Civic Intelligence

Fayette Regional Health System

990T • Fiscal year 2020 • EIN 25-1451183

Jul 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

500 West Berkeley StreetUniontown, PA 15401

(417) 865-8701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2021

Assets$0
Liabilities$0
Net Assets$0

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

Latest loaded filing

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Weiss
Title
VP FinanceCFO
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Bkd Lp
Address
910 E St Louis Street Suite 200, Springfield, MO 65801
Preparer
Brian Todd
Phone
4178658701
Raw XML Appendix72 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
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IRS3800/AdjustedRegTaxBeforeCreditAmt06203
IRS3800/NetIncomeTaxAmt06203
IRS3800/NetIncomeTaxLessPctExcessAmt06203
IRS3800/NetRegularTaxAmt06203
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt06203
IRS3800/PssvActyForGenBusCrAllowedAmt00
IRS3800/RegularTaxBeforeCreditsAmt06203
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt031414
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt037606
IRS990T/OverpaymentSection/RefundAmt037606
IRS990T/PriorYearOverpaymentCreditAmt012395
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/PrincipalBusinessActivityCd0621400
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt030536
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030536
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030536
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Endoscopy Services
IRS990TScheduleA/UBIBeforeNOLDedAmt030536
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt030536
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06203
IRS990T/TaxLessCreditsAmt06203
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt043809
IRS990T/TotalTaxAmt06203
IRS990T/TotalTaxComputationAmt06203
IRS990T/TotalUBTIAmt029536
IRS990T/TotalUBTIBeforeNOLSpecificAmt030536
IRS990T/TotalUBTIBeforeSection199AAmt030536
IRS990T/TotalUBTIComputedAmt030536
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FinanceCFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fayette Regional Health System
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0251451183
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 West Berkeley Street
ReturnHeader/Filer/USAddress/CityNm0Uniontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E St Louis Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065801
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Todd
ReturnHeader/ReturnTs02022-01-24T02:51:53-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weiss
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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