STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DIMENSIONS HEALTH CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DIMENSIONS HEALTH CORPORATION (EIN 52-1289729)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202221329349304282
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-12T13:36:01-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 NEW YORK AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521289729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dimensions Health CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIMEBusinessNameControlTxt
Phone4434625811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Harry S Truman Drive NAddressLine1Txt
CityUpper MarlboroCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael BrozicPersonNm
Person TitleCFOPersonTitleTxt
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastBrozicPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN LOWEPreparerPersonNm
PTINP01866796PTIN
Phone2023276000PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1University of Maryland Capital Region HealthBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Nathaniel Richardson President & CEOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Harry S Truman Drive NAddressLine1Txt
CityUpper MarlboroCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$413,214,583GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUMMS.ORG/CAPITALWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionOUR STATED MISSION IS TO PROVIDE HIGH QUALITY, EFFICIENT HEALTHCARE SERVICES TO PRESERVE, RESTORE AND IMPROVE THE HEALTH STATUS OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2668TotalEmployeeCnt
Total Volunteers93TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,607,994PYContributionsGrantsAmt
CY Contributions Grants$64,968,053CYContributionsGrantsAmt
PY Program Service Revenue$351,144,887PYProgramServiceRevenueAmt
CY Program Service Revenue$340,537,798CYProgramServiceRevenueAmt
PY Investment Income$26,274PYInvestmentIncomeAmt
CY Investment Income$16,273CYInvestmentIncomeAmt
PY Other Revenue$2,849,678PYOtherRevenueAmt
CY Other Revenue$7,683,328CYOtherRevenueAmt
PY Total Revenue$392,628,833PYTotalRevenueAmt
CY Total Revenue$413,205,452CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,381,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,702,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$213,699,569PYOtherExpensesAmt
CY Other Expenses$254,223,407CYOtherExpensesAmt
PY Total Expenses$395,081,239PYTotalExpensesAmt
CY Total Expenses$429,926,319CYTotalExpensesAmt
PY Revenues Less Expenses-$2,452,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,720,867CYRevenuesLessExpensesAmt
Total Assets BOY$270,603,567TotalAssetsBOYAmt
Total Assets EOY$731,014,450TotalAssetsEOYAmt
Total Liabilities BOY$238,443,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$317,011,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,159,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$414,002,860NetAssetsOrFundBalancesEOYAmt
MissionOUR STATED MISSION IS TO PROVIDE HIGH QUALITY, EFFICIENT HEALTHCARE SERVICES TO PRESERVE, RESTORE AND IMPROVE THE HEALTH STATUS OF OUR COMMUNITY. THIS MISSION IS PURSUED IN COLLABORATION WITH OUR RELATED ORGANIZATIONS. WE URGE THOSE INTERESTED TO ACCESS MORE DETAILED AND COMPLETE INFORMATION AT WWW.UMMS.ORG/CAPITAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$340,583,649ExpenseAmt
Grant$0GrantAmt
Revenue$347,299,826RevenueAmt
DescTHE MAIN FUNCTION OF THE ORGANIZATION IS TO PROVIDE COMMUNITY BENEFITS THROUGH PROGRAMS AND ACTIVITIES THAT IMPROVE ACCESS TO HEALTH CARE AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITIES WE SERVE. OUR STATED MISSION IS TO ENHANCE THE HEALTH AND WELLNESS OF OUR PATIENTS AND COMMUNITIES, PROVIDING STATE OF THE ART CLINICAL CARE AND COMMUNITY LEADERSHIP WITH COMPASSION, DIGNITY AND RESPECT.Desc
Total Program Service Expenses$340,583,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2668EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ED WUENSCHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4434625811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 ELKRIDGE LANDING ROAD - 3 EASTAddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alexander Williams Jr
Board chair1.06.0Yes (X)Yes (X)$0$0$0
Nathaniel Richardson Jr
President and CEO40.02.0Yes (X)Yes (X)$459,425$0$64,768
Aminta Breaux
Director1.02.0Yes (X)$0$0$0
BEVERLY ANDERSON PHD
DIRECTOR1.02.0Yes (X)$0$0$0
James Chesley MD
Director1.02.0Yes (X)$0$0$0
James Estepp
Director1.02.0Yes (X)$0$0$0
John Jenkins
Director1.02.0Yes (X)$0$0$0
Jon P Burns
Director1.044.0Yes (X)$0$1,006,669$32,959
JOY RUSSELL
DIRECTOR1.02.0Yes (X)$0$0$0
Karmen W Brown
DIRECTOR (ENDED 11/20)1.02.0Yes (X)$0$0$0
Mac Middleton
DIRECTOR (ENDED 03/21)1.02.0Yes (X)$0$0$0
MAX FISHER
DIRECTOR1.02.0Yes (X)$0$0$0
Michelle Gourdine MD
Director1.043.0Yes (X)$0$782,522$12,172
Mohan Suntha MD
President and CEO, UMMS1.060.0Yes (X)$0$3,380,383$41,170
Orlan Johnson
Director1.02.0Yes (X)$0$0$0
RICHARD PATTERSON
DIRECTOR1.02.0Yes (X)$0$0$0
Robert DiPietro
Director1.02.0Yes (X)$0$0$0
RONALD WILLIAMS
DIRECTOR1.02.0Yes (X)$0$0$0
S Michelle Lee
Director1.045.0Yes (X)$0$1,089,620$28,179
Terrence Fullum MD
DIRECTOR (ENDED 10/20)1.02.0Yes (X)$0$0$0
UCHENNA NWANERI MD
DIRECTOR1.02.0Yes (X)$0$0$0
Michael Brozic
CFO/Treasurer40.02.0Yes (X)$105,466$0$16,172
Joseph L Wright MD
SVP and CMO40.01.0$792,551$0$93,567Yes (X)
Min Godwin
SVP and COO40.00$371,323$0$79,168Yes (X)
Trudy R Hall
VP, Deputy CMO40.01.0$518,777$0$39,182Yes (X)
Demetris Butler
VP, Clinical Support Services40.00$325,458$0$39,057Yes (X)
Gureda Dominique
Physician40.00$630,498$0$11,157Yes (X)
Ingrid Connerney
VP and Chief Quality Officer40.00$380,994$0$31,363Yes (X)
Theophilus Botwe
Physician Advisor40.00$356,772$0$5,685Yes (X)
Tiffany Sullivan
SVP Clinical Integration and Amb Svcs40.00$279,085$0$49,479Yes (X)
Jeffrey L Johnson
Former SVP Strategic Planning0.00$365,334$0$24,902Yes (X)
Khadijatu Leary
Former VP Nursing0.00$317,443$0$0Yes (X)
Megan M Arthur
Former Secretary0.00.0$0$521,669$0Yes (X)
Neil Moore
Former President and CEO0.00.0$419,210$0$0Yes (X)
Ronald Laxton
Former SVP Clinical Services0.00$248,943$0$0Yes (X)
William A Brosius
Former CFO0.00.0$109,834$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,681,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,780,863TotReportableCompRltdOrgAmt
Total Other Compensation$568,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K371IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
MAXIM HEALTHCARE SVCS INC
12558 Collections Center DriveChicagoIL60693Staffing$23,617,075
MARYLAND EMERGENCY MEDICINE NETWORK
110 S PACA STBALTIMOREMD21201HEALTHCARE SERVICES$4,547,682
PREMIER HEALTH CARE LLC
8023 MALCOLM RDCLINTONMD20735HEALTHCARE SERVICES$2,321,188
SOUND PHYSICIANS
11199 FOREST HEIGHTS LNGLENN ALLENVA23059Healthcare Services$2,242,440
NORTH AMERICAN PARTNERS IN ANESTHESIA (MARYLAND)
68 SOUTH SERVICE ROADMELVILLENY11747Healthcare Services$1,663,275SUITE 350
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K42CntrctRcvdGreaterThan100KCnt
Government Grants$62,338,871GovernmentGrantsAmt
All Other Contributions$2,629,182AllOtherContributionsAmt
Total Contributions$64,968,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business622110BusinessCd
Total Revenue Column$340,537,798TotalRevenueColumnAmt
Related Or Exempt Func Income$340,537,798RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$340,537,798TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,946TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,946ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$594,055RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$594,055RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$594,055TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$594,055ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,458SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,131SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$327SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$327TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$327ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Related Entity Recovery812930$6,762,028$6,762,028$0$0
Parking900099$241,674$0$0$241,674
Cafeteria722514$46,811$0$0$46,811

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,760TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,760ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,089,273OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,205,452TotalRevenueColumnAmt
Related Or Exempt Func Income$347,299,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$937,573ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,179,264TotalAmt
Program Services$1,628,772ProgramServicesAmt
Management And General$1,550,492ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,142,146TotalAmt
Program Services$113,715,543ProgramServicesAmt
Management And General$27,426,603ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,113,860TotalAmt
Program Services$4,925,821ProgramServicesAmt
Management And General$1,188,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,977,284TotalAmt
Program Services$12,066,913ProgramServicesAmt
Management And General$2,910,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,290,358TotalAmt
Program Services$8,290,746ProgramServicesAmt
Management And General$1,999,612ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$560,404TotalAmt
Program Services$451,507ProgramServicesAmt
Management And General$108,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,764TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48,543TotalAmt
Program Services$0ProgramServicesAmt
Management And General$48,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,849,930TotalAmt
Program Services$65,321,557ProgramServicesAmt
Management And General$44,528,373ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$307,029TotalAmt
Program Services$247,367ProgramServicesAmt
Management And General$59,662ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,736,884TotalAmt
Program Services$1,399,374ProgramServicesAmt
Management And General$337,510ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,131TotalAmt
Program Services$80,674ProgramServicesAmt
Management And General$19,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,107,514TotalAmt
Program Services$8,143,432ProgramServicesAmt
Management And General$1,964,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$174,094TotalAmt
Program Services$140,264ProgramServicesAmt
Management And General$33,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$217,312TotalAmt
Program Services$175,084ProgramServicesAmt
Management And General$42,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,242,753TotalAmt
Program Services$1,001,262ProgramServicesAmt
Management And General$241,491ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,255,820TotalAmt
Program Services$13,097,005ProgramServicesAmt
Management And General$3,158,815ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,851,087TotalAmt
Program Services$6,665,581ProgramServicesAmt
Management And General$185,506ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$39,742,220$39,742,220$0$0
BAD DEBT EXPENSE$33,237,440$33,237,440$0$0
PHYSICIAN SUPPORT$15,342,116$15,342,116$0$0
REPAIR/MAINTENANCE$12,131,926$9,774,462$2,357,464$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,303,440TotalAmt
Program Services$5,136,509ProgramServicesAmt
Management And General$1,166,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$429,926,319TotalAmt
Program Services$340,583,649ProgramServicesAmt
Management And General$89,342,670ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,445,352BOYAmt
EOY$78,143,097EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,197,649BOYAmt
EOY$72,726,900EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,248,834BOYAmt
EOY$7,111,050EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,672,698BOYAmt
EOY$971,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$796,890,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$294,496,075LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,370,417BOYAmt
EOY$502,394,655EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,575,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,828,447EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,668,617BOYAmt
EOY$55,263,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,603,567BOYAmt
EOY$731,014,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,206,906BOYAmt
EOY$127,231,214EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,809BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,222,929BOYAmt
EOY$189,780,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,443,644BOYAmt
EOY$317,011,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$652,578BOYAmt
EOY$408,938,616EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,812,501BOYAmt
EOY$5,064,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,159,923BOYAmt
EOY$414,002,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,603,567BOYAmt
EOY$731,014,450EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$16,720,867ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,963NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$398,560,841OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$14,764OtherActivitiesAmt
Total Lobbying Expenditures$14,764TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationThe organization pays membership dues to the Maryland Hospital Association (MHA) and the American Hospital Association (AHA). MHA and AHA engage in many support activities including lobbying and advocating for their member hospitals. The MHA and AHA reported that 2.93% and 25.56% of member dues were used for lobbying purposes and as such, the organization has reported this amount on Schedule C, Part II-B as lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,632,499OtherCostOrOtherBasisAmt
Book Value$38,632,499BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,272,127OtherCostOrOtherBasisAmt
Depreciation$55,197,174DepreciationAmt
Book Value$359,074,953BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,010,003OtherCostOrOtherBasisAmt
Depreciation$209,477,316DepreciationAmt
Book Value$89,532,687BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,976,101OtherCostOrOtherBasisAmt
Depreciation$29,821,585DepreciationAmt
Book Value$15,154,516BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$502,394,655TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Other$33,877,418
Due from Affiliates$8,184,113
Economic Interest Assets Ltd to Use$1,224,811
Escrow$5,000,000
LT Asset - Financing Lease$6,977,652
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,263,994TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO UMMS$58,996,840
FINANCING LEASE$7,220,972
CREDIT BALANCE$9,786,640
UNFUNDED DB PENSION$63,649,683
ADVANCES FROM THIRD PARTIES$50,126,241
FieldValueIRS element (for citing)
Total Liability$189,780,376TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A SUBSIDIARY OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (THE CORPORATION). THE CORPORATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES (FIN 48) ON JULY 1, 2007. THE FOOTNOTE RELATED TO ASC 740 IN THE CORPORATION'S AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: THE CORPORATION FOLLOWS A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX LIABILITIES OR BENEFITS THAT SHOULD BE RECOGNIZED.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,162,983TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,162,983NetCommunityBenefitExpnsAmt
Total Expense0.0206TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$8,162,983TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,162,983NetCommunityBenefitExpnsAmt
Total Expense0.0206TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,952,479TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,110,928DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,841,551NetCommunityBenefitExpnsAmt
Total Expense0.0072TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,143,977TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,470,407DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,673,570NetCommunityBenefitExpnsAmt
Total Expense0.0093TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,802,673TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,811,724DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,990,949NetCommunityBenefitExpnsAmt
Total Expense0.0857TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,360,053TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,318,379DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,041,674NetCommunityBenefitExpnsAmt
Total Expense0.0026TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$58,259,182TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,711,438DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,547,744NetCommunityBenefitExpnsAmt
Total Expense0.1047TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$66,422,165TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,711,438DirectOffsettingRevenueAmt
Net Community Benefit Expns$49,710,727NetCommunityBenefitExpnsAmt
Total Expense0.1253TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$105,811TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$105,811NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,977TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,977NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$122,788TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$122,788NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$28,427,982BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$109,176,537ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$84,857,122CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$24,319,415MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UM PRINCE GEORGE'S HOSPITAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 HOSPITAL DRAddressLine1Txt
CityCHEVERLYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20785ZIPCd
FieldValueIRS element (for citing)
Website AddressUMMS.ORG/CAPITALWebsiteAddressTxt
State License16-015StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Facility Reporting Group1FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line11BusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.UMMS.ORG/CAPITAL/COMMUNITYOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.UMMS.ORG/CAPITAL/COMMUNITYStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.0FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.umms.org/capital/patients-and-visitors/financial-assistanceFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.umms.org/capital/patients-and-visitors/financial-assistanceFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.umms.org/capital/patients-and-visitors/financial-assistanceFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3EThe significant health needs are a prioritized description of the significant health needs of the community and identified through the CHNA.
Schedule H, Part V, Section B, Line 5 Facility 1, 1Facility 1, 1 - UM PRINCE GEORGE'S HOSPITAL CENTER. The 2019 CHNA was a County-wide joint CHNA process, led by the Prince George's County Health Department in collaboration with all five hospitals in Prince George's County. As part of the 2019 Joint Community Health Assessment conducted in partnership with the county's hospitals, the Prince George's County Health Department (PGCHD) conducted key informant interviews with 14 County leaders drawn from diverse backgrounds with varying perspectives on health in the County. Twenty-nine individuals were identified by the area hospitals and Prince George's County Health Department as key informants. These individuals represented local government; hospital systems, patient advocates; faith-based organizations; the public school system; local politicians; academia; public safety; safety net providers; state government; physician providers; private industry; local philanthropy and special populations. The representatives reside and work in all areas of the County. Of the 28 potential respondents, 14 individuals completed the interviews. A comprehensive interview guide developed for the 2019 Community Health Needs Assessment was utilized for consistency, which consisted of 17 open-ended questions with related probes. The guide addressed the following focus areas: assets and barriers relative to health promotion in the County; opinions on the leading health threats currently facing the County; specific priorities in the areas of physical, behavioral, and environmental health; and emerging threats to residents' health. All interviews were conducted by a Clinical Professor at the University Of Maryland School Of Public Health by telephone between April 8, 2019, and May 7, 2019. Interviews ranged from 30 to 75 minutes in duration, respondents were emailed the questions in advance of the interview. The 2019 CHNA process also included a Community Expert Survey, developed as a strategy that complements the overall community health assessment goal of identifying the health needs and issues among the county different populations, through providers, community-based organizations, local governments, and population representatives that can speak for the communities they serve. The Core CHNA team (which included the Health Department and area hospitals) provided lists of community-based partners and providers to be included in the survey; this included the membership of the Prince George's County Health Action Coalition, as well as hospital board members, partners, and community leaders. The survey was developed based on existing community surveys, with some modifications specific to the county. Efforts were made to ensure the survey questions corresponded with the Community Resident Survey which was also part of CHNA data collection efforts. An email request was sent to approximately 270 participants by the Prince George's County Health Department with an electronic link for the survey on April 12, 2019, with efforts made to resolve missing or incorrect emails. One reminder request was sent to those who had not yet participated during the collection period, and the survey closed on April 26, 2019. Lastly, the CHNA took into account data received according to the University of Maryland School of Public Health Impact Study (SPHPHIS) Prince George's County Primary Healthcare Strategic Plan (2015), 2015 Prince George's County Food System Study, November 2015.
Schedule H, Part V, Section B, Line 6a Facility 1, 1Facility 1, 1 - UM PRINCE GEORGE'S HOSPITAL CENTER. The Core CHNA Team included all of the hospitals in Prince George's County- Doctors Community Hospital, Fort Washington Medical Center, MedStar Southern Maryland Hospital Center, and UM Prince George's Hospital Center. All four hospitals and the Health Department appointed staff to facilitate the 2019 CHNA process.
Schedule H, Part V, Section B, Line 6b Facility 1, 1Facility 1, 1 - UM PRINCE GEORGE'S HOSPITAL CENTER. Many organizations and key informants participated in the CHNA process: Community Health Assessment Participants ORGANIZATIONS: MGM National Harbor Seventh Judicial Circuit of Maryland Pregnancy Center City of Berwyn Heights City of Brentwood Town of Comar Manor City of Mount Rainier Konterra Realty, LLC The Bridge Center at Adam's House Prince George's Department of Family Services, Division on Aging Langley Park Multi-Service Center Totally Linked Care (TLC) Maryland Prince George's Healthcare Alliance Prince George's Health Department Family Health Services Prince George's Health Department Behavioral Health Prince George's Department of Corrections Maryland Dental Action Coalition Prince George's Parks and Recreation Prince George's Department of Social Services MD-National Capital Park and Planning Commission Prince George's County Planning Department Maryland General Assembly Prince George's County Public Schools Independence Now Gethsemane United Methodist Church CCI Health & Wellness Services Bowie State University Gerald Family Care, PC Giant Food La Clinica del Pueblo Friends of the Earth NAMI Prince George's County Prince George County Fire Department MedStar Health Prince George's County Health Connect Access to Wholistic and Productive Living Institute Inc. Key Informant Interviews NAME, ORGANIZATION, TYPE of Organization: Georgina Agyekum Manzano, First Baptist Church of Glenarden, Faith-based David Harrington, PGC Chamber of Commerce, Business Cathy Stasny, RD, L.D., PGC Area Agency on Aging, Seniors Maria Gomez, Mary's Center, FQHC, Hispanic Population Ernest Carter, M.D., PGC County Health Department, Local Government Gloria Burnet Brown, PGC Health and Human Services, Local Government Angela D. Anderson, PGC Community College, Higher Education Joseph Wright, M.D., UM Capital Region Health, Medical Robin Jacobsen, Prince George's County Memorial Library System, Community Dushanka Kleinman, D.D.S., MScD, University of Maryland College Park, Higher Education Mary McDonough, PGC Department of Corrections, Local Government Joseph Gill, PGC Department of the Environment, Local Government Tiffany Sullivan, University of Maryland Capital Region Health, Hospital System Henry Stawinski III, Prince George's County Police Department , Local Government
Schedule H, Part V, Section B, Line 11 Facility 1, 1Facility 1, 1 - UM PRINCE GEORGE'S HOSPITAL CENTER. After an initial review of the data collection results, the Core Team determined that the priorities selected in the 2016 CHNA should remain the 2019 priorities based on the community and expert input in the process that focused on these areas, the challenges remaining in the county from the population and health indicators, and acknowledgment that it is realistic for such substantial priorities to require more than three years to achieve sustainable outcomes as the priorities outline correlate significantly with social/cultural norms and behavioral change. The 2019 priorities identified for Prince George's County will continue to be: * Social determinants of health, * Behavioral health, * Obesity and metabolic syndrome, and * Cancer. UM Capital Region is addressing the significant needs identified in its most recently conducted CHNA through initiatives specifically developed to align with the identified priority needs. Through a prioritization process involving internal and community stakeholders, the hospital identified priority areas of focus for needs identified in the CHNA. Priority areas for UM Capital Region Health are as follows: Priority Area 1 - Social Determinants of Health; Priority Area 2 - Physical Health and Chronic Disease Management; Priority Area 3 - Behavioral Health; Priority Area 4 - Physical Safety and Priority Area 5-Maternal & Infant Health. Goals were established under each priority area and initiatives were aligned with the goals to address the identified needs according to the CHNA. Priority 1: UM Capital Region Health is addressing Social Determinants of Health through the following program goals, objectives, and activities: Goal 1: * Promote Wellness, Behavior Change, and Engagement In Appropriate Care Objectives: * Raise awareness about health risk factors, health promotion, and wellness * Increase the number screened who are referred for further follow-up. * Promote engagement in primary care and behavioral health services. * Raise awareness about health risk factors, health promotion, and wellness * Raise awareness about mental, emotional, and behavioral risk factors Activities: Health Education and Primary Prevention (overall wellness): * Participate in health fairs * Promote and organize community workshops and educational sessions via a speakers bureau * Work with community partners and schools to organize education and awareness events * Promote employee wellness programs Goal 2: * Increase Physical Activity and Healthy Eating Objectives: * Increase the number of children, youth, and physically active adults * Increase access to healthy and affordable foods * Improve the nutritional quality of the food supply * Decrease the number of individuals and families who suffer from food insecurity Activities: Healthy Eating/Active Living Activities * Support walking and other physical activity groups * Work with mobile food markets Goal 3: Promote Engagement in Patient-Centered Primary Care (PCMH) Objectives: * Reduce the number of county residents who are uninsured * Reduce transportation barriers to access primary care, attend wellness programs, obtain healthy food, etc. * Increase the number of uninsured who are linked to a primary care medical home * Reduce patients' no-show rates with the UM Capital Region Medical Group Activities * Implement ED Triage Programs in the hospital EDs to ensure that patients are insured and engaged with a primary care medical home * Establish strong relationships with primary care providers * Support or develop para-transit, voucher, and/or other transportation activities Priority 2: UM Capital Region is addressing obesity and metabolic syndrome through the following program goals, objectives, and activities: Goal 1: Reduce Cancer Disparities Objectives: Direct targeted outreach, education, and screening for the target community Activities: * Support the development of UM Capital Region Cancer Program * Increase UM Capital branded cancer education and resources materials * Support access to cancer screening * Work with community partners to provide emotional support programs Goal 2: Improve Transitional Care Objectives: * Conduct an assessment to identify condition-specific priorities and barriers to care coordination * Develop and implement care coordination plans for adults with chronic conditions who are discharged from the hospital * Promote enhanced primary care follow-up and home care services * Reduce 30 days ED/inpatient readmission Activities: * Provide coordination services in the ED and inpatient settings * Implement Ambulatory Care Transitions Team Goal 3: Improve HIV/AIDS Prevention and Disease Management Objectives: * Improve disease management & healthy lifestyle education for people living with HIV * Increase early detection of the undiagnosed population through increased screenings * Provide education to reduce the rate of new HIV infections with a focus on high-risk populations Activities: * Provide screening, education/counseling, and treatment services * Provide support for men and women living with HIV/AIDS * Partner with community organizations * Support the development of the UM Capital Heart & Vascular service line Priority 3: UM Capital Region is addressing behavioral health through the following program goals, objectives, and activities: Goal 1: Increase Health Outreach and Education Programs in Community-based Settings Objectives: * Promote engagement in appropriate primary and specialty care * Educate and increase awareness in the community of mental health issues and well-being * Increase screening and referral activities in school-based, and worksite settings * Increase the number of adults (12+) screened for depression and linked to care Activities: * Conduct Mental Health First Aid Workshops * Provide adverse childhood experiences (ACEs) education and awareness * Provide behavioral health education and screening in primary care settings * Co-sponsor an annual Mental Health Conference * Provide screenings for depression at health fairs Goal 2: Reduce the burden of Substance Use (Alcohol and PCP use) Objectives: * Increase identification and stop or reduce alcohol and substance abuse use of the target population. * Provide linkages to community care * Increase community peer-to-peer support. * Reduce the stigma of MH/SA issues Activities: * SBIRT Program- Screening, Brief Intervention and Referral for Treatment Program Goal 3: Promote Behavioral Health/ Primary Care Integration Objectives: * Increase the number of primary care providers with behavioral health integration Activities: * Work with UM Capital Medical Group and other affiliated primary care practices to implement PC/BH integration (e.g., screening, assessment, counseling, treatment) Furthermore, UM Capital Region Health added two additional priority health areas based on the data indicators in the CHNA and an internal review and selection of strategic priorities specific to UM Capital Region Health, conducted by our internal Community Benefit Steering Committee. Priority 4: UM Capital Region is addressing Physical Safety through the following program goals, objectives, and activities: Goal 1: Reduce Accidental Deaths Objectives: * Increase safety awareness for motorcycle accidents, bicycle safety, helmet safety, and other pedestrian and motor vehicle-related incidents Activities: * Participate in health fairs to increase education * Increase education in schools, community centers, senior centers * Support the safe development & use of bike share * Provide Stop the Bleed education and training sessions Goal 2: Promote Violence Prevention & Education Objectives: * Reduce the rate of homicides to support Healthy People 2020 Target Activities: * Trauma Youth Initiative * Provide Stop the Bleed education and training sessions Priority 5: UM Capital Region is addressing Maternal & Infant Health through the following program goals, objectives, and activities: Goal 1: Improve Education & Access to Prenatal Care Objectives: * Increase access to high-quality prenatal care * Provide education and information on healthy pregnancies, breastfeeding, and early Infant care. Activities: * Continue the Mama & Baby Bus Program (Mobile health services in the community) * Provide education and information on UM Capital Women's health services Goal 2: Improve Birth Outcomes Objectives: * Improve birth outcomes for high-risk women in Prince George's County * Increase exclusive breastfeeding among Prince George's County new mothers Up to 6 months post-partum for optimal development and health of infants.
Schedule H, Part V, Section B, Line 11 Facility 1, 2Facility 1, 2 - UM PRINCE GEORGE'S HOSPITAL CENTER. Sch H, Part V, Line 11, continued Activities: * Increase awareness of Maternal and Fetal Medicine Services among community partners * Increase integration of Maternal and Fetal Medicine Services into care coordination services * Initiate a new monthly UM Capital breastfeeding support group * Develop and collaborate with local providers to create countywide specific recommendations on the importance of breastfeeding practices. Our full Community Health Implementation Strategy can be found at https://www.umms.org/capital/community/community-health-needs-assessment Unmet Needs: Environmental health, telehealth, and oral health were unmet needs identified in the CHNA. Environmental Health- in FY20 this institution primarily focused its efforts and resources on the environmental and safety needs of its facilities. Oral Health- the Dental provider of the institution left the organization in FY18. At this time Dental Health was not selected as a priority for the UM Capital Region Health institution. Housing and Homelessness- was not selected as a priority, nor were resources allocated to address this need, at this time.
Schedule H, Part V, Section B, Line 13 Facility 1, 1Facility 1, 1 - UM PRINCE GEORGE'S HOSPITAL CENTER AND UM LAUREL REGIONAL MEDICAL CENTER. THE FINANCIAL ASSISTANCE POLICY EXPLAINS SEVERAL ELIGIBILITY CRITERIA, INCLUDING PARTICIPATION IN MEDICAID/MEDICARE PROGRAMS AS WELL AS ELIGIBILITY UNDER VARIOUS STATE REGULATIONS. IN ADDITION TO FPG, THE INCOME LEVELS DEFINED BY THE MARYLAND STATE DEPARTMENT OF HEALTH AND MENTAL HYGIENE (MD DHMH) ARE USED TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. THE MD DHMH INCOME LEVELS ARE MORE GENEROUS THAN THE FPG INCOME LEVELS.
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
UM LAUREL REGIONAL MEDICAL CENTER
7300 VAN DUSEN RDLAURELMD20707Medical Center
BOWIE HEALTH CENTER
1017 15001 HEALTH CENTER DRIVEBOWIEMD20716EMERGENCY MEDICAL CARE
DIMENSIONS SURGERY CENTER
14999 HEALTH CENTER DR STE 103BOWIEMD20716AMBULATORY SURGERY CENTER
GLADYS SPELLMAN SPECIALTY CARE UNIT
7300 VAN DUSEN ROADLAURELMD20707ACUTE CARE
LARKIN CHASE CARE & REHABILITATIN
15005 HEALTH CENTER DRIVEBOWIEMD20716REHABILITATION CENTER
DICAL CENTER
7582 ANNAPOLIS ROADLANHAMMD20784MEDICAL CENTER
RACHEL H PEMBERTON SENIOR CENTER
3601 TAYLOR STREET STE 108BRENTWOODMD20722SENIOR HEALTH CENTER

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c CRITERIA FOR FREE OR DISCOUNTED CAREUM CAPITAL REGION IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE TO PERSONS WHO HAVE HEALTH CARE NEEDS AND ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY, FOR MEDICALLY NECESSARY CARE BASED ON THEIR INDIVIDUAL FINANCIAL SITUATION. IN ADDITION TO FPG, THE INCOME LEVELS DEFINED BY THE MARYLAND STATE DEPARTMENT OF HEALTH AND MENTAL HYGIENE (MD DHMH) ARE USED TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. THE MD DHMH INCOME LEVELS ARE MORE GENEROUS THAN THE FPG INCOME LEVELS. THE FAP ALSO USES A FINANCIAL HARDSHIP THRESHOLD WHEN DETERMINING ELIGIBILITY. A PATIENT WITH MEDICAL DEBT EXCEEDING 25% OF FAMILY ANNUAL HOUSEHOLD INCOME MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE.
Schedule H, Part I, Line 5a BUDGET FOR CHARITY CARETHE ORGANIZATION DOESN'T BUDGET A PRESET PERCENTAGE FOR CHARITY CARE. IT IS THE ORGANIZATION'S POLICY TO PROVIDE FINANCIAL ASSISTANCE TO ANY INDIVIDUAL THAT QUALIFIES UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, REGARDLESS OF THE AMOUNT OF CHARITY CARE PROVIDED BY THE ORGANIZATION DURING THE YEAR. IT IS PART OF OUR MISSION TO SERVE AS THE SAFETY NET FOR THE UNINSURED AND UNDERINSURED.
Schedule H, Part I, Line 6b RELATED ORGANIZATION BENEFIT REPORTTHE ORGANIZATION ANNUALLY FILES A COMMUNITY BENEFIT REPORT AS REQUIRED BY THE MARYLAND HSCRC. THE REPORT CAN BE FOUND AT HTTPS://HSCRC.STATE.MD.US/PAGES/INIT_CB.ASPX.
Schedule H, Part VI, Line 5 Promotion of Community HealthCOVID-19 Vaccination Clinics At the height of the nationwide COVID 19 vaccination rollout, UM Capital partnered with a long-term partner, The First Baptist Church of Glenarden (FBCG), to host a COVID-19 mass vaccination site beginning in the early spring of 2021. The clinic was established to increase access to vaccinations among Prince George's County residents-a majority African American community, with high COVID-19 infection rates, but low vaccine rates. The clinic, held at FBCG's 63,000 square foot Family Life Center administered over 40,000 vaccines between March-June of 2021, averaging 1,000-1,900 administered doses daily. The mass vaccination site was supported by the church's 1,200 volunteers and UM Capital's vaccine supply and personnel. The site was endorsed by Maryland Governor Hogan's Vaccine Equity Task Force Initiative and used as a model for partnership throughout the state of Maryland. Furthermore, we received national attention from The New York Times for the unique partnership approach between a healthcare system, a large faith-based institution, and state officials. In addition, the Health Services Cost Review Commission (HSCRC), Maryland's hospital rate regulator, awarded funding to the University of Maryland Medical System to expand existing mobile and community-based COVID-19 vaccination efforts. UM Capital identified several zip codes that aligned with the State's Vaccine Equity Taskforce initiative to promote targeted vaccine efforts. In June of 2021, UM Capital began collaborating and building relationships with several community-based organizations located in targeted high-priority zip codes identified in the Vaccine Equity Taskforce Initiative. Our partners included: * Casa de Maryland * Whole Foods * Riverdale Station * Ebenezer AME Church * Greenbelt Mall * MPCC Milargos De Jesucrusto Igelsia (located in Oxon Hill MD) * Creative Suitland Arts Center * Golds Gym * Town Centers and many more. In addition, we partnered with the University Of Maryland School Of Public Health, Center for Health Equity Barbershop initiative, a White House endorsed initiative to engage black-owned barbershops and beauty salons to offer "Shots at the Shop." UM Capital worked in collaboration with this initiative and hosted vaccination clinics in two barbershop locations in Hyattsville and Temple Hills, providing vaccines to men and women who otherwise, would not have received the vaccine. Behavioral Health Mental Health First Aid is a public education program designed to teach members of the public how to respond to a mental health emergency and how to offer effective support to adults and youth who appear to be in emotional distress. Due to the ongoing COVID-19 pandemic, we've continued to offer our Mental Health First Aid Training virtually. In FY21, we were able to host four training sessions; successfully certifying 43 community members as Mental Health First Aiders. Mama & Baby Bus UM Capital partners with the March of Dimes & the UM Capital Region Health Medical Group as well as a host of community organizations that partner with the Mama & Baby Mobile Health Unit. The mobile unit is funded by a grant received from the March of Dimes and UM Capital Region Health Foundation as well as community benefit funds. The Mama & Baby Bus program offers care to the communities where the most vulnerable of populations reside based on the SocioNeeds Index, updated for 2019. The 2019 SocioNeeds Index, created by Conduent Healthy Communities Institute, is a measure of socioeconomic need that is correlated with poor health outcomes. The SocioNeeds Index is calculated by Conduent Healthy Communities Institute using data from Claritas. The Mama & Baby Mobile Unit serves as a healthcare access point for under-insured, uninsured, and under-served women and children. The Mama & Baby Mobile Unit provides basic, uncomplicated maternal and child health services through partnerships with local community-based organizations, shelters, food pantries, faith institutions, schools, and institutions of higher learning. The Mobile health unit providers include a team of Midwives, Family Medicine, and OB/GYN, Providers. Prince George's County partnering organizations also work in collaboration with the mobile health unit to provide community health workers and health insurance navigators to assist patients with aspects related to social determinants of health. The bus midwives manage low-risk patients using protocols developed consistent with recommendations of the American College of Obstetricians and Gynecologists (ACOG), which allow a minimum number of visits in the schedules for prenatal care. This approach accommodates a variety of life challenges the women must overcome to attend regular prenatal care appointments and minimizes some of the barriers these women may face. For women who are at high and medium risk, the bus staff follows the pregnancy management guidelines of the American College of Obstetricians and Gynecologists related to those specific populations. The staff also employs ACOG's well-women-visit guidelines. Patients are screened routinely for HIV per preventive health guidelines from the Centers for Disease Control and Prevention. Postpartum care follows ACOG guidelines and addresses breastfeeding support, level of available social support, depression, physical activity, contraception, etc., in addition to the patients' overall health. CareFirst has continued funding to expand services to Washington DC residents in the UM Capital Region service area. In partnership with community-based organizations, we offer Supportive Pregnancy Care to expectant moms, residing in Wards 7 and 8; home to the highest rates of pre-term birth and infant mortality in the district. The Supportive Pregnancy Care Program brings expectant women with similar due dates together for prenatal care, social support, and education. During group sessions, women learn to take and record their vital signs, receive a private physical, and build skills related to pregnancy, birth, and infant care. The expansion will be supported by funding made available through RB Health (US) LLC and Mead Johnson and Company, LLC. In FY 21, a total of 741 patients were seen on the mobile unit and 139% received preventive screenings. The March Dimes continued with their $50,000 funding award. In addition, we also were successful in securing renewed awards from the UM Capital Region Health Foundation ($50,000) and the Volunteer Services Auxiliary ($10,000) for FY21. All initiatives are aligned with our hospital's Community Health Improvement Plan (CHIP, "Priority Area 5-- Maternal and Infant Health"). Maternal and Infant Health was not identified as a key priority area within the Countywide CHNA. However, we as a system have agreed to add this priority area based on the CHNA data indicators as well as our internal review and selection of priorities specific to UM Capital Region. Diabetes Education UM Capital has continued to partner with key organizations to create meaningful, health-driven, community-based programs and initiatives such as Dine Learn & Move (DLM) and the National Diabetes Prevention Program (DPP). Both programs have seen a significant increase in participation and sustainability since we transitioned virtually due to the coronavirus pandemic. The Dine, Learn, and Move (now virtual) is a free program offered to Prince George's residents in partnership with Prince George's County Health Department, the Maryland-National Capital Park and Planning Commission - Department of Parks and Recreation, and Suburban Hospital. DLM aims to promote healthy eating, active living and reinforce healthy behaviors to reduce the prevalence of various chronic diseases amongst residents. Virtual DLM is 90 minutes long and includes 20 minutes of physical activity, 20 minutes of nutrition education, and 40 minutes of a healthy food demonstration In FY 20, DLM was impacted by the Coronavirus pandemic, which forced us to cancel all in-person sessions. Working with our partners, we transitioned DLM virtually. Since transitioning the program online, we have seen a significant increase in participation and health outcomes. In FY 21, we saw 503 attendees, three times higher than our participation numbers in FY20. Additionally, 61% of participants completed our program evaluations, and out of the 61% completed evaluations, 85 % stated the cooking demonstrations (sponsored by UM Capital) gave tips they will use to cook healthier food for themselves and their families.
Schedule H, Part VI, Line 5 Promotion of Community Health continuedThe National Diabetes Prevention Program (National DPP) is a partnership of public and private organizations working to prevent or delay type 2 Diabetes. The National DPP features a CDC-recognized lifestyle change program, a research-based program focusing on healthy eating and physical activity. In 2020, UM Capital's Office of Community Health became a CDC-recognized organization with pending recognition. In addition to participating in the National DPP, UM Capital Region Health Diabetes Prevention Program (DPP) received local funding and support from PreventionLink and Total Linking Care in Maryland, LLC (TLC-MD). PreventionLink is a county-wide program that integrates clinical practice with evidence-based public health programs to improve health outcomes for patients at all levels of risk for chronic diseases such as diabetes or heart disease. As a part of TLC-MD, UM Capital joins a coalition of hospitals in southern Maryland that receive funding to provide programming and services free of charge to eligible patients. In addition, Dr. Stacey Little, Vice President for Community and Population Health at UM Capital was recently appointed board chair of TLC MD and is also co-chair of the Prince George's Health Action Coalition, our Local Health Improvement Committee (LHIC). Since the launch of our first virtual cohort in 2020, we began two additional cohorts. All three reached or are on track to meet the 5-7% weight loss goal. A few of our participants lost over 40 pounds on the program. In addition, DPP participants are encouraged to do at least 150 minutes of physical activity a week. All cohorts have met or are on track to meet this goal and all have a combined total of physical activity minutes of 119,341. Furthermore, when we asked one of the participants to describe their experience in the program and why she stuck with it she said, "I was at crossroads, I had to make up my mind not just about losing the weight I gained, but once and for all, take control of my weight. This was a great opportunity for me to dig in and follow everything one day at a time." As we move forward in meeting our commitment as a County and hospital system, to expand our DPP efforts as a part of TLC MD, Prevention link, and the Regional Partnership Catalyst Grant, it is our goal to take the successes and the lessons learned in our virtual DPP's and integrate the program in collaboration with community partners such as churches and community centers. Our chronic disease initiatives are aligned with our hospital Community Health Implementation Plan, "Priority Area 1-- Physical Health & Chronic Disease," as well as the Prince George's County CHNA priority area identified as, "Obesity and Metabolic Syndrome." Community Outreach & Partnerships UM Capital continues to work in partnership with Avanath Capital Management LLC; the management entity of two senior housing locations in Prince George's County; Vistas at Lake Largo in Largo MD; and Manor at Victoria Park in Temple Hills MD. The partnership is a collaboration between Community Benefit and Population Health and includes a series of quarterly health and wellness education lectures and health screenings. While the pandemic prevented us from offering group health and wellness lectures to the seniors of these communities, our nurse continued her onsite visits, providing medication management, consultations, and basic screenings once a week at each site; acting as a healthcare advocate by linking patients to services. UM Capital Region continues to educate the community, bringing events and screenings to citizens, and their families and friends, as we work toward educating the community about the value of a healthy lifestyle. Despite the ongoing global COVID-19 pandemic, we expanded our reach in communities through a virtual program. We've been extremely successful in connecting with people on their jobs, in their homes, at work, and on vacation. As we move out of the pandemic we look forward to offering a hybrid option for many of our programs to increase access and allow participants a greater level of flexibility with their participation. All initiatives are aligned with varying priorities outlined within our hospital CHIP and the County's CHNA; Priority Area 1 - Social Determinants of Health; Priority Area 2 - Physical Health and Chronic Disease Management; Priority Area 3 - Behavioral Health; Priority Area 4 - Physical Safety; Priority Area 5-Maternal & Infant Health. Priorities 4 and 5 are specific to UM Capital Region. Heart & Vascular Investment The newly developed UM Capital Region Heart and Vascular Institute (HVI); a clinical program through which the provision of cardiac care at the hospital will be planned, administered, studied, and continuously improved, was developed to enhance cardiac services within the hospital, in a manner that furthers the hospitals' mission to best serve the health care needs of the community. The Mission and Vision of HVI are to provide our community of patients with accessible, state-of-the-art, high-quality cardiac care and to be a nationally recognized leader in cardiovascular health, providing the patients of Prince George's County with a safe, compassionate, and state of the art care. The HVI components will include a multi-disciplinary approach consisting of a variety of structural, clinical, and support services. Clinical and support services will include screening and prevention, women's cardiovascular health, vascular disease, hypertension & population health. HVI is a 15 million dollar investment and includes a 5-year (FY 20-24) major financial, infrastructure, and programmatic plan. Care Coordination & Care Transitions Support The UM Capital Region Care Transitions Team is the internal resource for patients in need of post-acute care coordination. In conjunction with Case Management, the transition team implemented the LACE Index-a tool used to identify patients that are at risk for readmission or death within 30 days of discharge, to help identify patients who could benefit from post-discharge follow-up. Once identified, the team focused on 5 key areas concerning addressing the social determinants of health: scheduling follow-up appointments within 14 days of discharge, assisting patients with obtaining their prescriptions after their hospitalization, arranging skilled care in the home to facilitate a successful transition, linking patients with our community partners to alleviate barriers and encouraging the use of our Connect system (an automated call within 72 hours) for any questions or concerns post-discharge. In FY21, 13,624 patients received a post-discharge phone call via our Connect system, 1,031 patients were assessed at the bedside before discharge, and 513 follow-up appointments were scheduled before patients left the hospital. Population Health Alignment UM Capital Region developed the CHIP to align with UM Capital's Population Health Management Strategic Transformation Plan. The overarching vision and goal for the population health program is: "Improved health status of the residents of Prince George's County / Southern Maryland region by engaging in collaborative initiatives to improve community health and care coordination, reduce healthcare disparities, and promote appropriate utilization of healthcare resources." UM Capital is developing a leading population health management strategy focused on a stronger primary care/ambulatory care network. The construction of a new regional medical center will strengthen this vision. UM Capital believes our population health initiatives will result in improved healthcare and improved health status for the residents of Prince George's County. Community Benefit initiatives are incorporated into the overall plan to ensure alignment on strategies, judicious use of resources, mutually reinforcing activities, and common metrics to evaluate impact. UM Capital, like all other Maryland hospitals, operates under a unique regulatory system that caps hospital revenues and provides adjustments to allow for population health improvement investments. Under Maryland's global budget revenue model, UM CRH reports regularly how it is investing in efforts to improve population health. UM CRH provides ongoing services that are fundamental to addressing the identified community health needs that demonstrate the extent to which our commitment to serving our community is integrated into our care delivery model.
Schedule H, Part VI, Line 5 Promotion of Community Health continuedWe have a strong focus on treating patients with chronic conditions. UM Capital Region Health works to coordinate care, ensure smooth transitions, and promote disease self-management strategies at every step of a patient's journey - whether at home, in the community, or within our hospital. Our transitional care services help patients newly diagnosed or those that have had a recent hospitalization transition safely back to the community. Transitional Nurse navigators provide patients with disease education and self-management strategies, connect them to primary care providers and specialists, and help them overcome any barriers to making follow-up appointments. Resources are embedded throughout the hospital and in the community so that every patient receives the same level of care coordination. Care managers are embedded within our emergency department, hospital, community settings, and provide in-home visits, as needed. When patients are discharged after an emergency department visit, we help them navigate their follow-up care and answer any questions they may have through our discharge call program, which provides patients with an opportunity to talk to a nurse navigator. Our nurse navigators provide patients with assistance in getting medications and connect them to community organizations to address their unique health needs. We also collaborate with our community partners post-discharge by providing diabetes education and pulmonary rehabilitation services. Community health workers reach out to patients who are identified as being high-risk for readmission or in need of critical resources. Close relationships are maintained with skilled nursing facilities and home health agencies so that transfers from the hospital to these facilities are smooth, and the highest quality of care is constantly delivered. Strong relationships exist with local emergency medical service (EMS) providers through our Mobile Integrated Health Program, which delivers effective and efficient care to patients outside of the hospital. Nurses and community health workers function outside traditional emergency response roles, with a focus on maintaining individuals' health at their homes while also providing convenient access to care in the community. Additional care partners include primary care providers, specialists, the local department of health, the Office on Aging, and other community-based partners. We are proud to serve our community and appreciate our partners who allow us to fulfill our mission. We will always do what is right for the patient, no matter where they are in their health journey, and will always strive to have our patients receive care in the community where they reside. As a part of the University of Maryland Medical System (UMMS), we are shaping a new paradigm in care delivery that we believe should be the future standard of care.
Schedule H, Part I, Line 7g Subsidized Health ServicesThe organization included a net cost of $7,986,694 attributable to physician clinics on line 7g.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation33237440
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceMaryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission, (HSCRC) determines payment through a rate setting process and all payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all payor system includes a method for referencing Uncompensated Care in each payors' rates, which does not enable Maryland hospitals to breakout any offsetting revenue related to Uncompensated Care. Community benefit expenses are equal to Medicaid revenues in Maryland, as such, the net effect is zero. Additionally, net revenues for Medicaid should reflect the full impact on the hospital of its share of the Medicaid assessment.
Schedule H, Part II Community Building ActivitiesUM Capital Region is an active participant in a variety of community health advocacy boards. The organization's senior leaders are active committee members with the Prince George's County Healthcare Action Coalition: a community health network and forum for collaboration to advance the health of Prince George's County. This community-powered coalition represents over 70 community organizations, health care providers, and stakeholders in community health. The coalition also includes a series of three different workgroups: Behavioral Health, Health Equity, and Healthy Eating, Active Living. UM Capital Region has representation on all three workgroups. In addition, we have leadership represented on The Prince George's County Community Care Coordination Coalition, the Food Insecurity Council, Health in All Policies, and the Health Equity Data and Assessment Committee. We are also a participant of Totally Linking Care in Maryland, consisting of a coalition of hospitals in the counties across Southern Maryland in partnership with the State of Maryland, offering a comprehensive solution, including in-home and community-based services to ensure patients are supported post-hospital discharge. Furthermore, during the height of the national COVID-19 vaccination distribution effort, UM Capital assembled a COVID-19 Public Preparedness Task Force, consisting of several internal leaders to operationalize the distribution of vaccines, not only to staff but the community at large. The task force was led by our Chief Medical Officer and Doctor of Pharmacy. UM Capital's partnership initiatives and presence and participation on community advocacy boards are aligned with our hospital CHIP, Priority Area 1-Social Determinants of Health.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountTHE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) STARTED SETTING HOSPITAL RATES IN 1974. AT THAT TIME, THE HSCRC APPROVED RATES APPLIED ONLY TO COMMERCIAL INSURERS. IN 1977, THE HSCRC NEGOTIATED A WAIVER FROM MEDICARE HOSPITAL PAYMENT RULES FOR MARYLAND HOSPITALS TO BRING THE FEDERAL MEDICARE PAYMENTS UNDER HSCRC CONTROL. IN 2014, MARYLAND'S WAIVER WITH MEDICARE WAS RENEGOTIATED AND UPDATED TO REFLECT THE CURRENT HEALTHCARE ENVIRONMENT. UNDER THIS NEW WAIVER, SEVERAL CRITERIA WERE ESTABLISHED TO MONITOR THE SUCCESS OF THE SYSTEM IN CONTROLLING HEALTHCARE COSTS AND THE CONTINUANCE OF THE WAIVER ITSELF: 1. REVENUE GROWTH PER CAPITA 2. MEDICARE HOSPITAL REVENUE PER BENEFICIARY 3. MEDICARE ALL PROVIDER REVENUE GROWTH PER BENEFICIARY 4. MEDICARE READMISSION RATES 5. HOSPITAL ACQUIRED CONDITION RATE
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyBECAUSE OF THE UNIQUE PAYMENT SYSTEM DESCRIBED ON LINE 2 (ABOVE), THE HOSPITAL IS UNABLE TO ESTIMATE HOW MUCH OF THE AMOUNT REPORTED IN LINE 2 IS ATTRIBUTED TO PATIENTS WHO WOULD APPLY UNDER THE FAP.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteTHE CORPORATION RECORDS REVENUES AND ACCOUNTS RECEIVABLE FROM PATIENTS AND THIRD-PARTY PAYORS AT THEIR ESTIMATED NET REALIZABLE VALUE. REVENUE IS REDUCED FOR ANTICIPATED DISCOUNTS UNDER CONTRACTUAL ARRANGEMENTS AND FOR CHARITY CARE. AN ESTIMATED PROVISION FOR BAD DEBTS IS RECORDED IN THE PERIOD THE RELATED SERVICES ARE PROVIDED BASED UPON ANTICIPATED UNCOMPENSATED CARE, AND IS ADJUSTED AS ADDITIONAL INFORMATION BECOMES AVAILABLE. THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS AND TO ESTABLISH AN ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER COLLECTION OF AMOUNTS DUE FROM INSURERS, THE CORPORATION FOLLOWS INTERNAL GUIDELINES FOR PLACING CERTAIN PAST DUE BALANCES WITH COLLECTION AGENCIES. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE CORPORATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR BAD DEBTS, ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS, PROVISION FOR BAD DEBTS, AND CONTRACTUAL ADJUSTMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS OR WITH BALANCES REMAINING AFTER THE THIRD-PARTY COVERAGE HAD ALREADY PAID, THE CORPORATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS HISTORICAL COLLECTIONS, WHICH INDICATES THAT MANY PATIENTS ULTIMATELY DO NOT PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE DISCOUNTED RATES AND THE AMOUNTS COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsTHE ORGANIZATION FILES ANNUALLY A COMMUNITY BENEFIT REPORT WITH THE STATE OF MARYLAND'S HEALTH SERVICES COST REVIEW COMMISSION (HSCRC). THE HSCRC, WHICH OPERATES UNDER A MEDICARE WAIVER, DOES NOT CONSIDER MEDICARE SHORTFALL AS COMMUNITY BENEFIT. THE COSTING METHODOLOGY USED BY THE ORGANIZATION IS A COST-TO-CHARGE RATIO.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceTHE ORGANIZATION EXPECTS PAYMENT AT THE TIME THE SERVICE IS PROVIDED. OUR 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. THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, CREED, SEX OR ABILITY TO PAY. PATIENTS WHO ARE UNABLE TO PAY MAY REQUEST A FINANCIAL ASSISTANCE APPLICATION AT ANY TIME PRIOR TO SERVICE OR DURING THE BILLING AND COLLECTION PROCESS, EVEN IN EXCESS OF 240 DAYS FOLLOWING THE FIRST POST-DISCHARGE BILLING STATEMENT. THE ORGANIZATION MAY REQUEST THE PATIENT TO APPLY FOR MEDICAL ASSISTANCE PRIOR TO APPLYING FOR FINANCIAL ASSISTANCE. THE ACCOUNT WILL NOT BE FORWARDED FOR COLLECTION DURING THE MEDICAL ASSISTANCE APPLICATION PROCESS OR THE FINANCIAL ASSISTANCE APPLICATION PROCESS. NO EXTRAORDINARY COLLECTION ACTIONS (ECAS) WILL OCCUR EARLIER THAN 120 DAYS FROM SUBMISSION OF FIRST BILL TO THE PATIENT AND WILL BE PRECEDED BY NOTICE 30 DAYS PRIOR TO COMMENCEMENT OF THE ACTION. AVAILABILITY OF FINANCIAL ASSISTANCE WILL BE COMMUNICATED TO THE PATIENT AND A PRESUMPTIVE ELIGIBILITY REVIEW WILL OCCUR PRIOR TO ANY ACTION BEING TAKEN. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AFTER AN ECA IS INITIATED, THE ORGANIZATION WILL TAKE REASONABLE MEASURES TO REVERSE THE ECAS AGAINST THE PATIENT ACCOUNT.
Schedule H, Part V, Section B, Line 16a FAP website1 - UM PRINCE GEORGE'S HOSPITAL CENTER: Line 16a URL: https://www.umms.org/capital/patients-and-visitors/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website1 - UM PRINCE GEORGE'S HOSPITAL CENTER: Line 16b URL: https://www.umms.org/capital/patients-and-visitors/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website1 - UM PRINCE GEORGE'S HOSPITAL CENTER: Line 16c URL: https://www.umms.org/capital/patients-and-visitors/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessmentThe joint CHNA process was developed to 1) maximize community input, 2) learn from the community experts, 3) utilize existing data, and 4) ensure a comprehensive prioritization process. The assessment utilized a robust and in-depth extraction of quantitative and qualitative data, as available. The joint County-wide CHNA provides the required data and information for the hospitals to use. Each hospital used the data collected in the CHNA process to 1) identify their geographical priority issues, 2) develop and implement strategies and action plans for each priority issue, and 3) establish accountability to ensure measurable health improvement. In addition to the CHNA process, UM Capital assembled a Community Benefit Steering Committee to review the results of the community health needs assessment and collaboratively and strategically further assess the community health needs specific to our community benefit service areas. The steering committee was a cross-section of staff that included senior administrators and clinical leaders, strategic and business development leaders, community benefit staff, service line administrators, social workers, and physicians. Furthermore, UM Capital also extracted utilization patterns and patient data analytics for both our primary and secondary service areas to further assess the healthcare needs of the communities we serve.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceOur financial assistance policy and the communication about our financial assistance policy is regularly reviewed to make sure it is available to our patients in a variety of formats and that it is available in a culturally/linguistically sensitive manner and at a reading comprehension level appropriate to the population of our Community Benefit Service Area. The availability of financial assistance from the hospital for patients is communicated to patients in multiple ways: Large signs are posted at all our points of registration in the hospital (general registration, Emergency Department) and in our specialized service areas (Perinatal Center, Cancer Institute, etc.). The phone number for our financial counselors is included. When patients are registering in the hospital for inpatient treatment or outpatient treatment, they are given the Patient Financial Information Sheet that is printed on two sides in English and Spanish. This Patient Financial Information Sheet is available at every point of entry to the hospital and every point of service delivery. It is also included in the patient information packet given to each patient as well as online. Inpatients who do not have any health insurance are visited by one of our financial counselors. The counselors discuss the availability of various government benefits such as Medicaid or state programs that offer health care assistance. The counselors assist patients with the application. The financial counselor sends information about potential eligibility for various government benefits such as Medicaid or state programs offering health care assistance to outpatients who do not have any health insurance. These patients are invited to call to discuss applying for these programs. Spanish and English-speaking financial counselors are available. When a patient applies for financial assistance, our bilingual financial assistance counselor works with the patient to gather appropriate documents and submit their application for financial assistance. Given the levels of certain populations in our County, our Financial Assistance Policy is available in the following languages: Arabic, Chinese, English, French, German, Gujarati, Haitian Creole, Haiti, Hindi, Igbo, Indic, Korean, Oromo, Spanish, Swahili, Tagalog, Urdu, Vietnamese, Yoruba.
Schedule H, Part VI, Line 4 Community informationUM Capital Region's Community Benefit service includes Prince George's County, portions of Montgomery County and Washington DC. Zip codes are as follows: 20904, 20705,20706,20707,20708,20710,20712,20715,20716,20720,20721,20722,20735,20737,20740,20742,20743,20744,20745,20746,20747,20748,20770,20772,20774,20781,20782,20783,20784,20785,20904 Prince George's County is located in the state of Maryland and is part of the Washington, D.C. metropolitan area. Home to more than 900,000 diverse residents, the county includes urban, suburban, and rural regions. The county, while overall considered affluent, has many communities with higher needs and poor health outcomes. Prince George's County is the second-largest jurisdiction in Maryland, with a population increase of over 110,000 residents since 2000. Between 2010 and 2017 alone, the population increased by nearly 50,000 or 5.7%. Portions of Prince George's County, Maryland border the District of Columbia- Wards 7 and 8. Data provided based on Patient Care Analyst indicate portions of the district that border P-G-C are also included in both our primary and secondary service areas. These zip codes include 20019, 20020, 20032, and 20002. Overall, the demographics of Prince George's County differ from the state of Maryland. While Maryland has a majority White, non-Hispanic (NH) population, Prince George's County has a majority Black, NH population. Prince George's County also has a higher proportion of Hispanic residents compared to the state. Foreign-born; In Prince George's County, 1 out of every 5 residents (22.6%) were born outside the United States. The countries that contribute the most to the foreign-born population include El Salvador, Nigeria, Guatemala, Mexico, and Jamaica: these five countries account for nearly half of the total foreign-born population. Residents born in the African countries of Cameroon (3.5%) and Sierra Leone (3.0%) increased compared to the previous 5-year period. In 2017, there were over 200,000 foreign-born residents in the County. Of those residents, 45% are naturalized U.S. citizens with a median household income of $88,036, compared to $60,269 for the 55% who are not U.S. citizens. One in five (21.5%) of foreign-born residents speak English as their primary language, down from 33.6% in 2014. Of the three-quarters of foreign-born residents speaking a language other than English, 44.5% report speaking English "very well." However, comfort with the English language is not the same for all foreign-born residents. Three out of four Spanish-speaking residents report speaking English less than "very well," substantially higher than residents speaking Asian, Indo-European, and other languages. Education In 2017, about 87% of Prince George's County residents 25 years and older have at least a high school education, up from 85% in 2014 but lower than Maryland (90%) and the U.S. (88%). One-third of county residents have at least a bachelor's degree or higher, similar to the country; however, this lags behind the state where almost 40% have at least a bachelor's degree. Education level attainment varies across races and ethnicities in Prince George's County. Almost half of the county Hispanic residents 25 years and older do not have a high school degree and less than 10% have at least a bachelor's degree. Conversely, over half of White, non-Hispanic and Asian, non-Hispanic residents 25 years and older have at least a bachelor's degree. Although most Black, non-Hispanics have at least a high school degree, less have at least a bachelor's degree compared to White, NH, and Asian, NH residents. Employment: Since 2014, unemployment in Prince George's County has decreased considerably. In 2014, 9.1% of county residents were unemployed. In 2017, 5.9% of county residents were unemployed; however, the rate remains slightly higher than Maryland (5.2%) and the U.S. (5.3%). The county unemployment rate varies by education, disability status, and by race and ethnicity. One-quarter of unemployed individuals live in poverty, and over one in ten unemployed individuals have a disability. In 2017, unemployment was highest among Black residents and lowest among Asian residents. Income: The median household income in the County is $81,240, exceeding both Maryland ($80,776) and the U.S. ($60,336). This is a noticeable increase from 2014 when the median household income was $72,290 for the county. In 2017, almost 40% of county household income topped $100,000 per year, similar to the state. By race, a higher percentage of Asian households earn below $25,000 (15.2%). There continues to be an income disparity for Hispanic residents compared to other races and ethnicities; over one-third (35.6%) of Hispanic households earn less than $50,000 per year.
Schedule H, Part VI, Line 6 Affiliated health care systemThe University of Maryland Medical System Corporation (UMMS) is a private, not-for-profit corporation providing comprehensive healthcare services through an integrated regional network of hospitals and related clinical enterprises. UMMS was created in 1984 when its founding hospital was privatized by the State of Maryland. Over its 30-year history, UMMS evolved into a multi-hospital system with academic, community, and specialty service missions reaching primarily across Maryland. As part of the University of Maryland Medical System (UMMS), UM Capital Region Health understands that health care goes beyond the walls of the hospital and into the community it serves. UMMS hospitals are committed to strengthening their neighboring communities. In doing so, UM Capital Region Health assesses the community's health needs, identifies key priorities, and responds with services, programs, and initiatives that make a positive, sustained impact on the health of the community. With representation from all UMMS hospitals, the Medical System's Community Health Improvement Council coordinates the effective and efficient utilization and deployment of resources for community-based activities and evaluates how services and activities meet targeted community needs within defined geographic areas. UM Capital Region Health is committed to health education, advocacy, community partnerships, and engaging programs that focus on health and wellness intending to eliminate health care disparities in Prince George's County.
Schedule H, Part VI, Line 7 State filing of community benefit reportMD

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Nathaniel Richardson Jr
President and CEO$323,684$0$75,000$0$60,741$0$50,077$0$14,691$0$524,193$0$0$0
Jon P Burns
Director$0$641,190$0$240,584$0$124,895$0$11,400$0$21,559$0$1,039,628$0$0
Michelle Gourdine MD
Director$0$553,560$0$207,743$0$21,219$0$11,400$0$772$0$794,694$0$0
S Michelle Lee
Director$0$726,471$0$231,095$0$132,054$0$11,400$0$16,779$0$1,117,799$0$0
Mohan Suntha MD
President and CEO, UMMS$0$1,702,133$0$1,348,000$0$330,250$0$11,400$0$29,770$0$3,421,553$0$0
Megan M Arthur
Former Secretary$0$0$0$0$0$521,669$0$0$0$0$0$521,669$0$0
William A Brosius
Former CFO$0$0$0$0$109,834$0$0$0$0$0$109,834$0$0$0
Neil Moore
Former President and CEO$0$0$0$0$419,210$0$0$0$0$0$419,210$0$0$0
Jeffrey L Johnson
Former SVP Strategic Planning$172,005$0$41,535$0$151,794$0$19,215$0$5,687$0$390,236$0$0$0
Ronald Laxton
Former SVP Clinical Services$0$0$0$0$248,943$0$0$0$0$0$248,943$0$0$0
Khadijatu Leary
Former VP Nursing$0$0$12,553$0$304,890$0$0$0$0$0$317,443$0$0$0
Trudy R Hall
VP, Deputy CMO$353,780$0$82,997$0$82,000$0$11,400$0$27,782$0$557,959$0$39,803$0
Joseph L Wright MD
SVP and CMO$579,214$0$186,335$0$27,002$0$78,720$0$14,847$0$886,118$0$0$0
Min Godwin
SVP and COO$275,588$0$75,600$0$20,135$0$44,425$0$34,743$0$450,491$0$0$0
Theophilus Botwe
Physician Advisor$346,329$0$0$0$10,443$0$0$0$5,685$0$362,457$0$0$0
Ingrid Connerney
VP and Chief Quality Officer$233,108$0$54,777$0$93,109$0$29,781$0$1,582$0$412,357$0$0$0
Gureda Dominique
Physician$626,845$0$0$0$3,653$0$0$0$11,157$0$641,655$0$0$0
Tiffany Sullivan
SVP Clinical Integration and Amb Svcs$233,119$0$44,070$0$1,896$0$32,077$0$17,402$0$328,564$0$0$0
Demetris Butler
VP, Clinical Support Services$207,103$0$52,496$0$65,859$0$8,916$0$30,141$0$364,515$0$38,317$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control paymentDURING THE FISCAL YEAR-ENDED JUNE 30, 2021, CERTAIN OFFICERS AND KEY EMPLOYEES HAVE RECEIVED SEVERANCE PAYMENTS. THESE AMOUNTS ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B (III), OTHER REPORTABLE COMPENSATION. THE INDIVIDUALS AND AMOUNTS ARE LISTED BELOW: JEFFREY JOHNSON, $115,857. KHADIJATU LEARY, $254,078. NEIL MOORE, $325,037. WILLIAM BROSIUS, $109,834. RONALD LAXTON, $192,231. MEGAN ARTHUR, $491,960.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDURING THE FISCAL YEAR- ENDED JUNE 30, 2021, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS 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: JOSEPH L. WRIGHT, MD TIFFANY SULLIVAN Ingrid Connerney NATHANIEL RICHARDSON, JR MICHAEL BROZIC MIN GODWIN DURING THE FISCAL YEAR-ENDED JUNE 30, 2021, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE VESTED IN THE PLAN IN A PRIOR YEAR, THEREFORE THE CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B (III), OTHER REPORTABLE COMPENSATION: MICHELLE GOURDINE JON P. BURNS S. MICHELLE LEE MOHAN SUNTHA, MD DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE VESTED IN THE PLAN IN THE REPORTING TAX YEAR, THEREFORE THE FULL VALUE OF THE PLAN, INCLUDING ANY CONTRIBUTIONS TO THE PLAN FOR THE CURRENT FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION. PRIOR YEAR CONTRIBUTIONS TO THE PLAN WERE PREVIOUSLY REPORTED ON FORM 990 AND ARE INDICATED ON SCHEDULE J, PART II, COLUMN (F). TRUDY R. HALL, $78,533. DEMETRIS BUTLER, $54,543.
Schedule J, Part I, Line 7 Non-fixed paymentsBONUSES PAID ARE BASED ON A NUMBER OF VARIABLE INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGAINZATION OPERATION 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, Line 24a TAX EXEMPT BOND ISSUEPURSUANT TO A MASTER LOAN AGREEMENT DATED DECEMBER 1, 2017 (THE "MASTER LOAN AGREEMENT"), AS AMENDED, THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (THE "CORPORATION") AND SEVERAL OF ITS SUBSIDIARIES HAVE ISSUED DEBT THROUGH THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE "AUTHORITY"). AS SECURITY FOR THE PERFORMANCE OF THE BOND OBLIGATION UNDER THE MASTER LOAN AGREEMENT, THE AUTHORITY MAINTAINS A SECURITY INTEREST IN THE REVENUE OF THE OBLIGORS. THE MASTER LOAN AGREEMENT CONTAINS CERTAIN RESTRICTIVE COVENANTS. THESE COVENANTS REQUIRE THAT RATES AND CHARGES BE SET AT CERTAIN LEVELS, LIMIT INCURRENCE OF ADDITIONAL DEBT, REQUIRE COMPLIANCE WITH CERTAIN OPERATING RATIOS AND RESTRICT THE DISPOSITION OF ASSETS. THE OBLIGATED GROUP UNDER THE MASTER LOAN AGREEMENT INCLUDES THE CORPORATION, ROI, UM MIDTOWN, UM BALTIMORE WASHINGTON, SHORE HEALTH (UM MEMORIAL AND UM DORCHESTER), UM CHESTER RIVER, UM CHARLES REGIONAL, UM ST. JOSEPH, UM UPPER CHESAPEAKE, UM HARFORD MEMORIAL, UM LAUREL, UM PRICE GEORGE'S, BOWIE HEALTH CENTER (BOWIE), AND THE UMMS FOUNDATION. EACH MEMBER OF THE OBLIGATED GROUP IS JOINTLY AND SEVERALLY LIABLE FOR THE REPAYMENT OF THE OBLIGATIONS UNDER THE MASTER LOAN AGREEMENT OF THE CORPORATION'S $1,938,679,000 OF OUTSTANDING AUTHORITY BONDS ON JUNE 30, 2021. ALL OF THE BONDS WERE ISSUED IN THE NAME OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990.
Form 990, Part VI, Line 1b VOTING MEMBERS WHO ARE INDEPENDENTUNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) IS THE SOLE MEMBER OF DIMENSIONS HEALTH CORPORATION (DHC), A 501(C)(3) TAX-EXEMPT ORGANIZATION. A MAJORITY OF VOTING MEMBERS OF THE BOARD OF UMMS ARE INDEPENDENT.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) IS THE SOLE MEMBER OF DIMENSIONS HEALTH CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyUMMS MAY ELECT ONE OR MORE BOARD MEMBERS OF THE GOVERNING BODY.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe following decisions of the governing body are among those subject to the approval of the member: amendment of charter documents; dissolution of the organization; strategic plans; participation in joint ventures; leases or intercompany transfers of assets, subject to certain dollar thresholds; annual operating and capital budgets; acquisition or disposition of an entity or substantially all assets; merger or consolidation of entity; mortgage, pledge or disposition of property; and incurrence of debt or real property, subject to certain dollar thresholds.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe University of Maryland Medical System ("UMMS") prepares the IRS Form 990 for UMMS and its affiliates. Information needed to complete the return is gathered by accounting personnel in the Finance Shared Services department under the supervision of the UMMS Tax Director. Draft returns are prepared using IRS-approved tax software. Once a draft return is prepared, it undergoes multiple levels of review both internally by UMMS tax & finance personnel, and externally by Ernst & Young LLP. Following any necessary changes to the return, a final draft is reviewed by each affiliate's vice president of finance and/or CFO. Prior to filing the IRS Form 990, the organization's board chairman, treasurer, governance committee, finance committee or other member(s) of the board with similar authority will review the IRS Form 990. All board members are provided with a copy of the final IRS Form 990 before filing.
Form 990, Part VI, Line 12c Conflict of interest policyThe filing organization follows the University of Maryland Medical System (UMMS) Conflicts of Interest Policy, which requires that all Covered Persons disclose conflicts of interest or potential conflicts of interest between their personal interests and the interests of the organization, or any entity controlled by or owned in substantial part by the organization. Covered Persons means any member of the organization's Board of Directors, a member of a committee of the Board, an officer, or an employee of organization (including subsidiaries) at the VP level or above. The organization (or its sole member) is responsible for administering and enforcing the Conflicts of Interest Policy (Policy). The Governance Committee (or other Board committee having similar authority) reviews any and all conflicts, shall report annually to the full Board on the administration, infractions, and enforcement of the Policy and shall report at the earliest opportunity all matters of concern to the full Board in executive session while interested parties are recused. The organization or its sole member's Compliance Officer is the responsible administrative authority to assist the Board in administering and enforcing the Conflicts of Interest Policy and bringing concerns to the oversight committee. A questionnaire which discloses potential conflicts of interest is distributed annually to Covered Persons. The Chief Compliance Officer of the University of Maryland Medical System Corporation (UMMS) distributes and collects the responses for UMMS and other affiliates, and may be called for consult when potential conflicts are disclosed. If the oversight Committee determines that a Conflict of Interest exists, the Committee shall notify the Covered Person and the organization's Board Chair, and further will notify the full Board at its next meeting. Furthermore, in the event the Committee determines that an actual or perceived Conflict of Interest exists, the Committee shall decide how to address the Conflict of Interest. If the Committee determines that a Conflict of Interest exists but that the organization may enter into the subject transaction or arrangement, the interested Covered Person shall be recused from all deliberations and decisions concerning said transaction or arrangement, any arrangements with that entity, and compensation or benefits for officers, directors, and trustees. Furthermore, the Chair of the Board and the Chairs of the oversight Committee and the Audit and Compliance Committee shall not have any Business Transactions with UMMS, nor shall their Family Members. If the oversight Committee determines that a Covered Person has used their position to accrue Excess Benefits or to knowingly assist others in accruing Excess Benefits in any way at the expense of the organization, the Committee shall recommend to the Executive Committee appropriate corrective action to be taken.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION THAT COVERS THE ORGANIZATION AND ITS SUBSIDIARIES. THE ORGANIZATION UTILIZES A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AN APPROVAL BY BOARD/COMPENSATION COMMITTEE AND CONTEMPORANEOUS WRITTEN SUBSTANTIATION OF THE DECISION-MAKING PROCESS. IN ADDITION, DHC HAS A PROCESS IN PLACE TO ENSURE THE COMPENSATION PAID TO EMPLOYED PHYSICIANS IS NOT GREATER THAN FAIR MARKET VALUE, WHICH COVERS DHC AND ITS AFFILIATES. IN PARTICULAR, COMPENSATION SURVEYS ARE REGULARLY CONSULTED AND EACH PHYSICIAN CONTRACT IS APPROVED BY DHC COUNSEL, DHC CEO, AND DHC CFO.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE THROUGH THE STATE OF MARYLAND VIA THE SECRETARY OF STATE'S OFFICE. THE CONFLICT OF INTEREST POLICY IS GENERALLY AVAILABLE ON THE ORGANIZATION'S OR AFFILIATE'S WEBSITE. FINANCIAL STATEMENTS ARE MADE PUBLICLY AVAILABLE ON A QUARTERLY BASIS THROUGH FILINGS ON THE ELECTRONIC MUNICIPAL MARKET ACCESS ("EMMA") SYSTEM.
Form 990, Part VII, Section A HOURS ON RELATED ENTITIESUMMS IS A MULTI-ENTITY HEALTH CARE SYSTEM THAT INCLUDES 13 ACUTE CARE HOSPITALS, 1 ACUTE CARE HOSPITAL OWNED IN A JOINT VENTURE ARRANGEMENT AND VARIOUS SUPPORTING ENTITIES. A NUMBER OF INDIVIDUALS PROVIDE SERVICES TO VARIOUS ENTITIES WITHIN THE SYSTEM. IN GENERAL, THE OFFICERS AND KEY EMPLOYEES OF UMMS AVERAGE IN EXCESS OF 40 HOURS PER WEEK SERVING THE DIFFERENT ENTITIES THAT COMPRISE UMMS.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther - Total Revenue: 38760, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 38760;
Form 990, Part IX, Line 11g Other FeesCONTRACT SUPPORT SERVICES - Total Expense: 28589637, Program Service Expense: 23034127, Management and General Expenses: 5555510, Fundraising Expenses: 0; CORPORATE ALLOCATION - Total Expense: 38534886, Program Service Expense: 0, Management and General Expenses: 38534886, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 20266676, Program Service Expense: 20266676, Management and General Expenses: 0, Fundraising Expenses: 0; PHYSICIAN CONTRACT - Total Expense: 20204826, Program Service Expense: 20204826, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER CONTRACT SERVICES - Total Expense: 2253905, Program Service Expense: 1815928, Management and General Expenses: 437977, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesEquity transfer - XXX-XX-XXXX; DB Plan - 28438734; Other - 1496;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BALTIMORE WASHINGTON EMERGENCY PHYS INC
301 HOSPITAL DRIVEGLEN BURNIEMD21061521756326HEALTHCAREMD501(c)(3)Type IBWHSfalse
BALTIMORE WASHINGTON HEALTHCARE SERVICES
301 HOSPITAL DRIVEGLEN BURNIEMD21061521830243HEALTHCAREMD501(c)(3)Type IUMBWMSfalse
BALTIMORE WASHINGTON MEDICAL CENTER INC
301 HOSPITAL DRIVEGLEN BURNIEMD21061520689917HEALTHCAREMD501(c)(3)3UMBWMSfalse
UM BALTIMORE WASHINGTON MEDICAL SYSTEM
301 HOSPITAL DRIVEGLEN BURNIEMD21061521830242HEALTHCAREMD501(c)(3)Type IUMMSCfalse
NORTH ARUNDEL DEVELOPMENT CORPORATION
301 HOSPITAL DRIVEGLEN BURNIEMD21061521318404REAL ESTATEMD501(c)(2)NCCfalse
NORTH COUNTY CORPORATION
301 HOSPITAL DRIVEGLEN BURNIEMD21061521591355REAL ESTATEMD501(c)(2)UMBWMSfalse
CHESTER RIVER HEALTH FOUNDATION INC
100 BROWN STREETCHESTERTOWNMD21620521338861FUNDRAISINGMD501(c)(3)8UMSRHfalse
UNIV OF MD SHORE REGIONAL HEALTH INC
100 BROWN STREETCHESTERTOWNMD21620522046500HEALTHCAREMD501(c)(3)Type IUMMSCfalse
CHESTER RIVER HOSPITAL CENTER
100 BROWN STREETCHESTERTOWNMD21620520679694HEALTHCAREMD501(c)(3)3UMSRHfalse
CHESTER RIVER MANOR INC
200 MORGNEC ROADCHESTERTOWNMD21620526070333HEALTHCAREMD501(c)(3)10UMSRHfalse
MARYLAND GENERAL CLINICAL PRACTICE GROUP
827 LINDEN AVENUEBALTIMOREMD21201521566211HEALTHCAREMD501(c)(3)Type IIUMMTHfalse
UNIVERSITY OF MARYLAND MIDTOWN HEALTH INC
827 LINDEN AVENUEBALTIMOREMD21201521175337HEALTHCAREMD501(c)(3)Type IIUMMSCfalse
MARYLAND GENERAL HOSPITAL INC
827 LINDEN AVENUEBALTIMOREMD21201520591667HEALTHCAREMD501(c)(3)3UMMTHfalse
CARE HEALTH SERVICES INC
219 SOUTH WASHINGTON STREETEASTONMD21601521510269HEALTHCAREMD501(c)(3)10SHSfalse
MEMORIAL HOSPITAL FOUNDATION INC
219 SOUTH WASHINGTON STREETEASTONMD21601521282080FUNDRAISINGMD501(c)(3)Type ISHSfalse
SHORE HEALTH SYSTEM INC
219 SOUTH WASHINGTON STREETEASTONMD21601520160538HEALTHCAREMD501(c)(3)3UMSRHfalse
UNIVERSITY OF MARYLAND COMMUNITY MEDICAL
22 SOUTH GREENE STREETBALTIMOREMD21201521874111HEALTHCAREMD501(c)(3)3UMSRHfalse
JAMES LAWRENCE KERNAN HOSPITAL INC
2200 KERNAN DRIVEBALTIMOREMD21207520591639HEALTHCAREMD501(c)(3)3UMMSCfalse
UMMS FOUNDATION INC
22 SOUTH GREENE STREETBALTIMOREMD21201522238893FUNDRAISINGMD501(c)(3)Type IUMMSCfalse
UNIVERSITY OF MD MEDICAL SYSTEM CORP
22 SOUTH GREENE STREETBALTIMOREMD21201521362793HEALTHCAREMD501(c)(3)3NAfalse
UNIVERSITY OF MARYLAND CHARLES REGIONAL
PO BOX 1070LA PLATAMD20646522155576HEALTHCAREMD501(c)(3)Type III-FIUMMSCfalse
CIVISTA MEDICAL CENTER INC
PO BOX 1070LA PLATAMD20646520445374HEALTHCAREMD501(c)(3)3UMCRHfalse
CHARLES REGIONAL MEDICAL CENTER FOUNDATION
PO BOX 1070LA PLATAMD20646521414564FUNDRAISINGMD501(c)(3)Type IUMCRHfalse
UNIV OF MD ST JOSEPH FOUNDATION INC
7601 OSLER DRIVETOWSONMD21204521681044FUNDRAISINGMD501(c)(3)Type IUMSJHSfalse
HARFORD MEMORIAL HOSPITAL INC
520 UPPER CHESAPEAKE DRBEL AIRMD21014520591484HEALTHCAREMD501(c)(3)3UMUCHSfalse
UMSJ HEALTH SYSTEM LLC
7601 OSLER DRIVETOWSONMD21204462097818HEALTHCAREMD501(c)(3)3UMMSCfalse
UM UPPER CHESAPEAKE HEALTH SYSTEM INC
520 UPPER CHESAPEAKE DRBEL AIRMD21014521398513HEALTHCAREMD501(c)(3)Type III-OUMMSCfalse
UPPER CHESAPEAKE HEALTH FOUNDATION INC
520 UPPER CHESAPEAKE DRBEL AIRMD21014521398507FUNDRAISINGMD501(c)(3)Type IUMUCHSfalse
UPPER CHESAPEAKE MEDICAL CENTER INC
520 UPPER CHESAPEAKE DRBEL AIRMD21014521253920HEALTHCAREMD501(c)(3)3UMUCHSfalse
UPPER CHESAPEAKE MEDICAL SERVICES INC
520 UPPER CHESAPEAKE DRBEL AIRMD21014521501734HEALTHCAREMD501(c)(3)10UMUCHSfalse
UPPER CHESAPEAKE PROPERTIES INC
520 UPPER CHESAPEAKE DRBEL AIRMD21014521907237REAL ESTATEMD501(c)(2)UMUCHSfalse
UPPER CHES RESIDENTIAL HOSPICE HOUSE INC
520 UPPER CHESAPEAKE DRBEL AIRMD21014260737028HOSPICEMD501(c)(3)10UMUCHSfalse
Harford Crisis Center Inc
520 UPPER CHESAPEAKE DRBEL AIRMD21014521229742HOME CAREMD501(c)(3)Type IIUMUCHSfalse
DIMENSIONS HEALTHCARE ASSOCIATES
901 HARRY S TRUMAN DRIVE NUPPER MARLBOROMD20774521902711HEALTHCAREMD501(c)(3)Type IUMCAPRHfalse
UM CAPITAL REGION HEALTH INC
250 W PRATT ST STE 2400BALTIMOREMD21201823596114HEALTHCAREMD501(c)(3)Type III-FIUMMSCfalse
University of Maryland Capital Region Health Foundation Inc
3001 Hospital DriveCheverlyMD20785521299547HealthcareMD501(c)(3)10DHCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ARUNDEL PHYSICIANS ASSOCIATES
301 HOSPITAL DRIVEGLEN BURNIEMD21061522000762HEALTHCAREMDAPA INCN/Afalsefalse
BALTIMORE WASHINGTON IMAGING
301 HOSPITAL DRIVEGLEN BURNIEMD21061200806027HEALTHCAREMDUMBWMSN/Afalsefalse
UNIVERSITYCARE LLC
22 SOUTH GREENE STREETBALTIMOREMD21201521914892HEALTHCAREMDUMMSCN/Afalsefalse
O'DEA MEDICAL ARTS LIMITED PAR
7601 OSLER DRIVETOWSONMD21204521682964RENTALMDSJMC PROPN/Afalsefalse
ADVANCED IMAGING AT ST JOSEPH
7601 OSLER DRIVETOWSONMD21204521958002HEALTHCAREMDUMSJMCN/Afalsefalse
UNIVERSITY OF MARYLAND CHARLES
PO BOX 1070LAPLATAMD20646300956382HEALTHCAREMDUMCRCPN/Afalsefalse
BALTIMORE ASC VENTURES LLC
7620 YORK ROADTOWSONMD21204824133899HEALTHCAREDEUMSJMCN/Afalsefalse
UCHSUMMS Real Estate Trust
520 Upper Chesapeake DriveBel AirMD21014276803540Holding CoMDUMMSCN/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ARUNDEL PHYSICIANS ASSOCIATES INC
301 HOSPITAL DRIVEGLEN BURNIEMD21061521992649HEALTHCAREMDNAC Corporationfalse
BALTIMORE WASHINGTON HEALTH ENTERPRISES
301 HOSPITAL DRIVEGLEN BURNIEMD21061521936656HEALTHCAREMDNAC Corporationfalse
BW PROFESSIONAL SERVICES INC
301 HOSPITAL DRIVEGLEN BURNIEMD21061521655640HEALTHCAREMDNAC Corporationfalse
NA EXECUTIVE BUILDING CONDO ASSN INC
301 HOSPITAL DRIVEGLEN BURNIEMD21061REAL ESTATEMDNAC Corporationfalse
UM CHARLES REGIONAL CARE PARTNERS
PO BOX 1070LA PLATAMD20646522176314HEALTHCAREMDNAC Corporationfalse
UNIVERSITY MIDTOWN PROF CENTER
827 LINDEN AVENUEBALTIMOREMD21201521891126REAL ESTATEMDNAC Corporationfalse
UNIVERSITY OF MARYLAND HEALTH ADVANTAGE
22 SOUTH GREENE STREETBALTIMOREMD21201461411902INSURANCEMDNAC Corporationfalse
UNIVERSITY OF MARYLAND HEALTH PARTNERS
22 SOUTH GREENE STREETBALTIMOREMD21201452815803INSURANCEMDNAC Corporationfalse
UNIVERSITY OF MARYLAND MEDICAL SYSTEM HE
22 SOUTH GREENE STREETBALTIMOREMD21201452815722INSURANCEMDNAC Corporationfalse
UPPER CHESAPEAKE HEALTH VENTURES INC
520 UPPER CHESAPEAKE DRBEL AIRMD21014522031264HEALTHCAREMDNAC Corporationfalse
UPPER CHESAPEAKE MEDICAL CENTER LAND CON
520 UPPER CHESAPEAKE DRBEL AIRMD21014770674478REAL ESTATEMDNAC Corporationfalse
UPPER CHESAPEAKE MEDICAL OFFICE BUILDING
520 UPPER CHESAPEAKE DRBEL AIRMD21014521946829REAL ESTATEMDNAC Corporationfalse
SHORE ORTHOPEDICS INC
219 S WASHINGTON STREETEASTONMD21601371817262HEALTHCAREMDNAC Corporationfalse
MADISON MANOR INC
5801 42ND AVEHYATTSVILLEMD20781521269059HEALTHCAREMDNAC Corporationfalse
AFFILIATED ENTERPRISES INC
3001 HOSPITAL DRIVECHEVERLYMD20785521542144HEALTHCAREMDNAC Corporationfalse
DIMENSIONS ASSURANCE LTD
980348082INSURANCENAC CorporationfalsePO BOX 1363 GENESIS BLDGGRAND CAYMANCJCJ
RIVERSIDE HEALTH OF DELAWARE INC
1966 GREENSPRING DRIVE STE 600TIMONIUMMD21093463205820HEALTHCAREDENAC Corporationfalse
RIVERSIDE HEALTH OF DC INC
1966 GREENSPRING DRIVE STE 600TIMONIUMMD21093461411713HEALTHCAREDCNAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd