Civic Intelligence

Fayette Regional Health System

990 • Fiscal year 2018 • EIN 25-1451183

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$556,659

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,732,978

Up $699,639 (+2.9%) from 2017

Net Assets

Up

$21,868,608

Up $1,976,076 (+9.9%) from 2017

Liabilities

Down

$2,864,370

Down $1,276,437 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$14,389,142

Up $5,001,257 (+53%) from 2017

Expenses

Up

$9,559,394

Up $655,114 (+7.4%) from 2017

Net Income

Up

$4,829,748

Up $4,346,143 (+899%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$24,732,978
Liabilities$2,864,370
Net Assets$21,868,608
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$14,389,142
Expenses$9,559,394
Net Income$4,829,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$38,245,012
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$17,684,268$15,153,680▼ $2,530,588
Savings and Temporary Cash Investments$2,538,831$7,275,465▲ $4,736,634
Cash and Non-Interest-Bearing Accounts$1,415,981$1,492,916▲ $76,935
Land, Buildings, and Equipment, Net$349,118$363,789▲ $14,671
Investments Other Securities$1,032,127$233,016▼ $799,111
Prepaid Expenses and Deferred Charges$45,465$40,719▼ $4,746
Accounts Receivable$-101,697$-132,944▼ $31,247
Total Assets$24,033,339$24,732,978▲ $699,639
Other Assets Total$1,069,246$306,337▼ $762,909
Liabilities
Accounts Payable and Accrued Expenses$2,933,457$2,381,505▼ $551,952
Other Liabilities$1,207,350$482,865▼ $724,485
Total Liabilities$4,140,807$2,864,370▼ $1,276,437
Net Assets / Fund Balance
Unrestricted Net Assets$19,892,532$21,868,608▲ $1,976,076
Total Net Assets Fund Balance$19,892,532$21,868,608▲ $1,976,076
Total Liabilities and Net Assets / Fund Balance$24,033,339$24,732,978▲ $699,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,605$170,032$368,637
Equipment$165,184$203,306$368,490
Other Land Buildings-$29,980$29,980
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HandySecretary/CEOFT$465,432$93,835$559,267
Linda BurstynowiczExecutive Director, Medical ServicesFT$248,951$41,542$290,493
Barbara WeissTreasurer/CFOFT$164,065$41,171$205,236
Betty A RockExecutive Director, Nursing Services/CNOFT$163,875$36,556$200,431
Patricia A HermanExecutive Director, IT/CIOFT$154,462$26,802$181,264
Sandra J ThorpeExecutive Director, Critical Care Services Patient FlowFT$147,688$31,458$179,146
Christa EbbertExecutive Director, Quality ExperiencesFT$141,896$26,538$168,434

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$196,633
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,824,000
Investment Income
$4,742,466
Other Revenue
$822,676
Change in Net Assets
$4,829,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,932,271
Other Expenses$2,543,562
Grants and Similar Amounts Paid$83,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,611,419$512,380-$5,123,799
Current Officers, Directors, Trustees, and Key Employees-$839,748-$839,748
All Other Expenses$478,688$53,188-$531,876
Other Employee Benefits$404,974$44,998-$449,972
Payroll Taxes$325,561$36,173-$361,734
Fees for Service Investment Mgmnt Fees-$321,783-$321,783
Fees for Services Management-$302,229-$302,229
Occupancy$241,200$26,800-$268,000
Fees for Services Accounting-$264,208-$264,208
Advertising$196,050$21,783-$217,833
Pension Plan Contributions$141,316$15,702-$157,018
Conferences and Meetings$144,186--$144,186
Fees for Services Legal-$109,310-$109,310
Grants to Domestic Orgs$83,561--$83,561
Office Expenses$40,598$40,598-$81,196
Depreciation Depletion$48,387$5,376-$53,763
Travel$40,457--$40,457
Other Expenses$10,467$1,163-$11,630
Fees for Services Other$6,715--$6,715
Total Functional Expenses$6,843,736$2,715,658$0$9,559,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationColumbus, OH501c3Pledge/Event Sponsorship$27,600
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$306,337
Federal income taxes$176,528
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 2019 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 guidlines, 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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
80
Volunteers
11

Preparer

Firm
Bkd Llp
Address
910 E St Louis Street Suite 200, Springfield, MO 65801
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 478,899 and SWEC book to tax difference of 19,069 for K-1 income.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02933457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02381505
IRS990/AccountsReceivableGrp/BOYAmt0-101697
IRS990/AccountsReceivableGrp/EOYAmt0-132944
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0Fayette Regional Health Systems primary purpose is the coordination of the financial and operational activities of its subsidiary, the Uniontown Hospital.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021783
IRS990/AdvertisingGrp/ProgramServicesAmt0196050
IRS990/AdvertisingGrp/TotalAmt0217833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0478688
IRS990/AllOtherExpensesGrp/TotalAmt0531876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARB WEISS EXECUTIVE DIRECTOR FINAN
IRS990/BooksInCareOfDetail/PhoneNum07244305222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W BERKELY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNIONTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01415981
IRS990/CashNonInterestBearingGrp/EOYAmt01492916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0839748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0839748
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0144186
IRS990/ConferencesMeetingsGrp/TotalAmt0144186
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0196633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0910 E St Louis Street Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Springfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd065801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BKD
IRS990/ContractorCompensationGrp/ServicesDesc0Audit and Consulting Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt083561
IRS990/CYInvestmentIncomeAmt04742466
IRS990/CYOtherExpensesAmt02543562
IRS990/CYOtherRevenueAmt0822676
IRS990/CYProgramServiceRevenueAmt08824000
IRS990/CYRevenuesLessExpensesAmt04829748
IRS990/CYSalariesCompEmpBnftPaidAmt06932271
IRS990/CYTotalExpensesAmt09559394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014389142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048387
IRS990/DepreciationDepletionGrp/TotalAmt053763
IRS990/Desc0Operating cost of finance and management personnel to provide the coordination of the financial and operational activities of its subsidiary, the Uniontown Hospital, and advancement of healthcare in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06843736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0264208
IRS990/FeesForServicesAccountingGrp/TotalAmt0264208
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0109310
IRS990/FeesForServicesLegalGrp/TotalAmt0109310
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0302229
IRS990/FeesForServicesManagementGrp/TotalAmt0302229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06715
IRS990/FeesForServicesOtherGrp/TotalAmt06715
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0321783
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0321783
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714663
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Watson
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Handy
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Decker
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael George DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7John Malone
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzanne McMonagle
IRS990/Form990PartVIISectionAGrp/PersonNm9Louise Monaghan
IRS990/Form990PartVIISectionAGrp/PersonNm10William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Malcolm Stone DMD
IRS990/Form990PartVIISectionAGrp/PersonNm12William Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Burstynowicz
IRS990/Form990PartVIISectionAGrp/PersonNm14Betty A Rock
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia A Herman
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra J Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm17Christa Ebbert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2511592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151221
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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, IT/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director, Critical Care Services Patient Flow
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director, Quality Experiences
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt021828
IRS990/GainOrLossGrp/SecuritiesAmt04510259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt083561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021947
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028366010
IRS990/GrossReceiptsAmt038245012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0210379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210379
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01032127
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233016
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017684268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015153680
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363789
IRS990/LandBldgEquipCostOrOtherBssAmt0767107
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0119
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023855751
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0269
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0269
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019892532
IRS990/NetAssetsOrFundBalancesEOYAmt021868608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04532087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04532087
IRS990/NetUnrelatedBusTxblIncmAmt0313752
IRS990/NetUnrlzdGainsLossesInvstAmt0-3313502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026800
IRS990/OccupancyGrp/ProgramServicesAmt0241200
IRS990/OccupancyGrp/TotalAmt0268000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040598
IRS990/OfficeExpensesGrp/ProgramServicesAmt040598
IRS990/OfficeExpensesGrp/TotalAmt081196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01069246
IRS990/OtherAssetsTotalGrp/EOYAmt0306337
IRS990/OtherChangesInNetAssetsAmt0459830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449972
IRS990/OtherExpensesGrp/Desc0Misc Unrelated Business Tax
IRS990/OtherExpensesGrp/Desc1Supplies Other
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21163
IRS990/OtherExpensesGrp/ProgramServicesAmt070157
IRS990/OtherExpensesGrp/ProgramServicesAmt110467
IRS990/OtherExpensesGrp/TotalAmt0112424
IRS990/OtherExpensesGrp/TotalAmt177952
IRS990/OtherExpensesGrp/TotalAmt211630
IRS990/OtherLiabilitiesGrp/BOYAmt01207350
IRS990/OtherLiabilitiesGrp/EOYAmt0482865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on Investment in Equity Investees
IRS990/OtherRevenueMiscGrp/Desc1Interco Other Income
IRS990/OtherRevenueMiscGrp/Desc2Income Physician Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-8734539
IRS990/OtherRevenueMiscGrp/ExclusionAmt19200623
IRS990/OtherRevenueMiscGrp/ExclusionAmt26598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8384814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19200623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26598
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0349725
IRS990/OtherRevenueTotalAmt0822676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04611419
IRS990/OtherSalariesAndWagesGrp/TotalAmt05123799
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325561
IRS990/PayrollTaxesGrp/TotalAmt0361734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141316
IRS990/PensionPlanContributionsGrp/TotalAmt0157018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040719
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Handy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0Management Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08824000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08824000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070020
IRS990/PYInvestmentIncomeAmt046222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02196460
IRS990/PYOtherRevenueAmt01025663
IRS990/PYProgramServiceRevenueAmt08316000
IRS990/PYRevenuesLessExpensesAmt0483605
IRS990/PYSalariesCompEmpBnftPaidAmt06637800
IRS990/PYTotalExpensesAmt08904280
IRS990/PYTotalRevenueAmt09387885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04829748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08824000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02538831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07275465

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.

Open filing
Assets
$24,732,978
Liabilities
$2,864,370
Net assets
$21,868,608
Revenue
$14,389,142
Expenses
$9,559,394
Net income
$4,829,748
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