Civic Intelligence

Fayette Regional Health System

990 • Fiscal year 2015 • EIN 25-1451183

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.uniontownhospital.org

View Organization Page

500 W Berkeley StreetUniontown, PA 15401

(724) 430-5222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$385,420

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$21,061,841

Down $640,642 (-3.0%) from 2014

Net Assets

Up

$17,561,609

Up $614,986 (+3.6%) from 2014

Liabilities

Down

$3,500,232

Down $1,255,628 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$2,515,668

Down $688,718 (-21%) from 2014

Expenses

Up

$6,687,791

Up $315,623 (+5.0%) from 2014

Net Income

Down

-$4,172,123

Down $1,004,341 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2015

Assets$21,061,841
Liabilities$3,500,232
Net Assets$17,561,609
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$2,515,668
Expenses$6,687,791
Net Income-$4,172,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,001,458
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.

Fayette Regional Health Systems primary purpose is the coordination of the financial and operational activities of its subsidiary, the Uniontown Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,111,973$14,934,354▼ $177,619
Investments Other Securities$3,259,437$1,811,370▼ $1,448,067
Cash and Non-Interest-Bearing Accounts-$1,610,300-
Savings and Temporary Cash Investments$1,273,843$863,121▼ $410,722
Land, Buildings, and Equipment, Net$454,915$402,924▼ $51,991
Accounts Receivable$48,833$336,283▲ $287,450
Prepaid Expenses and Deferred Charges$29,458$32,130▲ $2,672
Total Assets$21,702,483$21,061,841▼ $640,642
Other Assets Total$1,524,024$1,071,359▼ $452,665
Liabilities
Accounts Payable and Accrued Expenses$2,772,030$2,294,946▼ $477,084
Other Liabilities$1,983,830$1,205,286▼ $778,544
Total Liabilities$4,755,860$3,500,232▼ $1,255,628
Net Assets / Fund Balance
Unrestricted Net Assets$16,946,623$17,561,609▲ $614,986
Total Net Assets Fund Balance$16,946,623$17,561,609▲ $614,986
Total Liabilities and Net Assets / Fund Balance$21,702,483$21,061,841▼ $640,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,146$172,827$364,973
Leasehold Improvements$206,586$106,875$313,461
Other Land Buildings$4,192$25,788$29,980
Other Assets Org$1,071,359--
Other Securities$1,663,290--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HandySecretary/CEOFT$301,198$86,596$387,794
Linda BurstynowiczExecutive Director, Medical ServicesFT$201,877$56,360$258,237
Betty A RockExecutive Director, Nursing Services/CNOFT$153,162$29,388$182,550
Donald RecordExecutive Director, Support ServicesFT$141,056$37,035$178,091
James D ProudVP HR MarketingFT$133,719$165,469$165,469
Barbara WeissTreasurer/CFOFT$119,589$40,364$159,953
Sandra J ThorpeExecutive Director, Critical Care Srvs Patient FlowFT$130,888$14,845$145,733

Board Members and Trustees

NameTitle
Louise MonaghanChairman
Nancy DeckerVice Chairman
Charles WatsonDirector
Jason CoxDirector
John MaloneDirector
Malcolm Stone DDSDirector
Michael George DDSDirector
Suzanne McMonagleDirector
William SmithDirector
William UlmerDirector
Robert GarrettAssistant Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BkdAudit and Consulting Services910 E St Louis Street Suite 200, Springfield, MO 65801$230,582
Herald StandardMarketing8 East Church Street, Uniontown, PA 15401$165,481
-Consulting Services220 West Garden Street Suite 301, Pensacola, FL 32502$125,539
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,760,000
Investment Income
$51,884
Other Revenue
$-3,296,216
Change in Net Assets
$-4,172,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,897,264
Other Expenses$1,790,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,759,119$306,569-$3,065,688
Current Officers, Directors, Trustees, and Key Employees-$616,543-$616,543
Other Employee Benefits$503,915$55,991-$559,906
Pension Plan Contributions$388,806$43,200-$432,006
Fees for Service Investment Mgmnt Fees-$252,635-$252,635
Advertising$221,421$24,602-$246,023
Payroll Taxes$200,809$22,312-$223,121
Fees for Services Accounting$172,359$19,151-$191,510
Occupancy$158,400$17,600-$176,000
Office Expenses$126,936$14,104-$141,040
Fees for Services Management-$140,645-$140,645
Other Expenses$5,639$119,423-$119,423
Conferences and Meetings$60,357--$60,357
Depreciation Depletion$47,376$5,264-$52,640
Fees for Services Other$20,124--$20,124
Fees for Services Legal$15,724$1,747-$17,471
Travel$11,726--$11,726
Total Functional Expenses$5,011,911$1,675,880$0$6,687,791
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,071,359
Federal income taxes$133,927
Estimated Malpractice Costs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 was presented at the February 2016 board meeting to all voting members of the organization for review. A detailed review was performed by William Smith a local CPA who is also the chairperson on the organizations Finance Committee.”

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

“The Business Ethics department periodically reviews all potential conflicts, transactions and relationships to see if substantive. All potential new conflicts are reviewed by the Business Ethics department and the concept is covered at annual training. The department will report actual or possible conflicts to the FRHS Executive Committee of the Board for evaluation. The Committee shall determine whether a conflict exists. The Committee is empowered to take corrective action as necessary, including refraining from participation in certain Board decisions, as appropriate.”

Form 990, Part VI, Section B, Line 15A/15B

“The FRHS Executive Committee of the Board is responsible for the organizations overall compensation philosophy and establishes the guidelines, rules and procedures necessary for the proper and efficient administration of the Executive Compensation Program which covers the CEO, and Executive Directors Executive Council. The Executive Committee is independent from management and reviews, deliberates over, and approves Executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflicts of interest policy, and financial statements are available by contacting the CEOs office or the General Accounting department. Upon request, a copy will be mailed to the requestee.”

Filing and Contact Details

Filer

Filer Name
Fayette Regional Health System
EIN
25-1451183
Phone
7244305222
Address
500 W Berkeley Street, Uniontown, PA 15401

Signing Officer

Name
Barb Weiss
Title
Executive Director FinanceCFO
Phone
7244305222
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
54
Volunteers
11

Preparer

Firm
Bkd Llp
Address
901 E St Louis Street Suite 200, Springfield, MO 65806
Preparer
Brian Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets is comprised of Defined benefit pension adjustment 124,130, transfer in from subsidiary Uniontown Hospital 4,000,000 and book to tax difference of 70,407 for K-1 income.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Sandra J Thorpe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director, Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director, Nursing Services/CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director, Support Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HR Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director, Critical Care Srvs Patient Flow
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Handy
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,061,841
Liabilities
$3,500,232
Net assets
$17,561,609
Revenue
$2,515,668
Expenses
$6,687,791
Net income
-$4,172,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$15.7$4.15$11.6$10.9$9.68$1.18
2019Detailed filing. Detailed filing data is available for this year.$24.0$3.67$20.3$8.56$10.0$1.46
2018Detailed filing. Detailed filing data is available for this year.$24.7$2.86$21.9$14.4$9.56$4.83
2017Detailed filing. Detailed filing data is available for this year.$24.0$4.14$19.9$9.39$8.90$0.48
2016Detailed filing. Detailed filing data is available for this year.$20.5$4.57$15.9$8.98$7.69$1.29
2015Detailed filing. Detailed filing data is available for this year.$21.1$3.50$17.6$2.52$6.69$4.17
2014Detailed filing. Detailed filing data is available for this year.$21.7$4.76$16.9$3.20$6.37$3.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.34$17.3$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.29$14.7$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.07$13.3$7.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.93$14.2$6.27