BUTLER HEALTHCARE PROVIDERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER HEALTHCARE PROVIDERS (EIN 25-0965274)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349305558
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T03:45:23-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER MEMORIAL HOSPITAL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOSPITAL WAY | AddressLine1 |
| City | BUTLER | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Healthcare Providers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUTL | NameControl |
| Phone | 7242844429 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Way | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne B Krebs | Name |
| Title | VP of Finance | Title |
| Phone | 7242844429 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kenneth P DeFurio | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Way | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 160014670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 218673905 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.butlerhealthsystem.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The misson of Butler Memorial Hospital is to be a healing presence in the communities we serve. We exist to make a positive difference in the lives of people by providing compassionate, high quality care and comfort, and inspiring health and wellbeing. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2049 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 4312289 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 616561 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1304061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2354315 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 196712595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 204952852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1723717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1804233 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5474831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9562505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 205215204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 218673905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 54167 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98762897 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102100965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88270196 | OtherExpensePriorYear |
| Other Expenses Current Year | 112248474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 187087260 | TotalExpensesPriorYear |
| Total Expenses Current Year | 214399439 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18127944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4274466 | RevenuesLessExpensesCY |
| Total Assets BOY | 323981857 | TotalAssetsBOY |
| Total Assets EOY | 307666583 | TotalAssetsEOY |
| Total Liabilities BOY | 196627380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174484811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127354477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133181772 | NetAssetsOrFundBalancesEOY |
| Mission Description | The misson of Butler Memorial Hospital is to be a healing presence in the communities we serve. We exist to make a positive difference in the lives of people by providing compassionate, high quality care and comfort, and inspiring health and wellbeing. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 213454381 | Expense |
| Revenue | 208783466 | Revenue |
| Description | Butler Memorial Hospital (BMH) is an independent, community-based hospital that has served Butler County, PA, and the surrounding area for over 100 years. BMH employs nearly 2,000 people, making it the largest employer in Butler County. The hospital has grown into a regional referral center for the area.It is the largest hospital facility between Pittsburgh and Erie. It is comprised of 296 acute care beds and a 25 bed skilled nursing facility. BMH serves approximately 14,000 acute care patients (admissions) and over 484,000 outpatients each year. The Hospital maintains a deep commitment to its community, as is demonstrated through its broad service oferring. It provides all levels of general medical and surgical care, emergency services,a robust psychiatric service,drug & alcohol treatment, family services, preventative & wellness programs and tertiary cardiovascular care. It also has a network of 28 convenient, low cost outpatient sites that are located in communities throughout Butler County and the surrounding area. | Description |
| Total Program Service Expense | 213454381 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2049 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Healthcare Providers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7242844429 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Way | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 160014670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Fiore C Londino | ||||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Kenneth P DeFurio | ||||||||
| President and CEO | 60.00 | X | X | 712247 | 0 | 0 | ||
| Anne B Krebs | ||||||||
| VP of Finance | 50.00 | X | 324141 | 0 | 0 | |||
| Marcia Segraves | ||||||||
| Corporate Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| D Kelly Agnew MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| C Ross Betts MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| T T Channapati MD | ||||||||
| Trustee | 5.00 | X | 24142 | 0 | 0 | |||
| David E Foreman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Kathryn Helfer | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| PattiAnn Kanterman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Richard F Latuska MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Patricia Liebman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Douglas K McClaine | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert M Smith PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Margaret Weir | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Muzzonigro MD | ||||||||
| Trustee | 1.00 | X | 6000 | 0 | 0 | |||
| Maureen A Gray | ||||||||
| VP Patient Svc Chief Nurse Officer | 50.00 | 241137 | 0 | 0 | X | |||
| Stephanie Roskovski | ||||||||
| VP of Operations | 50.00 | 206060 | 0 | 0 | X | |||
| A Thomas McGill MD | ||||||||
| VP Quality & Safety | 55.00 | 378277 | 0 | 0 | X | |||
| Michael Busch | ||||||||
| VP Strategic Planning | 50.00 | 342951 | 0 | 0 | X | |||
| John C Reefer MD | ||||||||
| 55.00 | 343855 | 0 | 0 | X | ||||
| Richard L Allen | ||||||||
| VP Strategic Facilities | 50.00 | 275928 | 0 | 0 | X | |||
| Paula L Hooper | ||||||||
| VP General Counsel | 53.00 | 276517 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3131255 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Turner Construction Company | ||||||
| Two PNC Plaza | 620 Liberty Ave 27th Floor | Pittsburgh | PA | 152222719 | Construction | 3350992 |
| Metz Associates Ltd | ||||||
| Two Woodland Drive | Dallas | PA | 18612 | Environmental/Dietar | 2260935 | |
| MBM Contracting Inc | ||||||
| 4999 Old Clairton Road | Pittsburgh | PA | 15236 | Construction | 2110173 | |
| Quest Diagnostics | ||||||
| 875 Greentree Road | Pittsburgh | PA | 152203610 | Laboratory Services | 1616641 | |
| Advanced Imaging Inc | ||||||
| 4198 Washington Road | Mc Murray | PA | 15317 | Imaging Services | 3564699 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Federated Campaigns | 6458 | FederatedCampaigns |
| Related Organizations | 1051664 | RelatedOrganizations |
| Government Grants | 1241743 | GovernmentGrants |
| All Other Contributions | 54450 | AllOtherContributions |
| Total Contributions | 2354315 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Services | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 204952852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201583122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3369730 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 204952852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1804233 | TotalRevenueColumn |
| Exclusion | $1,804,233 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Other Income | 900099 | 3854668 | 3684953 | 169715 | |
| Meaningful Use | 900099 | 2719928 | 2719928 | ||
| Dietary/Cafeteria Sales | 722210 | 1419602 | $1,419,602 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1568307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 795463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 772844 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9562505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218673905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 208783466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4312289 | UnrelatedBusinessRevenue |
| Exclusion | $3,223,835 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3332896 | Total |
| Management And General | 3332896 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74628849 | Total |
| Program Services | 67204531 | ProgramServices |
| Management And General | 7424318 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9173631 | Total |
| Program Services | 9173631 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9441917 | Total |
| Program Services | 9441917 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5523672 | Total |
| Program Services | 4854326 | ProgramServices |
| Management And General | 669346 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323134 | Total |
| Management And General | 323134 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Management And General | 120000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13748606 | Total |
| Program Services | 10916194 | ProgramServices |
| Management And General | 2832412 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724044 | Total |
| Program Services | 263930 | ProgramServices |
| Management And General | 460114 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49090448 | Total |
| Program Services | 47929362 | ProgramServices |
| Management And General | 1161086 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888596 | Total |
| Program Services | 1888596 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4795198 | Total |
| Program Services | 4314456 | ProgramServices |
| Management And General | 480742 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533164 | Total |
| Program Services | 119379 | ProgramServices |
| Management And General | 413785 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87083 | Total |
| Program Services | 72522 | ProgramServices |
| Management And General | 14561 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5990380 | Total |
| Management And General | 5990380 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14031153 | Total |
| Management And General | 14031153 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353997 | Total |
| Program Services | 14994 | ProgramServices |
| Management And General | 1339003 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Bad Debt | 8741047 | 8741047 | |
| Physician Fees | 5105409 | 2436629 | 2668780 |
| Miscellaneous | 4771157 | 1817254 | 2953903 |
| Recruitment | 368593 | ||
| Organizational Dues | 349268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227197 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214399439 | Total |
| Program Services | 161866521 | ProgramServices |
| Management And General | 51587860 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715 | BOY |
| EOY | 2875 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14552724 | BOY |
| EOY | 25275539 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21608199 | BOY |
| EOY | 27674587 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805925 | BOY |
| EOY | 1713996 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2892860 | BOY |
| EOY | 3040910 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225060 | BOY |
| EOY | 2946874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 302369244 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 143566451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155724422 | BOY |
| EOY | 158802793 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114895581 | BOY |
| EOY | 78984616 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3364450 | BOY |
| EOY | 3622868 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5909921 | BOY |
| EOY | 5601525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323981857 | BOY |
| EOY | 307666583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30628011 | BOY |
| EOY | 20148787 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136953820 | BOY |
| EOY | 135309188 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29045549 | BOY |
| EOY | 19026836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196627380 | BOY |
| EOY | 174484811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125887342 | BOY |
| EOY | 131773372 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467135 | BOY |
| EOY | 1408400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127354477 | BOY |
| EOY | 133181772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323981857 | BOY |
| EOY | 307666583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4274466 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2577581 | OtherCostOrOtherBasis |
| Book Value | 2577581 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84599665 | OtherCostOrOtherBasis |
| Depreciation | 26622465 | Depreciation |
| Book Value | 57977200 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6229162 | OtherCostOrOtherBasis |
| Depreciation | 2058384 | Depreciation |
| Book Value | 4170778 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199423334 | OtherCostOrOtherBasis |
| Depreciation | 111463944 | Depreciation |
| Book Value | 87959390 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9539502 | OtherCostOrOtherBasis |
| Depreciation | 3421657 | Depreciation |
| Book Value | 6117845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 158802794 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Benbrook Medical Holdings | 124154 |
| Chart Insurance Captive | 2063540 |
| Benbrook II | 214450 |
| Butler Physicians Realty | 102515 |
| Vie Care Butler | 128110 |
| South Butler Medical | 146000 |
| Medcare - DME | 844099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3622868 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Splt $ Life Insurance | 1292171 |
| Delta Development Grp Fees | 299944 |
| VHA of PA | 200000 |
| Debt Issuance Costs | 2411139 |
| Net Assets of Butler Health System Foundation | 1398271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5601525 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension liability | $14,125,384 |
| Third party settlements | $4,901,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19026836 | TotalOfAmounts |
| Total Revenue | 218673905 | TotalRevenue |
| Total Expenses | 214399439 | TotalExpenses |
| Excess Or Deficit For Year | 4274466 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4274466 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part X (2) Fin 48 Footnote: The system accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2011 and 2010. The system's policy is to recognize interest related to unrecognition tax benefits in interest expense and penalties in operating expenses. The system's federal income tax and informational returns for 2009, 2008, and 2007 (fiscal years ended June 30, 2010, 2009, and 2008) remain subject to examination by the Internal Revenue Service. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3084129 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 442402 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2641727 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01240 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26239145 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17303631 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8935514 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04190 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 213025 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 168084 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 44941 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29536299 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17914117 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11622182 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05450 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 293327 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15645 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 277682 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 394089 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 394089 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18116344 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11862511 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6253833 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02930 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 187740 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 187740 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18991500 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11878156 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7113344 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03340 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48527799 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29792273 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18735526 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08790 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $2,409,910 | BadDebtExpenseAmount |
| Amount Attributable To | 1222212 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 39361533 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 42533300 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3171767 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Healthcare Providers | BusinessNameLine1 |
| Business Name Line2 | DBA Butler Memorial Hospital | BusinessNameLine2 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hospital Way | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Clinic of Butler County | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Bonnie Drive | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 16002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 204852135 | EINOfRecipient |
| IRC Section | 501 (c) (3) | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Description Of Non Cash Assistance | General support to provide medical care for indigent patients | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Kenneth P DeFurio | |||||
| 447794 | 169200 | 95253 | 141782 | 38918 | 892947 |
| Anne B Krebs | |||||
| 244380 | 48219 | 31542 | 43397 | 26924 | 394462 |
| Maureen A Gray | |||||
| 184061 | 36887 | 20189 | 27646 | 20983 | 289766 |
| Stephanie Roskovski | |||||
| 152851 | 29370 | 23839 | 17622 | 15494 | 239176 |
| A Thomas McGill MD | |||||
| 267380 | 53098 | 57799 | 45070 | 27169 | 450516 |
| Michael Busch | |||||
| 219168 | 40602 | 83181 | 16586 | 36031 | 395568 |
| John C Reefer MD | |||||
| 260343 | 53129 | 30383 | 46915 | 36475 | 427245 |
| Richard L Allen | |||||
| 180320 | 38601 | 57007 | 19950 | 34347 | 330225 |
| Paula L Hooper | |||||
| 197163 | 39932 | 39422 | 20702 | 34349 | 331568 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part I Line 4 (a) Michael D Busch, former VP of Strategic Planning, received severence payments of $31,232. Richard L Allen, former VP of Strategic Facilities, received severence payments of $25,981. 4 (b) The following individuals received payment noted below as part of a Senior Executive Benefit Plan for a tax-deferred Capital Accumulation Account. The amounts represent the amount paid out after a two year vesting period. The program was discontinued January, 2009. However, in some cases payments have been deferred into future years. DeFurio 67,355 ; Krebs 16,719; Gray 8,407; Roskovski 14,901 McGill 38,666; Allen 139; Reefer 13,629; Busch 2,266 4 (b) As part of the Senior Executive Benefit Plan, the organization contributes to a SERP plan. The SERP plan is a benefit used to retain executives. Executives do not receive any payment from the plan until they reach a vesting milestone at 5 years, 10 years and then finally at 65 years of age. Benefits paid to participant are taxable. The organization contributed the following amounts to the SERP plan for the following individuals: DeFurio 126,816; Krebs 28,932; Gray 22,132; Roskovski 17,622 McGill 31,859; Busch 14,210; Hooper 13,976; Allen 13,510 Reefer 31,277 4 (b) The Senior Executive Benefit Plan permits participation in a 457 (b) plan. The following individuals had the wages listed below deferred to the plan in calendar 2010: DeFurio 14,966; Krebs 14,466; Gray 5,514; McGill 13,211 Busch 2,376; Hooper 6,726; Allen 6,440; Reefer 15,638 7 Officers and employees are eligible for and received bonus compensation. Bonuses are not guaranteed and are awarded based on Board approved metrics which include quality, services and financial performances. Butler Health System Executive Compensation Philosophy and Process The Board of Trustees recognizes the great challenges and difficulties that healthcare executives face, particularly in the current era of national and state healthcare reform. In addition, the Pittsburgh regional market is highly competative and changing rapidly. The Board competes for and seeks executive talent on a national basis. It engages expert compensation consultants, utilizing national comparative data to guide the determination of competative, appropriate levels of compensation. The total compensation program for executives consists of cash compensation and benefits. Factors taken into consideration in determining compensation for executives include: market demand and competition for similar positions, experience and tenure in similar positions, and performance and effectiveness in similar positions. Based on these and other pertinent criteria, BHS targets total compensation to fall within a range of the 25th to 75th percentile of the market. BHS executive compensation generally will not exceed the 75th percentile of the market. Exceptions to this may be made subject to review and recommendation by the Compensation Committee, which in turn is subject to review and approval by the Board of Trustees. Exception must be supported by organizational and/or individual performance, or a retention/recruitment circumstance that warrants such compensation. The Compensation Committee consists exclusively of non-interested individuals with no real or perceived conflicts of interest in recommending executive compensation guidelines and levels. While benefits are accounted for in Schedule J, actual take home pay to the executives consists only of base salary and any incentive award earned. Annual increases in base pay, if any, are based on competitive market trends from the comparison group. Supplemental retirement benefits are used as a vehicle for executive recruitment and retention with appropriate vesting periods. The Board of Trustees reviews and approves executive compensation in its entirety, including the use of tally sheets, which disclose 100% executive compensation. The Board of Trustees engages external compensation and legal expertise to assure reasonableness of executive compensarion levels. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Butler County Hospital Authority | |||||||
| 251458912 | 1235926QB | 2009-04-29 | 50000000 | Construction of addition to Hosp | false | true | false |
| Butler County Hospital Authority | |||||||
| 251458912 | 123592CPO | 2009-04-29 | 74728451 | Consturtion of addition to Hosp | false | true | false |
| Butler County Hospital Authority | |||||||
| 251458912 | 2010-06-29 | 12165000 | Constrution of addition to Hosp | false | true | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|
| 50000000 | 833495 | 49166505 | 2010 | false | false | false | true | |
| 74728451 | 1419179 | 66455887 | 2010 | false | false | false | true | 6853385 |
| 12165000 | 217226 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false | false | false |
| false | false | false | false | false | false | false | false | false |
| false | false | false | false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|---|
| Kelly Agnew | ||||
| Thomas Muzzonigro | Trustee of Org; Dir, Officer, Owner | 279203 | Refer to Part V | false |
| Anne B Krebs | ||||
| Employed as CFO & Officer of Org; Uncompensated as member of Board of Directors of YMCA | 198090 | Org leases from YMCA | false | |
| Richard F Latuska | ||||
| Trustee of Org; Part Owner in Benbrook | 290428 | Org Leases from Benbrook | false | |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Payments included on the schedule were made to Tri Rivers Surgical Associates (the Group) for physician recruitment support as well as consulting services. Consulting services totaled $18,299. The remaining $260,904 resulted from physician support agreements to assist with the recruitment of two specialized orthopedic surgeons in order to meet the community's need for these services. The Group is obligated to provide the services to the community for a specified period and if not so provided, the Group is required to repay the support provided by the hospital (prorated), plus interest. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part VI (2) Dr Thomas Muzzonigro served for one year as an ex-officio trustee due to his position as President of the Medical Staff of Butler Memorial Hospital. Dr Kelly Agnew is a trustee on this corporation's Board as well. Both of these physicians are directors, officers and greater than 10% owners in a private medical group, as well as that group's affiliated entities. 11 (a) The Finance Committee of the Board conducts a detailed review of the 990 filing, which is then presented to the full board for final review and approval. 12 (c) The responses to the conflict of interest disclosure forms are collected and reviewed annually by General Counsel, who then reviews the same with the Audit and Compliance Committee of the Board of Trustees. Conflict of interest disclosure forms are completed by all trustees, officers, committee members as well as the executive team. In the event a relationship results in a potential conflict for an issue being discussed by the Board, the trustee recuses himself/herself from the discussion and vote. This recusal is documented in the minutes. The Vice President and General Counsel attends all board meetings and ensures that any needed recusals occur. 15. Butler Health System Executive Compensation Philosophy and Process The Board of Trustees recognizes the great challenges and difficulties that healthcare executives face, particularly in the current era of national and state healthcare reform. In addition, the Pittsburgh regional market is highly competative and changing rapidly. The Board competes for and seeks executive talent on a national basis. It engages expert compensation consultants, utilizing national comparative data to guide the determination of competative, appropriate levels of compensation. The total compensation program for executives consists of cash compensation and benefits.Factors taken into consideration in determining compensation for executives include: market demand and competition for similar positions, experience and tenure in similar positions, and performance and effectiveness in similar positions. Based on these and other pertinent criteria, BHS targets total compensation to fall within a range of the 25th to 75th percentile of the market. BHS executive compensation generally will not exceed the 75th percentile of the market. Exceptions to this may be made subject to review and recommendation by the Compensation Committee, which in turn is subject to review and approval by the Board of Trustees. Exceptions must be supported by organizational and/or individual performance, or a retention/recruitment circumstance that warrants such compensation. The Compensation Committee consists exclusively of non-interested individuals with no real or perceived conflicts of interest in recommending executive compensation guidelines and levels. While benefits are accounted for in Schedule J, the actual take home pay to executives consists only of base salary and any incentive award earned. Annual increases in base pay, if any, are based on competative market trends from the comparison group. Supplemental retirement benefits are used as a vehicle for executive recruitment and retention with appropriate vesting periods. The Board of Trustees reviews and approves executive compensation in its entirety, including the use of tally sheets, which disclose 100% of executive compensation. The Board of Trustees engages external compensation and legal expertise to assure reasonableness of executive compensation levels. 19 Historically financial information is provided to the public at the annual public board meeting . Bylaws, Ariticles of Incorporation and the Conflict of Interest Policy are posted on the website. Part VII Section A Column B: Hours for related organization 1. DeFurio: Hospital 40; Butler Medical Providers 15; BHS Foundation 2; Butler Health System 2; Nixsar Corp 1 2. Krebs: Hospital 40 ; Butler Medical Providers 7 ; BHS Foundation 1 Butler Health System 1 ; Nixsar Corp 1 3. Roskovski: Hospital 45 ;Butler Medical Providers 5 4. McGill: Hospital 40; Butler Medical Providers 15 5. Busch: Hospital 20; Butler Medical Providers 25; Butler Health System 5 6. Reefer: Hospital 40; Butler Medical Providers 15 7. Hooper: Hospital 30; Butler Medical Providers 15 ; BHS Foundation 2: Butler Health System 5 ; Nixsar 1 8. Allen: Hospital 45; Butler Medical Providers 5 Schedule I Part II Grants and Other Assistance The organization's bylaws control the contributions that can be made and the process relating to such. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Butler Health System | ||||||||||
| One Hospital Way | Butler | PA | 16001 | 251441855 | Healthcare delivery system | PA | 501 (c) (3) | 3 | N/A | false |
| Butler Medical Providers | ||||||||||
| One Hospital Way | Butler | PA | 16001 | 251441855 | Physician practices | PA | 501 (c) (3) | 3 | N/A | false |
| Butler Health System Foundation | ||||||||||
| One Hospital Way | Butler | PA | 16001 | 261543883 | Fundraising on behalf of Butler Health Sys | PA | 501 (c) (3) | 11-Type 1 | N/A | false |
| Nixsar Corporation | ||||||||||
| One Hospital Way | Butler | PA | 16001 | 251441960 | Own & operate real estate assets on behalf of Butler Health | PA | 501 (c) (3) | 3 | N/A | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Butler Ambulatory Surgery Center LLC | |||||||||||||
| 102 Technology Drive | Butler | PA | 16001 | 061728190 | Surgery | PA | N/A | not applicable | false | false | |||
| BHS FastER Care | |||||||||||||
| One Hospital Way | Butler | PA | 16001 | 271961562 | Urgent Care | PA | N/A | related | false | true | 139889 | 76415 | 0.51000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCA of Butler PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 East Jefferson St | AddressLine1 |
| City | Butler | City |
| State | PA | State |
| ZIP Code | 16001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251351445 | EIN |
| Primary Activity | Physician Office Practice | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C Corp | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |