exclusion | -$13,289 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19454 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 106921 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19454 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Cafeteria Sales | 900099 | 473154 | 473154 |
| Affiliate Contracted Help | 900099 | 167938 | 167938 |
| Medical Record Copying Fee | 900099 | 77078 | 77078 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 549554 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1267724 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121808041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118260881 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,641,395 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45957310 | Total |
| Program Services | 37914781 | ProgramServices |
| Management And General | 8042529 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2549367 | Total |
| Program Services | 2103228 | ProgramServices |
| Management And General | 446139 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9578148 | Total |
| Program Services | 7901971 | ProgramServices |
| Management And General | 1676177 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3316999 | Total |
| Program Services | 2736524 | ProgramServices |
| Management And General | 580475 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6423517 | Total |
| Program Services | 2569406 | ProgramServices |
| Management And General | 3854111 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107881 | Total |
| Management And General | 107881 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119459 | Total |
| Management And General | 119459 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3796873 | Total |
| Program Services | 3341248 | ProgramServices |
| Management And General | 455625 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48970 | Total |
| Program Services | 43094 | ProgramServices |
| Management And General | 5876 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524173 | Total |
| Program Services | 1341272 | ProgramServices |
| Management And General | 182901 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4111941 | Total |
| Program Services | 3618508 | ProgramServices |
| Management And General | 493433 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454577 | Total |
| Program Services | 2160028 | ProgramServices |
| Management And General | 294549 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122462 | Total |
| Program Services | 107767 | ProgramServices |
| Management And General | 14695 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83007 | Total |
| Program Services | 73046 | ProgramServices |
| Management And General | 9961 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153610 | Total |
| Program Services | 1015177 | ProgramServices |
| Management And General | 138433 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8325658 | Total |
| Program Services | 7326579 | ProgramServices |
| Management And General | 999079 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1589313 | Total |
| Program Services | 1398595 | ProgramServices |
| Management And General | 190718 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DRUGS MEDICAL/SURGICAL SUPPLIES | 20948386 | 20948386 | |
| BAD DEBT | 6104066 | 6104066 | |
| EQUIPMENT RENTAL AND MAINTENANCE | 4284469 | 3770333 | 514136 |
| FOOD - DIETARY SUPPLIES | 892963 | 892963 | |
| HOUSEKEEPING | 350647 | 308569 | 42078 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216080 | Total |
| Program Services | 190151 | ProgramServices |
| Management And General | 25929 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124059876 | Total |
| Program Services | 105865692 | ProgramServices |
| Management And General | 18194184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8576298 | BOY |
| EOY | 6889214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10178636 | BOY |
| EOY | 8172202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107956 | BOY |
| EOY | 1546111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10947231 | BOY |
| EOY | 12888759 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957123 | BOY |
| EOY | 2051146 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249168 | BOY |
| EOY | 375774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 164409588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81592034 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70656277 | BOY |
| EOY | 82817554 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14994680 | BOY |
| EOY | 15438837 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3880852 | BOY |
| EOY | 3862889 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16016079 | BOY |
| EOY | 3078133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140564300 | BOY |
| EOY | 137120619 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34927853 | BOY |
| EOY | 38331771 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921404 | BOY |
| EOY | 856032 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48353333 | BOY |
| EOY | 47413333 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7837124 | BOY |
| EOY | 10004426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94039714 | BOY |
| EOY | 96605562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40940101 | BOY |
| EOY | 37798592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5559876 | BOY |
| EOY | 2690798 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24609 | BOY |
| EOY | 25667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46524586 | BOY |
| EOY | 40515057 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140564300 | BOY |
| EOY | 137120619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $17,045 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17045 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II-B | Identifier |
| Return Reference | 1i | ReturnReference |
| Explanation | - The Uniontown Hospital is a member of the Hospital Association of PA, the American Hospital Association, and the Hospital Council of Western PA. All of these organizations engage in lobbying activities as a member of these organizations we have been instructed to include certain percentages of yearly dues as lobbying expenses. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1720698 | OtherCostOrOtherBasis |
| Book Value | 1720698 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83908262 | OtherCostOrOtherBasis |
| Depreciation | 31415802 | Depreciation |
| Book Value | 52492460 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1802875 | OtherCostOrOtherBasis |
| Depreciation | 552653 | Depreciation |
| Book Value | 1250222 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66821861 | OtherCostOrOtherBasis |
| Depreciation | 48064035 | Depreciation |
| Book Value | 18757826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10155892 | OtherCostOrOtherBasis |
| Depreciation | 1559544 | Depreciation |
| Book Value | 8596348 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82817554 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Est. Malpractice Cost | $982,429 |
| Other Long Term Liabilities | $600,000 |
| Estimated Third Party Settlement | $2,531,493 |
| Interest Rate Swap Agreement | $5,890,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10004426 | TotalOfAmounts |
| Total Revenue | 121808041 | TotalRevenue |
| Total Expenses | 124059876 | TotalExpenses |
| Excess Or Deficit For Year | -2251835 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 438513 | NetUnrealizedGLOnInvestments |
| Other | -$4,196,207 | OtherAmount |
| Total Adjustments | -3757694 | TotalAdjustments |
| Excess Or Deficit Per FS | -6009529 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 122016541 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 438513 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 438513 | RevenueNotRptdF990 |
| Revenue Subtotal | 121578028 | RevenueSubtotal |
| Other Revenues Not Included | 230013 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 230013 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 121808041 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 124059876 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 124059876 | ExpensesSubtotal |
| Total Expenses Per Form990 | 124059876 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | - The organization adopted the provisions of Financial Accounting Standards Board FASB Interpretation No. 48, 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. |
| XI | 8 | - Other changes in net assets is comprised of change in fair value of interest rate swap -1,587,931 change in defined benefit acturial valuation -3,120,495 capital acquisition grants 292,519 change in temporarily restricted net assets 218,642 and change in permanently restricted net assets 1,058. |
| XII | 4b | - Represents new pledges received in the year for the building project. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 126375 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106921 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19454 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3728 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 14468 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1258 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 126375 | GrossReceiptsTotal |
| Charitable Contributions Total | 106921 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19454 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3728 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 14468 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1258 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19454 | DirectExpenseSummaryEvents |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1667194 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 171543 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1495651 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01210 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23600290 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15029544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8570746 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06910 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25267484 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15201087 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10066397 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08120 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 184046 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 184046 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 400340 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 400340 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6315840 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6242005 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 73835 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6900226 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6242005 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 658221 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00530 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32167710 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21443092 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10724618 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08650 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 500 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 115404 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 115404 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 115904 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 115904 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,375,549 | BadDebtExpenseAmount |
| Amount Attributable To | 1546001 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 25919250 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 24429044 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1490206 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| Uniontown Hospital | ||||||||
| 500 W Berkeley Street | Uniontown | PA | 15401 | X | X | X | X | |
| Uniontown Hospital Outpatient Diagnostic Center | ||||||||
| 150 Wayland Smith Drive Suite B | Uniontown | PA | 15401 | Outpatient Center | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | The audited financial statements do not contain a footnote that describes bad debt expense. They do, however, contain a footnote that describes patient accounts receivable. That footnote reads as follows The Hospital reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. The Hospital provides an allowance for doubtful accounts based upon a review of outstanding receivables, historical collection information and existing economic conditions. As a service to the patient, the Hospital bills third-party payers directly and bills the patient when the patients liability is determined. Patient accounts receivable are due in full when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account. Line 2 was determined by multiplying the provision for uncollectible accounts reported on the hospitals financial statements by the cost to charge ratio computed on Worksheet 2. Line 3 was estimated by reviewing data from the US Census Bureau to determine the percentage of the population in the hospitals service area that falls below federal poverty guidelines. The resulting percentage was applied to line 2 to estimate line 3. | BadDebtFootnote |
| Shortfall As Community Benefit | Serving patients with government health benefits, such as Medicare, is a component of the community benefit standard that tax-exempt hospitals are held to. This implies that serving Medicare patients is a community benefit and that the hospital operates to promote the health of the community. The Medicare cost report was utilized to determine the amount report on line 6. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | The Uniontown Hospitals Revenue Cycle Principles and Policies include seven policies approved by their Board of Directors. One of the policies is titled Financial Need Discounting and establishes discounts ranging from 0 to 100 based upon the patients income as compared to the federal poverty guidelines after the payment of a Minimum Patient Liability. The Minimum Patient Liability ranges from 10-100 depending on the service. According to the policy titled Patient Payment Expectations, patients are given four monthly billing statements to resolve their financial obligation. Each statement will indicate that the patient needs to resolve their financial obligation to avoid the potential for future service delays. The patient has 120 days from the date of the initial billing statement to resolve their financial obligation. Patients are given multiple options to make payment including major credit/debit cards. The organization actively pursues collection of accounts in default unresolved for greater than 120 days in a way consistent with a relationship built on trust and compassion. Insensitive collection practices are avoided and collection agencies are only used in situations where contact cannot be made with the patient. Patients that have accounts in default may be asked to take financial accountability before scheduling non-emergency services. Collection activities do not include judgments. | DebtCollectionPolicy |
| Needs Assessment | The Fayette Regional Health Systems leadership team develops a strategic plan every three years. This strategic plan establishes several priorities for Uniontown Hospital, all of which are focused on meeting the ever-changing healthcare needs of the community. The leadership team develops this strategic plan with knowledge gathered from direct contact from patients patient satisfaction surveys outside consultants professional health care groups such as the Hospital Association of Pennsylvania and the Healthcare Financial Management Association and research obtained from various sources including the federal and state government and various other outreach programs and sources. In addition, the leadership team develops a Long Range Financial Plan that projects out five fiscal years and is updated annually along with the annual Financial Plan. | NeedsAssessment |
| Patient Education Assistance | As part of the Revenue Cycle policy entitled Service Access, it states under Patient Advocacy that the health care system actively assists all individuals in seeking resolution to their financial obligations. This includes helping them understand what services are covered by their health insurance, providing assistance in obtaining health insurance and helping seek eligibility for financial assistance. Convenient office hours, in a convenient location, are established for patients seeking assistance. Currently this program is called the Safety Net Access Program SNAP. SNAP is available to all residents of Fayette County and patients are assisted by Financial Care Consultants that are part of the Patient Financial Services department. The Hospital has brochures located in its waiting rooms referencing all financial services and patient obligations. In addition, the Patient Access staff makes the brochures readily available to this population at the time of registration. | PatientEducationAssistance |
| Community Information | The Uniontown Hospital is a 265-bed community hospital which is located 50 miles southeast of Pittsburgh in the City of Uniontown, Fayette County. Since 1903 the Hospital has been serving the greater Uniontown and Fayette County area, providing quality healthcare regardless of a persons ability to pay. The approximate population of Fayette County is 144,000. The current unemployment rate is 6.6. Approximately 17.5 of the population is over 65 with 19.5 of the population below the poverty level and 24.8 of the population eligible for Medicaid. Source - Pennsylvania Department of Health 2009 Health Profile. | CommunityInformation |
| Other Information | The general health and well-being of the community residents is central to the mission of Uniontown Hospital. The Hospital responds to the healthcare needs of the community with a number of community education and outreach programs. These outreach services include a Community Outreach department, support groups to help patients and their families cope with debilitating disease and injury and health fairs offering free health information and screenings. Support groups include Cancer Support, Diabetes Support, Breast Feeding Support, Pregnant Moms Club, Patient Support group for Pregnancy Infant Loss and Caregivers Support. Additionally numerous specialized education classes are offered free of charge to the public and the Hospital sponsors Blood Drives with the American Red Cross and outreach activities with the American Heart Association. Also, thirteen years ago the Hospital joined forces with health organizations and other community groups to organize Fayette Countys Community Health Improvement Partnership CHIP. CHIP has initiated numerous programs to benefit the health of the public such as a student immunization program, a program to reduce teen pregnancy and smoking, and several health-issue related task forces. Under the auspice of CHIP is Fayette Countys STEPS initiative which is a national pilot program funded by the Centers for Disease Control which targets chronic disease prevention. The STEPS program builds partnerships among area school districts, workplaces, doctor offices, and neighborhood coalitions to educate and promote healthier lifestyles. | OtherInformation |
| Affiliated Health Care System | Fayette Regional Health System Health System is a registered 501c3 Pennsylvania nonprofit charitable organization that serves as the parent company for Uniontown Hospital Hospital. The hospital is the only full-service hospital in Fayette County. The medical staff of the Hospital includes physicians practicing in 31 specialties. The Hospital includes the following services a 24/7 Emergency Department Obstetrics a Cardiac Care Center Orthopedics Surgery Diagnostic Imaging Services a Diabetes Center and a Wound Care Center. Additionally, services are delivered in not only an acute care setting, but also in satellite phlebotomy centers, in a sub-acute skilled nursing center, inpatient rehabilitation unit, and behavior health unit. In addition, Fayette Home Care, another subsidiary of the Health System, provides skilled nursing care physical, occupational, and speech therapies hospice care and many other support services for homebound patients. Fayette Health Management, a subsidiary of the Health System, is the parent of multiple physician offices throughout the county. Services include primary care Cardiology, Obstetrics/Gynecology, Otolaryngology, Surgery, Pulmonology, Psychiatry, and Neurology. The Hospital also has a joint venture agreement with the University of Pittsburgh Cancer Centers to provide radiation therapy and PET/CT imaging in an outpatient center owned by the Hospital. | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| Steven Handy | |||||||||
| 184954 | 13805 | 100821 | 28862 | 328442 | |||||
| Paul Bacharach | |||||||||
| 287582 | 19275 | 167636 | 33153 | 507646 | |||||
| William Johnson | |||||||||
| 121212 | 4823 | 5012 | 20884 | 151931 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 3 | - Hospital relied on a related organization that used one or more of the methods described below to establish the top management officials compensation. |
| I | 4b | -Participation in the Fayette Regional Health System 457f Plan the Plan is limited to Paul Bacharach and Steve Handy Participants. During the fiscal year ended June 30, 2010, 146,326 was contributed to the Plan on behalf of Paul Bacharach and 86,360 was contributed to the Plan on behalf of Steve Handy. The Plans accounting year is January 1st through December 31st. The Plan is administered by the Executive Committee of the Fayette Regional Health System FRHS Board of Directors. FRHS, as the employer of the Participants, pays all of the expenses of the administration of the Plan. Each Plan year, FRHS shall decide whether or not to make a contribution to the Plan, and the amount and allocation of the contribution. Contributions shall become vested on the Participants Vesting Date as long as the Participant is employed with FRHS on the Vesting Date. All distributions shall be made in a lump sum payment. The Trustee may invest the funds held in the Account of each Participant in accordance with each Participants direction. Title to and beneficial ownership of any assets which FRHS designated to pay benefits hereunder, shall at all times be subject to the general creditors of FRHS and a Participant and his Beneficiary shall have no property right in those assets. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fayette County Hospital Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 251512681 | IssuerEIN |
| CUSIP Number | 312468BP5 | CUSIPNumber |
| Date Issued | 2007-09-27 | DateIssued |
| Issue Price | 50000000 | IssuePrice |
| Description Of Purpose | Constructing New Inpatient Tower Refunding previous issue, Series 1996 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 50000000 | TotalProceeds |
| Issuance Costs From Proceeds | 487708 | IssuanceCostsFromProceeds |
| Capital Expenditures | 38437991 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0000000029.700000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 6/7a/7b | - The sole member of Uniontown Hospital is the Hospitals 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 Hospital 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 |
| Form 990 VI | 6/7a/7b | - c - e above, as applicable, provided that any such actions and/or amendments must be 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 VI | 11a | -The 990 was presented to all voting members of the Finance and Audit Committee of the organizations parent for review at the April 2011 Board Meeting. After review by the Finance and Audit Committee, a full copy of the 990 was made available to the entire Board of the Uniontown Hospital. |
| Form 990 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 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. |
| Form 990 VI | 15a/15b | -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 and Vice Presidents. 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 the Committee reviewed Executive compensation. |
| Form 990 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. A copy will be mailed upon request. |
| Form 990 VII | 1a | - Each director devotes and additional one hour per week on related organizations. |
| Schedule K II | - 11,074,031 of bond proceeds were used on the issue date of the bonds to refund, in full, a 1996 bond issue previously incurred for a prior project. Therefore, all bond proceeds attributable to the current refunding were disbursed on the issue date and no refunding or defeasance escrow was established with respect to the bonds. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Fayette Regional Health System | |||||||||
| 500 W Berkeley Street | Uniontown | PA | 15401 | 251451183 | Healthcare Management | PA | 501c3 | 11b | N/A |
| Fayette Home Care | |||||||||
| 110 Youngstown Road | Lemont Furnace | PA | 15456 | 251531065 | Healthcare | PA | 501c3 | 9 | N/A |
| Uniontown Hospital Auxiliary | |||||||||
| 500 W Berkeley Street | Uniontown | PA | 15401 | 256040505 | Fundraising | PA | 501c3 | 11b | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fayette Health Management | |||||||||||
| 211 Easy Street | Uniontown | PA | 15401 | 208383875 | Healthcare | PA | N/A | C Corp | 795586 | 2316965 | 1.00000 |
| Fayette Medical Associates Inc | |||||||||||
| 211 Easy Street | Uniontown | PA | 15401 | 251770366 | Healthcare | PA | N/A | C Corp | -624813 | 1118222 | 1.00000 |
| Fayette Speciality Associates Inc | |||||||||||
| 211 Easy Street | Uniontown | PA | 15401 | 030465736 | Healthcare | PA | N/A | C Corp | -691554 | 2248647 | 1.00000 |
| Hospital Care Associates | |||||||||||
| 211 Easy Street | Uniontown | PA | 15401 | 208705746 | Healthcare | PA | N/A | C Corp | -43283 | 467389 | 1.00000 |
| Fayette Anesthesia Providers | |||||||||||
| 211 Easy Street | Uniontown | PA | 15401 | 208384016 | Healthcare | PA | N/A | C Corp | -75354 | 1422364 | 1.00000 |
| Fayette Physician Hospital Organization | |||||||||||
| 500 W Berkeley Street | Uniontown | PA | 15401 | 251844471 | Healthcare | PA | N/A | C Corp | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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