Civic Intelligence

Fayette Regional Health System

990 • Fiscal year 2012 • EIN 25-1451183

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

500 W Berkeley Street15401
Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,974,592

Up $2,622,436 (+15%) from 2011

Net Assets

Up

$14,683,421

Up $1,398,592 (+11%) from 2011

Liabilities

Up

$5,291,171

Up $1,223,844 (+30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,985,422

Down $585,211 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,143,221Liabilities 2010: $3,925,256Net Assets 2010: $14,217,9652010Assets 2011: $17,352,156Liabilities 2011: $4,067,327Net Assets 2011: $13,284,8292011Assets 2012: $19,974,592Liabilities 2012: $5,291,171Net Assets 2012: $14,683,4212012Assets 2013: $21,686,269Liabilities 2013: $4,341,489Net Assets 2013: $17,344,7802013Assets 2014: $21,702,483Liabilities 2014: $4,755,860Net Assets 2014: $16,946,6232014Assets 2015: $21,061,841Liabilities 2015: $3,500,232Net Assets 2015: $17,561,6092015Assets 2016: $20,486,456Liabilities 2016: $4,568,074Net Assets 2016: $15,918,3822016Assets 2017: $24,033,339Liabilities 2017: $4,140,807Net Assets 2017: $19,892,5322017Assets 2018: $24,732,978Liabilities 2018: $2,864,370Net Assets 2018: $21,868,6082018Assets 2019: $23,998,016Liabilities 2019: $3,671,312Net Assets 2019: $20,326,7042019Assets 2020: $15,714,518Liabilities 2020: $4,150,361Net Assets 2020: $11,564,1572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$19,974,592
Liabilities$5,291,171
Net Assets$14,683,421

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,272,5492010Expenses 2011: $7,570,6332011Expenses 2012: $6,985,4222012Expenses 2013: $7,185,8572013Revenue 2014: $3,204,386Expenses 2014: $6,372,168Net Income 2014: -$3,167,7822014Revenue 2015: $2,515,668Expenses 2015: $6,687,791Net Income 2015: -$4,172,1232015Revenue 2016: $8,975,963Expenses 2016: $7,690,774Net Income 2016: $1,285,1892016Revenue 2017: $9,387,885Expenses 2017: $8,904,280Net Income 2017: $483,6052017Revenue 2018: $14,389,142Expenses 2018: $9,559,394Net Income 2018: $4,829,7482018Revenue 2019: $8,556,891Expenses 2019: $10,015,437Net Income 2019: -$1,458,5462019Revenue 2020: $10,857,416Expenses 2020: $9,678,055Net Income 2020: $1,179,3612020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$6,985,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.2
Gross Receipts
$10,312,585
Mission and Program Overview

Mission

The Systems vision is to make a healthy difference in the lives we touch. We will fulfill our vision by providing excellent customer service, promoting teamwork, maintaining competency, assuring productivity ensuring compliance, all the while, being mindful of our financial regulatory responsibilities.

Major Activities

Activity 2
Fayette Regional FRHS provides billing services for Fayette Home CareFHC and Fayette Health Management FHM and FHM Subsidiaries with the exception of Fayette Anesthesia Providers, which has its own external billing contractor. FRHS billing services will provide the following services Administrative, such as establishing and maintaining charge rates Patient Information verification Claims Submission Follow-Up on non-payment and/or denial of third pary claims Payments and Cash Balancing Patient Balances and Collection Activity.
Activity 3
Fayette Regional received rent for a partial year for a sublease of space used by Fayette Health Management a related organization. This space was used for Fayette Health Management administration. Fayette Regional receives rent for a sublease of space used by the Uniontown Hospital a related organization. The space was used for a training facility.
Filing and Contact Details

Filer

EIN
25-1451183
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IRS990ScheduleD/OtherAssets/Description0Restricted Assets
IRS990ScheduleD/OtherAssets/Description1Other Receivables
IRS990ScheduleD/OtherLandBuildings/BookValue013186
IRS990ScheduleD/OtherLandBuildings/Depreciation016794
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029980
IRS990ScheduleD/OtherLiabilities/Amount02790442
IRS990ScheduleD/OtherLiabilities/Description0Other Liabilities
IRS990ScheduleD/TotalBookValueOtherAssets03058179
IRS990ScheduleD/TotalOfAmounts02790442
IRS990ScheduleD/TotalOfBookValueLandBuildings0706883
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

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