2011-05-17T16:21:17-04:00 2010-06-30 Butler Healthcare Providers 911 East Brady Street Butler PA 160014646 990 2009-07-01 250965274 Butler Healthcare Providers BUTL 7242844429 One Hospital Way Butler PA 160014670 Anne B Krebs 7242844429 2011-05-16 false 2011-05-17 2009 2016-02-24 21:20:13Z X Butler Memorial Hospital Kenneth P DeFurio One Hospital Way Butler PA 160014670 205215204 false false X www.butlerhealthsystem.org X 1898 PA 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. 14 9 1945 318 3920597 780124 1839252 1304061 177783653 196712595 1407947 1723717 4370391 5474831 185401243 205215204 54167 0 89068047 98762897 0 0 83831333 88270196 172899380 187087260 12501863 18127944 303033487 323981857 183840822 196627380 119192665 127354477 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. false false 151575853 196712595 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. 151575853 true true false false false false false false false false true false true false false false false false false false false true true false true true false false false false false false false false false true false false false false false true false false false false 102 0 true 1945 true true true false false false false false false false false false false false false false false false false false 14 9 true false false false false false false true true false false false true true true true true true true true true true PA X X X Butler Healthcare Providers 7242844429 One Hospitlal Way Butler PA 160014670 D Kelly Agnew MD 1.00 X 0 0 0 T T Channapati MD 5.00 X 25000 0 0 David E Foreman 1.00 X 0 0 0 Kathryn Helfer 1.00 X 0 0 0 PattiAnn Kanterman 1.00 X 0 0 0 Richard F Latuska MD 1.00 X 0 0 0 Patricia Liebman 1.00 X 0 0 0 Douglas K McClaine 1.00 X 0 0 0 Thomas Muzzonigro MD 1.00 X 0 0 0 Surendra K Sethi MD 1.00 X 6000 0 0 Robert M Smith PhD 1.00 X 0 0 0 Margaret Weir 1.00 X 0 0 0 Kenneth P DeFurio 50.00 X X 665130 0 0 Fiore C Londino 2.00 X X 0 0 0 Anne B Krebs 50.00 X X 300424 0 0 Marcia Segraves 2.00 X X 0 0 0 Maureen A Gray 50.00 X 234784 0 0 Stephanie Roskovski 50.00 X 196530 0 0 A Thomas McGill MD 50.00 X 367532 0 0 Charles E Oleson 50.00 X 250694 0 0 Michael D Busch 50.00 X 244980 0 0 Paula L Hooper 50.00 X 236827 0 0 Richard L Allen 50.00 X 221219 0 0 John C Reefer MD 50.00 X X 308191 0 0 3057311 28 true true false 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 29 7080 91894 1203748 1339 1304061 Net Patient Services 621500 196712595 193391449 3321146 196712595 1723717 1723717 Other Income 900099 3300953 3059945 241008 Dietary/Cafeteria Sales 722210 1238313 1238313 Physician Billing Services 541900 935565 577122 358443 5474831 205215204 197028516 3920597 2962030 54167 54167 1944977 1944977 73974314 66184224 7790090 5232900 5232900 12650063 12650063 4960643 4392119 568524 343632 138118 205514 90000 90000 12934243 10250912 2683331 603755 390556 213199 46643605 45439423 1204182 1471890 1187512 284378 3732849 3294579 438270 414564 167967 276597 140917 84233 56684 1314193 1314193 7617081 7617081 1790370 1029922 760448 Bad Debt Expense 8008251 8008251 Miscellaneous 1926428 893167 1033261 Recruitment 703395 104449 598946 Organizational Dues 357808 81542 276266 Collection Agency Fees 177215 177215 187087260 151575853 35541407 0 2700 2715 14786602 14552724 20373185 21608199 2172108 1805925 2669582 2892860 3600054 3225060 285471435 129747013 72843705 155724422 179936482 114895581 1994357 3364450 4654712 5909921 303033487 323981857 20275494 30628011 143116135 136953820 20449193 29045549 183840822 196627380 X 118818066 125887342 374599 1467135 119192665 127354477 303033487 323981857 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2550603 2550603 30797492 23962931 6834561 4562376 1627311 2935065 126680374 101125065 25555309 120880588 3031704 117848884 155724422 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 3364450 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 5909921 Pension liability 24201276 Third party settlements 4844273 29045549 205215204 187087260 18127944 18127944 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 true true true X true X false true true false true true 1404880 509089 895791 0.00500 21345407 13993460 7351947 0.04110 212888 183778 29110 0.00020 22963175 14686327 8276848 0.04630 252623 15095 237528 0.00130 388001 388001 0.00220 17018233 11427856 5590377 0.03120 190091 190091 0.00110 17848948 11442951 6405997 0.03580 40812123 26129278 14682845 0.08210 true 2178244 1144332 38317185 35647361 2669824 true true Butler Healthcare Providers DBA Butler Memorial Hospital

One Hospital Way Butler PA 16001

X X X false Community Health Clinic of Butler County 103 Bonnie Drive Butler PA 16002 204852135 501 (c) (3) 54167 General support to provide medical care for indigent patients 1 X true true X X X X X X false true false false false false false true false 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 (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. 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 50000000 12347559 833495 36818946 2010 false false false true 74728451 6853300 6029029 1419179 60426143 2010 false false false true 12165000 217226 false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 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 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. 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 Butler Ambulatory Surgery Center LLC 102 Technology Drive Butler PA 16001 061728190 Ambulatory surgery center PA N/A not applicable false false PCA of Butler PC 480 East Jefferson St Butler PA 16001 251351445 Physician Office Practice PA N/A C Corp false false true false false false false false true true false false true true true true false false