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Nonprofiteer
← FAYETTE PHYSICIAN NETWORK INC

Form 990 for tax year 2023

Filed by FAYETTE PHYSICIAN NETWORK INC.

Totals

Total revenue
$158,991,636
Total expenses
$158,852,790
Contributions and grants received
$0
Grants paid
$5,000
Program service revenue
$159,026,512
Investment income
$40,444
Other revenue
-$75,320
Total assets, end of year
$32,000,419
Total liabilities, end of year
$31,336,822
Net assets or fund balances, end of year
$663,597
Program services expenses (Part IX)
$158,852,790
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$158,852,790

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Contracted Services

    total $89,522,795 · related or exempt $89,522,795

  • 2b · Program service revenue: Net Patient Service Revenue

    total $53,327,563 · related or exempt $53,327,563

  • 2c · Program service revenue: Hospital Support

    total $15,457,093 · related or exempt $15,457,093

  • 2d · Program service revenue: Quality Incentive Payments

    total $704,123 · related or exempt $704,123

  • 2e · Program service revenue: Clinical Trial Reimbursement

    total $14,938 · related or exempt $14,938

  • 3 · Investment income

    total $40,444 · excluded $40,444

  • 6a · Gross rents

    real property $114,738

  • 6b · Less rental expenses

    real property $190,534

  • 6c · Rental income or loss

    real property -$75,796

  • 6d · Net rental income or loss

    total -$75,796 · excluded -$75,796

  • 11a · Other revenue: Cash Discounts

    total $476 · related or exempt $476

  • 11e · Other revenue, total

    $476

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $200,861 · program services $200,861

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $102,217,722 · program services $102,217,722

  • 8 · Pension plan contributions

    total $1,006,398 · program services $1,006,398

  • 9 · Other employee benefits

    total $6,470,037 · program services $6,470,037

  • 10 · Payroll taxes

    total $4,251,450 · program services $4,251,450

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $51,091 · program services $51,091

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $18,846,023 · program services $18,846,023

  • 12 · Advertising and promotion

    total $11,497 · program services $11,497

  • 13 · Office expenses

    total $380,358 · program services $380,358

  • 14 · Information technology

    total $60,097 · program services $60,097

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $931,754 · program services $931,754

  • 17 · Travel

    total $127,661 · program services $127,661

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $287,746 · program services $287,746

  • 20 · Interest

    total $799 · program services $799

  • 21 · Payments to affiliates

    total $12,210,021 · program services $12,210,021

  • 22 · Depreciation, depletion and amortization

    total $409,392 · program services $409,392

  • 23 · Insurance

    total $3,011,870 · program services $3,011,870

  • 24a · Other expenses: Provision for Doubtful Accounts

    total $3,023,886 · program services $3,023,886

  • 24b · Other expenses: Medical Supplies

    total $2,289,153 · program services $2,289,153

  • 24c · Other expenses: Recruiting

    total $1,747,596 · program services $1,747,596

  • 24d · Other expenses: Taxes, Licenses, Fees

    total $158,740 · program services $158,740

  • 24e · All other expenses

    total $1,153,638 · program services $1,153,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,768,481 · end of year $5,616,916

  • 2 · Savings and temporary cash investments

    end of year $12,917,911

  • 4 · Accounts receivable

    beginning of year $4,234,896 · end of year $7,221,769

  • 9 · Prepaid expenses and deferred charges

    beginning of year $330,530 · end of year $884,681

  • 10a · Land, buildings and equipment: cost or other basis

    $6,446,907

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,052,446

  • 10c · Land, buildings and equipment, net

    beginning of year $4,453,147 · end of year $4,394,461

  • 14 · Intangible assets

    end of year $917,427

  • 15 · Other assets

    beginning of year $869,128 · end of year $47,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,038,952 · end of year $24,239,275

  • 19 · Deferred revenue

    beginning of year $19,448

  • 25 · Other liabilities

    beginning of year $3,961,041 · end of year $7,097,547

  • 27 · Net assets without donor restrictions

    beginning of year $636,741 · end of year $663,597

Mission and programs · 2023

Mission

The Fayette Physician Networks 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.

Activities or mission (Part I)

Fayette Physician Network, Inc. owns and operates physician practices that provide healthcare services primarily to the residents of Fayette County Pennsylvania and the surrounding areas.

  • Fayette Physician Network Inc. FPN is a nonprofit corporation formed in July 2012. FPN was formed to own and operate physician practices that serve the patients of Fayette County Pennsylvania and the surrounding area. FPN has at all times since its formation been organized and operated for charitable purposes within the meaning of the Internal Revenue Code Section 501c3. During 2023, FPN operated several clinics, emergency departments, hospitalists groups, and other specialty provider support to various hospitals located throughout PA, WV, and MD.

    Expenses $158,852,790 · Grants $5,000 · Revenue $159,026,988

As filed on the 2023 return.

Listed in Part VII

  • Albert L Wright Jr

    Director - WVUHS President/CEO

    Total calculated
    $3,955,695
    From this org
    $0
    From related orgs
    $3,546,299
    Other
    $409,396
    Hours/week
    1 + 54.9 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,557,697 related
    Bonus
    not reported + $1,934,594 related
    Other
    not reported + $54,008 related
    Deferred
    not reported + $377,657 related
    Nontaxable benefits
    not reported + $31,739 related
    Filer's total
    not reported + $3,955,695 related

  • Ari Pressman MD

    Physician - Orthopedics

    Total calculated
    $1,773,477
    From this org
    $1,728,584
    From related orgs
    $0
    Other
    $44,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,238,802
    Bonus
    $260,000
    Other
    $229,782
    Deferred
    $14,850
    Nontaxable benefits
    $30,043
    Filer's total
    $1,773,477

  • Michael Grace

    President/CEO

    Total calculated
    $1,146,869
    From this org
    $0
    From related orgs
    $995,690
    Other
    $151,179
    Hours/week
    10 + 61 related

    Schedule J breakdown matched by us

    Base
    not reported + $748,393 related
    Bonus
    not reported + $231,540 related
    Other
    not reported + $15,757 related
    Deferred
    not reported + $128,070 related
    Nontaxable benefits
    not reported + $23,109 related
    Filer's total
    not reported + $1,146,869 related

  • Clark Adkins MD

    Physician - Orthopedics

    Total calculated
    $1,053,058
    From this org
    $1,030,278
    From related orgs
    $0
    Other
    $22,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,027,811
    Bonus
    not reported
    Other
    $2,467
    Deferred
    $2,942
    Nontaxable benefits
    $19,838
    Filer's total
    $1,053,058

  • Mukul Patil MD

    Physician - Urology

    Total calculated
    $872,897
    From this org
    $856,255
    From related orgs
    $0
    Other
    $16,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $855,715
    Bonus
    not reported
    Other
    $540
    Deferred
    $14,850
    Nontaxable benefits
    $1,792
    Filer's total
    $872,897

  • Sunil Savarirayan MD

    Physician - Urology

    Total calculated
    $862,843
    From this org
    $816,380
    From related orgs
    $0
    Other
    $46,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $814,058
    Bonus
    not reported
    Other
    $2,322
    Deferred
    $14,850
    Nontaxable benefits
    $31,613
    Filer's total
    $862,843

  • Dan Church

    Medical Director

    Total calculated
    $852,366
    From this org
    $807,779
    From related orgs
    $0
    Other
    $44,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $662,160
    Bonus
    $105,478
    Other
    $40,141
    Deferred
    $14,850
    Nontaxable benefits
    $29,737
    Filer's total
    $852,366

  • David Hess MD

    Director

    Total calculated
    $829,662
    From this org
    $0
    From related orgs
    $700,010
    Other
    $129,652
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    not reported + $468,258 related
    Bonus
    not reported + $221,375 related
    Other
    not reported + $10,377 related
    Deferred
    not reported + $97,980 related
    Nontaxable benefits
    not reported + $31,672 related
    Filer's total
    not reported + $829,662 related

  • Carrie WIllets

    Director - President Uniontown Hospital

    Total calculated
    $772,784
    From this org
    $0
    From related orgs
    $643,903
    Other
    $128,881
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    not reported + $544,526 related
    Bonus
    not reported + $65,467 related
    Other
    not reported + $33,910 related
    Deferred
    not reported + $97,530 related
    Nontaxable benefits
    not reported + $31,351 related
    Filer's total
    not reported + $772,784 related

  • Greg Rosencrance MD

    Director - President Thomas Hospital

    Total calculated
    $659,776
    From this org
    $0
    From related orgs
    $553,733
    Other
    $106,043
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $475,717 related
    Bonus
    not reported + $75,000 related
    Other
    not reported + $3,016 related
    Deferred
    not reported + $86,860 related
    Nontaxable benefits
    not reported + $19,183 related
    Filer's total
    not reported + $659,776 related

  • Ryan Stansbury

    VP Operations - WVUHS

    Total calculated
    $427,511
    From this org
    $0
    From related orgs
    $354,941
    Other
    $72,570
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $281,358 related
    Bonus
    not reported + $67,606 related
    Other
    not reported + $5,977 related
    Deferred
    not reported + $41,615 related
    Nontaxable benefits
    not reported + $30,955 related
    Filer's total
    not reported + $427,511 related

  • Darin Rogers

    Vice Chairperson

    Total calculated
    $284,458
    From this org
    $0
    From related orgs
    $245,960
    Other
    $38,498
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $201,171 related
    Bonus
    not reported + $42,853 related
    Other
    not reported + $1,936 related
    Deferred
    not reported + $37,673 related
    Nontaxable benefits
    not reported + $825 related
    Filer's total
    not reported + $284,458 related

  • James Jones

    Board Treasurer - Director of Accounting

    Total calculated
    $200,861
    From this org
    $195,258
    From related orgs
    $0
    Other
    $5,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,363
    Bonus
    $13,081
    Other
    $5,814
    Deferred
    $5,291
    Nontaxable benefits
    $312
    Filer's total
    $200,861

  • Judie Charlton MD

    Chairperson

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Thomas Marshall MD

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 4b
During 2023, certain individuals reported in Part VII participated in a nonqualified retirement plan. The following is a list of those individuals, plan types, and amounts.
Part I Line 4b
During 2023, the following individuals were able to defer compensation under a nonqualified plan. The amounts reported here are included in Part II Column C of the Schedule J. Darin Rogers received deferred contributions of 30,248 Albert Wright received deferred contributions of 362,807 Carrie Willets received deferred contributions of 82,680 Ryan Stansbury received deferred contributions of 28,700 David Hess received deferred contributions of 83,130 Greg Rosencrance received deferred contributions of 72,010 and Michael Grace received deferred contributions of 113,220. Column C can and does include amounts that were contributed as a part of the standard retirement package if it was available to the employee during the year.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Uniontown Anesthesia

    Patient Care · PA · income -$3,420,854

    Directly controlled by Fayette Physician Network Inc

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349308176

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