Civic Intelligence

Fayette Regional Health System

990 • Fiscal year 2017 • EIN 25-1451183

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$538,912

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$24,033,339

Up $3,546,883 (+17%) from 2016

Net Assets

Up

$19,892,532

Up $3,974,150 (+25%) from 2016

Liabilities

Down

$4,140,807

Down $427,267 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$9,387,885

Up $411,922 (+4.6%) from 2016

Expenses

Up

$8,904,280

Up $1,213,506 (+16%) from 2016

Net Income

Down

$483,605

Down $801,584 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$24,033,339
Liabilities$4,140,807
Net Assets$19,892,532
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$9,387,885
Expenses$8,904,280
Net Income$483,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$18,935,342
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$15,044,816$17,684,268▲ $2,639,452
Savings and Temporary Cash Investments$478,630$2,538,831▲ $2,060,201
Cash and Non-Interest-Bearing Accounts$2,259,471$1,415,981▼ $843,490
Investments Other Securities$1,367,495$1,032,127▼ $335,368
Land, Buildings, and Equipment, Net$365,619$349,118▼ $16,501
Prepaid Expenses and Deferred Charges$10,270$45,465▲ $35,195
Accounts Receivable$-114,878$-101,697▲ $13,181
Total Assets$20,486,456$24,033,339▲ $3,546,883
Other Assets Total$1,075,033$1,069,246▼ $5,787
Liabilities
Accounts Payable and Accrued Expenses$3,319,450$2,933,457▼ $385,993
Other Liabilities$1,248,624$1,207,350▼ $41,274
Total Liabilities$4,568,074$4,140,807▼ $427,267
Net Assets / Fund Balance
Unrestricted Net Assets$15,918,382$19,892,532▲ $3,974,150
Total Net Assets Fund Balance$15,918,382$19,892,532▲ $3,974,150
Total Liabilities and Net Assets / Fund Balance$20,486,456$24,033,339▲ $3,546,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,629$175,453$348,082
Leasehold Improvements$176,489$146,582$323,071
Other Land Buildings-$29,980$29,980
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HandySecretary/CEOFT$450,735$90,668$541,403
Linda BurstynowiczExecutive Director, Medical ServicesFT$236,553$42,681$279,234
Betty A RockExecutive Director, Nursing Services/CNOFT$161,064$32,895$193,959
Donald RecordExecutive Director, Support ServicesFT$151,763$40,368$192,131
Barbara WeissTreasurer/CFOFT$140,872$35,588$176,460
Sandra J ThorpeExecutive Director, Critical Care Services Patient FlowFT$142,764$27,562$170,326
Patricia A HermanExecutive Director, IT/CIOFT$140,262$26,242$166,504

Board Members and Trustees

NameTitle
Charles WatsonChairman
Robert GarrettVice Chairman
Jason CoxDirector
John MaloneDirector
Louise MonaghanDirector
Malcolm Stone DMDDirector
Michael George DDSDirector
Nancy DeckerDirector
Suzanne McMonagleDirector
William SmithDirector
William UlmerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BkdAudit and Consulting Services910 E St Louis Street Suite 200, Springfield, MO 65801$223,682
Herald StandardMarketing8 East Church Street, Uniontown, PA 15401$178,652
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,316,000
Investment Income
$46,222
Other Revenue
$1,025,663
Change in Net Assets
$483,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,637,800
Other Expenses$2,196,460
Grants and Similar Amounts Paid$70,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,493,963$499,329-$4,993,292
Current Officers, Directors, Trustees, and Key Employees-$788,898-$788,898
All Other Expenses$438,254$48,695-$486,949
Other Employee Benefits$341,714$37,968-$379,682
Payroll Taxes$298,127$33,125-$331,252
Fees for Service Investment Mgmnt Fees-$292,650-$292,650
Occupancy$241,200$26,800-$268,000
Advertising$213,310$23,701-$237,011
Fees for Services Accounting-$184,309-$184,309
Fees for Services Management-$173,497-$173,497
Pension Plan Contributions$130,208$14,468-$144,676
Conferences and Meetings$122,767--$122,767
Office Expenses$41,418$41,418-$82,836
Grants to Domestic Orgs$70,020--$70,020
Depreciation Depletion$44,958$4,995-$49,953
Travel$46,019--$46,019
Other Expenses$13,487$1,499-$14,986
Fees for Services Legal-$10,914-$10,914
Fees for Services Other$10,650--$10,650
Total Functional Expenses$6,597,360$2,306,920$0$8,904,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationColumbus, OH501c3Pledge/Event Sponsorship$39,500
Uniontown Property Development CorporationUniontown, PA501c3Event Sponsorship$15,000
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
Estimated Malpractice Costs$1,069,246
Federal income taxes$138,104
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 April 2018 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
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
74
Volunteers
11

Preparer

Firm
Bkd Llp
Address
910 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 619,941 and SWEC book to tax difference of 14,281 for K-1 income.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt16Executive Director, Critical Care Services Patient Flow
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director, IT/CIO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09241
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0146
IRS990/MissionDesc0The 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032947
IRS990/NetUnrelatedBusTxblIncmAmt0289401
IRS990/NetUnrlzdGainsLossesInvstAmt02856323
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt113487
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Handy
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IRS990/ProgramServiceRevenueGrp/Desc0Management Service Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08316000
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041338
IRS990/PYInvestmentIncomeAmt053455
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IRS990/PYOtherExpensesAmt01810688
IRS990/PYOtherRevenueAmt01554508
IRS990/PYProgramServiceRevenueAmt07368000
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IRS990/PYTotalRevenueAmt08975963
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IRS990/ReconcilationRevenueExpnssAmt0483605
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,033,339
Liabilities
$4,140,807
Net assets
$19,892,532
Revenue
$9,387,885
Expenses
$8,904,280
Net income
$483,605
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