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.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$11,842,270
Down $1,382,822 (-10%) from 2017
Net Assets
Down$3,444,898
Down $2,181,675 (-39%) from 2017
Liabilities
Up$8,397,372
Up $798,853 (+11%) from 2017
Revenue And Expenses
Revenue
Down$30,498,414
Down $3,463,539 (-10%) from 2017
Expenses
Down$32,550,272
Down $1,221,977 (-3.6%) from 2017
Net Income
Down-$2,051,858
Down $2,241,562 (-1182%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $30,631,145
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,961,236 | $4,439,236 | ▼ $522,000 |
| Accounts Receivable | $2,664,986 | $3,312,780 | ▲ $647,794 |
| Prepaid Expenses and Deferred Charges | $343,475 | $344,889 | ▲ $1,414 |
| Investments Other Securities | $201,053 | $303,529 | ▲ $102,476 |
| Inventories for Sale or Use | $229,742 | $222,726 | ▼ $7,016 |
| Cash and Non-Interest-Bearing Accounts | $7,189 | $221,075 | ▲ $213,886 |
| Total Assets | $13,225,092 | $11,842,270 | ▼ $1,382,822 |
| Other Assets Total | $4,817,411 | $2,998,035 | ▼ $1,819,376 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,435,285 | $5,301,438 | ▲ $866,153 |
| Mortgage Notes Payable Secured by Investment Property | $2,006,692 | $1,734,682 | ▼ $272,010 |
| Other Liabilities | $1,156,542 | $1,361,252 | ▲ $204,710 |
| Total Liabilities | $7,598,519 | $8,397,372 | ▲ $798,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,580,471 | $2,304,295 | ▼ $1,276,176 |
| Permanently Rstr Net Assets | $842,355 | $872,487 | ▲ $30,132 |
| Temporarily Rstr Net Assets | $1,203,747 | $268,116 | ▼ $935,631 |
| Total Net Assets Fund Balance | $5,626,573 | $3,444,898 | ▼ $2,181,675 |
| Total Liabilities and Net Assets / Fund Balance | $13,225,092 | $11,842,270 | ▼ $1,382,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,452,302 | $15,914,190 | $17,366,492 |
| Buildings | $2,666,757 | $6,778,914 | $9,445,671 |
| Other Land Buildings | $293,790 | - | $293,790 |
| Leasehold Improvements | $20,541 | $164,602 | $185,143 |
| Land | $5,846 | - | $5,846 |
| Other Assets Org | $1,888,073 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,046,102 | $78,163 | ▲ $33,041 | $807,139 | $1,350,167 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Biggs Md | Chief Radiologist | FT | $294,000 | $149,704 | $443,704 |
| Samuel Long Md | Physician | FT | $363,268 | $20,194 | $383,462 |
| Jerome Dejulia Md | Physician | FT | $272,453 | $59,092 | $331,545 |
| Joseph Peluso | CEO | FT | $250,000 | $28,928 | $278,928 |
| Gregory Kimble Do | Medical Director | FT | $185,400 | $88,823 | $274,223 |
| Kistor Patel Md | Physician | FT | $169,725 | $87,695 | $257,420 |
| Todd Dieffenbach | CFO | FT | $121,907 | - | $121,907 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Wike | President |
| Neil Smith | Vice President |
| David Pertile | Board Member |
| Kathleen Hoyne | Board Member |
| William Maines | Board Member |
| Fran Brunhuber | Secretary |
| Todd Lewis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procare Health Systems | Physical Therapy | 310 PENN ST STE 103, Hollidaysburg, PA 16648 | $1,071,414 |
| University Orthopedics Center | Orthopedics | 101 REGENT COURT, State College, PA 16801 | $333,600 |
| Skytop Surgical | Surgical Services | 154 HOSPITAL DRIVE STE 5, Tyrone, PA 16686 | $324,900 |
| Allegheny Anesthetists | Anesthestist Services | PO BOX 108, Hollidaysburg, PA 16648 | $290,717 |
| - | Rental | 1916 HILEMAN ROAD, Tyrone, PA 16686 | $265,177 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,174
- Program Service Revenue
- $30,278,667
- Investment Income
- $46,953
- Other Revenue
- $126,620
- All Other Contributions
- $27,084
- Change in Net Assets
- $-2,051,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,651,534 |
| Salaries, Compensation, and Employee Benefits | $14,898,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,763,134 | $647,691 | - | $12,410,825 |
| Fees for Services Other | $2,176,152 | - | - | $2,176,152 |
| Other Expenses | $1,254,772 | $13,309 | - | $1,254,772 |
| Other Employee Benefits | $1,150,317 | $102,535 | - | $1,252,852 |
| Depreciation Depletion | $1,122,586 | - | - | $1,122,586 |
| Occupancy | $907,478 | $2,015 | - | $909,493 |
| Payroll Taxes | $759,605 | $67,709 | - | $827,314 |
| Insurance | $562,291 | - | - | $562,291 |
| Current Officers, Directors, Trustees, and Key Employees | - | $400,835 | - | $400,835 |
| Interest | - | $160,323 | - | $160,323 |
| Fees for Services Management | - | $92,576 | - | $92,576 |
| Fees for Services Legal | - | $86,976 | - | $86,976 |
| Fees for Services Accounting | - | $28,085 | - | $28,085 |
| All Other Expenses | $7,384 | - | - | $7,384 |
| Pension Plan Contributions | $6,346 | $566 | - | $6,912 |
| Information Technology | $628 | - | - | $628 |
| Office Expenses | $368 | - | - | $368 |
| Total Functional Expenses | $30,947,652 | $1,602,620 | $0 | $32,550,272 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,403 |
| Fundraising Gross Income | $5,425 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $24,515 | $5,425 | $1,127 | $4,298 |
| Total Events | $24,515 | $5,425 | $7,403 | $-1,978 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligations | $740,934 |
| Third Party Obligations | $620,318 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
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
- 2019-05-13
- 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
- 289
- Volunteers
- 7
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Kelly a Brocious CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Temp restricted - valuation loss in assets held in trust 2,909. Perm restricted - valuation loss in assets held in trust 30,132. Transfer to related organization -162,858.”
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, 2015, and thereafter remain subject to examination by federal and state tax authorities.”
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| IRS990/Desc | 0 | TYRONE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO THE PEOPLE OF NORTHERN BLAIR COUNTY AND SURROUNDING COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, TYRONE HOSPITAL SERVED 742 INPATIENTS AND HAD 39,192 OUTPATIENT VISITS.TYRONE MEDICAL ASSOCIATES IS A DEPARTMENT OF TYRONE HOSPITAL THAT PROVIDES FAMILY PRACTICE PHYSICIANS TO THE COMMUNITY, INCLUDING THREE FAMILY PHYSICIANS AND A PEDIATRICIAN. THESE PHYSICIANS SERVICED APPROXIMATELY 23,870 PATIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY WIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN BRUNHUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN HOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PERTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD DIEFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY BIGGS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL LONG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME DEJULIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KISTOR PATEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY KIMBLE DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 278928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 420871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 363268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 322803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 239233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 251390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF RADIOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19090 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7403 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30631145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 188429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 562291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 562291 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 160323 |
| IRS990/InterestGrp/TotalAmt | 0 | 160323 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 229742 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 222726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 201053 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 303529 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22857706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4961236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4439236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27296942 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 125328 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2006692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1734682 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5626573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3444898 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1978 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63101 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 63101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8772 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 907478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 909493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4817411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2998035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -129817 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1150317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1252852 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT RELATED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6738247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2998610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1499734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1254772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6751556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2998610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1499734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1254772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1156542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1361252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WELLNESS CENTER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3031 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 62466 |
| IRS990/OtherRevenueTotalAmt | 0 | 65497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 647691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11763134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12410825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 759605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 827314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6912 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 842355 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 872487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 343475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 344889 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH PELUSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30023301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30023301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1170116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2200 |
| IRS990/PYOtherExpensesAmt | 0 | 20244809 |
| IRS990/PYOtherRevenueAmt | 0 | 98543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32691094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13527440 |
| IRS990/PYTotalExpensesAmt | 0 | 33772249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33961953 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2051858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63101 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30344164 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 3731 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 3731 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2666757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6778914 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9445671 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2046102 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 78163 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1350167 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33041 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,842,270
- Liabilities
- $8,397,372
- Net assets
- $3,444,898
- Revenue
- $30,498,414
- Expenses
- $32,550,272
- Net income
- -$2,051,858