2011-05-03T16:42:31-00:00 2010-06-30 BKD LLP 910 E St Louis Street Suite 200 Springfield MO 65806 990 2009-07-01 250965588 Uniontown Hospital UNIO 7244305000 500 West Berkeley Street Uniontown PA 15401 STEVEN HANDY 2011-04-29 true Brian Todd 4178658701 2009 2016-02-24 21:20:13Z Paul Bacharach 500 West Berkeley St Uniontown PA 15401 126422739 false X www.uniontownhospital.org X 1902 PA 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. 15 13 1407 120 0 686937 905765 110214833 116993157 2323961 1940179 1778682 1968940 115004413 121808041 0 0 58675750 61401824 0 0 56466345 62658052 115142095 124059876 -137682 -2251835 140564300 137120619 94039714 96605562 46524586 40515057 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. false false 56974109 59792024 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. 46159469 51011257 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. 2732114 6189876 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. 105865692 true true false true false false false false false true true true false false false false false false true false true false false true true false false false false false false false false false false false false false false false true false false false true 90 0 true 1407 true false false false false false true true false false false 15 13 false false false false true true true true true false false true true true true true true true true false true PA X BARB WEISS DIRECTOR ACCOUNTING SERV 7244305222 500 W BERKELEY ST UNIONTOWN PA 15401 William Ulmer 001.00 X X 0 0 0 Louise Monaghan 001.00 X X 0 0 0 Nancy Decker 001.00 X X 0 0 0 Steven Handy 040.00 X X 0 198759 122273 Paul Bacharach 040.00 X 0 306857 180250 Paula Congelio 001.00 X 0 0 0 Cataldo Corrado MD 001.00 X 0 0 0 Carey McMonagle 001.00 X 0 0 0 Alvin Mundel 001.00 X 0 0 0 Ben Wright Jr 001.00 X 0 0 0 Charles Watson 001.00 X 0 0 0 Robert Garrett 001.00 X 0 0 0 Richard Constantine 001.00 X 0 0 0 Michael Reilly MD 001.00 X 0 0 0 William Smith 001.00 X 0 0 0 Sally Spegar 001.00 X 0 0 0 William Johnson 040.00 X 126035 0 25896 Mary Kinder 040.00 X 104096 0 22253 Esther Carrick 040.00 X 104069 0 13683 334200 505616 364355 5 false true false 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 12 106921 568831 230013 905765 Inpatient Revenue 900099 59792024 59792024 Outpatient Revenue 900099 51011257 51011257 PCC/IRU Revenue 900099 6189876 6189876 116993157 1953468 1953468 701216 701216 701216 701216 4369055 212900 4358979 236265 10076 -23365 -13289 -13289 19454 106921 19454 Cafeteria Sales 900099 473154 473154 Affiliate Contracted Help 900099 167938 167938 Medical Record Copying Fee 900099 77078 77078 549554 549554 1267724 121808041 118260881 2641395 0 0 0 0 0 0 45957310 37914781 8042529 2549367 2103228 446139 9578148 7901971 1676177 3316999 2736524 580475 6423517 2569406 3854111 107881 107881 119459 119459 0 0 3796873 3341248 455625 48970 43094 5876 1524173 1341272 182901 4111941 3618508 493433 0 2454577 2160028 294549 122462 107767 14695 0 83007 73046 9961 1153610 1015177 138433 0 8325658 7326579 999079 1589313 1398595 190718 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 216080 190151 25929 124059876 105865692 18194184 0 8576298 6889214 10178636 8172202 2107956 1546111 10947231 12888759 1957123 2051146 1249168 375774 164409588 81592034 70656277 82817554 14994680 15438837 3880852 3862889 16016079 3078133 140564300 137120619 34927853 38331771 2921404 856032 48353333 47413333 7837124 10004426 94039714 96605562 X 40940101 37798592 5559876 2690798 24609 25667 46524586 40515057 140564300 137120619 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 17045 17045 false II-B 1i - 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. 1720698 1720698 83908262 31415802 52492460 1802875 552653 1250222 66821861 48064035 18757826 10155892 1559544 8596348 82817554 Est. Malpractice Cost 982429 Other Long Term Liabilities 600000 Estimated Third Party Settlement 2531493 Interest Rate Swap Agreement 5890504 10004426 121808041 124059876 -2251835 438513 -4196207 -3757694 -6009529 122016541 438513 438513 121578028 230013 230013 121808041 124059876 124059876 124059876 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. Golf Outing 126375 106921 19454 3728 14468 1258 126375 106921 19454 3728 14468 1258 19454 true true X true X true X true false false 1667194 171543 1495651 0.01210 23600290 15029544 8570746 0.06910 25267484 15201087 10066397 0.08120 184046 184046 0.00150 400340 400340 0.00320 6315840 6242005 73835 0.00060 6900226 6242005 658221 0.00530 32167710 21443092 10724618 0.08650 500 500 115404 115404 0.00090 115904 115904 0.00090 false 3375549 1546001 25919250 24429044 1490206 X true true 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 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. 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. 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. 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. 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. 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. 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. 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. false true false false false false false false false Steven Handy 184954 13805 100821 28862 328442 Paul Bacharach 287582 19275 167636 33153 507646 William Johnson 121212 4823 5012 20884 151931 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. Fayette County Hospital Authority 251512681 312468BP5 2007-09-27 50000000 Constructing New Inpatient Tower Refunding previous issue, Series 1996 false false 50000000 487708 38437991 2010 true false true true false false false false true true false true true PNC BANK NA 0000000029.700000000000 false false false 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. 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 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 false false false false false false false false true false true true false false true true false false