Civic Intelligence

Tyrone Hospital

990 • Fiscal year 2017 • EIN 23-1440116

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.TYRONEHOSPITAL.ORG

View Organization Page

187 Hospital DriveTyrone, PA 16686

(814) 684-1255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$411,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,225,092

Up $2,164,648 (+20%) from 2016

Net Assets

Up

$5,626,573

Up $1,918,592 (+52%) from 2016

Liabilities

Up

$7,598,519

Up $246,056 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$33,961,953

Down $953,298 (-2.7%) from 2016

Expenses

Down

$33,772,249

Down $3,689,121 (-9.8%) from 2016

Net Income

Up

$189,704

Up $2,735,823 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,664,394Liabilities 2011: $3,020,630Net Assets 2011: $5,643,7642011Assets 2012: $9,143,444Liabilities 2012: $3,012,736Net Assets 2012: $6,130,7082012Assets 2013: $9,163,045Liabilities 2013: $2,158,661Net Assets 2013: $7,004,3842013Assets 2014: $11,506,334Liabilities 2014: $3,769,859Net Assets 2014: $7,736,4752014Assets 2015: $11,680,397Liabilities 2015: $4,866,191Net Assets 2015: $6,814,2062015Assets 2016: $11,060,444Liabilities 2016: $7,352,463Net Assets 2016: $3,707,9812016Assets 2017: $13,225,092Liabilities 2017: $7,598,519Net Assets 2017: $5,626,5732017Assets 2018: $11,912,600Liabilities 2018: $8,397,371Net Assets 2018: $3,515,2292018Assets 2019: $10,795,434Liabilities 2019: $8,393,990Net Assets 2019: $2,401,4442019Assets 2020: $16,278,053Liabilities 2020: $11,591,553Net Assets 2020: $4,686,5002020Assets 2021: $19,539,692Liabilities 2021: $7,631,994Net Assets 2021: $11,907,6982021Assets 2022: $22,852,453Liabilities 2022: $7,768,639Net Assets 2022: $15,083,8142022

Highlighted filing

2017

Assets$13,225,092
Liabilities$7,598,519
Net Assets$5,626,573
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $19,486,850Expenses 2011: $20,040,504Net Income 2011: -$553,6542011Expenses 2012: $21,632,5692012Expenses 2013: $22,927,5222013Revenue 2014: $25,073,402Expenses 2014: $24,330,526Net Income 2014: $742,8762014Revenue 2015: $31,044,656Expenses 2015: $31,994,354Net Income 2015: -$949,6982015Revenue 2016: $34,915,251Expenses 2016: $37,461,370Net Income 2016: -$2,546,1192016Revenue 2017: $33,961,953Expenses 2017: $33,772,249Net Income 2017: $189,7042017Revenue 2018: $30,413,479Expenses 2018: $32,557,864Net Income 2018: -$2,144,3852018Revenue 2019: $29,833,779Expenses 2019: $30,973,589Net Income 2019: -$1,139,8102019Revenue 2020: $26,172,376Expenses 2020: $23,798,619Net Income 2020: $2,373,7572020Revenue 2021: $28,034,873Expenses 2021: $21,425,172Net Income 2021: $6,609,7012021Revenue 2022: $27,224,740Expenses 2022: $23,798,326Net Income 2022: $3,426,4142022

Highlighted filing

2017

Revenue$33,961,953
Expenses$33,772,249
Net Income$189,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$34,156,135
Mission and Program Overview

Mission

Tyrone hospital seeks to provide quality health care including curing, healing and educational components to the people of northern blair county and surrounding communities. Tyrone hospital in partnership with its medical staff, its employees, its board and other area providers will be the high quality primary care hospital of first choice by our neighbors. We will be recognized within our community as the center of customer oriented curative, restorative, and preventative health care services. We will participate in comprehensive regional health care systems that work cooperatively with other area providers, insurers, and businesses to meet the health care needs of our community. We will ensure that our services continue to be of value to our neighbors by a process of continuous improvement of our services and our physical assets.

Tyrone hospital seeks to provide quality health care including curing, healing, & educational components to the people of northern blair county & surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,833,603$4,961,236▼ $872,367
Accounts Receivable$2,513,400$2,664,986▲ $151,586
Prepaid Expenses and Deferred Charges$388,886$343,475▼ $45,411
Inventories for Sale or Use$211,513$229,742▲ $18,229
Investments Other Securities$189,016$201,053▲ $12,037
Cash and Non-Interest-Bearing Accounts$430,625$7,189▼ $423,436
Intangible Assets$0--
Total Assets$11,060,444$13,225,092▲ $2,164,648
Other Assets Total$1,493,401$4,817,411▲ $3,324,010
Liabilities
Accounts Payable and Accrued Expenses$3,294,035$4,435,285▲ $1,141,250
Mortgage Notes Payable Secured by Investment Property$2,283,077$2,006,692▼ $276,385
Other Liabilities$1,775,351$1,156,542▼ $618,809
Total Liabilities$7,352,463$7,598,519▲ $246,056
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,038$3,580,471▲ $952,433
Temporarily Rstr Net Assets$279,052$1,203,747▲ $924,695
Permanently Rstr Net Assets$800,891$842,355▲ $41,464
Total Net Assets Fund Balance$3,707,981$5,626,573▲ $1,918,592
Total Liabilities and Net Assets / Fund Balance$11,060,444$13,225,092▲ $2,164,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,951,227$15,039,084$16,990,311
Buildings$2,908,381$6,537,290$9,445,671
Leasehold Improvements$26,395$158,748$185,143
Other Land Buildings$69,387-$69,387
Land$5,846-$5,846
Other Assets Org$3,657,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,079,943$1,173,479▲ $84,407$291,727$2,046,102
2015$910,549$261,906▲ $208,042$300,554$1,079,943
2014$883,120-▲ $27,429-$910,549
2013$893,905-▼ $10,785-$883,120
2012$787,479-▲ $106,426-$893,905
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Biggs MdChief RadiologistFT$280,953$130,047$411,000
Samuel Long MdPhysicianFT$314,736$36,768$351,504
Jerome Dejulia MdPhysicianFT$265,601$35,319$300,920
Gregory Kimble DoMedical DirectorFT$152,802$100,447$253,249
Clement Farabaugh CrnaPhysicianFT$186,968$31,292$218,260
Todd DieffenbachCFOFT$106,801$18,055$124,856
Joseph PelusoCEOFT$94,781$1,373$96,154

Board Members and Trustees

NameTitle
Kelly WikePresident
Neil SmithVice President
David PertileBoard Member
Kathleen HoyneBoard Member
William MainesBoard Member
Fran BrunhuberSecretary
Todd LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Procare Health SystemsPhysical Therapy310 PENN ST STE 103, Hollidaysburg, PA 16648$1,003,562
University Orthopedics CenterOrthopedics101 REGENT COURT, State College, PA 16801$608,400
Z Medical ServicesPhysician Services4017 WASHINGTON RD SUITE 162, Mcmurray, PA 15317$489,443
Allegheny AnesthetistsAnesthestist ServicesPO BOX 108, Hollidaysburg, PA 16648$371,864
Skytop SurgicalSurgical Services154 HOSPITAL DRIVE STE 5, Tyrone, PA 16686$332,568
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,116
Program Service Revenue
$32,691,094
Investment Income
$2,200
Other Revenue
$98,543
All Other Contributions
$1,153,944
Change in Net Assets
$189,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,724,822
Revenue Not Reported on Financial Statements
$3,237,131
Revenue Not Reported on Form 990
$403,869
Other Revenue Adjustments
$3,237,131
Total Revenue per Audited Statements
$31,128,691
Total Revenue per Form 990
$33,961,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,244,809
Salaries, Compensation, and Employee Benefits$13,527,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,102,153$939,335-$11,041,488
Fees for Services Other$3,121,919--$3,121,919
Other Employee Benefits$1,371,566$154,902-$1,526,468
Other Expenses$1,113,398$81-$1,113,479
Depreciation Depletion$1,108,660--$1,108,660
Occupancy$945,332$2,086-$947,418
Payroll Taxes$674,407$76,166-$750,573
Insurance$493,036--$493,036
Current Officers, Directors, Trustees, and Key Employees-$201,582-$201,582
Fees for Services Accounting-$153,135-$153,135
Interest-$131,350-$131,350
Fees for Services Management-$105,146-$105,146
Fees for Services Legal-$76,962-$76,962
Pension Plan Contributions$6,585$744-$7,329
Total Functional Expenses$31,923,407$1,848,842$0$33,772,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,772,249
Total Expenses per Audited Statements$31,902,779
Expenses per Audited Statements$31,708,597
Expenses Not Reported on Financial Statements$2,063,652
Other Expense Adjustments$2,063,652
Expenses Not Reported on Form 990$194,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,271
Fundraising Gross Income$3,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,535$3,363$2,135$1,228
Total Events$19,535$3,363$6,271$-2,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$804,002
Third Party Obligations$352,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some of the members of the organization's board of directors have separate business relationships, which are fully disclosed to the board of directors and the organization's members.”

Form 990, Part VI, Section A, Line 6

“Upon formation of the organization and at certain times in the past, local residents who have contributed certain funds to the organization have been declared as members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the board of directors and attend meetings at least on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body can be subject to the approval of the members at the annual meetings.”

Form 990, Part VI, Section B, Line 11B

“Tyrone hospital has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through the board of directors, which asks members to abstain from any situations in which a conflict is present.”

Form 990, Part VI, Section B, Line 15

“The organization's finance committee determines compensation for the organization's top management, officers, and key employees through a review and approval of independent persons, compatability data, and contemporaneous substantiation of the deliberation and decision, which is then approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tyrone Hospital
EIN
23-1440116
Phone
8146841255
Address
187 HOSPITAL DRIVE, TYRONE, PA 16686

Signing Officer

Name
Joseph Peluso
Title
CEO
Phone
8146841255
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Peluso
Formed
1954
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
300
Volunteers
6

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temp restricted - valuation loss in assets held in trust 42,943. Perm restricted - valuation loss in assets held in trust 41,464.”

FORM 990, PART XII, LINE 2C:

“There was no change in the way the board of directors chose the independent auditors or its oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held to support the operation and maintenance of tyrone hospital.”

PART X, LINE 2:

“The hospital follows the guidance for accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements that prescribes a recognition threshold of more-likely than- not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The hospital's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administration expenses. There were no interest or penalties recognized on the consolidated statement of operations as a result of this guidance. Generally, tax returns for years ended june 30, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,271. Rental expenses 187,911. Net assets released from restrictions 209,687.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 1,173,479. Bad debt expense 2,063,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,271. Rental expenses 187,911.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 2,063,652.”

Raw XML AppendixShowing 400 of 848 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TYRONE HOSPITAL SEEKS TO PROVIDE QUALITY HEALTH CARE INCLUDING CURING, HEALING, & EDUCATIONAL COMPONENTS TO THE PEOPLE OF NORTHERN BLAIR COUNTY & SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328447
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY WIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN BRUNHUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN HOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PERTILE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD DIEFFENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY BIGGS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CLEMENT FARABAUGH CRNA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME DEJULIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL LONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY KIMBLE DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9404645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10201768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11299201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12314736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13224802
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF RADIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016172
IRS990/FundraisingDirectExpensesAmt06271
IRS990/FundraisingGrossIncomeAmt03363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034156135
IRS990/GrossRentsGrp/RealAmt0200428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0493036
IRS990/InsuranceGrp/TotalAmt0493036
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0131350
IRS990/InterestGrp/TotalAmt0131350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229742
IRS990/InvestmentIncomeGrp/ExclusionAmt02200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0189016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201053
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021735122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05833603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04961236
IRS990/LandBldgEquipCostOrOtherBssAmt026696358
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0187911
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TYRONE HOSPITAL SEEKS TO PROVIDE QUALITY HEALTH CARE INCLUDING CURING, HEALING AND EDUCATIONAL COMPONENTS TO THE PEOPLE OF NORTHERN BLAIR COUNTY AND SURROUNDING COMMUNITIES. TYRONE HOSPITAL IN PARTNERSHIP WITH ITS MEDICAL STAFF, ITS EMPLOYEES, ITS BOARD AND OTHER AREA PROVIDERS WILL BE THE HIGH QUALITY PRIMARY CARE HOSPITAL OF FIRST CHOICE BY OUR NEIGHBORS. WE WILL BE RECOGNIZED WITHIN OUR COMMUNITY AS THE CENTER OF CUSTOMER ORIENTED CURATIVE, RESTORATIVE, AND PREVENTATIVE HEALTH CARE SERVICES. WE WILL PARTICIPATE IN COMPREHENSIVE REGIONAL HEALTH CARE SYSTEMS THAT WORK COOPERATIVELY WITH OTHER AREA PROVIDERS, INSURERS, AND BUSINESSES TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITY. WE WILL ENSURE THAT OUR SERVICES CONTINUE TO BE OF VALUE TO OUR NEIGHBORS BY A PROCESS OF CONTINUOUS IMPROVEMENT OF OUR SERVICES AND OUR PHYSICAL ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02283077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02006692
IRS990/NetAssetsOrFundBalancesBOYAmt03707981
IRS990/NetAssetsOrFundBalancesEOYAmt05626573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012517
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012517
IRS990/NetUnrelatedBusTxblIncmAmt0-55241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02086
IRS990/OccupancyGrp/ProgramServicesAmt0945332
IRS990/OccupancyGrp/TotalAmt0947418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01493401
IRS990/OtherAssetsTotalGrp/EOYAmt04817411
IRS990/OtherChangesInNetAssetsAmt084407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01371566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01526468
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT RELATED SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt07392972
IRS990/OtherExpensesGrp/ProgramServicesAmt13529727
IRS990/OtherExpensesGrp/ProgramServicesAmt22063652
IRS990/OtherExpensesGrp/ProgramServicesAmt31113398
IRS990/OtherExpensesGrp/TotalAmt07400325
IRS990/OtherExpensesGrp/TotalAmt13529727
IRS990/OtherExpensesGrp/TotalAmt22063652
IRS990/OtherExpensesGrp/TotalAmt31113479
IRS990/OtherLiabilitiesGrp/BOYAmt01775351
IRS990/OtherLiabilitiesGrp/EOYAmt01156542
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WELLNESS CENTER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt070534
IRS990/OtherRevenueTotalAmt088934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0939335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010102153
IRS990/OtherSalariesAndWagesGrp/TotalAmt011041488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0674407
IRS990/PayrollTaxesGrp/TotalAmt0750573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06585
IRS990/PensionPlanContributionsGrp/TotalAmt07329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0842355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343475
IRS990/PrincipalOfficerNm0JOSEPH PELUSO
IRS990/PriorPeriodAdjustmentsAmt01644481
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032262764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039215
IRS990/PYOtherExpensesAmt022595714
IRS990/PYOtherRevenueAmt0181854
IRS990/PYProgramServiceRevenueAmt034143362
IRS990/PYRevenuesLessExpensesAmt0-2546119
IRS990/PYSalariesCompEmpBnftPaidAmt014865656
IRS990/PYTotalExpensesAmt037461370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034915251
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0189704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032709494
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03667
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE HOSPITAL COUNCIL OF WESTERN PA AND HOSPITAL ASSOCIATION OF PA. A PORTION OF THESE DUES ARE USED FOR LOBBYING PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03667
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02908381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06537290

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,225,092
Liabilities
$7,598,519
Net assets
$5,626,573
Revenue
$33,961,953
Expenses
$33,772,249
Net income
$189,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$7.77$15.1$27.2$23.8$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.63$11.9$28.0$21.4$6.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$11.6$4.69$26.2$23.8$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.39$2.40$29.8$31.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$8.40$3.52$30.4$32.6$2.14
2017Detailed filing. Detailed filing data is available for this year.$13.2$7.60$5.63$34.0$33.8$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.35$3.71$34.9$37.5$2.55
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.87$6.81$31.0$32.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.77$7.74$25.1$24.3$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$2.16$7.00$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$3.01$6.13$21.6
2011Summary only. Only limited summary data is available for this year.$8.66$3.02$5.64$19.5$20.0$0.55