BAYHEALTH MEDICAL CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BAYHEALTH MEDICAL CENTER INC (EIN 51-0064318)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2023-03-07
- IRS object ID
- 202330669349301043
- Schema version
- 2020v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-07T16:10:19-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510064318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYHEALTH MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYH | BusinessNameControlTxt |
| Phone | 3027447162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 SOUTH STATE STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J TRETINA | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 3027447162 | PhoneNum |
| Signature | 2023-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | TRETINA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYCIA SOLECKI | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY M MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 SOUTH STATE STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,048,766,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE HEALTH OF OUR COMMUNITY, ONE LIFE AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4620 | TotalEmployeeCnt |
| Total Volunteers | 282 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $988,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,175,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $681,812,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $801,143,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,297,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,860,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,189,237 | PYOtherRevenueAmt |
| CY Other Revenue | $6,330,322 | CYOtherRevenueAmt |
| PY Total Revenue | $741,287,947 | PYTotalRevenueAmt |
| CY Total Revenue | $861,509,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $308,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $183,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $414,385,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $441,524,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,876,488 | PYOtherExpensesAmt |
| CY Other Expenses | $335,256,877 | CYOtherExpensesAmt |
| PY Total Expenses | $696,570,615 | PYTotalExpensesAmt |
| CY Total Expenses | $776,965,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,717,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,543,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,383,876,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,592,804,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,889,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $433,971,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $939,986,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,158,833,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE HEALTH OF OUR COMMUNITY, ONE LIFE AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $531,064,162 | ExpenseAmt |
| Grant | $183,600 | GrantAmt |
| Revenue | $801,143,134 | RevenueAmt |
| Desc | SEE SCHEDULE OBAYHEALTH MEDICAL CENTER, INC. PROVIDES A FULL RANGE OF PATIENT CARE, EMERGENCY SERVICES, AND WELLNESS SERVICES. BAYHEALTH MEDICAL CENTER IS COMPRISED OF A TOTAL OF 394 BEDS IN TWO ACUTE-CARE HOSPITALS, KENT GENERAL HOSPITAL IN DOVER (266 BEDS) AND MILFORD MEMORIAL HOSPITAL (128 BEDS). BAYHEALTH ALSO HAS OUTPATIENT SITES THROUGHOUT THE SERVICE AREA. BOTH HOSPITALS HAVE LEVEL III TRAUMA CENTERS. THEY PROVIDE A FULL RANGE OF SURGICAL AND MEDICAL CARE; RADIATION AND MEDICAL ONCOLOGY AND CHEMOTHERAPY; INFUSION THERAPY; CARDIOVASCULAR SERVICES; ENDOVASCULAR SURGERY; ELECTROPHYSIOLOGY; AMBULATORY SURGERY; WOUND CARE, PERINATOLOGY SERVICES, AND A LEVEL II NICU AND PICU. DURING THE TWELVE MONTHS ENDING JUNE 30, 2021, BAYHEALTH RECORDED 90,135 EMERGENCY ROOM VISITS, 18,346 PATIENTS ADMITTED TO BEDS, 2,160 BIRTHS, 515,834 OUTPATIENT VISITS, AND PROVIDED $73.2 MILLION IN UNREIMBURSED CARE TO PATIENTS.BAYHEALTH HAS AFFILIATIONS WITH THE UNIVERSITY OF PENNSYLVANIA'S PENN HEALTH IN CARDIOLOGY, ONCOLOGY, AND ORTHOPAEDICS. IT PROVIDES PHYSICIAN AND MEDICAL CLINICAL ROTATIONS, HOUSING, AND MEALS FOR INTERNS AND RESIDENTS FROM SURROUNDING STATES. IN FY 2020, BAYHEALTH HOSTED STUDENTS FROM VOCATIONAL SCHOOLS, COMMUNITY COLLEGES, AND UNIVERSITIES FOR CLINICAL ROTATIONS IN NURSING AND OTHER HEALTH PROFESSIONS. BECAUSE THE SERVICE AREA IS DEEMED TO BE MEDICALLY UNDERSERVED, WITH A SHORTAGE OF HEALTH PROFESSIONALS, BAYHEALTH ACTIVELY RECRUITS PHYSICIANS TO THE AREA. IN ADDITION, IT OWNS AND OPERATES 34 PHYSICIAN PRACTICES IN CENTRAL AND SOUTHERN DELAWARE.BAYHEALTH HAS AN ACTIVE EDUCATION PROGRAM, INCLUDING HEALTH-RELATED CLASSES, SUPPORT GROUPS, FREE PUBLIC SCREENINGS, FREE SPEAKERS FOR COMMUNITY GROUPS, AND REPRESENTATION AT COMMUNITY EVENTS.BAYHEALTH MEDICAL CENTER, INC. PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THE SERVICES RENDERED. | Desc |
| Total Program Service Expenses | $531,064,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 531 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4620 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TRETINA | PersonNm |
| Phone | 3027447162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S STATE STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TERRY M MURPHY | ||||||||||
| CHAIR & CEO | 38.00 | 2.00 | Yes (X) | Yes (X) | $1,619,267 | $0 | $45,060 | |||
| GARY SIEGELMAN MD | ||||||||||
| SVP & CMO | 40.00 | 0.00 | Yes (X) | Yes (X) | $820,716 | $0 | $28,005 | |||
| MICHAEL J TRETINA | ||||||||||
| TREASURER & CFO | 38.00 | 2.00 | Yes (X) | Yes (X) | $681,775 | $0 | $45,060 | |||
| DEBORAH WATSON | ||||||||||
| VICE CHAIR COO | 40.00 | 0.00 | Yes (X) | Yes (X) | $666,855 | $0 | $37,207 | |||
| BRENDA BLAIN | ||||||||||
| SR VP, PT CARE | 40.00 | 0.00 | Yes (X) | $392,584 | $0 | $28,005 | ||||
| MICHAEL ASHTON | ||||||||||
| ADMINISTRATOR | 40.00 | 0.00 | Yes (X) | $313,766 | $0 | $45,060 | ||||
| CRAIG D HOCHSTEIN MD | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL P MEYER DO | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GURMEET SINGH DO | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KAUFMANN DO | ||||||||||
| CMIO | 40.00 | 0.00 | $429,022 | $0 | $45,060 | Yes (X) | ||||
| JOHN VAN GORP | ||||||||||
| SVP, PLANNING & BUSINESS DEVEL | 40.00 | 0.00 | $423,869 | $0 | $45,060 | Yes (X) | ||||
| RICHARD MOHNK | ||||||||||
| VP & CIO | 40.00 | 0.00 | $353,857 | $0 | $37,207 | Yes (X) | ||||
| SHANA ROSS | ||||||||||
| VP, HUMAN RESOURCES | 40.00 | 0.00 | $360,500 | $0 | $28,005 | Yes (X) | ||||
| BRADLEY KIRKES | ||||||||||
| VP, ANCILLARY & CLINICAL SERVI | 40.00 | 0.00 | $327,185 | $0 | $37,207 | Yes (X) | ||||
| DAWN TARTAGLIONE MD | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,133,539 | $0 | $37,207 | Yes (X) | ||||
| GARY W SZYDLOWSKI MD | ||||||||||
| STAFF PHYSICIAN | 40.00 | 0.00 | $824,276 | $0 | $37,207 | Yes (X) | ||||
| TRINITY PILKINGTON MD | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $788,250 | $0 | $45,060 | Yes (X) | ||||
| AMIT GOYAL MD | ||||||||||
| STAFF PHYSICIAN | 40.00 | 0.00 | $774,639 | $0 | $45,060 | Yes (X) | ||||
| JOHN LAHANIATIS MD | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $790,518 | $0 | $27,878 | Yes (X) | ||||
| ERIC GLOSS | ||||||||||
| FORMER VP MEDICAL AFFAIRS | 0.00 | 0.00 | $367,746 | $0 | $20,107 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,068,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $633,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 607 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKESSON DRUG COMPANY | |||||
| 6000 FELDWOOD RD LOCKBOX 409521 | COLLEGE PARK | GA | 30349 | PHARMACEUTICALS | $43,922,973 |
| CARDINAL HEALTH | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | SUPPLIES | $17,450,803 |
| ZONES LLC | |||||
| 1102 15TH ST SW STE 102 | AUBURN | WA | 98001 | IT EQUIPMENT | $9,139,642 |
| APOGEE MEDICAL MANAGEMENT | |||||
| 15059 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85254 | HOSPITALISTS | $8,118,830 |
| WHITING-TURNER CONTRACTING COMPANY | |||||
| 300 EAST JOPPA RD | BALTIMORE | MD | 21286 | CONSTRUCTION | $7,673,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 325 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,175,448 | GovernmentGrantsAmt |
| Total Contributions | $17,175,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CHARGES | 900099 | $792,625,895 | $792,625,895 |
| PHARMACY | 900099 | $8,427,576 | $8,427,576 |
| HEALTH & WELLNESS PROGRAM | 900099 | $89,663 | $89,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $801,143,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,082,466 | TotalRevenueColumnAmt |
| Exclusion | $18,082,466 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $525,844 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $404,900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,944 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,944 | TotalRevenueColumnAmt |
| Exclusion | $120,944 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,129,697 | SecuritiesAmt |
| Other | $19,500,867 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,217,502 | SecuritiesAmt |
| Other | $19,635,133 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,912,195 | SecuritiesAmt |
| Other | -$134,266 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,777,929 | TotalRevenueColumnAmt |
| Exclusion | $18,777,929 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GIFT SHOP/FOOD SALES | 900099 | $2,788,426 | $2,788,426 |
| OTHER REVENUE | 900099 | $2,675,272 | $2,675,272 |
| CHILDCARE REVENUE | 900099 | $745,680 | $745,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,209,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $861,509,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $801,143,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,190,717 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,600 | TotalAmt |
| Program Services | $183,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,810,333 | TotalAmt |
| Management And General | $6,810,333 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,853 | TotalAmt |
| Management And General | $387,853 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,262,370 | TotalAmt |
| Program Services | $247,818,131 | ProgramServicesAmt |
| Management And General | $86,444,239 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,621,118 | TotalAmt |
| Program Services | $1,738,960 | ProgramServicesAmt |
| Management And General | $10,882,158 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,134,704 | TotalAmt |
| Program Services | $9,249,937 | ProgramServicesAmt |
| Management And General | $57,884,767 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,308,488 | TotalAmt |
| Program Services | $2,798,139 | ProgramServicesAmt |
| Management And General | $17,510,349 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,725 | TotalAmt |
| Program Services | $1,936,725 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,917 | TotalAmt |
| Program Services | $382,917 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,822 | TotalAmt |
| Management And General | $2,329,822 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916,441 | TotalAmt |
| Program Services | $3,916,441 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,070 | TotalAmt |
| Program Services | $772,070 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,266 | TotalAmt |
| Program Services | $1,170,446 | ProgramServicesAmt |
| Management And General | $2,418,820 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,204,486 | TotalAmt |
| Program Services | $10,204,486 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,576 | TotalAmt |
| Program Services | $1,522,576 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,041,266 | TotalAmt |
| Program Services | $5,041,266 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,426,622 | TotalAmt |
| Program Services | $48,426,622 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,868,467 | TotalAmt |
| Program Services | $1,442,788 | ProgramServicesAmt |
| Management And General | $6,425,679 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEPARTMENTAL SUPPLIES | $138,860,084 | $84,052,923 | $54,807,161 |
| PATIENT BAD DEBT | $42,962,901 | $42,962,901 | |
| OTHER PURCHASED SERVICE | $26,507,006 | $26,507,006 | |
| MAINTENANCE | $17,945,764 | $17,945,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,990,464 | TotalAmt |
| Program Services | $22,990,464 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,965,343 | TotalAmt |
| Program Services | $531,064,162 | ProgramServicesAmt |
| Management And General | $245,901,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,069,722 | BOYAmt |
| EOY | $130,175,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,683,840 | BOYAmt |
| EOY | $70,851,551 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,991,463 | BOYAmt |
| EOY | $22,703,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,548,694 | BOYAmt |
| EOY | $21,758,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $949,612,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $407,468,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,148,649 | BOYAmt |
| EOY | $542,143,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,686,466 | BOYAmt |
| EOY | $768,283,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,747,439 | BOYAmt |
| EOY | $36,889,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,876,273 | BOYAmt |
| EOY | $1,592,804,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,372,653 | BOYAmt |
| EOY | $207,741,304 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,183,428 | BOYAmt |
| EOY | $202,968,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,333,674 | BOYAmt |
| EOY | $23,261,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,889,755 | BOYAmt |
| EOY | $433,971,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,458,701 | BOYAmt |
| EOY | $1,144,505,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,527,817 | BOYAmt |
| EOY | $14,328,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,986,518 | BOYAmt |
| EOY | $1,158,833,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,876,273 | BOYAmt |
| EOY | $1,592,804,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $84,543,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,711,601 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $35,591,357 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,467,092 | OtherCostOrOtherBasisAmt |
| Book Value | $34,467,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,392,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,866,038 | DepreciationAmt |
| Book Value | $295,526,889 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,413,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,837,882 | DepreciationAmt |
| Book Value | $2,575,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,131,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,765,001 | DepreciationAmt |
| Book Value | $176,366,095 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,207,946 | OtherCostOrOtherBasisAmt |
| Book Value | $33,207,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $542,143,492 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED PROFESSIONAL LIABILITY | $13,696,131 |
| ESTIMATED WORKERS COMP COST, L/T | $1,960,944 |
| FAIR VALUE OF INTEREST SWAP | $274,122 |
| RETIREMENT BENEFITS | $7,330,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,261,267 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,036,950,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,711,601 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $78,564,256 | OtherRevenueAmt |
| Revenue Not Reported | $177,275,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $859,674,253 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,329,823 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$494,777 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,835,046 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $861,509,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $732,167,396 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $404,900 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $404,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $731,762,496 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,329,823 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $42,873,024 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,202,847 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $776,965,343 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHG IN BENEFICIAL INT IN PERPETUAL TRUST 1,369,035. CHG IN BENEFICIAL INTEREST IN NA OF BHF 3,611,243. CHG IN BENEFIT OBLIGATIONS 30,359,194. CHG IN FAIR VALUE OF INTEREST RATE SWAP 261,883. PATIENT BAD DEBT 42,962,901. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -404,900. K-1 EXPENSES -89,877. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 404,900. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | K-1 EXPENSES -89,877. PATIENT BAD DEBT 42,962,901. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | 0 | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,238,107 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,238,107 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01320 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $63,168,075 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $60,036,976 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,131,099 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00400 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $73,406,182 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $60,036,976 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,369,206 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01720 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,821,177 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,821,177 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00360 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,382,505 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,382,505 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01080 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,016,200 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $30,016,200 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03860 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,515,788 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,515,788 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,017,545 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,017,545 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,753,215 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $44,753,215 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05760 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $118,159,397 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $60,036,976 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $58,122,421 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07480 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,088,387 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,088,387 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,895 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $26,895 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $774 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $774 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $967,679 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $967,679 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,183,715 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,183,715 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,629 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $17,629 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,285,079 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,285,079 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00410 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $13,395,349 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $182,701,422 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $242,738,397 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$60,036,975 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct |
|---|---|
| 1 PREMIER PURCHASING PTNRS LP | |
| GROUP PURCHASING | 0.00240 |
| 2 DOVER MEDICAL PROPERTIES | |
| REAL ESTATE | 0.00460 |
| 3 HEALTHPARTNERS DELMARVA LLC | |
| HEALTHCARE COLLABORATION | 0.50000 |
| 4 HOME HEALTH AT BAYADA | |
| JOINT VENTURE | 0.48000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|
| BAYHEALTH KENT CAMPUS | |||||||||
| 1 | 640 S STATE STREET | DOVER | DE | 19901 | WWW.BAYHEALTH.ORG | Yes (X) | Yes (X) | Yes (X) | A |
| BAYHEALTH SUSSEX CAMPUS | |||||||||
| 2 | 100 WELLNESS WAY | MILFORD | DE | 19963 | WWW.BAYHEALTH.ORG | Yes (X) | Yes (X) | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP - A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.BAYHEALTH.ORG/ABOUT-US | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.BAYHEALTH.ORG/ABOUT-US | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | 0 | EligCriteriaExplainedInd |
| Explained Basis | 0 | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.BAYHEALTH.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.BAYHEALTH.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.BAYHEALTH.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: BAYHEALTH KENT CAMPUS, - FACILITY 2: BAYHEALTH SUSSEX CAMPUS |
| FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 5: | ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITYTO BETTER UNDERSTAND THE HEALTH NEEDS IN BAYHEALTH'S SERVICE AREA, BAYHEALTH CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). BAYHEALTH ANALYZED A VARIETY OF PUBLICLY REPORTED DATA AND GATHERED INPUT FROM KEY STAKEHOLDERS IN KENT AND SUSSEX COUNTY. DILIGENT ATTEMPTS WERE MADE TO COLLECT, INTERVIEW, AND SURVEY RESPONSES FROM INDIVIDUALS AND COMMUNITY-BASED ORGANIZATIONS TO GAIN INSIGHT ON THE NEEDS OF VULNERABLE FAMILIES IN KENT AND SUSSEX COUNTY.THE 2019 NEEDS ASSESSMENT RESULTS REVEALED OPPORTUNITIES FOR IMPROVEMENT IN HEALTH PROMOTION, DISEASE PREVENTION AND IMPROVING ACCESS TO HEALTH CARE IN KENT AND SUSSEX COUNTY, DE. THE NEEDS ASSESSMENT TEAM COLLATED INTERVIEW AND SURVEY RESPONSES IN ORDER TO PRIORITIZE IDENTIFIED HEALTH NEEDS AND DEVELOP IMPLEMENTATION STRATEGIES TO FULFILL BAYHEALTH'S MISSION. BASED ON THE ANALYSIS IN 2019, THE FOLLOWING HEALTH NEEDS AS A PRIORITY FOR BOTH KENT AND SUSSEX COUNTY ARE: MENTAL HEALTH, OBESITY, CANCER, AND AVAILABILITY OF PROVIDERS.DESCRIPTION OF COMMUNITY SERVED:KENT COUNTY IS LOCATED IN THE CENTRAL PART OF THE STATE OF DELAWARE. DOVER IS THE COUNTY SEAT AND THE STATE'S CAPITAL. HISTORICALLY, A RURAL FARMLAND COMMUNITY, KENT COUNTY IS ATTEMPTING TO PRESERVE ITS FARMLAND AND NATURAL RESOURCES WHILE EFFECTIVELY MANAGING THE POPULATION GROWTH THAT IS OCCURRING IN THE COUNTY. KENT COUNTY HAS A POPULATION OF 180,786. THE COUNTY POPULATION HAS GROWN 11.4% SINCE 2010, WHICH IS HIGHER THAN THE STATE AVERAGE RATE OF APPROXIMATELY 8.4% FOR THE SAME TIME FRAME. THE MOST PREVALENT RACE IN KENT COUNTY IS WHITE, WHICH REPRESENT OVER 65.6% OF THE TOTAL POPULATION. THE AVERAGE KENT COUNTY EDUCATION LEVEL IS SLIGHTLY LOWER THAN THE STATE AVERAGE.BAYHEALTH KENT CAMPUS, ONE OF THE TWO HOSPITAL FACILITIES OWNED AND OPERATED BY BAYHEALTH, OPENED ITS DOORS IN 1927. BAYHEALTH KENT CAMPUS HAS GROWN IN SIZE AND SERVICES TO MEET THE HEALTH NEEDS OF THE COMMUNITIES SERVED. BAYHEALTH KENT CAMPUS' BUILDINGS, INCLUDE A COMPLEX COMPOSED OF AN ORIGINAL THREE-STORY CORE BUILDING RECENTLY EXPANDED TO SEVEN FLOORS, PLUS TWO MAJOR WINGS AND A SEPARATE SIX-STORY PATIENT CARE BUILDING. IN 2012, BAYHEALTH INVESTED 168 MILLION DOLLARS TO COMPLETE PHASE II CONSTRUCTION OF BAYHEALTH KENT CAMPUS, PART OF BAYHEALTH'S 10 YEAR STRATEGIC PLAN DESIGNED TO ADDRESS PRESENT AND FUTURE HEALTH CARE NEEDS. PHASE II ADDED 415,000 SQUARE FEET TO THE KENT CAMPUS CONSTRUCTING A NEW WELCOME CENTER, CENTRAL SERVICES BUILDING, EXPANDED EMERGENCY DEPARTMENT, INTEGRATED CANCER CENTER AND PARKING GARAGE. IN 2015, BAYHEALTH OPENED THE PROGRESSIVE CARE UNIT (PCU) TO SERVE PATIENTS WHO NEED STEP-DOWN CARE.BAYHEALTH'S CHNA FOCUSES ON THE RESIDENTS OF KENT COUNTY. APPROXIMATELY 73% OF BAYHEALTH'S KENT CAMPUS PATIENTS ORIGINATE FROM KENT COUNTY. MOREOVER, KENT COUNTY RESIDENTS RELY HEAVILY ON THE KENT CAMPUS FOR INPATIENT SERVICES, AS EVIDENCED BY THE APPROXIMATE 85% OF KENT COUNTY RESIDENTS WHO UTILIZED BAYHEALTH'S KENT GENERAL FOR INPATIENT SERVICES.BAYHEALTH SUSSEX CAMPUS, LOCATED ON THE BORDER OF KENT AND SUSSEX COUNTIES, HAS BEEN OFFERING QUALITY HEALTHCARE SINCE 1938. IN FEBRUARY 2018, BAYHEALTH INVESTED $300 MILLION TO COMPLETE A NEW ACUTE CARE FACILITY (BAYHEALTH SUSSEX CAMPUS) REPLACING THE EXISTING MILFORD MEMORIAL HOSPITAL. BUILT ON A 169 ACRE SITE, APPROXIMATELY THREE MILES SOUTHEAST OF THE EXISTING MILFORD MEMORIAL CAMPUS, THE NEW HOSPITAL IS STRATEGICALLY LOCATED ALONG DELAWARE ROUTE 1, THE MAJOR NORTH - SOUTH HIGHWAY IN THE STATE AND 20 MILES SOUTH OF THE KENT CAMPUS. THE HOSPITAL OFFERS 128 SINGLE INPATIENT ROOMS MAKING IT THE ONLY 100% PRIVATE ROOM FACILITY IN THE STATE. SERVICE ENHANCEMENTS INCLUDE A SIGNIFICANTLY EXPANDED EMERGENCY DEPARTMENT, THE LATEST RADIATION THERAPY SERVICES FOR THE TREATMENT OF CANCER, A CARDIAC CATHETERIZATION LAB AND STATE OF THE ART SURGICAL SUITES.SUSSEX COUNTY IS LOCATED IN THE SOUTHERN PART OF THE STATE OF DELAWARE. THE COUNTY SEAT IS GEORGETOWN. HISTORICALLY, A RURAL FARMLAND COMMUNITY, SUSSEX COUNTY IS ATTEMPTING TO PRESERVE ITS FARMLAND AND NATURAL RESOURCES WHILE EFFECTIVELY MANAGING THE POPULATION GROWTH THAT IS OCCURRING IN THE COUNTY. SUSSEX COUNTY HAS A POPULATION OF 234,225, MAKING IT THE SECOND LARGEST COUNTY IN THE STATE IN TERMS OF THE SIZE OF ITS POPULATION. THE POPULATION HAS GROWN 18.8% SINCE 2010, WHICH IS MUCH HIGHER THAT THE STATE AVERAGE RATE OF APPROXIMATELY 8.4% FOR THE SAME TIME FRAME. THE MOST PREVALENT RACE IN SUSSEX COUNTY IS WHITE, WHICH CURRENTLY REPRESENTS OVER 83% OF THE TOTAL POPULATION. THE AVERAGE EDUCATION LEVEL IN SUSSEX COUNTY IS SLIGHTLY LOWER THAN THE STATE AVERAGE.SUSSEX COUNTY IS HOME TO THREE ACUTE CARE HOSPITAL FACILITIES: BAYHEALTH'S SUSSEX CAMPUS, BEEBE MEDICAL CENTER IN LEWES, AND NANTICOKE HEALTH SERVICES IN SEAFORD. THESE THREE HOSPITALS ARE JOINING WITH LOCAL COMMUNITY AND HEALTH RESOURCES TO FOCUS ON ONE MISSION - TO MAKE SUSSEX COUNTY ONE OF THE HEALTHIEST IN THE NATION. AS PART OF THE HEALTHIER SUSSEX COUNTY INITIATIVE, BAYHEALTH WILL FOCUS ON ADDRESSING IMPORTANT HEALTH ISSUES IMPACTING RESIDENTS OF SUSSEX COUNTY.BAYHEALTH SUSSEX CAMPUS COMMUNITY HEALTH NEEDS ASSESSMENT FOCUSES ON THE RESIDENTS OF SUSSEX COUNTY, THE HOME COUNTY OF THE HOSPITAL. APPROXIMATELY 73% OF SUSSEX CAMPUS PATIENTS ORIGINATE FROM SUSSEX COUNTY.WHO WAS INVOLVED IN THE ASSESSMENT:THE ASSESSMENT PROCESS WAS INITIATED JOINTLY BY THE EDUCATION AND STRATEGIC PLANNING DEPARTMENTS OF BAYHEALTH. THE ASSESSMENT WAS PRIMARILY CONDUCTED BY THE EDUCATION DEPARTMENT.TO GAIN FEEDBACK FROM PERSONS WITH BROAD KNOWLEDGE OF THE COMMUNITY SERVED, BAYHEALTH SOUGHT INPUT FROM BOTH COMMUNITY MEMBERS AND COMMUNITY STAKEHOLDERS. BAYHEALTH WAS ABLE TO OBTAIN INPUT FROM 876 COMMUNITY MEMBERS OF KENT COUNTY AND 1,050 COMMUNITY MEMBERS RESIDING IN SUSSEX COUNTY. COMMUNITY STAKEHOLDERS INCLUDED:--HOPE MEDICAL CLINIC--DELAWARE DIVISION OF PUBLIC HEALTH DEPARTMENT OF HEALTH AND SOCIAL SERVICES 1. JAMES W. WILLIAMS STATE SERVICE CENTER 2. THURMAN ADAMS STATE SERVICE CENTER 3. DELAWARE DIVISION OF PUBLIC HEALTH OFFICE OF MINORITY HEALTH 4. DELAWARE DIVISION OF PUBLIC HEALTH OFFICE OF WOMEN'S HEALTH 5. DELAWARE DIVISION OF PUBLIC HEALTH NURSING 6. DELAWARE DIVISION OF PUBLIC HEALTH SOCIAL SERVICES--LARED MEDICAL CENTER--WESTSIDE FAMILY HEALTH CENTER--PA/MIDATLANTIC AIDS EDUCATION AND TRAINING CENTER--BAYHEALTH HIGH SCHOOL WELLNESS CENTERS, ADVANCED PRACTICE NURSES 1. CAESAR RODNEY 2. LAKE FOREST 3. DOVER 4. MILFORD 5. SMYRNA 6. WOODBRIDGE 7. POLYTECH--COMMUNITY PHYSICIANSPERSONAL INVITATIONS WERE EXTENDED TO COMMUNITY PARTNER ORGANIZATIONS WHO INTERACT WITH LOW-INCOME GROUPS TO PARTICIPATE IN ONE-ON-ONE INTERVIEWS REGARDING THE HEALTH NEEDS OF KENT COUNTY RESIDENTS. THE GOAL WAS TO ALERT BAYHEALTH PARTNERS WITH THE 2019 ONLINE SURVEY, GARNER THEIR PARTICIPATION, AND HELP US IDENTIFY THE HEALTH NEEDS OF BOTH KENT AND SUSSEX RESIDENTS.HOW THE ASSESSMENT WAS CONDUCTED:QUANTITATIVE AND QUALITATIVE ANALYSES METHODS WERE UTILIZED TO GENERATE A COMPREHENSIVE ASSESSMENT TO FULLY UNDERSTAND THE HEALTH NEEDS OF THE COMMUNITY SERVED. QUANTITATIVE ANALYSES WERE CONDUCTED USING THE MOST RECENT DATA AVAILABLE FROM FIVE PRIMARY SOURCES:--DELAWARE HEALTH TRACKER (A PRODUCT OF THE HEALTHY COMMUNITY NETWORK);--COUNTY HEALTH RANKINGS & ROADMAPS (A COLLABORATION BETWEEN THE ROBERT WOOD JOHNSON FOUNDATION AND THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE);--DEMOGRAPHIC DATA FROM THE DELAWARE POPULATION CONSORTIUM;--DELAWARE HEALTH STATISTICS CENTER; AND,--DEMOGRAPHIC AND SOCIOECONOMIC DATA FROM THE US CENSUS BUREAU.TO GAIN INSIGHT, BAYHEALTH REVIEWED AVAILABLE DATA TO COMPARE HEALTH STATISTICS AT THE STATE AND COUNTY LEVELS TO IDENTIFY AREAS OF HEALTH DISPARITY. BASED ON THIS ANALYSIS, THE EDUCATION DEPARTMENT OF BAYHEALTH DEVELOPED DISCUSSION TOPICS FOR A VARIETY OF COMMUNITY ENGAGEMENTS, INCLUDING INTERVIEWS WITH KEY STAKEHOLDERS, FOCUS GROUPS, AND ONLINE SURVEYS. A VARIETY OF COMMUNITY SETTINGS WERE SELECTED WITH A SPECIAL EMPHASIS ON THOSE PERSONS AND AREAS MOST IMPACTED BY HEALTH DISPARITIES. THEMATIC ANALYSIS IDENTIFIED HEALTH NEEDS BASED ON AVAILABLE QUANTITATIVE DATA AND RESPONSES FROM INTERVIEWS AND ONLINE SURVEYS.PRIORITY CRITERIA AND OUTCOMES:THE CRITERIA USED TO EVALUATE AND PRIORITIZE THE HEALTH NEEDS IDENTIFIED THROUGH THE FACT-FINDING PROCESS INCLUDED:--THE SERIOUSNESS OF THE ISSUE;--THE RELATIVE SIZE OF THE POPULATIONS AFFECTED;--THE DEGREE TO WHICH THE NEED PARTICULARLY AFFECTED PERSONS LIVING IN POVERTY OR REFLECTED HEALTH DISPARITIES;--ALIGNMENT WITH BAYHEALTH'S MISSION AND VISION; AND ,--AVAILABILITY OF COMMUNITY RESOURCES TO ADDRESS THE NEED. |
| FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 6A: | AFTER CLOSE REVIEW OF THE COMMUNITY DATA AND DISCUSSIONS WITH MEDICAL STAFF MEMBERS OF BAYHEALTH, HEALTH NEEDS WERE PRIORITIZED JOINTLY BY THE EDUCATION AND STRATEGIC PLANNING DEPARTMENTS. BAYHEALTH'S ADMINISTRATION WAS GIVEN THE OPPORTUNITY TO DISCUSS AND REPRIORITIZE AS NEEDED. THE FOUR HEALTH CONCERNS IDENTIFIED AS PRIORITY ISSUES ARE: 1. MENTAL HEALTH 2. OBESITY 3. CANCER 4. AVAILABILITY OF PROVIDERSLIST OF OTHER HOSPITAL FACILITIES THAT JOINTLY CONDUCTED NEEDS ASSESSMENTBAYHEALTH KENT CAMPUSBAYHEALTH SUSSEX CAMPUS |
| FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 6B: | CHNA CONDUCTED BY ORGNIZATIONS OTHER THAN HOSPITALBAYHEALTH WORKED WITH DELAWARE DIVISONS OF SOCIAL SERVICES, PUBLIC HEALTH, HOSPITAL OF CHRONICALLY ILL THE COMMISSION OF VETERANS AFFAIRS AND VARIOUS OTHER AGENCIES ON THE ASSESSMENTS FOR KENT AND SUSSEX COUNTIES.BAYHEALTH DID IDENTIFY NEEDS WHICH IT WAS NOT ABLE TO ADDRESS AS PART OF ITS PLAN AS WITH OTHER ORGANIZATIONS THERE ARE LIMITED FINANCIAL AND CAPACITY ISSUES. |
| FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 11: |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|
| FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 13B: | CRITERIA FOR PROVIDING DISCOUNTED CARE IF NOT FPGBAYHEALTH DOES NOT HAVE A TIERED FINANCIAL ASSISTANCE PROGRAM, ALL UNINSURED PATIENTS RECEIVE A 10% DISCOUNT ON SERVICE PROVIDED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 63 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - EDEN HILL OUTPATIENT IMAGING CENTER | ||||
| 200 BANNING ST SUITE 140 | DOVER | DE | 19904 | OUTPATIENT DIAGNOSTIC CENTER |
| 2 - MILFORD OUTPATIENT IMAGING | ||||
| 1020 MATTLIND WAY | MILFORD | DE | 19963 | OUTPATIENT DIAGNOSTIC CENTER |
| 3 - HARRINGTON OUTPATIENT CENTER | ||||
| 201 SHAW AVE | HARRINGTON | DE | 19952 | OUTPATIENT SERVICE CENTER |
| 4 - MIDDLETOWN MEDICAL CENTER | ||||
| 209 E MAIN ST | MIDDLETOWN | DE | 19709 | OUTPATIENT SERVICE CENTER |
| 5 - MILTON OUTPATIENT CENTER | ||||
| 632 MULBERRY ST | MILTON | DE | 19968 | OUTPATIENT SERVICE CENTER |
| 6 - WOMENS CENTER - DOVER | ||||
| 540 S GOVERNORS AVE SUITE 200 | DOVER | DE | 19901 | OUTPATIENT SERVICE CENTER |
| 8 - WOMEN'S CENTER AT MILFORD | ||||
| 1020 MATTLIND WAY | MILFORD | DE | 19963 | OUTPATIENT SERVICE CENTER |
| 9 - SMYRNA-CLAYTON PROFESSIONAL CENTER | ||||
| 401 N CARTER ROAD | SMYRNA | DE | 19977 | OUTPATIENT SERVICE CENTER |
| 11 - BAYHEALTH WOMEN'S CARE ASSOC MILFORD | ||||
| 101 WELLNESS WAY SUITE 300 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 18 - BAYHEALTH HEART & VASCULAR | ||||
| 112 SUSSEX AVE STE 201 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 19 - BAYHEALTH ENDOCRINOLOGY MILFORD | ||||
| 101 WELLNESS WAY SUITE 300 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 20 - BAYHEALTH ENT DOVER | ||||
| 826 S GOVERNORS AVE | DOVER | DE | 19901 | OUTPATIENT PHYSICIAN CLINIC |
| 21 - WELLNESS CENTER AT CAESAR RODNEY HIGH SCHO | ||||
| 239 OLD NORTH ROAD | CAMDEN | DE | 19934 | SCHOOL-BASED WELLNESS CENTER |
| 22 - WELLNESS CENTER AT MILFORD HIGH SCHOOL | ||||
| 1019 N WALNUT ST | MILFORD | DE | 19963 | SCHOOL-BASED WELLNESS CENTER |
| 23 - WELLNESS CENTER AT SMYRNA HIGH SCHOOL | ||||
| 500 DUCK CREEK PARKWAY | SMYRNA | DE | 19977 | SCHOOL-BASED WELLNESS CENTER |
| 24 - WELLNESS CENTER AT WOODBRIDGE HIGH SCHOOL | ||||
| 14712 WOODBRIDGE RD | GREENWOOD | DE | 19950 | SCHOOL-BASED WELLNESS CENTER |
| 25 - BAYHEALTH ENT MILFORD | ||||
| 101 WELLNESS WAY SUITE 300 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 26 - BAYHEALTH GENERAL SURGERY - SUSSEX | ||||
| 101 WELLNESS WAY | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 27 - BAYHEALTH FAMILY PRACTICE GEORGETOWN | ||||
| 25 BRIDGEVILLE RD | GEORGETOWN | DE | 19947 | OUTPATIENT PHYSICIAN CLINIC |
| 28 - BAYHEALTH MEDICAL GRP ORTHOPAEDIC DOVER | ||||
| 655 BAY RD STE F1 | DOVER | DE | 19901 | OUTPATIENT PHYSICIAN CLINIC |
| 29 - BAYHEALTH HEART & VASCULAR | ||||
| 200 BANNING ST SUITE 340 | DOVER | DE | 19904 | OUTPATIENT PHYSICIAN CLINIC |
| 32 - DOVER OCCUPATIONAL HEALTH | ||||
| 1275 SOUTH STATE STREET | DOVER | DE | 19901 | OCCUPATIONAL HEALTH SERVICES |
| 33 - MILFORD OCCUPATIONAL HEALTH & URGENTCARE | ||||
| 800 N DUPONT BLVD | MILFORD | DE | 19963 | OCCUPATIONAL HEALTH SERVICES AND WALK-IN URGENT CARE SERVICES |
| 34 - KENT OUTPATIENT IMAGING-DOVER | ||||
| 540 S GOVERNORS AVE | DOVER | DE | 19901 | OUTPATIENT DIAGNOSTIC CENTER |
| 35 - WELLNESS CENTER AT LAKE FOREST HIGH SCHOOL | ||||
| 5407 KILLENS POND ROAD | FELTON | DE | 19943 | SCHOOL-BASED WELLNESS CENTER |
| 36 - WELLNESS CENTER AT POLYTECH HIGH SCHOOL | ||||
| 823 WALNUT SHADE ROAD | WOODSIDE | DE | 19980 | SCHOOL-BASED WELLNESS CENTER |
| 37 - WELLNESS CENTER AT DOVER HIGH SCHOOL | ||||
| 1 DOVER HIGH DRIVE | DOVER | DE | 19904 | SCHOOL-BASED WELLNESS CENTER |
| 39 - BAYHEALTH UROLOGY | ||||
| 101 WELLNESS WAY SUITE 300 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 40 - BAYHEALTH GENERAL SURGERY DOVER | ||||
| 724 S NEW STR | DOVER | DE | 19901 | OUTPATIENT PHYSICIAN CLINIC |
| 43 - CARDIAC DIAGNOSTIC CTR-MILFORD | ||||
| 802 N DUPONT HWY | MILFORD | DE | 19963 | OUTPATIENT DIAGNOSTIC CENTER |
| 45 - BAYHEALTH SLEEP CARE CENTER | ||||
| 103 WOLF CREEK BLVD SUITE 2 | DOVER | DE | 19901 | OUTPATIENT SERVICES CENTER |
| 47 - BAYHEALTH SLEEP CARE CENTER | ||||
| ABBY MED CTR 1 CENTURIAN DRIVE | NEWARK | DE | 19711 | OUTPATIENT SERVICES CENTER |
| 48 - BAYHEALTH SLEEP CARE CENTER | ||||
| 291 CARTER DRIVE | MIDDLETOWN | DE | 19709 | OUTPATIENT SERVICES CENTER |
| 49 - BAYHEALTH SLEEP CARE CENTER | ||||
| 2 LEE AVE | GEORGETOWN | DE | 19947 | OUTPATIENT SERVICES CENTER |
| 50 - FAMILY MEDICINE-MILTON | ||||
| 630 MULBERRY STR | MILTON | DE | 19968 | OUTPATIENT PHYSICIAN CLINIC |
| 52 - BAYHEALTH MEDICAL GRP CARDIOLOGY | ||||
| 315 N CARTER RD | SMYRNA | DE | 19977 | OUTPATIENT PHYSICIAN CLINIC |
| 54 - BAYHEALTH COLON RECTAL SURGERY - MILFORD | ||||
| 100 WELLNESS WAY | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 56 - BAYHEALTH MEDICAL GRP ENDOCRINOLOGY | ||||
| 1058 S GOVERNORS AVE STE 101 | DOVER | DE | 19904 | OUTPATIENT PHYSICIAN CLINIC |
| 57 - BAYHEALTH PRIMARY CARE DOVER EAST | ||||
| 77 MILFORD NECK RD SUITE 103 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 58 - BAYHEALTH MEDICAL GRP FAMILY MEDICINE | ||||
| 77 MILFORD NECK RD SUITE 103 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 59 - BAYHEALTH MEDICAL GRP FAMILY MEDICINE | ||||
| 205 SHAW AVE | HARRINGTON | DE | 19952 | OUTPATIENT PHYSICIAN CLINIC |
| 60 - BAYHEALTH MEDICAL GRP FAMILY MEDICINE | ||||
| 401 N CARTER RD STE 201 | SMYRNA | DE | 19977 | OUTPATIENT PHYSICIAN CLINIC |
| 61 - BAYHEALTH GASTROENTEROLOGY - LEWES | ||||
| 1532 SAVANNAH RD | LEWES | DE | 19958 | OUTPATIENT PHYSICIAN CLINIC |
| 62 - BAYHEALTH MEDICAL GRP GASTROENTEROLOGY | ||||
| 1058 S GOVERNORS AVE STE 101 | DOVER | DE | 19904 | OUTPATIENT PHYSICIAN CLINIC |
| 63 - BAYHEALTH MEDICAL GRP ORTHOPAEDIC | ||||
| 315 N CARTER RD | SMYRNA | DE | 19977 | OUTPATIENT PHYSICIAN CLINIC |
| 64 - BAYHEALTH ORTHOPAEDIC -SUSSEX | ||||
| 100 WELLNESS WAY | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 65 - BAYHEALTH SLEEP CARE CENTER | ||||
| 100 S MAIN STREET SUITE 201 | SMYRNA | DE | 19977 | OUTPATIENT SERVICES CENTER |
| 66 - BAYHEALTH SLEEP CARE CENTER | ||||
| 611 N DUPONT HWY | MILFORD | DE | 19963 | OUTPATIENT SERVICES CENTER |
| 67 - BAYHEALTH ORTHOPAEDIC SURGERY | ||||
| 1532 SAVANNAH RD | LEWES | DE | 19958 | OUTPATIENT PHYSICIAN CLINIC |
| 68 - BAYHEALTH UROLOGY | ||||
| 1532 SAVANNAH RD | LEWES | DE | 19958 | OUTPATIENT PHYSICIAN CLINIC |
| 69 - BAYHEALTH COLON-RECTAL | ||||
| 1532 SAVANNAH RD | LEWES | DE | 19958 | OUTPATIENT PHYSICIAN CLINIC |
| 70 - CARDIOLOGY CONSULTANTS | ||||
| 540 S GOVERNORS AVE STE 201 | DOVER | DE | 19904 | OUTPATIENT PHYSICIAN CLINIC |
| 71 - BAYHEALTH HEART & VASCULAR - SMYRNA | ||||
| 315 N CARTER RD | SMYRNA | DE | 19977 | OUTPATIENT PHYSICIAN CLINIC |
| 72 - MILFORD PRIMARY CARE | ||||
| 804 N DUPONT BLVD | MILFORD | DE | 19963 | OUTPATIENT SERVICE CENTER |
| 73 - MILFORD PRIMARY CARE - AIRPORT | ||||
| 310 MULLET RUN ST | MILFORD | DE | 19963 | OUTPATIENT SERVICE CENTER |
| 74 - BAYHEALTH DERMATOLOGY - MILFORD | ||||
| 517 S DUPONT BLVD | MILFORD | DE | 19963 | OUTPATIENT SERVICE CENTER |
| 75 - BAYHEALTH GASTROENTEROLOGY - SUSSEX | ||||
| 100 WELLNESS WAY | MILFORD | DE | 19963 | OUTPATIENT SERVICE CENTER |
| 76 - BAYHEALTH CARDIOLOGY CONSULTANTS SUSSEX | ||||
| 101 WELLNESS WAY SUITE 300 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 77 - BAYHEALTH MATERNAL FETAL MEDICINE | ||||
| 101 WELLNESS WAY SUITE 250 | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 78 - BAYHEALTH PEDIATRICS | ||||
| 705 NORTH STREET | MILFORD | DE | 19963 | OUTPATIENT PHYSICIAN CLINIC |
| 79 - BAYHEALTH GASTROENTEROLOGY DOVER | ||||
| 793 S QUEEN ST | DOVER | DE | 19904 | OUTPATIENT PHYSICIAN CLINIC |
| 80 - BAYHEALTH INTERNAL MEDICINE MILFORD | ||||
| 804 N DUPONT BLVD | MILFORD | DE | 19963 | GME CONTINUITY CLINIC |
| 81 - BAYHEALTH FAMILY MEDICINE DOVER | ||||
| 1074 S STATE STREET | DOVER | DE | 19901 | GME CONTINUITY CLINIC |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | EXPLANATION OF COSTING METHODOLOGYA VARIETY OF METHODS WERE USED IN ORDER TO OBTAIN THE MOST ACCURATE RESULTS. MEDICARE COSTS WERE CALCULATED USING THE DATA FROM THE MEDICARE COST REPORT, AND ITS RATIO OF COST TO CHARGES. THE RCC WAS ALSO APPLIED TO BAD DEBT AFTER ALLOWABLE MEDICARE BAD DEBT WAS EXCLUDED. OTHER DATA WAS DETERMINED TO BE MOST ACCURATE WHEN PULLED FROM A COST ACCOUNTING SYSTEM. |
| PART I, LINE 7G: | COSTS ASSOCIATED WITH PHYSICANS CLINICSBAYHEALTH HAS ESTABLISHED A NUMBER OF PHYSICIANS' PRACTICES IN ORDER TO PROVIDE NECESSARY MEDICAL CARE IN UNDERSERVED AREAS. THE PHYSICIANS AND THE STAFFS ARE ALL BAYHEALTH EMPLOYEES. THE PRACTICES FREQUENTLY OPERATE AT A LOSS, ESPECIALLY IN THE EARLY YEARS. ADJUSTMENTS HAVE BEEN MADE FOR MEDICAID REVENUE AND FOR BAD DEBT, REPORTED ELSEWHERE ON THIS FORM. |
| PART I, LN 7 COL(F): | EXPLANATION OF BAD DEBT EXPENSEBAD DEBT IS REPORTED ELSEWHERE ON FORM 990, BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE MEDICARE RATIO OF COSTS TO CHARGES (RCC). THE PROVISION FOR BAD DEBT IS THE RESULT OF AN ESTIMATE BY MANAGEMENT. IT IS REVIEWED FREQUENTLY IN THE LIGHT OF HISTORICAL AND EXPECTED COLLECTIONS, AND IS BASED ON THE HISTORICAL PERCENTAGE COLLECTED IN EACH CATEGORY. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | COMMUNITY BUILDING ACTIVITIESBAYHEALTH HAS INVESTED HEAVILY IN RECRUITING PRIMARY CARE AND CERTAIN SPECIALTY PHYSICIANS TO THIS MEDICALLY UNDERSERVED AREA. TO ENCOURAGE PHYSICIANS TO RELOCATE TO ITS SERVICE AREA, BAYHEALTH HAS FORMED A NUMBER OF WHOLLY-OWNED PHYSICIAN PRACTICES, CURRENTLY EMPLOYING MORE THAN 135 PHYSICIANS. ADDITIONALLY, A HOSPITALIST PROGRAM HAS BEEN ESTABLISHED. BAYHEALTH STAFF MEMBERS SERVE ON VARIOUS PROFESSIONAL, EDUCATIONAL, AND COMMUNITY BOARDS THROUGHOUT DELAWARE. EXAMPLES INCLUDE THE DELAWARE CHAPTER OF MARCH OF DIMES; DELAWARE HEALTH MOTHER AND INFANT CONSORTIUM; BRAIN INJURY ASSOCIATION OF DELAWARE; DELAWARE CANCER CONSORTIUM ADVISORY BOARD; DELAWARE BREAST CANCER COALITION; AND THE HOPE MEDICAL CLINIC, DELAWARE'S ONLY 100% FREE MEDICAL FACILITY. |
| PART III, LINE 2: | METHODOLOGY USED TO ESTIMATE BAD DEBTBAD DEBT IS SHOWN AT COST, AS DETERMINED BY APPLYING AN RCC IN OUR COST ACCOUNTING SYSTEM. MANY PATIENTS DO NOT COMPLETE THE APPLICATION FOR CHARITY CARE, EVEN IF THEY ARE ENCOURAGED TO DO SO. THERE ARE MANY REASONS FOR THEIR REFUSAL. BAYHEALTH INCLUDES PATIENTS WITH CERTAIN VERIFIABLE REASONS FOR NON-PAYMENT AND ESTIMATES AN AMOUNT FOR BAD DEBT $42 M IN CHARGES AND $13M OF COST. THE AMOUNT IS REDUCED TO COST BY APPLYING THE RCC. |
| PART III, LINE 4: | BAD DEBT EXPENSETHE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC ACCOUNTS AND HISTORICAL DATA AND TRENDS. PATIENT ACCOUNTS RECEIVABLE ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND THE MEDICAL CENTER CEASES COLLECTION EFFORTS.IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISIONS FOR BAD DEBT. MANAGEMENT REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AND ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT ANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE BILLED RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE INTERNAL COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |
| PART III, LINE 8: | EXPLANATION OF SHORTFALL AS COMMUNITY BENEFITBAYHEALTH'S SERVICE AREA IS EXPERIENCING AN INFLUX OF PEOPLE FROM AREAS WITH A HIGHER COST OF LIVING. MANY OF THESE PEOPLE ARE SENIOR CITIZENS AND ARE MEDICARE RECIPIENTS. BAYHEALTH PROVIDES SERVICES TO THEM AS PART OF ITS MISSION TO CARE FOR THE ENTIRE COMMUNITY. THE MEDICARE LOSSES SUSTAINED BY BAYHEALTH ARE A RESULT OF MEDICARE REIMBURSING AT LESS THAN OPERATING COSTS. THE IRS COMMUNITY BENEFIT STANDARD FOR HOSPITALS THAT SERVE PATIENTS COVERED BY GOVERNMENTAL HEALTH BENEFITS (INCLUDING MEDICARE) IS THAT IT MUST DO SO WHILE PROMOTING THE HEALTH OF THE COMMUNITY. THEREFORE, MEDICARE LOSSES SHOULD BE COUNTED AS A COMMUNITY BENEFIT. NET REVENUE FROM THE MEDICARE PROGRAM ACCOUNTED FOR APPROXIMATELY 25% OF BAYHEALTH'S NET PATIENT REVENUE FOR THE YEAR ENDED 6/30/20. |
| PART III, LINE 9B: | PROVISIONS ON COLLECTION PRACTICES FOR QUALIFIED PATIENTSBAYHEALTH POLICY IS TO COMPLY WITH ALL STATE AND FEDERAL LAW AND THIRD-PARTY REGULATIONS AND TO PERFORM ALL CREDIT AND COLLECTION FUNCTIONS IN A DIGNIFIED AND RESPECTFUL MANNER. EMERGENCY SERVICES WILL BE PROVIDED TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR PATIENTS BASED ON FINANCIAL NEED AS DEFINED IN THE FINANCIAL ASSISTANCE POLICY. BAYHEALTH DOES NOT DISCRIMINATE ON THE BASIS OF AGE, GENDER, RACE, SOCIAL OR IMMIGRATION STATUS, SEXUAL ORIENTATION, OR RELIGIOUS AFFILIATION. PATIENTS WHO ARE UNABLE TO PAY MAY REQUEST A FINANCIAL ASSISTANCE APPLICATION AT ANY TIME PRIOR TO SERVICE AND UP TO 120 DAYS FROM THE BILL DATE. BAYHEALTH MAY REQUEST THE PATIENT TO APPLY FOR MEDICAL ASSISTANCE PRIOR TO APPLYING FOR FINANCIAL ASSISTANCE. OUR ORGANIZATION DOES NOT PURSUE COLLECTION ACTIVITY ON PATIENTS DETERMINED TO BE ELIGIBLE FOR OUR FINANCIAL ASSISTANCE PROGRAM. |
| PART VI, LINE 2: | NEEDS ASSESSMENTBAYHEALTH DOES SERVICE-SPECIFIC NEEDS ASSESSMENTS PERIODICALLY BY USING PATIENT SURVEYS. BAYHEALTH ALSO SURVEYS OTHER NOT-FOR-PROFITS, HEALTH ORGANIZATIONS, ATTENDEES AT CLASSES, SUPPORT GROUPS AND SCREENINGS TO ASSESS THE STRENGTHS AND WEAKNESSES OF THE PROGRAMS THAT BAYHEALTH OFFERS. BAYHEALTH HAS ON-GOING COMMUNICATIONS WITH THE STATE OF DELAWARE AND WITH NATIONAL NOT-FOR-PROFIT HEALTH ORGANIZATIONS. REGULAR PRESCRIBED COMMUNITY HEALTH NEEDS ASSESSMENTS ARE ALSO IN PLACE. THE LAST COMMUNITY NEEDS ASSESSMENT WAS COMPLETED IN 2019 AND THEY ARE COMPLETED EVERY 3 YEARS. IN ADDITION, BAYHEALTH REVIEWS THE DATA AVAILABLE IN THE DE HEALTH TRACKER WHICH IS A REPOSITORY OF HEALTHCARE STATISTICS PUBLISHED BY THE DELAWARE HEALTHCARE ASSOCIATION. BAYHEALTH ALSO PARTNERED WITH LOCAL SCHOOLS, UNIVERSITIES AND THE STATE OF DELAWARE TO ADDRESS CONCERNS RELATED TO SUBSTANCE ABUSE AND SUBSEQUENT BEHAVIOR. |
| PART VI, LINE 3: | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEALL PATIENTS OR FAMILY MEMBERS WHO INQUIRE ABOUT FINANCIAL ASSISTANCE ARE DIRECTED TO THE FINANCIAL COUNSELOR TEAM OF THE PATIENT ACCESS DEPARTMENT (ADMISSIONS). SELF-PAY PATIENTS ARE DIRECTED TO PATHS, A SERVICE CONTRACTED BY BAYHEALTH, THAT SCREENS THEM FOR MEDICAID AND HELPS THEM WITH FINANCIAL APPLICATION PAPERS. BAYHEALTH'S INVOICES STATE, "IF YOU ARE NOT ABLE TO PAY PLEASE CONTACT OUR BILLING SUPPORT DEPARTMENT TO MAKE SUITABLE ARRANGEMENTS." THE PATIENT BILLING GUIDE IS DISTRIBUTED BY THE PATIENT FINANCE AND ADMISSIONS DEPARTMENTS. THE BOOKLET DESCRIBES TYPES OF BILLS, UNDERSTANDING YOUR BILL, PRIVACY POLICY, COLLECTION POLICY, DISPUTE RESOLUTION, PAYMENT METHODS, AND HAS A GLOSSARY OF FINANCIAL AND INSURANCE TERMS. THE BILLING SUPPORT/SELF PAY/FINANCIAL COUNSELOR DEPARTMENT'S LOCAL TELEPHONE NUMBER AND A DIRECT TOLL-FREE TELEPHONE NUMBER IS AVAILABLE BY CALLING THE MAIN HOSPITAL TELEPHONE NUMBER, ON OUR WEBSITE, AND IS ALSO LISTED ON BROCHURES AND ON OTHER INFORMATIONAL MATERIAL. EMTALA AND PATIENT RIGHTS INFORMATION IS CONSPICUOUSLY PLACED FOR ALL PATIENTS AND VISITORS TO SEE.BAYHEALTH'S FINANCIAL ASSISTANCE POLICY WAS ESTABLISHED TO PROVIDE FINANCIAL RELIEF TO THOSE WHO ARE UNABLE TO MEET THEIR OBLIGATION FOR SERVICES RENDERED, A PATIENT'S INABILITY TO OBTAIN FINANCIAL ASSISTANCE DOES NOT, IN ANY WAY, PRECLUDE THE PATIENT'S RIGHT TO RECEIVE AND HAVE ACCESS TO MEDICAL TREATMENT. OUR FINANCIAL ASSISTANCE POLICY INFORMS PATIENTS AND PERSONS WHO WOULD OTHERWISE BE BILLED FOR SERVICES ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS.OUR FINANCIAL ASSISTANCE POLICY AND CONTACT INFORMATION IS POSTED IN ALL ADMISSION AREAS, THE EMERGENCY ROOM, ALL OTHER OUTPATIENT AREAS THROUGHOUT THE FACILITY, AND ON OUR WEBSITE. A COPY OF THE POLICY IS INCLUDED UPON PATIENT ADMISSION AND DISCHARGE, AS WELL AS PROVIDED IN PATIENT BILLS AN OUR WEBSITE. BAYHEALTH DISCUSSES WITH PATIENTS THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND EMPLOYS DEDICATED STAFF ON-SITE TO ASSIST PATIENTS WITH QUALIFICATIONS FOR SUCH PROGRAMS. |
| PART VI, LINE 4: | COMMUNITY INFORMATIONBAYHEALTH'S SERVICE AREA IS DESIGNATED AS A "MEDICALLY UNDERSERVED AREA AND A "HEALTH PROFESSIONAL SHORTAGE AREA" BY THE FEDERAL AND STATE GOVERNMENTS. THE POPULATION OF BAYHEALTH'S SERVICE AREA IS GROWING RAPIDLY BECAUSE OF AN INFLUX OF RETIREES ARRIVING FROM HIGHER-COST-OF-LIVING AREAS IN NEIGHBORING STATES, AND BECAUSE OF RETIRED MILITARY FAMILIES ATTRACTED BY THE PROXIMITY OF DOVER AIR FORCE BASE. KENT AND SUSSEX COUNTIES ALSO HAVE A GROWING POPULATION OF RESIDENTS WHO DO NOT SPEAK ENGLISH FLUENTLY. TEEN PREGNANCY, SCHOOL DROP-OUT, INFANT MORTALITY, AND CANCER RATES ARE RELATIVELY HIGH COMPARED TO NATIONAL AVERAGES.IN RECENT YEARS, DELAWARE HOUSING VALUES HAVE INCREASED FASTER THAN THOSE IN MOST OF THE U.S. HOUSING VALUES HAVE INCREASED FASTER THAN THE RATE OF INFLATION. HOUSING PRICES ARE WELL OVER 3 TIMES THE MEDIAN HOUSEHOLD INCOME. EMPLOYMENT GROWTH IS FASTEST IN LOW-PAYING SECTORS, WITH MOST OF THE GROWTH IN JOB SECTORS PAYING LESS THAN $26,000 ANNUALLY. THE FASTEST GROWING JOB SECTOR IN SUSSEX COUNTY AVERAGES $25,000 ANNUAL SALARY. |
| PART VI, LINE 5: | PROMOTION OF COMMUNITY HEALTHBAYHEALTH IS INVESTING HEAVILY IN EXPANDING AND UPGRADING ITS FACILITIES AND EQUIPMENT. BAYHEALTH'S MEDICAL STAFF OF 500+ PHYSICIANS IS OPEN TO ANY QUALIFIED PHYSICIAN IN ITS SERVICE AREA. BAYHEALTH HOSTS STUDENTS FOR RESIDENCIES, INTERNSHIPS AND CLINICAL STUDIES AND ASSISTS SOME STUDENTS WITH ROOM AND BOARD DURING THE HOST PERIOD. BAYHEALTH'S EDUCATION DEPARTMENT OFFERS FREE BLOOD PRESSURE, DIABETES, AND OSTEOPOROSIS SCREENINGS; AND FREE OR DISCOUNTED MAMMOGRAMS, PROSTATE, SKIN, AND COLORECTAL SCREENINGS TO UNDER-INSURED OR UNINSURED INDIVIDUALS.THEY ALSO HOST A WIDE VARIETY OF FREE MONTHLY SUPPORT GROUPS, CLASSES, AND INFORMATION SESSIONS AT BOTH HOSPITALS.BAYHEALTH OPERATES AND SUBSIDIZES 7 HIGH SCHOOL WELLNESS CENTERS IN KENT AND SUSSEX COUNTIES, UNDER AN AGREEMENT WITH THE STATE OF DELAWARE. TO ENCOURAGE INTEREST IN HEALTH-RELATED CAREERS, BAYHEALTH CONTRIBUTES MONIES AND EQUIPMENT TO NEARBY COLLEGES AND UNIVERSITIES. BAYHEALTH STAFF MEMBERS DELIVER LECTURES AND PRESENTATIONS, MENTOR HEALTHCARE STUDENTS, AND WORK AS MEMBERS OF COMMITTEES TO DEVELOP HEALTHCARE CURRICULA. BAYHEALTH HOSTS AN EXPLORER TROOP WHICH FOCUSES ON MEDICAL CAREERS.BAYHEALTH IS AN ACTIVE MEMBER OF THE KENT ECONOMIC PARTNERSHIP, THE DOWNTOWN DOVER PARTNERSHIP, AND SIX CHAMBERS OF COMMERCE. AS BAYHEALTH REPRESENTATIVES, STAFF MEMBERS ARE ACTIVE IN COMMUNITY ROTARY CLUBS AND OTHER SERVICE ORGANIZATIONS. |
| PART VI, LINE 6: | AFFILIATED HEALTH CARE SYSTEMBAYHEALTH IS A MEMBER OF THE UNIVERSITY OF PENNSYLVANIA CANCER NETWORK, UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM'S PENN CARDIAC CARE, AND PENN ORTHOPAEDICS OF PENN MEDICINE. THESE ALLIANCES PROVIDE DIRECT ACCESS TO THE LATEST MEDICAL RESEARCH, CLINICAL TRIALS, AND SPECIALTY CARE. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | DE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOC | ||||||
| 200 CONTINENTAL DRIVE STE101 | NEWARK | DE | 19713 | 135613797 | $22,500 | PROGRAM SUPPORT |
| CANCER SUPPORT COMMUNITY | ||||||
| 812 S BRADFORD STREET | DOVER | DE | 19904 | 510351883 | $5,500 | PROGRAM SUPPORT |
| DE BREAST CANCER | ||||||
| 111 W 11TH ST STE 101 | WILMINGTON | DE | 19801 | 522045298 | $5,500 | PROGRAM SUPPORT |
| DE TURF SPORTS COMPLEX | ||||||
| 4000 BAY RD | FREDERICA | DE | 19946 | 461001385 | $50,000 | PROGRAM SUPPORT |
| EASTER SEALS DELAWARE | ||||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 19720 | 510066728 | $5,500 | PROGRAM SUPPORT |
| SUSSEX CO HEALTH COALITION | ||||||
| PO BOX 1636 | WILMINGTON | DE | 19899 | 222804785 | $10,000 | PROGRAM SUPPORT |
| THE LEAPFROG GROUP | ||||||
| 1775 K ST NW STE 400 | WASHINGTON | DC | 20006 | 522359517 | $14,250 | PROGRAM SUPPORT |
| TODAY MEDIA | ||||||
| 3301 LANCASTER PIKE STE 5-C | WILMINGTON | DE | 19805 | 510371415 | $8,672 | PROGRAM SUPPORT |
| WESTSIDE FAMILY HEALTHCARE | ||||||
| 300 WATER STREET STE 200 | WILMINGTON | DE | 19801 | 222488654 | $15,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE ORGANIZATION REQUIRES ADMINISTRATIVE APPROVAL FOR ALL REQUESTED GRANTS AND ASSISTANCE TOWARD ORGANIZATIONS, GOVERNMENTAL AGENCIES OR INDIVIDUALS. A MONTHLY ANALYSIS IS MAINTAINED TO MONITOR FUNDING AND ASSISTANCE PROVIDED. THIS ANALYSIS IS REGULARLY REVIEWED BY AN EXECUTIVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY M MURPHY | ||||||||||||||
| CHAIR & CEO | $791,298 | $0 | $770,109 | $0 | $57,860 | $0 | $17,100 | $0 | $27,960 | $0 | $1,664,327 | $0 | $0 | $0 |
| DAWN TARTAGLIONE MD | ||||||||||||||
| PHYSICIAN | $969,496 | $0 | $50,000 | $0 | $114,043 | $0 | $17,100 | $0 | $20,107 | $0 | $1,170,746 | $0 | $0 | $0 |
| GARY W SZYDLOWSKI MD | ||||||||||||||
| STAFF PHYSICIAN | $717,905 | $0 | $25,000 | $0 | $81,371 | $0 | $17,100 | $0 | $20,107 | $0 | $861,483 | $0 | $0 | $0 |
| GARY SIEGELMAN MD | ||||||||||||||
| SVP & CMO | $618,817 | $0 | $185,528 | $0 | $16,371 | $0 | $17,100 | $0 | $10,905 | $0 | $848,721 | $0 | $0 | $0 |
| TRINITY PILKINGTON MD | ||||||||||||||
| PHYSICIAN | $710,054 | $0 | $25,000 | $0 | $53,196 | $0 | $17,100 | $0 | $27,960 | $0 | $833,310 | $0 | $0 | $0 |
| AMIT GOYAL MD | ||||||||||||||
| STAFF PHYSICIAN | $689,294 | $0 | $50,000 | $0 | $35,345 | $0 | $17,100 | $0 | $27,960 | $0 | $819,699 | $0 | $0 | $0 |
| JOHN LAHANIATIS MD | ||||||||||||||
| PHYSICIAN | $711,275 | $0 | $25,000 | $0 | $54,243 | $0 | $17,100 | $0 | $10,778 | $0 | $818,396 | $0 | $0 | $0 |
| MICHAEL J TRETINA | ||||||||||||||
| TREASURER & CFO | $483,865 | $0 | $147,905 | $0 | $50,005 | $0 | $17,100 | $0 | $27,960 | $0 | $726,835 | $0 | $0 | $0 |
| DEBORAH WATSON | ||||||||||||||
| VICE CHAIR COO | $493,854 | $0 | $150,774 | $0 | $22,227 | $0 | $17,100 | $0 | $20,107 | $0 | $704,062 | $0 | $0 | $0 |
| JONATHAN KAUFMANN DO | ||||||||||||||
| CMIO | $374,022 | $0 | $42,897 | $0 | $12,103 | $0 | $17,100 | $0 | $27,960 | $0 | $474,082 | $0 | $0 | $0 |
| JOHN VAN GORP | ||||||||||||||
| SVP, PLANNING & BUSINESS DEVEL | $304,161 | $0 | $93,924 | $0 | $25,784 | $0 | $17,100 | $0 | $27,960 | $0 | $468,929 | $0 | $0 | $0 |
| BRENDA BLAIN | ||||||||||||||
| SR VP, PT CARE | $278,765 | $0 | $98,805 | $0 | $15,014 | $0 | $17,100 | $0 | $10,905 | $0 | $420,589 | $0 | $0 | $0 |
| RICHARD MOHNK | ||||||||||||||
| VP & CIO | $304,098 | $0 | $34,454 | $0 | $15,305 | $0 | $17,100 | $0 | $20,107 | $0 | $391,064 | $0 | $0 | $0 |
| SHANA ROSS | ||||||||||||||
| VP, HUMAN RESOURCES | $309,028 | $0 | $34,426 | $0 | $17,046 | $0 | $17,100 | $0 | $10,905 | $0 | $388,505 | $0 | $0 | $0 |
| ERIC GLOSS | ||||||||||||||
| FORMER VP MEDICAL AFFAIRS | $0 | $0 | $0 | $0 | $367,746 | $0 | $0 | $0 | $20,107 | $0 | $387,853 | $0 | $0 | $0 |
| BRADLEY KIRKES | ||||||||||||||
| VP, ANCILLARY & CLINICAL SERVI | $291,203 | $0 | $32,917 | $0 | $3,065 | $0 | $17,100 | $0 | $20,107 | $0 | $364,392 | $0 | $0 | $0 |
| MICHAEL ASHTON | ||||||||||||||
| ADMINISTRATOR | $279,731 | $0 | $32,288 | $0 | $1,747 | $0 | $17,100 | $0 | $27,960 | $0 | $358,826 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | RECEIVED SEVERANCE, SUPPLEMENTAL NQ RETIREMENT, EQUITY-BASED COMPENSATION SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN--DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE BAYHEALTH SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE NOT VESTED IN THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE FISCAL YEAR IS REPORTED ON SCHEDULE J, PART II, COLUMN (C), RETIREMENT AND OTHER DEFERRED COMPENSATION: BRENDA BLAIN |
| PART I, LINE 5 | COMPENSATION CONTINGENT ON REVENUES OR RELATED ORGANIZATION CERTAIN EMPLOYED PHYSICIANS HAVE CONTRACTS WHICH INCLUDE BONUSES BASED ON COLLECTED REVENUE GENERATED BY THE DEPARTMENT (MEDICAL PRACTICE) IN WHICH THEY ARE EMPLOYED, OR BY THEIR OWN ACTIVITY WITHIN THE DEPARTMENT. |
| PART I, LINE 7 | NON-FIXED PAYMENTS NOT LISTED NON-FIXED PAYMENTS--BONUSES PAID ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATIONAL ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| DELAWARE HEALTH FAC | |||||||
| A | 246388SS2 | 2017-12-01 | $112,120,000 | REF 2009A - 2017A BOND | 0 | 0 | 0 |
| DELAWARE HEALTH FAC | |||||||
| B | 000000000 | 2017-12-01 | $77,250,000 | REF 2012-2017B BOND | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,185,000 | $119,466,666 | $1,232,712 | $118,233,954 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $8,085,000 | $77,250,000 | $247,859 | $62,002,141 | Yes (1) | 0 | Yes (1) | Yes (1) | $15,000,000 | 2019 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE A: | IN DECEMBER 2017, THE MEDICAL CENTER ENTERED INTO A FINANCING ARRANGEMENT WITH THE DELAWARE HEALTH FACILITIES AUTHORITY (THE AUTHORITY) TO ISSUE $112,120,000 REVENUE BONDS, BAYHEALTH MEDICAL CENTER PROJECT, SERIES 2017A (SERIES 2017A). THE SERIES 2017A BONDS PROCEEDS WERE USED TO ADVANCE REFUND THE PROJECT REVENUE BONDS, SERIES 2009A (SERIES 2009A). |
| SCHEDULE K, PART I, LINE B: | IN DECEMBER 2017, THE MEDICAL CENTER ENTERED INTO A FINANCING ARRANGEMENT WITH THE AUTHORITY AND A NATIONAL BANK TO ISSUE PRIVATELY PLACED $77,250,000 VARIABLE RATE REFUNDING REVENUE BONDS, BAYHEALTH MEDICAL CENTER PROJECT, SERIES 2017B (SERIES 2017B). THE SERIES 2017B BONDS PROCEEDS WERE USED TO CURRENT REFUND THE VARIABLE RATE REFUNDING REVENUE BONDS (SERIES 2012) AND TO FINANCE A PORTION OF THE COST OF CONSTRUCTION AND VARIOUS CAPITAL PROJECTS FOR MILFORD MEMORIAL REPLACEMENT HOSPITAL. BOND ISSUANCE COSTS RELATING TO THE SERIES 2017A BONDS ARE BEING AMORTIZED OVER THE LIFE OF THE BONDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BAYHEALTH INC. IS THE SOLE MEMBER OF BAYHLEATH MEDICAL CENTER, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | BAYHEALTH INC. HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF BAYHEALTH MEDCIAL CENTER INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | BAYHEALTH INC. HAS FINAL AUTHORITY AND APPROVAL OVER GOVERANCE DECISIONS OF BAYHEALTH MEDICAL CENTER, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE ENTIRE FORM 990 IS REVIEWED BY THE CFO. UPON CONFIRMATION OF A SUCCESSFUL E-FILING FROM THE IRS, A COPY OF THE FINAL E-FILED RETURN IS MADE AVAILABLE TO ANY INTERESTED MEMBERS OF THE GOVERNING BODY. THE RETURN HAS BEEN REVIEWED BY THE EXTERNAL AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS BAYHEALTH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FOR ALL OFFICERS AND DIRECTORS. A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO AND COLLECTED FROM OFFICERS AND DIRECTORS ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED FURTHER BY BAYHEALTH'S EXECUTIVE TEAM. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, SUBSEQUENT RECUSAL AND ABSTENTION BY THE OFFICER OR DIRECTOR MAY BE NECESSARY. THESE AND OTHER REQUIREMENTS ARE MONITORED, REVIEWED AND RESOLVED ON AN ON-GOING BASIS PURSUANT TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT A COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE CEO, CFO, COO, AND CHIEF MEDICAL OFFICER. AN INDEPENDENT CONSULTANT PROVIDES INFORMATION AND RECOMMENDATIONS, USING A VARIETY OF COMPENSATION SURVEYS AND STUDIES. WRITTEN EMPLOYMENT CONTRACTS ARE IMPLEMENTED. THE FULL BOARD OF DIRECTORS APPROVES THE COMPENSATION. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE CEO, CFO, COO, AND CHIEF MEDICAL OFFICER REFERRED TO IN THE PREVIOUS QUESTION, A VARIETY OF TECHNIQUES ARE USED TO DETERMINE COMPENSATION. THE HUMAN RESOURCES DEPARTMENT AND AN INDEPENDENT CONSULTANT PROVIDE INFORMATION AND RECOMMENDATIONS, USING A VARIETY OF COMPENSATION SURVEYS AND STUDIES. WRITTEN EMPLOYMENT CONTRACTS ARE UTILIZED FOR SOME POSITIONS. THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE IS KEPT INFORMED OF EVENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FORM 990-T, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF BH FOUNDATION 35,591,357. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| SUSSEX CAMPUS DEVELOPMENT LLC | |||||||||
| 100 WELLNESS WAY | MILFORD | DE | 19963 | 852638051 | REAL ESTATE | DE | $0 | $0 | N/A |
| BAYHEALTH EMERGENCY PHYSICIANS LLC | |||||||||
| 640 SOUTH STATE STREET | DOVER | DE | 19901 | 823462523 | EMERGENCY MEDICAL SERVICES | DE | $0 | $0 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAYHEALTH FOUNDATION INC | ||||||||||
| 640 SOUTH STATE STREET | DOVER | DE | 19901 | 222559843 | FUNDRAISING FOR BAYHEALTH MEDICAL | DE | 501(C)(3) | LINE 7 | N/A | 0 |
| BAYHEALTH INC | ||||||||||
| 640 SOUTH STATE STREET | DOVER | DE | 19901 | 222561849 | PARENT ORGANIZATION OF MEDICAL CENTER | DE | 501(C)(3) | LINE 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH PARTNERS DELMARVA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 SOUTH STATE STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471940284 | EIN |
| Primary Activities | HEALTHCARE COLLABORATION FOR SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Share Of Total Income | -$1,088 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,386 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYHEALTH DEVELOPMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 SOUTH STATE STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510281107 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |