Civic Intelligence

Fayette Oncology Associates

990 • Fiscal year 2019 • EIN 58-2678171

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 22, 2019

600 Grant Street 58th Fl Corp TaxPittsburgh, PA 15219

(412) 623-5781

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,206,240

Up $232,438 (+5.8%) from 2018

Net Assets

Up

$2,864,529

Up $605,568 (+27%) from 2018

Liabilities

Down

$1,341,711

Down $373,130 (-22%) from 2018

Revenue

Down

$3,894,608

Down $119,910 (-3.0%) from 2018

Expenses

Down

$3,894,608

Down $119,910 (-3.0%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,510,879Liabilities 2011: $181,212Net Assets 2011: $1,329,6672011Assets 2012: $1,125,867Liabilities 2012: $108,766Net Assets 2012: $1,017,1012012Assets 2013: $2,429,856Liabilities 2013: $1,478,631Net Assets 2013: $951,2252013Assets 2014: $2,091,221Liabilities 2014: $1,159,464Net Assets 2014: $931,7572014Assets 2015: $2,687,363Liabilities 2015: $1,600,481Net Assets 2015: $1,086,8822015Assets 2016: $4,784,981Liabilities 2016: $3,133,242Net Assets 2016: $1,651,7392016Assets 2017: $4,432,063Liabilities 2017: $2,558,880Net Assets 2017: $1,873,1832017Assets 2018: $3,973,802Liabilities 2018: $1,714,841Net Assets 2018: $2,258,9612018Assets 2019: $4,206,240Liabilities 2019: $1,341,711Net Assets 2019: $2,864,5292019Assets 2020: $3,800,785Liabilities 2020: $936,801Net Assets 2020: $2,863,9842020Assets 2021: $3,281,673Liabilities 2021: $329,060Net Assets 2021: $2,952,6132021Assets 2022: $3,290,762Liabilities 2022: $178,922Net Assets 2022: $3,111,8402022Assets 2023: $3,771,655Liabilities 2023: $155,262Net Assets 2023: $3,616,3932023Assets 2024: $4,481,149Liabilities 2024: $195,250Net Assets 2024: $4,285,8992024

Highlighted filing

2019

Assets$4,206,240
Liabilities$1,341,711
Net Assets$2,864,529

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,229,211Expenses 2011: $5,228,287Net Income 2011: $9242011Revenue 2012: $4,514,595Expenses 2012: $4,514,595Net Income 2012: $02012Revenue 2013: $4,169,050Expenses 2013: $4,169,050Net Income 2013: $02013Revenue 2014: $3,740,480Expenses 2014: $3,743,442Net Income 2014: -$2,9622014Revenue 2015: $3,453,589Expenses 2015: $3,477,314Net Income 2015: -$23,7252015Revenue 2016: $3,510,452Expenses 2016: $3,510,452Net Income 2016: $02016Revenue 2017: $3,739,090Expenses 2017: $3,739,090Net Income 2017: $02017Revenue 2018: $4,014,518Expenses 2018: $4,014,518Net Income 2018: $02018Revenue 2019: $3,894,608Expenses 2019: $3,894,608Net Income 2019: $02019Revenue 2020: $3,582,226Expenses 2020: $3,582,226Net Income 2020: $02020Revenue 2021: $3,551,220Expenses 2021: $3,373,918Net Income 2021: $177,3022021Revenue 2022: $3,437,539Expenses 2022: $3,437,539Net Income 2022: $02022Revenue 2023: $3,580,442Expenses 2023: $3,580,442Net Income 2023: $02023Revenue 2024: $4,277,556Expenses 2024: $4,277,556Net Income 2024: $02024

Highlighted filing

2019

Revenue$3,894,608
Expenses$3,894,608
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,894,608
Mission and Program Overview

Mission

Fayette oncology associates provides outpatient clinical oncology services to patients in western pennsylvania and the surrounding tri-state areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,468,222$3,778,213▲ $309,991
Accounts Receivable$443,341$386,293▼ $57,048
Prepaid Expenses and Deferred Charges$0$41,534▲ $41,534
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,973,802$4,206,240▲ $232,438
Other Assets Total$62,039$0▼ $62,039
Liabilities
Unsecured Notes Loans Payable$1,514,674$1,035,989▼ $478,685
Accounts Payable and Accrued Expenses$200,167$276,893▲ $76,726
Other Liabilities$0$28,829▲ $28,829
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,714,841$1,341,711▼ $373,130
Net Assets / Fund Balance
Unrestricted Net Assets$2,258,961$2,864,529▲ $605,568
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,258,961$2,864,529▲ $605,568
Total Liabilities and Net Assets / Fund Balance$3,973,802$4,206,240▲ $232,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$707,540$5,148,586$5,856,126
Buildings$2,004,754$1,588,863$3,593,616
Other Land Buildings$1,065,919$59,251$1,125,170
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dwight Heron MdDirector and Chair
Mark DillonDirector and President
Linda BurstynowiczDirector
Peter Ellis MdDirector
Stephanie DuttonDirector
Steve HandyDirector
Barbara WeissDirector and Secretary
Richard P BondiDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,894,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,605,893
Salaries, Compensation, and Employee Benefits$1,288,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,589--$1,136,589
Depreciation Depletion$653,650--$653,650
Fees for Services Other$364,856--$364,856
Fees for Services Management-$310,710-$310,710
Information Technology$238,298--$238,298
Other Employee Benefits$148,374--$148,374
Occupancy$99,899--$99,899
Interest$68,111--$68,111
Office Expenses$48,083--$48,083
Insurance$29,478--$29,478
All Other Expenses$26,999--$26,999
Other Expenses$8,826--$8,826
Fees for Services Lobbying$4,851--$4,851
Payroll Taxes$3,752--$3,752
Total Functional Expenses$3,583,898$310,710$0$3,894,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Exempt Affiliates$28,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Governance, Management, and Disclosure

Section A: Governing Body and Management Question 2: Multiple UPMC Officers, Directors, and/or Key Employees have business relationships by virtue of the fact that they are also Officers, Directors, and/or Key Employees of other UPMC subsidiaries and affiliates, which are not separately disclosed herein. Question 6: Fayette Oncology Associates has two members, University of Pittsburgh Cancer Institute Cancer Services and Uniontown Hospital. Both entities are federally tax exempt organizations under section 501(c)(3) of the Internal Revenue Code. Question 7A: The member entities of Fayette Oncology Associates, University of Pittsburgh Cancer Institute Cancer Services and Uniontown Hospital, have the abilty to appoint board members to Fayette Oncology Associates as stipulated in the by-laws of Fayette Oncology Associates.

Part VI Governance, Management, and Disclosure

Section B: Policies Question 11: A full copy of the form 990 is provided to each board of directors member prior to filing. Question 12c: Fayette Oncology Associates requires all of its key employees and non-employed personnel to comply with its conflict of interest policies when they engage in Fayette Oncology Associates related business. People covered by the policies include: - Fayette Oncology Associates entity board members, board committee members, corporate officers -Non and key employees,and anyone else who holds a position of influence or trust and Individuals conducting clinical research at Fayette Oncology Associaties whether or not they are employed by Fayette Oncology Associates. These people are required to complete a questionnaire at least annually. The information, along with other data, is used to capture individual and institutional relationships so that the Office of the Secretary of the UPMC Board of Directors, with Corporate Counsel for the managing entity, as necessary, may review for potential conflicts of interest. If a potential conflict is identified regarding a specific Fayette Oncology Associates activity a Conflict of Interest Subcommittee may be designated to review the information and report to the Board of Directors with results of the review and make recommendations to the Board of Directors for action or for further investigation or process. Question 15A and B: Fayette Oncology Associates does not pay wages, therefore it does not have a process in place for determining compensation. The salary expense disclosed on part IX represents compensation allocated by the exempt member entities, University of Pittsburgh Cancer Institute Cancer Services and Uniontown Hospital.

Part VI Governance, Management, and Disclosure

Section C: Disclosure Question 19: Upon request, management determines public disclosure applicability.

Filing and Contact Details

Filer

Filer Name
Fayette Oncology Associates
EIN
58-2678171
In Care Of
% RICHARD P BONDI
Phone
4126235781
Address
600 Grant Street 58th Fl Corp Tax, PITTSBURGH, PA 15219

Signing Officer

Name
Richard P Bondi
Title
Treasurer
Phone
4126237909
Signed
2019-12-22

Organization Details

Principal Officer
Mark Dillon
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Part III Statement of Program Service Accomplishments

FAYETTE ONCOLOGY ASSOCIATES EIN: 58-2678171 FORM 990 FOR TAX YEAR ENDING JUNE 30, 2019 Part III, Statement of Program Service Accomplishments Fayette Oncology Associates (FOA) articles of incorporation provide that it is organized and operated exclusively for charitable, scientific, and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. It is a non-profit entity incorporated in the state of Pennsylvania. FOA is organized with the following mission: (a) to provide clinical oncology related care to patients residing in, but not limited to, Fayette county and the surrounding tri-state areas; (b) to provide medical training to interns and residents; and (c) to conduct both clinical research with protocols in the area of oncology treatments and self funded clinical research. The prime operational focus of FOA is on oncology treatments, prevention, and research. Its activities further the charitable purpose of the promotion of health in a manner beneficial to the community. FOA was organized as a joint venture between The University of Pittsburgh Cancer Institute Cancer Services (UPMC Cancer Centers) and the Uniontown Hospital. Both are organizations exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, are Pennsylvania non-profit entities and are designated Pennsylvania Institutes of Pure Public Charity. FOA provides outpatient clinical oncology services to patients in Western Pennsylvania and the surrounding tri-state areas. FOA is a part of one of the largest integrated community networks of cancer physicians and health care specialists in the country and enables patients to have access to state of the art technology and the opportunity to receive the best available care for oncology related illnesses. The joint venture structure allows for the patient community to share in the UPMC Cancer Center's and the Uniontown Hospital's academic, clinical, and research programs, patient care, and patient access to services. During the fiscal year 2019, FOA performed approximately 381 PET/CT scans and 3,196 radiation treatments. Of those radiation treatments, 2,492 were IMRT (intense modulated radiation therapy). FOA has adopted a charity care policy to ensure that all patients are treated regardless of their ability to pay. It is a policy that is designed to maintain quality health care delivery in a manner that respects the individual and family. In addition to its research and treatment programs, FOA offers a broad range of educational services. Cancer Education focuses on education programs for health care provider, the general public, and their families. It also conducts a variety of conferences and seminars for practicing physicians, nurses, and other health care professionals including core courses on cancer treatments and supportive care. Cancer Education has also coordinated a UPMC system-wide patient education program for FOA patients and families and maintains a computerized database of available cancer-related patient education resources. Other types of patient/family services available include a collection of books, pamphlets, articles, newsletters, audiotapes, videotapes, and CD's that can be used to reinforce and supplement information provided to patients/families by the health care team. In addition to general information about cancer and cancer treatment, resources are also provided to patients and their families on a variety of other topics. These topics include: coping and stress management, child and family concerns, nutrition, personal appearance, and grief management. Medical Training to Interns and Residents - FOA supports the academic mission of the University of Pittsburgh School of Medicine. This includes support for the University's participation in basic science research and graduate medical school education. FOA has undertaken a vigorous recruiting campaign to attract a health care team who are nationally and internationally known and respec

Part XI Reconciliation of Net Assets

Return on Investment Distributions University of Pittsburgh Cancer Institute Cancer Services $302,784 Uniontown Hospital $302,784 TOTAL $605,567

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAYETTE ONCOLOGY ASSOCIATES EIN: 58-2678171 FORM 990 FOR TAX YEAR ENDING JUNE 30, 2019 Part III, Statement of Program Service Accomplishments Fayette Oncology Associates (FOA) articles of incorporation provide that it is organized and operated exclusively for charitable, scientific, and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. It is a non-profit entity incorporated in the state of Pennsylvania. FOA is organized with the following mission: (a) to provide clinical oncology related care to patients residing in, but not limited to, Fayette county and the surrounding tri-state areas; (b) to provide medical training to interns and residents; and (c) to conduct both clinical research with protocols in the area of oncology treatments and self funded clinical research. The prime operational focus of FOA is on oncology treatments, prevention, and research. Its activities further the charitable purpose of the promotion of health in a manner beneficial to the community. FOA was organized as a joint venture between The University of Pittsburgh Cancer Institute Cancer Services (UPMC Cancer Centers) and the Uniontown Hospital. Both are organizations exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, are Pennsylvania non-profit entities and are designated Pennsylvania Institutes of Pure Public Charity. FOA provides outpatient clinical oncology services to patients in Western Pennsylvania and the surrounding tri-state areas. FOA is a part of one of the largest integrated community networks of cancer physicians and health care specialists in the country and enables patients to have access to state of the art technology and the opportunity to receive the best available care for oncology related illnesses. The joint venture structure allows for the patient community to share in the UPMC Cancer Center's and the Uniontown Hospital's academic, clinical, and research programs, patient care, and patient access to services. During the fiscal year 2019, FOA performed approximately 381 PET/CT scans and 3,196 radiation treatments. Of those radiation treatments, 2,492 were IMRT (intense modulated radiation therapy). FOA has adopted a charity care policy to ensure that all patients are treated regardless of their ability to pay. It is a policy that is designed to maintain quality health care delivery in a manner that respects the individual and family. In addition to its research and treatment programs, FOA offers a broad range of educational services. Cancer Education focuses on education programs for health care provider, the general public, and their families. It also conducts a variety of conferences and seminars for practicing physicians, nurses, and other health care professionals including core courses on cancer treatments and supportive care. Cancer Education has also coordinated a UPMC system-wide patient education program for FOA patients and families and maintains a computerized database of available cancer-related patient education resources. Other types of patient/family services available include a collection of books, pamphlets, articles, newsletters, audiotapes, videotapes, and CD's that can be used to reinforce and supplement information provided to patients/families by the health care team. In addition to general information about cancer and cancer treatment, resources are also provided to patients and their families on a variety of other topics. These topics include: coping and stress management, child and family concerns, nutrition, personal appearance, and grief management. Medical Training to Interns and Residents - FOA supports the academic mission of the University of Pittsburgh School of Medicine. This includes support for the University's participation in basic science research and graduate medical school education. FOA has undertaken a vigorous recruiting campaign to attract a health care team who are nationally and internationally known and respec
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Section A: Governing Body and Management Question 2: Multiple UPMC Officers, Directors, and/or Key Employees have business relationships by virtue of the fact that they are also Officers, Directors, and/or Key Employees of other UPMC subsidiaries and affiliates, which are not separately disclosed herein. Question 6: Fayette Oncology Associates has two members, University of Pittsburgh Cancer Institute Cancer Services and Uniontown Hospital. Both entities are federally tax exempt organizations under section 501(c)(3) of the Internal Revenue Code. Question 7A: The member entities of Fayette Oncology Associates, University of Pittsburgh Cancer Institute Cancer Services and Uniontown Hospital, have the abilty to appoint board members to Fayette Oncology Associates as stipulated in the by-laws of Fayette Oncology Associates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Section B: Policies Question 11: A full copy of the form 990 is provided to each board of directors member prior to filing. Question 12c: Fayette Oncology Associates requires all of its key employees and non-employed personnel to comply with its conflict of interest policies when they engage in Fayette Oncology Associates related business. People covered by the policies include: - Fayette Oncology Associates entity board members, board committee members, corporate officers -Non and key employees,and anyone else who holds a position of influence or trust and Individuals conducting clinical research at Fayette Oncology Associaties whether or not they are employed by Fayette Oncology Associates. These people are required to complete a questionnaire at least annually. The information, along with other data, is used to capture individual and institutional relationships so that the Office of the Secretary of the UPMC Board of Directors, with Corporate Counsel for the managing entity, as necessary, may review for potential conflicts of interest. If a potential conflict is identified regarding a specific Fayette Oncology Associates activity a Conflict of Interest Subcommittee may be designated to review the information and report to the Board of Directors with results of the review and make recommendations to the Board of Directors for action or for further investigation or process. Question 15A and B: Fayette Oncology Associates does not pay wages, therefore it does not have a process in place for determining compensation. The salary expense disclosed on part IX represents compensation allocated by the exempt member entities, University of Pittsburgh Cancer Institute Cancer Services and Uniontown Hospital.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section C: Disclosure Question 19: Upon request, management determines public disclosure applicability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return on Investment Distributions University of Pittsburgh Cancer Institute Cancer Services $302,784 Uniontown Hospital $302,784 TOTAL $605,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Governance, Management, and Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Governance, Management, and Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Governance, Management, and Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Reconciliation of Net Assets
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.20$4.29$4.28$4.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.16$3.62$3.58$3.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.11$3.44$3.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$3.55$3.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$3.58$3.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.21$1.34$2.86$3.89$3.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.71$2.26$4.01$4.01$0.00
2017Summary only. Only limited summary data is available for this year.$4.43$2.56$1.87$3.74$3.74$0.00
2016Summary only. Only limited summary data is available for this year.$4.78$3.13$1.65$3.51$3.51$0.00
2015Summary only. Only limited summary data is available for this year.$2.69$1.60$1.09$3.45$3.48$0.02
2014Summary only. Only limited summary data is available for this year.$2.09$1.16$0.93$3.74$3.74$0.00
2013Summary only. Only limited summary data is available for this year.$2.43$1.48$0.95$4.17$4.17$0.00
2012Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$4.51$4.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.51$0.18$1.33$5.23$5.23$0.00