BUTLER HEALTHCARE PROVIDERS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER HEALTHCARE PROVIDERS (EIN 25-0965274)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-17
- IRS object ID
- 201111379349300446
- Schema version
- 2009v1.2
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-17T16:21:17-04:00 | 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 | Butler Healthcare Providers | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 East Brady Street | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 160014646 | 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 | 250965274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Healthcare Providers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUTL | NameControl |
| Phone | 7242844429 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Way | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 160014670 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne B Krebs | Name |
| Title | VP of Finance | Title |
| Phone | 7242844429 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-05-17 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kenneth P DeFurio | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Way | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 160014670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 205215204 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.butlerhealthsystem.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Butler Memorial Hospital is to be a healing presence in the communities we serve. We exist to make a positive difference in the lives of people by providing compassionate, high quality care and comfort, and inspiring health and wellbeing. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1945 | TotalNbrEmployees |
| Total Nbr Volunteers | 318 | TotalNbrVolunteers |
| Total Gross UBI | 3920597 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 780124 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1839252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1304061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 177783653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196712595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1407947 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1723717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4370391 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5474831 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 185401243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 205215204 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 54167 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89068047 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98762897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83831333 | OtherExpensePriorYear |
| Other Expenses Current Year | 88270196 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172899380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 187087260 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12501863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18127944 | RevenuesLessExpensesCY |
| Total Assets BOY | 303033487 | TotalAssetsBOY |
| Total Assets EOY | 323981857 | TotalAssetsEOY |
| Total Liabilities BOY | 183840822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 196627380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119192665 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127354477 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Butler Memorial Hospital is to be a healing presence in the communities we serve. We exist to make a positive difference in the lives of people by providing compassionate, high quality care and comfort, and inspiring health and wellbeing. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 151575853 | Expense |
| Revenue | 196712595 | Revenue |
| Description | Butler Memorial Hospital (BMH) is an independent, community-based hospital that has served Butler County, PA, and the surrounding area for over 100 years. BMH employs nearly 2,000 people, making it the largest employer in Butler County. The hospital has grown into a regional referral center for the area. It is the largest hospital facility between Pittsburgh and Erie. It is comprised of 232 acute care beds and a 25 bed skilled nursing facility. BMH serves approximately 14,000 acute care patients(admissions) and over 450,000 outpatients each year. The hospital maintains a deep commitment to its community, as is demonstrated through its broad service offering. It provides all levels of general medical and surgical care, emergency services,a robust psychiatric service, drug & alcohol treatment, family services, preventative & wellness programs, and tertiary cardiovascular care. It also has a network of 25 convenient, low-cost outpatient sites that are located in communities throughout Butler County and the surrounding area. | Description |
| Total Program Service Expense | 151575853 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1945 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Healthcare Providers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7242844429 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospitlal Way | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 160014670 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| D Kelly Agnew MD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| T T Channapati MD | |||||||||
| Trustee | 5.00 | X | 25000 | 0 | 0 | ||||
| David E Foreman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Kathryn Helfer | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| PattiAnn Kanterman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Richard F Latuska MD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Patricia Liebman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Douglas K McClaine | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas Muzzonigro MD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Surendra K Sethi MD | |||||||||
| Trustee | 1.00 | X | 6000 | 0 | 0 | ||||
| Robert M Smith PhD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Margaret Weir | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Kenneth P DeFurio | |||||||||
| President and CEO | 50.00 | X | 665130 | 0 | 0 | X | |||
| Fiore C Londino | |||||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X | |||
| Anne B Krebs | |||||||||
| Chief Financial Officer | 50.00 | X | 300424 | 0 | 0 | X | |||
| Marcia Segraves | |||||||||
| Corporate Secretary | 2.00 | X | 0 | 0 | 0 | X | |||
| Maureen A Gray | |||||||||
| VP Patient Svc Chief Nurse Officer | 50.00 | 234784 | 0 | 0 | X | ||||
| Stephanie Roskovski | |||||||||
| VP of Outpatient Services | 50.00 | 196530 | 0 | 0 | X | ||||
| A Thomas McGill MD | |||||||||
| VP Quality & Safety | 50.00 | 367532 | 0 | 0 | X | ||||
| Charles E Oleson | |||||||||
| VP Info Systems & CIO | 50.00 | 250694 | 0 | 0 | X | ||||
| Michael D Busch | |||||||||
| VP Strategic Planning & Growth | 50.00 | 244980 | 0 | 0 | X | ||||
| Paula L Hooper | |||||||||
| VP General Counsel | 50.00 | 236827 | 0 | 0 | X | ||||
| Richard L Allen | |||||||||
| VP Strategic Facilities Development | 50.00 | 221219 | 0 | 0 | X | ||||
| John C Reefer MD | |||||||||
| Trustee | 50.00 | X | 308191 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3057311 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Turner Construction Company | ||||||
| Two PNC Plaza | 620 Liberty Ave 27th Floor | Pittsburgh | PA | 152222719 | Construction | 40962253 |
| Turner Logistics LLC | ||||||
| Four Skyline Drive | Hawthorne | NY | 10532 | Construction | 4197181 | |
| Advanced Imaging Inc | ||||||
| 90 Chamber Place | Charleroi | PA | 15022 | Imaging Services | 2513335 | |
| Metz Associates Ltd | ||||||
| Two Woodland Drive | Dallas | PA | 18612 | Environmental/Dietar | 2205996 | |
| Independence Excavating Inc | ||||||
| 5720 Schaaf Road | Independence | OH | 44131 | Construction | 2195276 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Federated Campaigns | 7080 | FederatedCampaigns |
| Related Organizations | 91894 | RelatedOrganizations |
| Government Grants | 1203748 | GovernmentGrants |
| All Other Contributions | 1339 | AllOtherContributions |
| Total Contributions | 1304061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Services | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 196712595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193391449 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3321146 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196712595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1723717 | TotalRevenueColumn |
| Exclusion | $1,723,717 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Other Income | 900099 | 3300953 | 3059945 | 241008 | |
| Dietary/Cafeteria Sales | 722210 | 1238313 | $1,238,313 | ||
| Physician Billing Services | 541900 | 935565 | 577122 | 358443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5474831 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205215204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197028516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3920597 | UnrelatedBusinessRevenue |
| Exclusion | $2,962,030 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54167 | Total |
| Program Services | 54167 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944977 | Total |
| Management And General | 1944977 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73974314 | Total |
| Program Services | 66184224 | ProgramServices |
| Management And General | 7790090 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5232900 | Total |
| Program Services | 5232900 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12650063 | Total |
| Program Services | 12650063 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4960643 | Total |
| Program Services | 4392119 | ProgramServices |
| Management And General | 568524 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343632 | Total |
| Program Services | 138118 | ProgramServices |
| Management And General | 205514 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Management And General | 90000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12934243 | Total |
| Program Services | 10250912 | ProgramServices |
| Management And General | 2683331 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603755 | Total |
| Program Services | 390556 | ProgramServices |
| Management And General | 213199 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46643605 | Total |
| Program Services | 45439423 | ProgramServices |
| Management And General | 1204182 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471890 | Total |
| Program Services | 1187512 | ProgramServices |
| Management And General | 284378 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3732849 | Total |
| Program Services | 3294579 | ProgramServices |
| Management And General | 438270 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414564 | Total |
| Program Services | 167967 | ProgramServices |
| Management And General | 276597 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140917 | Total |
| Program Services | 84233 | ProgramServices |
| Management And General | 56684 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314193 | Total |
| Management And General | 1314193 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7617081 | Total |
| Management And General | 7617081 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790370 | Total |
| Program Services | 1029922 | ProgramServices |
| Management And General | 760448 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Bad Debt Expense | 8008251 | 8008251 | |
| Miscellaneous | 1926428 | 1033261 | 893167 |
| Recruitment | 703395 | 598946 | 104449 |
| Organizational Dues | 357808 | 276266 | 81542 |
| Collection Agency Fees | 177215 | 177215 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187087260 | Total |
| Program Services | 151575853 | ProgramServices |
| Management And General | 35541407 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
| EOY | 2715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14786602 | BOY |
| EOY | 14552724 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20373185 | BOY |
| EOY | 21608199 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172108 | BOY |
| EOY | 1805925 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669582 | BOY |
| EOY | 2892860 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600054 | BOY |
| EOY | 3225060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 285471435 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129747013 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72843705 | BOY |
| EOY | 155724422 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179936482 | BOY |
| EOY | 114895581 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994357 | BOY |
| EOY | 3364450 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4654712 | BOY |
| EOY | 5909921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303033487 | BOY |
| EOY | 323981857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20275494 | BOY |
| EOY | 30628011 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143116135 | BOY |
| EOY | 136953820 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20449193 | BOY |
| EOY | 29045549 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183840822 | BOY |
| EOY | 196627380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118818066 | BOY |
| EOY | 125887342 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374599 | BOY |
| EOY | 1467135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119192665 | BOY |
| EOY | 127354477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303033487 | BOY |
| EOY | 323981857 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2550603 | OtherCostOrOtherBasis |
| Book Value | 2550603 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30797492 | OtherCostOrOtherBasis |
| Depreciation | 23962931 | Depreciation |
| Book Value | 6834561 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4562376 | OtherCostOrOtherBasis |
| Depreciation | 1627311 | Depreciation |
| Book Value | 2935065 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126680374 | OtherCostOrOtherBasis |
| Depreciation | 101125065 | Depreciation |
| Book Value | 25555309 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120880588 | OtherCostOrOtherBasis |
| Depreciation | 3031704 | Depreciation |
| Book Value | 117848884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 155724422 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Benbrook Medical Holdings | 118633 |
| Chart - Insurance Captive | 1729359 |
| Benbrook II | 214450 |
| Butler Physicians Realty | 121354 |
| Vie Care Butler LLC | 128110 |
| South Butler Medical | 146000 |
| Medcare - DME | 906544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3364450 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Splt $ Life Insurance | 1351050 |
| Delta Development Grp Fees | 316608 |
| Asset Value Life Insurance | 43666 |
| VHA of PA | 200000 |
| Debt Issuance Costs | 2562773 |
| Net Assets of Butler Health System Foundation | 1435824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5909921 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension liability | $24,201,276 |
| Third party settlements | $4,844,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29045549 | TotalOfAmounts |
| Total Revenue | 205215204 | TotalRevenue |
| Total Expenses | 187087260 | TotalExpenses |
| Excess Or Deficit For Year | 18127944 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18127944 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part X (2) Fin 48 Footnote: The Hospital accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be substained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2009. The Hospital's federal tax returns for 2010, 2009, 2008, and 2007 remain subject to examination by the IRS. BMH'S policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. Part XI Change in Net Assets: Net transfers to related entities (2,199,935) Pension liability adjustment (8,918,759) Non controlling interest in Net Loss of Consolidated Subsidiary 60,026 | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1404880 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 509089 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 895791 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21345407 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13993460 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7351947 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04110 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 212888 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 183778 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29110 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22963175 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14686327 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8276848 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04630 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 252623 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15095 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 237528 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 388001 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 388001 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17018233 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11427856 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5590377 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03120 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 190091 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 190091 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17848948 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11442951 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6405997 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03580 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40812123 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26129278 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14682845 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08210 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $2,178,244 | BadDebtExpenseAmount |
| Amount Attributable To | 1144332 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 38317185 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 35647361 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2669824 | MedicareSurplusOrShortfall |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Healthcare Providers | BusinessNameLine1 |
| Business Name Line2 | DBA Butler Memorial Hospital | BusinessNameLine2 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Way | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Clinic of Butler County | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Bonnie Drive | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 16002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 204852135 | EINOfRecipient |
| IRC Section | 501 (c) (3) | IRCSection |
| Amount Of Cash Grant | 54167 | AmountOfCashGrant |
| Purpose Of Grant | General support to provide medical care for indigent patients | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Kenneth P DeFurio | |||||
| 424315 | 148050 | 92765 | 134775 | 40889 | 840794 |
| Anne B Krebs | |||||
| 236765 | 48231 | 15428 | 42289 | 36023 | 378736 |
| Maureen A Gray | |||||
| 182437 | 36888 | 15459 | 26873 | 20893 | 282550 |
| Stephanie Roskovski | |||||
| 146848 | 29370 | 20312 | 26433 | 15644 | 238607 |
| A Thomas McGill MD | |||||
| 264569 | 53100 | 49863 | 40849 | 26867 | 435248 |
| Charles E Oleson | |||||
| 192592 | 29520 | 28582 | 25586 | 34325 | 310605 |
| Michael D Busch | |||||
| 199991 | 30450 | 14539 | 16214 | 34576 | 295770 |
| Paula L Hooper | |||||
| 194719 | 29948 | 12160 | 14695 | 34272 | 285794 |
| Richard L Allen | |||||
| 188764 | 19300 | 13155 | 23313 | 32813 | 277345 |
| John C Reefer MD | |||||
| 236119 | 44556 | 27516 | 40102 | 35689 | 383982 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | (1) (a) The CEO is provided with a membership to the local country club within Butler County, which is primarily utilized for work-related functions and meetings. Approximate annual membership cost is $2,700. The amount is not included in taxable income. (4)(b) The following individuals received payment noted below as part of a Senior Executive Benefit Plan for a tax-deferred Capital Accumulation Account. The amounts represent the amount paid out after a two year vesting period. The program was discontinued January, 2009. However, in some cases payments have been deferred into future years. DeFurio 50,462 Gray 3,696 Roskovski 11,321 McGill 32,532 Oleson 13,959 Allen 1,130 Reefer 12,121 (4) (b) As part of the Senior Executive Benefit Plan, the Hospital contributed to A SERP plan for the following individuals: DeFurio 120,981 Krebs 28,932 Gray 22,132 Roskovski 17,622 McGill 31,859 Oleson 13,777 Busch 14,211 Hooper 13,976 Allen 13,511 Reefer 26,735 (4) (b) The Senior Executive Benefit Plan permits participation in a 457(b) plan. The following individuals had the wages listed below deferred to the plan in calendar 2009: DeFurio 13,794 Krebs 13,357 Gray 4,741 Roskovski 8,811 McGill 8,990 Oleson 11,809 Busch 2,003 Hooper 719 Allen 9,802 Reefer 13,367 (7) Officers and employees are eligible for and received bonus compensation. Bonuses are not guaranteed and are awarded based on Board approved metrics which include quality, services and finanacial performances. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Butler County Hospital Authority | ||||||
| 251458912 | 1235926Q8 | 2009-04-29 | 50000000 | Construction of addition to Hosp | false | true |
| Butler County Hospital Authority | ||||||
| 251458912 | 123592CPO | 2009-04-29 | 74728451 | Construction of addition to Hosp | false | true |
| Butler County Hospital Authority | ||||||
| 251458912 | 2010-06-29 | 12165000 | Construction of addition to Hosp | false | true | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|
| 50000000 | 12347559 | 833495 | 36818946 | 2010 | false | false | false | true | |
| 74728451 | 6029029 | 1419179 | 60426143 | 2010 | false | false | false | true | 6853300 |
| 12165000 | 217226 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Anne B Krebs | |||
| Officer of Org; On Board of Dir of YMCA | 198196 | Hosp leases from YMCA | false |
| Richard F Latuska MD | |||
| Trustee of Org; Part owner in Benbrook | 276589 | Hosp leases from Benbrook | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part VI 2 Dr. Thomas Muzzonigro served for one year as an ex-officio trustee due to his position as President of the Medical Staff of Butler Memorial Hospital. Dr. Kelly Agnew is a trustee on this corporation's Board as well. Both of these physicians are directors, officers and greater than 10% owners in a private medical group, as well as that group's affiliated entities. 11 (a) The Finance Committee of the Board conducts a detailed review of the 990 filing, which is then provided to the full board for final review and approval. 12 (c) The reponses to the conflict of interest disclosure form are collected and reviewed annually by General Counsel, who then reviews the same with the Audit and Compliance Committee of the Board of Trustees. Conflict of Interest disclosure forms are completed by all trustees, officers, committee members as well as the executive team. In the event a relationship results in a potential conflict for an issue being discussed by the Board, the trustee recuses himself/herself from the discussion and vote. This recusal is documented in the minutes. The Vice President and General Counsel attends all board meetings and ensures that any needed recusals occur. 15 The organization engages a compensation consultant and outside legal councel to review current market for all of its executive positions. This consultant then meets with the fully independent Board Compensation Committee to review market for the various positions,including obtaining reasonableness opinions and engaging outside counsel regarding compensation relating to each executive position. The recommendations of the Compensation Committee are then presented to full board for final approval. The most recent review occurred in September, 2010. 19. Historically finanacials are provided to the public at the annual public board meeting and through mailing. Bylaws, Articles of Incorporation and the Conflict of Interest Policy are posted on the website. Part VII: Section A includes John C Reefer, MD as a former trustee and a VP of Professional Affairs & Medical Director with compensation. His term as trustee ended in February, 2005 prior to taking the VP position. This compensation relates to his role as VP of Professional Affairs. Schedule I Part II: Grants and Other Assistance: The organization's bylaws control the contributions that can be made and the process relating to such. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| Butler Health System | |||||||||
| One Hospital Way | Butler | PA | 16001 | 251441855 | Healthcare delivery system | PA | 501 (c) (3) | 3 | N/A |
| Butler Medical Providers | |||||||||
| One Hospital Way | Butler | PA | 16001 | 251441961 | Physician practices | PA | 501 (c) (3) | 3 | N/A |
| Butler Health System Foundation | |||||||||
| One Hospital Way | Butler | PA | 16001 | 261543883 | Fundraising on behalf of Butler Health System | PA | 501 (c) (3) | 11-Type 1 | N/A |
| Nixsar Corporation | |||||||||
| One Hospital Way | Butler | PA | 16001 | 251441960 | Own and operate real estate assets on behalf of Butler Health System | PA | 501 (c) (3) | 11- Type 1 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Ambulatory Surgery Center LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Technology Drive | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061728190 | EIN |
| Primary Activity | Ambulatory surgery center | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | not applicable | PredominantIncomeType |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCA of Butler PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 East Jefferson St | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251351445 | EIN |
| Primary Activity | Physician Office Practice | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C Corp | TypeOfEntity |
| 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 | true | 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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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