Civic Intelligence

Tyrone Hospital

990 • Fiscal year 2020 • EIN 23-1440116

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2021

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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.44x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$470,502

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,278,053

Up $5,482,619 (+51%) from 2019

Net Assets

Up

$4,686,500

Up $2,285,056 (+95%) from 2019

Liabilities

Up

$11,591,553

Up $3,197,563 (+38%) from 2019

Revenue

Down

$26,172,376

Down $3,661,403 (-12%) from 2019

Expenses

Down

$23,798,619

Down $7,174,970 (-23%) from 2019

Net Income

Up

$2,373,757

Up $3,513,567 (+308%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,278,053
Liabilities$11,591,553
Net Assets$4,686,500

Operations Trend

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

2020

Revenue$26,172,376
Expenses$23,798,619
Net Income$2,373,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2021
Return Version
2019v5.2
Gross Receipts
$26,353,521
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
Cash and Non-Interest-Bearing Accounts$385,612$5,259,321▲ $4,873,709
Accounts Receivable$2,583,461$3,390,846▲ $807,385
Land, Buildings, and Equipment, Net$3,471,018$2,636,575▼ $834,443
Investments Other Securities$505,623$832,360▲ $326,737
Prepaid Expenses and Deferred Charges$192,243$246,662▲ $54,419
Inventories for Sale or Use$201,576$210,628▲ $9,052
Total Assets$10,795,434$16,278,053▲ $5,482,619
Other Assets Total$3,455,901$3,701,661▲ $245,760
Liabilities
Accounts Payable and Accrued Expenses$6,198,327$5,568,859▼ $629,468
Other Liabilities$769,320$4,935,749▲ $4,166,429
Mortgage Notes Payable Secured by Investment Property$1,426,343$1,086,945▼ $339,398
Total Liabilities$8,393,990$11,591,553▲ $3,197,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,358$3,648,573▲ $2,759,215
Net Assets With Donor Restrictions$1,512,086$1,037,927▼ $474,159
Total Net Assets Fund Balance$2,401,444$4,686,500▲ $2,285,056
Total Liabilities and Net Assets / Fund Balance$10,795,434$16,278,053▲ $5,482,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396,922$17,019,414$17,416,336
Buildings$2,220,786$7,224,885$9,445,671
Leasehold Improvements$8,835$176,308$185,143
Land$5,846-$5,846
Other Land Buildings$4,186-$4,186
Other Assets Org$449,818--
Other Securities$832,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,512,086$137,709▲ $15,101$626,969$1,037,927
2018$1,350,167$1,066,802▲ $26,025$930,908$1,512,086
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Zinobile MdPhysicianFT$423,188$47,314$470,502
Kelly Biggs MdChief RadiologistFT$294,000$148,677$442,677
Steve Um MdPhysicianFT$417,717$22,264$439,981
Kennita Burns-johnsonPhysicianFT$320,601$24,334$344,935
Samuel Long MdPhysicianFT$305,812$19,383$325,195
Joseph Peluso Until 062019Former CEOFT$144,759$100,000$244,759
William CroweCFOFT$132,717$24,334$157,051
Anna AnnaCEOFT$112,385$8,391$120,776

Board Members and Trustees

NameTitle
Kelly WikePresident
William MainesVice President
David HilemanBoard Member
Leslie EstepBoard Member
Randy ZitterbartBoard Member
Fran BrunhuberSecretary
Todd LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revenue Cycle Solutions LLCHospital Services603 STANWIX STREET, Pittsburgh, PA 15222$265,810
Wpa Emergency Solutions LLCLocum Physicians171 MINOR ROAD, Summerhill, PA 15958$151,935
James P LaughnerAnesthestist100 FREAS LANE, Punxsutawney, PA 15767$125,075
Revenue and Support

Revenue Composition

Contributions and Grants
$280,795
Program Service Revenue
$25,607,166
Investment Income
$58,801
Other Revenue
$225,614
All Other Contributions
$280,795
Change in Net Assets
$2,373,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,277,427
Other Expenses$10,521,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,935,933$23,689-$10,959,622
Fees for Services Other$1,441,229--$1,441,229
Other Employee Benefits$1,050,993$49,354-$1,100,347
Depreciation Depletion$870,603--$870,603
Occupancy$845,696$1,705-$847,401
Other Expenses$778,530$330-$778,530
Payroll Taxes$693,141$32,550-$725,691
Current Officers, Directors, Trustees, and Key Employees-$489,861-$489,861
Insurance$393,773--$393,773
Fees for Services Legal-$253,501-$253,501
Interest-$77,350-$77,350
Fees for Services Accounting-$75,458-$75,458
Fees for Services Management-$61,466-$61,466
All Other Expenses$25,741--$25,741
Pension Plan Contributions$1,821$85-$1,906
Total Functional Expenses$22,729,349$1,069,270$0$23,798,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$4,329,620
Third Party Obligations$456,204
Lease Obligations$149,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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
Anna Anna
Title
CEO
Phone
8146841255
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Anna
Formed
1954
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
280
Volunteers
5

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 8,632. Perm restricted - valuation loss in assets held in trust 6,468.

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.

AMENDED FORM 990:

The form 990 is being amended to attach the final audited financial statements. The audited financial statements were not finalized when the 990 was filed on may 17, 2021.

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 and foundation are recognized as nonprofit organizations described in section 501(c)(3) of the internal revenue code (code), and are exempt from federal income taxes on their exempt income under section 501(a) of the code. Accordingly, no provision for income taxes has been provided. Donations to the health network qualify as charitable tax deductions by the contributor. Accounting principles generally accepted in the united states of america require the health network to evaluate tax positons taken by the health network and recognize a tax liability or asset if the health network has taken an uncertain positon that more likely than not would be sustained upon examination by the internal revenue services (irs). The health network has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability, asset, or disclosure in the financial statements. Generally, tax returns for years ended june 30, 2017, and thereafter remain subject to examination by federal and state tax authorities.

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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/Desc0TYRONE 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, 2020, TYRONE HOSPITAL SERVED 711 INPATIENTS AND HAD 27,821 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 22,931 PATIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA ANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY BIGGS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL LONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY ZINOBILE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE UM MD
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNITA BURNS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH PELUSO UNTIL 062019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9420761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10305812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11448188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12417717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13320601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14244759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt140
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/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026353521
IRS990/GrossRentsGrp/RealAmt0164643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0393773
IRS990/InsuranceGrp/TotalAmt0393773
IRS990/InterestGrp/ManagementAndGeneralAmt077350
IRS990/InterestGrp/TotalAmt077350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0201576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210628
IRS990/InvestmentIncomeGrp/ExclusionAmt058801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0505623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0832360
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024420607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03471018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02636575
IRS990/LandBldgEquipCostOrOtherBssAmt027057182
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0181145
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/BOYAmt01426343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01086945
IRS990/NetAssetsOrFundBalancesBOYAmt02401444
IRS990/NetAssetsOrFundBalancesEOYAmt04686500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16502
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0889358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03648573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01705
IRS990/OccupancyGrp/ProgramServicesAmt0845696
IRS990/OccupancyGrp/TotalAmt0847401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03455901
IRS990/OtherAssetsTotalGrp/EOYAmt03701661
IRS990/OtherChangesInNetAssetsAmt015100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01050993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100347
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT RELATED SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt02802535
IRS990/OtherExpensesGrp/ProgramServicesAmt11842669
IRS990/OtherExpensesGrp/ProgramServicesAmt21046685
IRS990/OtherExpensesGrp/ProgramServicesAmt3778530
IRS990/OtherExpensesGrp/TotalAmt02806456
IRS990/OtherExpensesGrp/TotalAmt11842669
IRS990/OtherExpensesGrp/TotalAmt21047015
IRS990/OtherExpensesGrp/TotalAmt3778530
IRS990/OtherLiabilitiesGrp/BOYAmt0769320
IRS990/OtherLiabilitiesGrp/EOYAmt04935749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1WELLNESS CENTER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141945
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041945
IRS990/OtherRevenueTotalAmt0242116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010935933
IRS990/OtherSalariesAndWagesGrp/TotalAmt010959622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693141
IRS990/PayrollTaxesGrp/TotalAmt0725691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01821
IRS990/PensionPlanContributionsGrp/TotalAmt01906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246662
IRS990/PrincipalOfficerNm0ANNA ANNA
IRS990/PriorPeriodAdjustmentsAmt0-103801
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024503978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11103188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024503978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11103188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053127
IRS990/PYOtherExpensesAmt015392860
IRS990/PYOtherRevenueAmt0106475
IRS990/PYProgramServiceRevenueAmt028458102
IRS990/PYRevenuesLessExpensesAmt0-1139810
IRS990/PYSalariesCompEmpBnftPaidAmt015580729
IRS990/PYTotalExpensesAmt030973589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029833779
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02373757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16502
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025807337
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/OtherActivitiesAmt03949
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/TotalLobbyingExpendituresAmt03949
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02220786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07224885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09445671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01512086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137709
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01037927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015101
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0626969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01350167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01066802

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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