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MERITUS MEDICAL CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MERITUS MEDICAL CENTER INC (EIN 52-0607949)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349302267
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T08:25:51-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BOULEVARD SUITE 1400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520607949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERITUS MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERIBusinessNameControlTxt
Phone3017908872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111116 MEDICAL CAMPUS ROADAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS CHANPersonNm
Person TitleCFO/TREASURERPersonTitleTxt
Phone3017908872PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastCHANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAULIK JOSHI DR PHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111116 MEDICAL CAMPUS ROADAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$663,322,194GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERITUSHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionMERITUS MEDICAL CENTER, INC. (MMC) IS AN ACUTE CARE HOSPITAL LOCATED IN HAGERSTOWN, MARYLAND AND SERVES THE RESIDENTS OF WESTERN MARYLAND, SOUTHERN PENNSYLVANIA AND THE EASTERN PANHANDLE OF WEST VIRGINIA.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3500TotalEmployeeCnt
Total Volunteers245TotalVolunteersCnt
Total Gross UBI$2,429,751TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$394,431NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,655,527PYContributionsGrantsAmt
CY Contributions Grants$5,308,036CYContributionsGrantsAmt
PY Program Service Revenue$385,975,662PYProgramServiceRevenueAmt
CY Program Service Revenue$470,565,905CYProgramServiceRevenueAmt
PY Investment Income$8,627,407PYInvestmentIncomeAmt
CY Investment Income$20,758,752CYInvestmentIncomeAmt
PY Other Revenue$868,007PYOtherRevenueAmt
CY Other Revenue$1,476,033CYOtherRevenueAmt
PY Total Revenue$410,126,603PYTotalRevenueAmt
CY Total Revenue$498,108,726CYTotalRevenueAmt
PY Grants And Similar Paid$334,320PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$369,067CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$202,092,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,365,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$206,683,001PYOtherExpensesAmt
CY Other Expenses$191,582,800CYOtherExpensesAmt
PY Total Expenses$409,109,624PYTotalExpensesAmt
CY Total Expenses$428,317,007CYTotalExpensesAmt
PY Revenues Less Expenses$1,016,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,791,719CYRevenuesLessExpensesAmt
Total Assets BOY$696,768,766TotalAssetsBOYAmt
Total Assets EOY$801,968,935TotalAssetsEOYAmt
Total Liabilities BOY$415,761,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,427,385TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$281,006,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$387,541,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$354,901,598ExpenseAmt
Grant$369,067GrantAmt
Revenue$482,341,415RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$354,901,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpYes (1)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document370IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3500EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS T CHANPersonNm
Phone3017908872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111116 MEDICAL CAMPUS ROADAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
MAULIK JOSHI DR PH
PRESIDENT & CEO50.003.00Yes (X)Yes (X)$1,055,636$0$186,765
HEMANT CHATRATH MD
PHYSICIAN50.000.00$1,094,197$0$60,203Yes (X)
ALI AKMAL
PHYSICIAN40.000.00$731,838$0$78,912Yes (X)
THOMAS T CHAN
CFO/TREASURER50.003.00Yes (X)$660,446$0$117,046
FRANK COLLINS MD
PHYSICIAN40.000.00$670,477$0$59,702Yes (X)
VICTORIA GIFFI MD
PHYSICIAN40.000.00$641,219$0$31,053Yes (X)
MICHAEL MCCORMACK MD
PHYSICIAN40.000.00$595,644$0$54,878Yes (X)
BROOKE BUCKLEY
FORMER CMO50.000.00$633,337$0$14,253Yes (X)
CAROLYN M SIMONSEN
EXECUTIVE VP (THRU 12/2020)50.003.00Yes (X)$571,663$0$66,162
DOUGLAS SPOTTS MD
CHIEF HEALTH OFFICER50.000.00$517,505$0$119,321Yes (X)
MELANIE HEUSTON
CNO & CHIEF PT SVC OFFICER50.000.00$477,852$0$111,136Yes (X)
CARRIE ADAMS
CHIEF QUALITY/TRANSFORM OFFICER50.000.00$422,640$0$79,061Yes (X)
JASON COLE
VICE PRESIDENT/CIO50.000.00$387,365$0$102,899Yes (X)
DAVID HOPE
VP PHYSICIAN SERVICES50.000.00$350,679$0$85,457Yes (X)
LAURIE BENDER
CHIEF COMPLIANCE OFFICER50.000.00$296,411$0$98,690Yes (X)
LAURA MINTEER
VP HUMAN RESOURCES50.000.00$340,114$0$43,004Yes (X)
JOSHUA REPAC
VP REV CYCLE & CLIN SUPP SVCS50.000.00$290,029$0$78,459Yes (X)
AARON GEORGE MD
CMO50.000.00$284,691$0$62,638Yes (X)
ANTHONY SHAVER
VP SUPPORT SERVICES50.000.00$293,258$0$27,305Yes (X)
LYNN HAINES
VP, LEGAL SERVICES/SECRETARY50.003.00Yes (X)$184,233$0$55,377
JOSEPH ROSS
FORMER CEO0.000.00$223,603$0$0Yes (X)
SHAHEEN IQBAL MD
DIRECTOR40.000.00Yes (X)$144,015$0$0
STEPHEN NELSON
FORMER SECRETARY (THRU 03/2020)50.003.00$102,512$0$12,543Yes (X)
RASHID HANIF MD
DIRECTOR20.000.00Yes (X)$78,354$0$0
SCOTT WORRELL MD
DIRECTOR3.000.00Yes (X)$0$0$0
GREGORY SNOOK
CHAIRMAN5.000.00Yes (X)Yes (X)$0$0$0
ROBERT GOETZ JR
VICE CHAIRMAN3.000.00Yes (X)Yes (X)$0$0$0
RALPH SALVAGNO MD
DIRECTOR3.000.00Yes (X)$0$0$0
WAYNE ALTER JR
DIRECTOR3.000.00Yes (X)$0$0$0
REV DR D STUART DUNNAN
DIRECTOR3.000.00Yes (X)$0$0$0
BRENDAN D FITZSIMMONS PHD
DIRECTOR3.000.00Yes (X)$0$0$0
MARY JC HENDRIX PHD
DIRECTOR3.000.00Yes (X)$0$0$0
ERIN E HERSHEY MHA
DIRECTOR3.000.00Yes (X)$0$0$0
STEVEN HULL
DIRECTOR3.000.00Yes (X)$0$0$0
NEIL JESUELE
DIRECTOR (AS OF 01/2021)3.000.00Yes (X)$0$0$0
JAMES KERCHEVAL
DIRECTOR3.000.00Yes (X)$0$0$0
SHARON MAILEY PHD RN
DIRECTOR3.000.00Yes (X)$0$0$0
ALFRED E MARTIN
DIRECTOR3.000.00Yes (X)$0$0$0
BARBARA MILLER
DIRECTOR (THRU 02/2021)3.000.00Yes (X)$0$0$0
KATHLEEN POOLE
DIRECTOR (AS OF 01/2021)3.000.00Yes (X)$0$0$0
KENT R REYNOLDS
DIRECTOR3.000.00Yes (X)$0$0$0
JEANNE SINGER
DIRECTOR3.000.00Yes (X)$0$0$0
JAMES R STOJAK
DIRECTOR3.000.00Yes (X)$0$0$0
WILLIAM SU MD
DIRECTOR3.000.00Yes (X)$0$0$0
FREDERICK C WRIGHT III
DIRECTOR (THRU 12/2020)3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,047,718TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,544,864TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K279IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERCY SPECIALIZED BILLING SVCS
PO BOX 505125ST LOUISMO63150INFORMATION SERVICES$4,445,193
TRIMEDX LLC
PO BOX 636129CINCINNATIOH45263MEDICAL$4,161,302
MDICS AT MERITUS MEDICAL CENTER
7250 PARKWAY DRIVE SUITE 500HANOVERMD21076MEDICAL$4,109,676
ROCHE DIAGNOSTICS CORP
9115 HAGUE ROADINDIANAPOLISIN46250MEDICAL$2,809,900
ANACOSTIA MEDICAL ASSOCIATES
8408 ADLER COURTMILLERSVILLEMD21108MEDICAL$2,444,794
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K74CntrctRcvdGreaterThan100KCnt
Related Organizations$1,017,879RelatedOrganizationsAmt
Government Grants$4,191,612GovernmentGrantsAmt
All Other Contributions$98,545AllOtherContributionsAmt
Total Contributions$5,308,036TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE621400$459,121,140$459,121,140
ALL OTHER621400$5,275,523$5,275,523
SCHOOL NURSING PROGRAM621400$2,211,153$2,211,153
MDPCP FEES621400$1,700,000$1,700,000
CAFETERIA SALES621400$1,238,950$1,238,950

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,019,139TotalRevenueColumnAmt
Related Or Exempt Func Income$1,019,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$470,565,905TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,586,408TotalRevenueColumnAmt
Related Or Exempt Func Income$11,775,510RelatedOrExemptFuncIncomeAmt
Exclusion$3,810,898ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$552,928RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,506,646RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$953,718RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$953,718TotalRevenueColumnAmt
Exclusion-$953,718ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$168,879,166SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$163,706,822SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,172,344SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,172,344TotalRevenueColumnAmt
Exclusion$5,172,344ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LAB REVENUE621500$2,011,383$2,011,383
CLINICAL TRIALS541700$418,368$418,368
FieldValueIRS element (for citing)
Other Revenue Total$2,429,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,108,726TotalRevenueColumnAmt
Related Or Exempt Func Income$482,341,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,429,751UnrelatedBusinessRevenueAmt
Exclusion$8,029,524ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$369,067TotalAmt
Program Services$369,067ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,305,249TotalAmt
Management And General$5,305,249ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$274,667TotalAmt
Management And General$274,667ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,055,934TotalAmt
Program Services$152,096,247ProgramServicesAmt
Management And General$37,959,687ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,456,186TotalAmt
Program Services$2,764,949ProgramServicesAmt
Management And General$691,237ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,517,314TotalAmt
Program Services$19,613,851ProgramServicesAmt
Management And General$4,903,463ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,755,790TotalAmt
Program Services$10,204,632ProgramServicesAmt
Management And General$2,551,158ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$721,327TotalAmt
Program Services$577,062ProgramServicesAmt
Management And General$144,265ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$314,502TotalAmt
Program Services$251,602ProgramServicesAmt
Management And General$62,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,300TotalAmt
Program Services$48,240ProgramServicesAmt
Management And General$12,060ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$607,718TotalAmt
Program Services$486,174ProgramServicesAmt
Management And General$121,544ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,825,557TotalAmt
Program Services$31,060,446ProgramServicesAmt
Management And General$7,765,111ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,551,439TotalAmt
Program Services$1,551,439ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$510,166TotalAmt
Program Services$408,133ProgramServicesAmt
Management And General$102,033ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,412,187TotalAmt
Program Services$3,529,750ProgramServicesAmt
Management And General$882,437ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,901,979TotalAmt
Program Services$5,521,583ProgramServicesAmt
Management And General$1,380,396ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$576,757TotalAmt
Program Services$461,406ProgramServicesAmt
Management And General$115,351ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$501,555TotalAmt
Program Services$401,244ProgramServicesAmt
Management And General$100,311ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,919,668TotalAmt
Program Services$8,735,734ProgramServicesAmt
Management And General$2,183,934ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,283,541TotalAmt
Program Services$20,226,833ProgramServicesAmt
Management And General$5,056,708ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,500,150TotalAmt
Program Services$1,200,120ProgramServicesAmt
Management And General$300,030ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DRUGS & PHARMACEUTICALS$34,474,670$34,474,670
MEDICAL SUPPLIES$29,988,142$29,988,142
BAD DEBT$16,918,801$16,918,801
EQUIPMENT & MAINTENANCE$6,388,959$5,111,167$1,277,792

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,125,382TotalAmt
Program Services$8,900,306ProgramServicesAmt
Management And General$2,225,076ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$428,317,007TotalAmt
Program Services$354,901,598ProgramServicesAmt
Management And General$73,415,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,721,057BOYAmt
EOY$189,802,810EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,349,729BOYAmt
EOY$40,803,430EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$265,893BOYAmt
EOY$229,995EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,992,574BOYAmt
EOY$7,118,027EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,012,370BOYAmt
EOY$4,401,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$464,626,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$234,842,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$233,801,471BOYAmt
EOY$229,784,109EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$167,912,403BOYAmt
EOY$217,259,562EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,204,000BOYAmt
EOY$13,577,232EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,807,692BOYAmt
EOY$3,832,158EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,701,577BOYAmt
EOY$95,159,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$696,768,766BOYAmt
EOY$801,968,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,905,883BOYAmt
EOY$132,854,288EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,020,878BOYAmt
EOY$245,626,354EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,800BOYAmt
EOY$60,480EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,734,235BOYAmt
EOY$35,886,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,761,796BOYAmt
EOY$414,427,385EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,092,861BOYAmt
EOY$383,735,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,914,109BOYAmt
EOY$3,805,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,006,970BOYAmt
EOY$387,541,550EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$696,768,766BOYAmt
EOY$801,968,935EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$69,791,719ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,988,134NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$754,727OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$60,300OtherActivitiesAmt
Total Lobbying Expenditures$60,300TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFOR FISCAL YEAR 2021, MMC PAID DUES TO THE MARYLAND HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION AND A FEE TO A GOVERNMENT RELATIONSHIP CONSULTING FIRM IN UNDERSTANDING GOVERNMENTAL POLITICS AND LEGISLATIVE MATTERS. SPECIFICALLY, THE RESPECTIVE TRADE ASSOCIATIONS SHARE ON AN ANNUAL BASIS WITH MMC THE SPECIFIC PERCENTAGE OF THE PAID DUES THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,028,618BeginningYearBalanceAmt
Investment Earnings Or Losses$263InvestmentEarningsOrLossesAmt
End Year Balance$1,028,881EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,071,947BeginningYearBalanceAmt
Investment Earnings Or Losses$14,167InvestmentEarningsOrLossesAmt
Other Expenditures$57,496OtherExpendituresAmt
End Year Balance$1,028,618EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,045,925BeginningYearBalanceAmt
Investment Earnings Or Losses$26,022InvestmentEarningsOrLossesAmt
End Year Balance$1,071,947EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,031,912BeginningYearBalanceAmt
Investment Earnings Or Losses$14,013InvestmentEarningsOrLossesAmt
End Year Balance$1,045,925EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,035,650BeginningYearBalanceAmt
Investment Earnings Or Losses$8,501InvestmentEarningsOrLossesAmt
Other Expenditures$12,239OtherExpendituresAmt
End Year Balance$1,031,912EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,417,151OtherCostOrOtherBasisAmt
Book Value$6,417,151BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,187,118OtherCostOrOtherBasisAmt
Depreciation$105,388,433DepreciationAmt
Book Value$144,798,685BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,981,012OtherCostOrOtherBasisAmt
Depreciation$1,572,852DepreciationAmt
Book Value$1,408,160BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,257,490OtherCostOrOtherBasisAmt
Depreciation$127,880,730DepreciationAmt
Book Value$75,376,760BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,783,353OtherCostOrOtherBasisAmt
Book Value$1,783,353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$229,784,109TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$6,482,103
NET ASSETS HELD BY MHF$2,642,654
OPERATING LEASES$18,744,921
OTHER ASSETS$4,341,909
RETRO PREMIUM CREDIT RECEIVABLE$14,275,154
EQUITY INVESTMENTS IN AFFILIATES$48,673,144
FieldValueIRS element (for citing)
Total Book Value Other Assets$95,159,885TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED RETIREMENT BENEFITS$4,099,606
DUE TO RELATED ENTITIES$13,041,736
OPERATING LEASES$18,744,921
FieldValueIRS element (for citing)
Total Liability$35,886,263TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PAY THE OUTSTANDING BALANCES FOR THOSE PATIENTS WHO MEET CERTAIN CRITERIA. IN ORDER TO QUALIFY, INDIVIDUALS MUST HAVE MADE 10 CONSECUTIVE PAYMENTS, HAVE NOT BEEN TURNED OVER TO COLLECTIONS, AND HAVE NEVER APPLIED FOR FINANCIAL ASSISTANCE.
PART X, LINE 2:MMC FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MMC DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2021, THE MERITUS TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 FOR FEDERAL TAX JURISDICTION REMAIN OPEN TO EXAMINATION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedINSURANCESpecificServicesProvidedTxt
Region Total Expenditures$727,690RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$727,690SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$727,690TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:INVESTMENTS IN MMC'S BOOKS AND THE FORM 990 ARE REPORTED ON AN ACCRUAL BASIS.
PART III ACCOUNTING METHOD:

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served1153PersonsServedCnt
Total Community Benefit Expns$6,062,105TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,062,105NetCommunityBenefitExpnsAmt
Total Expense0.01470TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served1153PersonsServedCnt
Total Community Benefit Expns$6,062,105TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,062,105NetCommunityBenefitExpnsAmt
Total Expense0.01470TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served64978PersonsServedCnt
Total Community Benefit Expns$1,747,605TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80,908DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,666,697NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Persons Served4672PersonsServedCnt
Total Community Benefit Expns$5,366,319TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$254,598DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,111,721NetCommunityBenefitExpnsAmt
Total Expense0.01240TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served259330PersonsServedCnt
Total Community Benefit Expns$85,331,375TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$40,549,051DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,782,324NetCommunityBenefitExpnsAmt
Total Expense0.10890TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$235,963TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$95,770DirectOffsettingRevenueAmt
Net Community Benefit Expns$140,193NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served328980PersonsServedCnt
Total Community Benefit Expns$92,681,262TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$40,980,327DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,700,935NetCommunityBenefitExpnsAmt
Total Expense0.12570TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served330133PersonsServedCnt
Total Community Benefit Expns$98,743,367TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$40,980,327DirectOffsettingRevenueAmt
Net Community Benefit Expns$57,763,040NetCommunityBenefitExpnsAmt
Total Expense0.14040TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Persons Served273PersonsServedCnt
Total Community Benefit Expns$11,313TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,313NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,865TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,865NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,290TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,290NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Persons Served189PersonsServedCnt
Total Community Benefit Expns$130,064TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$130,064NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served21PersonsServedCnt
Total Community Benefit Expns$15,537TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,537NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served483PersonsServedCnt
Total Community Benefit Expns$176,069TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$176,069NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$16,918,801BadDebtExpenseAmt
Bad Debt Expense Attributable$2,537,820BadDebtExpenseAttributableAmt
Reimbursed By Medicare$264,440,983ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$259,152,163CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$5,288,820MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line12 GENERAL SURGERY RE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.50000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERITUS MEDICAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111116 MEDICAL CAMPUS ROADAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MERITUSHEALTH.COMWebsiteAddressTxt
State License21-0001StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MERITUS MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)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 Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MERITUSHEALTH.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART VI, LINE 2StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
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 (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
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
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
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 (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MERITUS MEDICAL CENTER, INC.PART V, SECTION B, LINE 5: THE PRIMARY DATA COLLECTION PROCESS INCLUDED THE DEVELOPMENT OF A HEALTH NEEDS SURVEY THAT WAS DESIGNED, APPROVED, AND DISTRIBUTED BY THE STEERING COMMITTEE THROUGHOUT THE COMMUNITY. THE SURVEY QUESTIONS WERE DEVELOPED BASED ON THE BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY (BRFSS) QUESTIONS THAT ALLOWED COMPARISON OF OUR RESULTS WITH DATA FROM THE MOST RECENT BRFSS INFORMATION COLLECTED BY THE MARYLAND DEPARTMENT OF HEALTH AND CENTERS FOR DISEASE CONTROL. IN ADDITION, FEEDBACK FROM THE MEMBERSHIP OF THE LOCAL HEALTH IMPROVEMENT COALITION WAS OBTAINED TO HELP EXPLAIN THE PERCEIVED BARRIERS THAT PREVENT PEOPLE FROM ACCESSING HEALTH CARE SERVICES: FINANCES, TRANSPORTATION, HOURS OF OPERATION, SOCIAL NEEDS, LIMITATIONS, ETC. THE COMMUNITY SURVEY WAS WRITTEN IN ENGLISH AND TRANSLATED TO SPANISH, AND WAS DISTRIBUTED BOTH ELECTRONICALLY VIA EMAIL AND WEBSITES AS WELL AS VIA WRITTEN COPIES. THE SURVEY PERIOD WAS OPEN FROM JUNE 25, 2018 - SEPTEMBER 14, 2018. A REPRESENTATIVE SAMPLE OF 1,514 WASHINGTON COUNTY ADULTS RESPONDED AND COMPLETED THE SURVEY QUESTIONNAIRE. THE SURVEY PROCESS WAS DESIGNED TO OBTAIN A SAMPLE THAT MIRRORED THE CENSUS POPULATION, RACIAL/ETHNIC AND SOCIO-DEMOGRAPHIC MAKE-UP OF THE COMMUNITY. THIS WAS ACCOMPLISHED BY COORDINATING THE PROMOTION OF THE SURVEY COUNTY-WIDE BY THE HEALTH SYSTEMS AND PROVIDERS INCLUDING THE FREE CLINIC, GOVERNMENT, SCHOOL SYSTEM, SOCIAL SERVICE ORGANIZATIONS AND THE LOCAL CHAMBER OF COMMERCE.WHILE THE COMMUNITY SURVEY PROCESS OBTAINED AN EXCELLENT REPRESENTATIVE SAMPLE OF THE WASHINGTON COUNTY, WE WANTED TO ENSURE THAT INPUT WAS OBTAINED DIRECTLY FROM MEMBERS OF THE COMMUNITY WHO WERE NOT WELL REPRESENTED IN THE SURVEY SAMPLE. WE FOCUSED ON THE UNDER-REPRESENTED PERCENTAGES IN THE SURVEY THAT INCLUDED MEN, AFRICAN AMERICANS AND HISPANIC COMMUNITIES. IN AN EFFORT TO OBTAIN IN-DEPTH FEEDBACK RELATED TO THE BIGGEST HEALTH CHALLENGES AND ASSETS IN THE COMMUNITY, WE INTERVIEWED PHYSICIANS AND HOSPITAL CARE MANAGERS. FINALLY, WE FOCUSED ON POPULATIONS WITH SPECIFIC HEALTH CHALLENGES TO INCLUDE SENIORS AND BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE). THE SERIES OF FOCUS GROUPS AND INTERVIEWS WERE CONDUCTED FROM AUGUST 28, 2018, TO NOVEMBER 2, 2018. FINALLY, A PUBLIC MEETING WAS HELD NOVEMBER 20, 2018 TO REVIEW THE DATA AND PRIORITIZE THE HEALTH NEEDS FOR OUR COMMUNITY.
MERITUS MEDICAL CENTER, INC.PART V, SECTION B, LINE 6B: THE OTHER GROUPS INVOLVED IN THE CHNA CREATION ARE BROOKLANE, HEALTHY WASHINGTON COUNTY AND WASHINGTON COUNTY HEALTH DEPARTMENT.
MERITUS MEDICAL CENTER, INC.PART V, SECTION B, LINE 11: AS A COMMUNITY HOSPITAL, MMC PURPOSEFULLY INCORPORATES OUR COMMITMENT TO COMMUNITY SERVICE INTO OUR INTERNAL MANAGEMENT AND GOVERNANCE STRUCTURES AS WELL AS STRATEGIC AND OPERATIONAL PLANS. MMC CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS TO IDENTIFY AND PRIORITIZE COMMUNITY HEALTH NEEDS AND SERVICE GAPS. AN ACTION PLAN OF INITIATIVES AND GOALS IS DEVELOPED TO ADDRESS THE PRIORITIZED HEALTH NEEDS. THE ACTION PLAN IS REVIEWED BY THE MMC STRATEGIC PLANNING COMMITTEE AND APPROVED BY THE MMC BOARD. THE MOST RECENT PRIORITIZED COMMUNITY HEALTH NEEDS FROM FY 2019 MMC CHNA INCLUDE:1. REDUCE SUBSTANCE ABUSE TO PROTECT THE HEALTH, SAFETY AND QUALITY OF LIFE2. IMPROVE MENTAL HEALTH THROUGH PREVENTION AND BY ENSURING ACCESS TO APPROPRIATE, QUALITY MENTAL HEALTH TREATMENT3. PROMOTE HEALTH AND REDUCE RISK OF CHRONIC DISEASE THROUGH THE PROMOTION OF CONSUMING A HEALTHY DIET AND PHYSICAL ACTIVITY4. IMPROVE HEALTH RELATED QUALITY OF LIFE AND WELL-BEING FOR PERSONS LIVING IN THE COMMUNITY, SMOKING CESSATION AND MEDICATION ADHERENCE5. IMPROVE THE MANAGEMENT OF DIABETES AND REDUCE MORTALITY6. REDUCE HEART DISEASE MORTALITY AND MANAGE HYPERTENSIONAT THE CONCLUSION OF THE CHNA DATA ASSESSMENT, IT WAS RECOGNIZED THAT MANY MORE NEEDS WERE IDENTIFIED AND EXIST THAN CAN BE SUCCESSFULLY MET BY THE HOSPITALS ALONE DUE TO LIMITED, FINITE RESOURCES. THE PRIORITIZATION CRITERION AND ASSIGNED WEIGHTS ASSISTED THE COALITION TO NARROW THE FOCUS AND DIRECTLY ADDRESS THE ISSUES THAT WOULD HAVE THE GREATEST IMPACT FOR IMPROVING THE HEALTH OF PEOPLE IN OUR COMMUNITY. WHEN OTHER COMMUNITY ORGANIZATIONS HAVE A MISSION ALIGNED TO MEET THE CHNA NEEDS THAT WERE IDENTIFIED, THE NEED WAS SCORED AS A LOWER PRIORITY FOR MMC, AVOIDING THE DUPLICATION OF EXISTING COMMUNITY SERVICES AND PROVIDING AN OPPORTUNITY TO COORDINATE THE LINKAGE OF PATIENTS TO ALTERNATIVE SERVICES WHENEVER APPROPRIATE. OUR COMMUNITY PROVIDERS ARE USING THE RESULTS OF THE CHNA TO HELP TARGET THESE UNMET NEEDS BASED ON STRENGTHS, EXPERTISE AND RESOURCES OF INDIVIDUAL ORGANIZATIONS, AND WHERE INTERESTS ARE SHARED, NEW COLLABORATIVE RELATIONSHIPS BETWEEN ORGANIZATIONS WILL BE FORMED. OTHER IDENTIFIED CHNA NEEDS NOT ADDRESSEDAT THE CONCLUSION OF THE CHNA HEALTH NEEDS RANKING, IT WAS RECOGNIZED THAT MANY MORE NEEDS WERE IDENTIFIED AND EXIST THAN THE TOP SIX IDENTIFIED HEALTH NEEDS ALONE. SOME OF THE HEALTH NEEDS THAT WERE NOT IDENTIFIED AS THE HIGHEST RANKED PRIORITIES FOR THE COMMUNITY INCLUDE CANCER, ACCESS TO DENTAL CARE, TEEN PREGNANCY, SENIOR NEEDS, HOMELESSNESS, AND POVERTY AMONG OTHERS. OUR COMMUNITY PROVIDERS ARE USING THE RESULTS OF THE CHNA TO HELP TARGET THESE UNMET NEEDS BASED ON THE STRENGTHS, EXPERTISE AND RESOURCES OF INDIVIDUAL ORGANIZATIONS, AND WHEN INTERESTS ARE SHARED, NEW COLLABORATIVE RELATIONSHIPS BETWEEN ORGANIZATIONS CAN BE FORMED. FINDINGS FROM THE FY2019 CHNA MAY BE USED TO SUPPORT GRANT PROCUREMENT, DONATIONS AND GIFTS TO FUND NEW PROGRAM SERVICES.THE LOCAL WASHINGTON COUNTY HEALTH IMPROVEMENT COALITION IS USING THE CHNA TO ADDRESS ACCESS TO AFFORDABLE HEALTHCARE ISSUES AND A LACK OF HEALTH INSURANCE BY PROVIDING LOCATIONS FOR THE MD HEALTH EXCHANGE NAVIGATORS TO REACH UNINSURED PERSONS. MMC HAS A FINANCIAL ASSISTANCE POLICY FOR PERSONS DEEMED UNABLE TO AFFORD THE COST OF CARE. THE COUNTY IS FORTUNATE TO HAVE TWO FEDERALLY QUALIFIED HEALTH CENTERS LOCATED IN HANCOCK AND HAGERSTOWN, MD, BOTH OF WHICH ARE COMMITTED TO PROVIDING QUALITY HEALTHCARE SERVICES ON A SLIDING-SCALE BASIS. THE COMMUNITY FREE CLINIC LOCATED IN HAGERSTOWN PROVIDES QUALITY, COMPREHENSIVE OUTPATIENT HEALTH CARE SERVICES, FREE OF COST, TO ALL WASHINGTON COUNTY RESIDENTS WHO ARE UNINSURED.
MERITUS MEDICAL CENTER, INC.PART V, SECTION B, LINE 13B: MERITUS STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING CARE. MERITUS RESERVES THE RIGHT TO GRANT FINANCIAL ASSISTANCE WITHOUT FORMAL APPLICATION BEING MADE BY PATIENTS. THESE PATIENTS MAY INCLUDE THE HOMELESS OR INDIVIDUALS WITH RETURNED MAIL AND NO FORWARDING ADDRESS. PATIENTS WHO ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM OR OTHERWISE UNABLE TO PAY FOR MEDICALLY NECESSARY CARE MAY BE ELIGIBLE FOR MERITUS' FINANCIAL ASSISTANCE PROGRAM.PART V, QUESTION 16 A, B & CHTTPS://WWW.MERITUSHEALTH.COM/PATIENTS-VISITORS/
MERITUS MEDICAL CENTER, INC.PART V, SECTION B, LINE 16J: MERITUS MADE AVAILABLE BROCHURES INFORMING THE PUBLIC OF ITS FINANCIAL ASSISTANCE POLICY. SUCH BROCHURES ARE AVAILABLE THROUGHOUT THE COMMUNITY AND WITHIN MMC LOCATIONS. NOTICES OF THE AVAILABILITY OF FINANCIAL ASSISTANCE ARE POSTED AT APPROPRIATE ADMISSION AREAS, THE PATIENT FINANCIAL SERVICES DEPARTMENT AND OTHER KEY PATIENT ACCESS AREAS. A STATEMENT ON THE AVAILABILITY OF FINANCIAL ASSISTANCE IS INCLUDED ON PATIENT BILLING STATEMENTS. IF THERE ARE ANY QUESTIONS REGARDING THE FINANCIAL ASSISTANCE POLICY, THE PATIENT ACCESS/REGISTRATION PERSONNEL REFER THE UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY. THE FINANCIAL ASSISTANCE POLICY FOR MMC IS AVAILABLE ON THE WEBSITE AND IS TRANSLATED INTO SPANISH.

Supplemental Information Detail SupplementalInformationDetail (16 entries)

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PART I, LINE 6A:MERITUS MEDICAL CENTER (MMC) PREPARES A COMMUNITY BENEFITS REPORT THROUGH THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC), AND IT IS AVAILABLE VIA THEIR WEBSITE. THIS IS IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT REPORT PREPARED BY MMC IN ACCORDANCE WITH IRC SECTION 501(R).
PART I, LINE 7:THE DIRECT COST WAS CALCULATED BY USING THE EXPENSE CATEGORIES FOR SALARIES AND WAGES, BENEFITS, EXPENDABLE SUPPLIES, PURCHASED SERVICES, REPAIRS AND MAINTENANCE AND DEPRECIATION. THE INDIRECT COST WAS CALCULATED USING THE APPROVED METHODOLOGY ON THE COMMUNITY BENEFIT REPORT.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES FOR MERITUS MEDICAL CENTER INCLUDE THE FOLLOWING:(1) HOSPITAL OWNED PRACTICES(2) THE MEDICATION ASSISTANCE CENTER(3) MMG PHYSICIAN PRACTICES(4) LEVEL III TRAUMA PROGRAM(5) ON-CALL FEES FOR EMERGENCY SPECIALISTS(6) VOLUNTARY WRITE-OFFS ON INPATIENT HOSPICE ACCOUNTS (HOSPICE OF WASHINGTON COUNTY)(7) MEDICAL URGENT CARE(8) HOSPITALIST SUBSIDY(9) COMMUNITY HEALTH (COMMUNITY HEALTH, EMPLOYEE WELLNESS, PARISH NURSING)(10) FAMILY PRACTICE RESIDENCY PROGRAM(11) HEALTH @ WORK
PART I, LINE 7, COLUMN F:MERITUS MEDICAL CENTER (MMC) IS COMMITTED TO PROVIDING QUALITY HEALTH CARE FOR ALL PATIENTS REGARDLESS OF THEIR ABILITY TO MEET THE ASSOCIATED FINANCIAL OBLIGATION AND WITHOUT DISCRIMINATION ON THE GROUNDS OF RACE, COLOR, NATIONAL ORIGIN OR CREED. IT IS THE POLICY OF MMC TO ENSURE THAT ALL APPROPRIATE AND REASONABLE EFFORTS HAVE BEEN MADE PRIOR TO REFERRING AN ACCOUNT TO BAD DEBT, A COLLECTION AGENCY OR OUTSIDE ATTORNEY. IN ADDITION, A SATISFACTORY LEVEL OF CONTROL IS MAINTAINED OVER BAD DEBTS AND LEVELS OF MANAGEMENT ARE INVOLVED IN THE DECISION MAKING PROCESS PRIOR TO WRITE-OFF AND/OR ASSIGNMENT OF BAD DEBT. THE PERCENTAGES IN COLUMN F ARE BASED ON COMMUNITY BENEFIT EXPENSE AS A PERCENTAGE OF TOTAL EXPENSE LESS BAD DEBT EXPENSE OF $16,918,801.
PART I, LINES 7A & 7B, COLUMNS (C) THROUGH (F):MARYLAND'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 DIRECT OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. COMMUNITY BENEFIT EXPENSES ARE EQUAL TO MEDICAID REVENUES IN MARYLAND, AS SUCH, THE NET EFFECT IS ZERO. THE EXCEPTION TO THIS IS THE IMPACT ON THE HOSPITAL OF ITS SHARE OF THE MEDICAID ASSESSMENT. IN RECENT YEARS, THE STATE OF MARYLAND HAS CLOSED FISCAL GAPS IN THE STATE MEDICAID BUDGET BY ASSESSING HOSPITALS THROUGH THE RATE-SETTING SYSTEM. THE LEGAL ENTITIES REFLECTED ON THIS FORM 990 INCLUDE MERITUS MEDICAL CENTER AND ITS CONSOLIDATED AFFILIATES THAT ARE DISREGARDED ENTITIES STRUCTURED IN THE FORM OF LIMITED LIABILITY COMPANIES. MERITUS ACCOMPLISHES ITS MISSIONS TO PROVIDE CARE TO PATIENTS AND COMMUNITY BENEFITS THROUGHOUT ITS CONTROLLED ENTITIES. THE CONTROLLED ENTITIES IN TOTAL PROVIDED CHARITY CARE IN THE AMOUNT OF 7,173,437 DURING FISCAL YEAR 2021. THESE AMOUNTS ARE IN ADDITION TO THE COMMUNITY BENEFITS PROVIDED BY THE MERITUS MEDICAL CENTER AS REPORTED ON SCHEDULE H.
PART II, COMMUNITY BUILDING ACTIVITIES:IN ORDER TO PROMOTE THE HEALTH OF THE COMMUNITY, MMC WAS INVOLVED IN MANY COMMUNITY BUILDING ACTIVITIES. MMC SPENT $15,290 ON LEADERSHIP DEVELOPMENT AND TRAINING BY LEADERSHIP WASHINGTON COUNTY FOR SEVERAL MMC EMPLOYEES. MMC PROVIDED $11,313 TOWARDS PHYSICAL IMPROVEMENTS AND HOUSING WITH VOLUNTEERED SERVICES DURING THE ANNUAL DAY OF CARING EVENT. MMC PROVIDED $130,064 ON COALITION BUILDING WHICH INCLUDED COLLABORATIVES FOR HUMAN TRAFFICKING, OPIOID USE, SEXUAL ASSAULT RESPONSE TEAMS, WEIGHT TRACKING, NEW MOTHER OUTREACH, CRITICAL INCIDENT TRAINING, AND CHILD FATALITY. MMC ALSO PROVIDED TEACHING TO UNIVERSITY AND COLLEGE NURSING PROGRAMS. LASTLY, MMC GAVE $3,865 TOWARD COMMUNITY SUPPORT.
PART III, LINE 2:MMC USES HISTORICAL REIMBURSEMENT TRENDS IN DETERMINING BAD DEBT EXPENSE AND ADJUSTS THE ACCOUNTING BASED ON KNOWN VARIANCES OR ADJUSTMENTS. MMC UTILIZES HFMA STATEMENT #15 TO REPORT BAD DEBT EXPENSE. BAD DEBT EXPENSE IS REPORTED AT THE UNDISCOUNTED RATE WHICH MATCHES THE REPORTING OF BAD DEBT ON THE FINANCIAL STATEMENTS.
PART III, LINE 3:THE COSTS FOR PATIENTS ACCEPTED UNDER MMC'S FINANCIAL ASSISTANCE POLICY ARE INCLUDED IN CHARITY CARE AND ARE NOT A PART OF MMC'S BAD DEBT EXPENSE. MMC IS USING AN ESTIMATION PROCESS TO CALCULATE MMC'S BAD DEBT EXPENSES. MMC TAKES INTO ACCOUNT THE NUMBER OF FINANCIAL ASSISTANCE APPLICATIONS THAT ARE DENIED. MMC HAS DETERMINED THERE IS HISTORICALLY A DENIAL RATE THAT EQUATES TO APPROXIMATELY 15% OF TOTAL BAD DEBT EXPENSE. THESE DENIED FINANCIAL ASSISTANCE APPLICANTS NORMALLY PRESENT AS FUTURE BAD DEBT CASES THAT ARE WRITTEN OFF. THERE IS NO BAD DEBT EXPENSE INCLUDED IN THE NET COMMUNITY BENEFIT EXPENSE.
PART III, LINE 4:SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO NET PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PAYOR'S OR PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. BAD DEBT EXPENSE FOR THE YEAR ENDED JUNE 30, 2021 AND 2020 WAS NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
PART III, LINE 8:MMC USES THE COST TO CHARGE RATIO TO DETERMINE THE MEDICARE ALLOWABLE COSTS OF CARE RELATED TO TOTAL REVENUE RECEIVED FROM MEDICARE. MMC DID NOT REPORT A SHORTFALL IN MEDICARE REVENUE RECEIVED THAT WOULD BE TREATED AS A COMMUNITY BENEFIT.
PART III, LINE 9B:1. MERITUS EXPECTS PATIENT PAYMENT AT THE TIME SERVICE IS PROVIDED OR WITHIN THIRTY (30) DAYS OF THE FIRST BILLING TO PATIENT FOR SERVICES NOT COVERED BY INSURANCE OR FINANCIAL ASSISTANCE.2. MERITUS MUST TAKE EFFECTIVE ACTION TO MAINTAIN TIMELY ACCOUNTS RECEIVABLE TURNOVER AND ENSURE THAT THE VALUE OF ACCOUNTS RECEIVABLE IS ACCURATELY STATED. TO DO THIS, PATIENT ACCOUNTS WILL BE AGED AND WRITTEN OFF AS BAD DEBTS OR CHARITY AND MAY BE OUTSOURCED TO COLLECTION AGENCIES FOR FURTHER FOLLOW-UP.3. EMERGENCY SERVICES WILL BE PROVIDED TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. SCHEDULED SERVICES WILL BE PROVIDED AFTER APPROPRIATE FINANCIAL ARRANGEMENTS ARE CONFIRMED BY MERITUS. DEPOSITS MAY BE REQUIRED PRIOR TO SCHEDULING SERVICES. FAILURE TO PAY REQUIRED DEPOSITS MAY RESULT IN THE RESCHEDULING OF THE SERVICE.4. FINANCIAL ASSISTANCE IS POTENTIALLY AVAILABLE TO PATIENTS BASED ON FINANCIAL NEED AS DEFINED IN MERITUS' FINANCIAL ASSISTANCE POLICY. IT IS THE PATIENT'S RESPONSIBILITY TO PROVIDE ACCURATE INFORMATION REGARDING ADDRESS, EMPLOYMENT AND HEALTH INSURANCE IN ORDER TO DETERMINE ELIGIBILITY FOR SERVICES, AMOUNTS DUE FROM THE PATIENT AND/OR ELIGIBILITY FOR FINANCIAL ASSISTANCE.5. MERITUS COMPLIES WITH ALL STATE AND FEDERAL LAW AND THIRD PARTY REGULATION TO PERFORM CREDIT AND COLLECTION FUNCTIONS IN A DIGNIFIED AND RESPECTFUL MANNER.6. MERITUS DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, CREED, SEX OR ABILITY TO PAY.7. MERITUS WILL NOT SELL THE BAD DEBT RECEIVABLES OR CHARGE A PREJUDGMENT INTEREST RATE FOR SELF-PAY OR BALANCES AFTER INSURANCE.8. MERITUS MAY USE EXTERNAL COLLECTION AGENCIES FOR EXTENDED BUSINESS OFFICE, LEGAL AND/OR COLLECTION ACTIVITY TO ASSIST WITH COLLECTING ON PATIENT ACCOUNTS. THESE AGENCIES DO NOT SELL THE RECEIVABLE AND ACT AS AN EXTENDED BUSINESS OFFICE ON BEHALF OF MERITUS. 9. PRIOR TO INITIATING ANY EXTRAORDINARY COLLECTION ACTIVITIES (ECAS), MERITUS SHALL PROVIDE WRITTEN NOTICE TO THE PATIENT OR RESPONSIBLE PARTY AT LEAST THIRTY (30) DAYS PRIOR TO THE REFERRAL. SUCH WRITTEN NOTICE SHALL INFORM THE PATIENT OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND IDENTIFY THE ACTIONS THAT MERITUS INTENDS TO INITIATE TO OBTAIN PAYMENTS AS FOLLOWS:A) REPORTING ADVERSE INFORMATION TO A CONSUMER CREDIT REPORTING AGENCY OR CREDIT BUREAU;B) GARNISHMENT OF WAGES; ORC) INITIATING A CIVIL ACTION.THE ABOVE LISTED COLLECTION PRACTICES ARE FOLLOWED FOR ALL PATIENTS.
PART VI, LINE 2:COMMUNITY HEALTH NEEDS ASSESSMENT PLAN AND IMPLEMENTATION AS REQUIRED BY IRC SECTION 501(R).MERITUS MEDICAL CENTER ("MMC") CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT THAT CONFORMS TO THE IRS DEFINITION. THIS REPORT INCLUDES A COMPREHENSIVE REVIEW AND ANALYSIS OF THE DATA REGARDING HEALTH ISSUES AND NEEDS OF WASHINGTON COUNTY, MD.UPON FULL REVIEW OF THE CHNA FINDINGS THE MMC BOARD OF DIRECTORS APPROVED AND ADOPTED THE PLAN OF ACTION ON MARCH 28, 2019. FOLLOWING BOARD APPROVAL, THE FY2019 CHNA WAS PUBLICLY POSTED AT:WWW.MERITUSHEALTH.COM/DOCUMENTS/CHNA/FY2019-CHNA-REPORT-FINAL-REV.PDFTHE MOST RECENT PRIORITIZED COMMUNITY HEALTH NEEDS FROM FY2019 MMC CHNA INCLUDE:#1 TO IMPROVE ACCESS TO CARE AND REDUCE OVERDOSE DEATHS RELATED TO SUBSTANCE ABUSE BY INCORPORATING THE FOLLOWING: SCREENING FOR SUBSTANCE USE DISORDER TO IDENTIFY, INTERVENE, AND LINK PATIENTS WITH TREATMENT AND SUPPORTIVE RESOURCES; PROVIDE AN INPATIENT CONSULTATIVE TEAM AND PEER RECOVERY SUPPORT PROGRAM WHICH CAN SUCCESSFULLY HELP PATIENTS ESTABLISH A PLAN OF RECOVERY; CONTINUE CRISIS STABILIZATION, MANAGEMENT OF WITHDRAWAL, AND FOLLOW-UP TREATMENT FOR HOSPITALIZED PATIENTS BY TRANSFERRING THE PATIENTS DIRECTLY TO DRUG REHAB WHEN INDICATED; CONTINUE PARTICIPATION IN A NEONATAL ABSTINENCE SYNDROME COLLABORATIVE TO INTERVENE WITH MOTHERS OF DRUG-AFFECTED NEWBORNS, IMPROVE INPATIENT TREATMENT, AND PARTNER TO SUPPORT OUR COMMUNITY TREATMENT PROVIDERS; PROVIDE FREE SUPPORT GROUP AND EDUCATION SERVICES TO FAMILY MEMBERS OF PERSONS WITH ADDICTION.#2 TO IMPROVE ACCESS TO CARE, EARLIER IDENTIFICATION AND TO REDUCE STIGMA OF MENTAL HEALTH BY INCORPORATING THE FOLLOWING: PROVIDE TARGETED MENTAL HEALTH EDUCATION AND SUPPORT GROUPS TO DECREASE STIGMA AND INCREASE AWARENESS OF BEHAVIORAL HEALTH ISSUES; PROVIDE PRACTICAL MENTAL HEALTH EDUCATION AND SUPPORT AT NO COST; PROVIDE CONTINUED INTEGRATION OF BEHAVIORAL HEALTH PROFESSIONALS IN PRIMARY CARE PRACTICES TO HELP SUPPORT DEPRESSION SCREENING, MENTAL HEALTH EVALUATION, CRISIS STABILIZATION, AND LINKAGE; PARTNER TO PROVIDE CASE MANAGEMENT SERVICES TO HELP LINK PATIENTS AT HIGH-RISK FOR A RETURN TO THE ED WITH NEEDED COMMUNITY RESOURCES; PROVIDE EXPEDITED ACCESS TO TIMELY PSYCHIATRY EVALUATION TO AVOID ED VISIT OR HIGHER LEVEL OF CARE WHEN INDICATED.#3 WEIGHT STATUS; REDUCE OBESITY BY INCREASING PHYSICAL ACTIVITY AND EATING A HEALTHY DIET BY INCORPORATING THE FOLLOWING: EXPAND THE CATCH PROGRAM (COORDINATED APPROACH TO CHILD HEALTH) WHICH IS A STANDARDIZED, EVIDENCED-BASED PROGRAM PROVEN TO REDUCE THE RATE OF OBESITY AMONG CHILDREN IN AFTER SCHOOL CLUBS; SPONSOR AND PROMOTE FOUR LARGE COMMUNITY EVENTS CENTERED ON PROMOTION OF PHYSICAL ACTIVITY AND HEALTH; PROVIDE A BI-WEEKLY COMMUNITY WEIGHT LOSS SUPPORT GROUP LED BY A REGISTERED DIETITIAN THAT IS OPEN TO THE PUBLIC AND FREE OF CHARGE; OFFER BMI SCREENING, HEALTH AND NUTRITION INFORMATION AT TWO PUBLIC HEALTH EVENTS WITH A FOCUS ON DIET, NUTRITION AND EXERCISE.#4 WELLNESS; PROMOTE HEALTHY LIFESTYLES WITH HEALTHFUL NUTRITION, EXERCISE, SMOKING CESSATION AND STRESS REDUCTION BY INCORPORATING THE FOLLOWING: OFFER NON-TRADITIONAL, ALTERNATIVE HEALTH INTERVENTIONS THAT HAVE DEMONSTRATED POSITIVE HEALTH BENEFITS; PROVIDE WELLNESS CHECKS AND GENERAL HEALTH SCREENINGS TO PROVIDE PATIENTS WITH UNDERSTANDING OF THEIR HEALTH STATUS; PARTNER WITH LOCAL HEALTH IMPROVEMENT COALITION AND PARTNERS TO PROVIDE THE COMMUNITY-BASED ONE FOR GOOD INITIATIVE WITH FOCUS ON MAKING HEALTHIER FOOD CHOICES, INCREASING PHYSICAL ACTIVITY, STOP SMOKING, AND TAKING MEDICATION AS PRESCRIBED; INCREASE PARTICIPANT AWARENESS TO CONTEMPLATE NEED TO MAKE LIFESTYLE CHANGES; PROVIDE WELLNESS EDUCATION FOR PRACTICAL, APPLICABLE INFORMATION TO CURRENT HEALTH TOPICS, EXERCISE, AND TRENDS; PROVIDE SUPPORT GROUPS THAT COVER A WIDE RANGE OF HEALTH RELATED ISSUES INCLUDING CANCER, STROKE, STRESS AND GRIEF.#5 DIABETES; REDUCE DIABETES DISEASE BURDEN THROUGH PREVENTION, IMPROVED MANAGEMENT, ACCESS TO CARE AND EDUCATION BY INCORPORATING THE FOLLOWING: PROVIDE TARGETED DIABETES EDUCATION TO PATIENTS THROUGH CARE MANAGEMENT SUPPORT DIRECTLY IN PCP OFFICES; PROVIDE THE EVIDENCED-BASED LIVING WELL DIABETES EDUCATION SERIES FOR DISEASE MANAGEMENT IN THE COMMUNITY AT NO COST; COMPLETE INITIAL REQUIREMENTS FOR ESTABLISHMENT OF A NATIONAL DIABETES PREVENTION PROGRAM TO TEACH LIFESTYLE CHANGES AND REDUCE RISK OF DEVELOPING TYPE II DIABETES; CONTINUE TO PROVIDE DIABETES SELF-MANAGEMENT EDUCATION SERVICES; CONTINUE PARTNERSHIP WITH A LOCAL CHURCH AS A "HEALTH HUB" IN AT-RISK NEIGHBORHOODS BY PROVIDING DIET, NUTRITION COUNSELING, HEALTH EDUCATION AND SUPPORT GROUPS THAT ENSURE DIRECT COMMUNICATION WITH A PHYSICIAN.#6 HEART DISEASE AND HYPERTENSION; IMPROVE CARDIOVASCULAR HEALTH THROUGH PREVENTION, MANAGEMENT OF BLOOD PRESSURE AND EARLY IDENTIFICATION OF RISK BY INCORPORATING THE FOLLOWING: CONDUCT BLOOD PRESSURE SCREENINGS AT HEALTH OUTREACH EVENTS, IN CHURCHES AND COMMUNITY NEIGHBORHOODS TO IDENTIFY PERSONS WITH HYPERTENSION, PROVIDE EDUCATION AND REFER TO MEDICAL MANAGEMENT; CONTINUE THE COMMUNITY WIDE BLOOD PRESSURE AWARENESS TO CHANGE THE COMMUNITY CULTURE TO FOCUS ON PERSONAL HEALTH STATUS; SPONSOR HEART HEALTHY ACTIVITIES AND EVENTS THAT PROMOTE HEART HEALTH EDUCATION; PROVIDE TELEHEALTH SUPPORT AND MONITORING TO PERSONS WITH CONGESTIVE HEART FAILURE TO IMPROVE OVERALL MANAGEMENT.AT THE CONCLUSION OF THE CHNA DATA ASSESSMENT IT WAS RECOGNIZED THAT MANY MORE NEEDS WERE IDENTIFIED AND EXIST THAN CAN BE SUCCESSFULLY MET BY THE HOSPITALS ALONE DUE TO LIMITED, FINITE RESOURCES. THE PRIORITIZATION CRITERION AND ASSIGNED WEIGHTS ASSISTED THE COALITION TO NARROW THE FOCUS AND DIRECTLY ADDRESS THE ISSUES THAT WOULD HAVE THE GREATEST IMPACT FOR IMPROVING THE HEALTH OF PEOPLE IN OUR COMMUNITY. WHEN OTHER COMMUNITY ORGANIZATIONS HAVE A MISSION ALIGNED TO MEET THE CHNA NEEDS THAT WERE IDENTIFIED, THE NEED WAS SCORED AS A LOWER PRIORITY FOR MERITUS MEDICAL CENTER, AVOIDING THE DUPLICATION OF EXISTING COMMUNITY SERVICES AND PROVIDING AN OPPORTUNITY TO COORDINATE THE LINKAGE OF PATIENTS TO ALTERNATIVE SERVICES WHENEVER APPROPRIATE. OUR COMMUNITY PROVIDERS ARE USING THE RESULTS OF THE CHNA TO HELP TARGET THESE UNMET NEEDS BASED ON STRENGTHS, EXPERTISE AND RESOURCES OF INDIVIDUAL ORGANIZATIONS, AND WHERE INTERESTS ARE SHARED, NEW COLLABORATIVE RELATIONSHIPS BETWEEN ORGANIZATIONS WILL BE FORMED. A NEW CHNA WILL BE COMPLETED IN FY2022.
PART VI, LINE 3:FINANCIAL ASSISTANCE IS OFFERED BEFORE, DURING, OR AFTER SERVICES ARE RENDERED AT MMC. MERITUS OFFERS A FINANCIAL ASSISTANCE APPLICATION AND A SELF PAY BROCHURE AT THE POINT OF REGISTRATION. AFTER APPLYING, THE HOSPITAL WILL SEND AN ACKNOWLEDGMENT LETTER TO THE PATIENT WITHIN TWO (2) BUSINESS DAYS AND AN ELIGIBILITY DETERMINATION WILL BE MADE WITHIN THIRTY (30) DAYS.NOTICE OF THE AVAILABILITY OF FINANCIAL ASSISTANCE:A. MERITUS MADE AVAILABLE BROCHURES INFORMING THE PUBLIC OF ITS FINANCIAL ASSISTANCE POLICY. SUCH BROCHURES WILL BE AVAILABLE THROUGHOUT THE COMMUNITY AND WITHIN MERITUS LOCATIONS.B. NOTICES OF THE AVAILABILITY OF FINANCIAL ASSISTANCE ARE POSTED AT APPROPRIATE ADMISSION AREAS, THE PATIENT FINANCIAL SERVICES DEPARTMENT, THE ER AND OTHER KEY PATIENT ACCESS AREAS.C. A STATEMENT ON THE AVAILABILITY OF FINANCIAL ASSISTANCE IS INCLUDED ON PATIENT BILLING STATEMENTS.D. A PLAIN LANGUAGE SUMMARY OF MERITUS' FINANCIAL ASSISTANCE POLICY IS PROVIDED TO PATIENTS RECEIVING INPATIENT SERVICES WITH THEIR SUMMARY BILL AND IS MADE AVAILABLE TO ALL PATIENTS UPON REQUEST.E. MERITUS' FINANCIAL ASSISTANCE POLICY, A PLAIN LANGUAGE SUMMARY OF THE POLICY, AND THE FINANCIAL ASSISTANCE APPLICATION ARE AVAILABLE TO PATIENTS UPON REQUEST AT MERITUS, THROUGH MAIL (POSTAL SERVICE), AND ON MERITUS' WEBSITE AT HTTPS://WWW.MERITUSHEALTH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-ASISTENCIA-FINANCIERAF. MERITUS' FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY, AND FINANCIAL ASSISTANCE APPLICATION ARE AVAILABLE IN SPANISH.G. ON AN ANNUAL BASIS, MERITUS SHALL ASSESS THE NEEDS OF OUR LIMITED ENGLISH PROFICIENCY COMMUNITY AND DETERMINE WHETHER ADDITIONAL TRANSLATIONS ARE NEEDED.H. MMC EMPLOYS AN ON-SITE WASHINGTON COUNTY SOCIAL WORKER THAT SCREENS AND NOTIFIES PATIENTS AND POTENTIAL PATIENTS OF THEIR ELIGIBILITY FOR ALL PUBLIC ASSISTANCE PROGRAMS OFFERED BY THE COUNTY, STATE AND FEDERAL GOVERNMENTS. MMC HAS POLICIES INCLUDING FINANCIAL ASSISTANCE, BILLING AND COLLECTIONS AND EMERGENCY CARE THAT ENSURE COMPLIANCE WITH THE LEGISLATION OF SECTION 501(R).
PART VI, LINE 4:MMC IS LOCATED AT THE CROSSROADS OF WESTERN MARYLAND, SOUTHERN PENNSYLVANIA, AND THE EASTERN PANHANDLE OF WEST VIRGINIA. THE HOSPITAL HAS COMMITTED TO CARING FOR THE COMMUNITY FOR MORE THAN A CENTURY. MMC, A JOINT COMMISSION ACCREDITED, NOT-FOR-PROFIT, STATE-OF-THE-ART HOSPITAL, IS THE FLAGSHIP FACILITY OF THE ORGANIZATION. IT RECEIVED ITS FIRST MAGNET RECOGNITION IN APRIL 2019 TO RECEIVE PROFESSIONAL NURSING S HIGHEST HONOR. THE HOSPITAL OFFICIALLY ADDED TEACHING TO ITS LIST OF SERVICES WITH THE INTRODUCTION OF THE MERITUS FAMILY MEDICINE RESIDENCY PROGRAM IN JULY 2019. THE PROGRAM IS AN ACGME ACCREDITED GRADUATE MEDICAL EDUCATION INITIATIVE AND THE ONLY ONE OF ITS KIND OF WESTERN MARYLAND. MMC DIRECTLY LINKS TO ROBINWOOD PROFESSIONAL CENTER, CREATING A ONE-MILLION SQUARE-FOOT COMBINED CAMPUS, WHICH IS ONE OF THE LARGEST HEALTH SERVICES FOOTPRINTS IN THE REGION. THE HOSPITAL'S EMERGENCY DEPARTMENT IS A LEVEL III TRAUMA CENTER AND EMS BASE STATION AS DESIGNATED BY THE MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS OR MIEMSS AND ITS CARDIAC CATH LAB, STROKE AND REHABILITATION PROGRAMS HAVE ALL RECEIVED RECOGNITION FOR COMPREHENSIVE, QUALITY CARE AND SERVICE.
PART VI, LINE 5:MMC BELIEVES THAT HEALTHCARE IS NOT JUST FOR PEOPLE WHEN THEY ARE SICK OR INJURED. THROUGH MANY AVENUES, WE REACH OUT TO THE COMMUNITY AND OFFER WAYS TO HELP YOU STAY HEALTHY. ONE EXAMPLE IS THE COLLABORATION WITH THE HERALD-MAIL, MMC AND WASHINGTON COUNTY PUBLIC SCHOOLS KNOWN AS "HEALTHY WASHINGTON COUNTY". THE GOAL OF HEALTHY WASHINGTON COUNTY IS TO EDUCATE AS MANY ADULTS IN THE REGION AS POSSIBLE ABOUT THE IMPORTANCE OF UNDERSTANDING YOUR OWN PERSONAL HEALTH NUMBERS AND WHAT THEY MEAN FOR YOUR OVERALL HEALTH STATUS.THE MEDICATION ASSISTANCE CENTER (MAC) PROVIDES ACCESS TO FREE OR REDUCED-COST PRESCRIPTION DRUGS TO LOW-INCOME OR CHRONICALLY ILL PATIENTS WITH NO PRESCRIPTION INSURANCE. THE CENTER SERVES SOME 3,400 RESIDENTS OF WASHINGTON COUNTY AND THOSE WHO ARE TREATED BY PHYSICIANS LOCATED IN WASHINGTON COUNTY OR AT MMC. SINCE 2000, MMC HAS PROVIDED THIS SERVICE FREE OF CHARGE.MEDICAL SCREENINGS KEEP OUR COMMUNITY HEALTHY AND ARE HELD THROUGHOUT THE YEAR. FREE VASCULAR, BLOOD PRESSURE, AND OTHER SCREENINGS ARE HELD AT MMC, THE WALNUT STREET HEALTH FAIR, AND OTHER COMMUNITY EVENTS.THE MAKE A DIFFERENCE BREAST CANCER PROGRAM IS A BREAST CANCER OUTREACH, EDUCATION AND SCREENING PROJECT THAT PROVIDE SERVICES TO UNINSURED AND UNDERINSURED WOMEN OF WASHINGTON COUNTY AND THE TRI-STATE AREA. THE PROGRAM IS FUNDED BY A GRANT FROM THE MARYLAND AFFILIATE OF SUSAN G. KOMEN FOR THE CURE, MMC'S JOHN R. MARSH CANCER CENTER, WASHINGTON COUNTY HEALTH DEPARTMENT'S BREAST AND CERVICAL CANCER PROGRAM (BCCP), BREAST CANCER AWARENESS - CUMBERLAND VALLEY (BCA-CV) AND DIAGNOSTIC IMAGING SERVICES.OUR FINANCIAL ASSISTANCE PROGRAM SERVES MMC PATIENTS WHO ARE UNABLE TO PAY ALL OR PART OF THEIR MEDICAL BILLS. IMPROVING HEALTHCARE ACCESS TO THOSE WITH LIMITED INCOMES AND RESOURCES IS AN IMPORTANT PART OF MMC'S MISSION.THE YOUR HEALTH MATTERS PROGRAM USES MAGAZINE, RADIO AND NEWSLETTERS TO KEEP THE PUBLIC INFORMED OF MMC-SPONSORED COMMUNITY WORKSHOPS, SUPPORT GROUPS, CLASSES - AND OFFERS TIPS ON LIVING A HEALTHIER LIFE.SPRING THROUGH FALL OUR FARMERS'S MARKET PRESENTS THE PUBLIC WITH HEALTHY FOOD CHOICES AND GIVES LOCAL FARMERS AN OPPORTUNITY TO MARKET THEIR FRESH PRODUCE.55 AND UP IS FOR PEOPLE AGE 55 AND OLDER WHO ENJOY LEARNING ABOUT HEALTH-RELATED TOPICS OVER LUNCH. THE GROUP MEETS WITH PHYSICIANS AND HEALTHCARE PROFESSIONALS ONCE A MONTH TO UNDERSTAND HEALTH TOPICS OF INTEREST.PARISH NURSING, OR FAITH COMMUNITY NURSING, ENCOURAGES PARISHIONERS OF ALL AGES AND FAITHS TO BECOME ACTIVE PARTNERS IN THE MANAGEMENT OF THEIR HEALTH. PARISH NURSES ACT AS A VITAL LINK BETWEEN THE FAITH AND MEDICAL COMMUNITIES.THE SEXUAL ASSAULT FORENSIC EXAMINER (SAFE) PROGRAM IS A COMPREHENSIVE AND COMPASSIONATE APPROACH TO THE TREATMENT OF VICTIMS OF SEXUAL ASSAULT AND ABUSE. MMC'S SAFE PROGRAM USES TRAINED AND CERTIFIED SAFE EXAMINERS TO PROVIDE SPECIALIZED MEDICAL CARE, EVIDENCE COLLECTION, AND EMOTIONAL SUPPORT TO VICTIMS OF SEXUAL ASSAULT.EACH YEAR MMC EMPLOYEES CONTRIBUTE TIME AND MONEY TO IMPROVE THE WELL-BEING OF OUR FRIENDS AND NEIGHBORS. FUNDRAISING CAMPAIGNS LIKE THE UNITED WAY, MARCH OF DIMES, AND THE WALK TO END ALZHEIMERS INSPIRE OUR HEALTHCARE PROFESSIONALS TO GIVE BACK TO CAUSES NEAR TO THEIR HEARTS AND PROFESSIONS. DURING THE HOLIDAY SEASON, OUR PHYSICIANS AND EMPLOYEES MAKE AND DELIVER HOT MEALS FOR AREA FAMILIES AND SENIORS THROUGH OUR LEND-A-HAND EVENT. CANCER CONTINUES TO BE THE SECOND LEADING CAUSE OF DEATH FOR WASHINGTON COUNTY RESIDENTS. MERITUS MEDICAL CENTER WILL CONTINUE INVESTMENT IN THE CANCER SERVICE PROGRAMS TO INCLUDE THE DEVELOPMENT OF THE MERITUS HEMATOLOGY ONCOLOGY SPECIALISTS PRACTICE, PROVIDING FOUR REGISTERED NURSE CLINICAL NAVIGATORS, ADDING REGISTERED DIETITIAN SERVICES, AND INITIATING THE HOPE SOARS SURVIVORSHIP PROGRAM AS A SUPPORT TO PATIENTS IN RECOVERY.THE JOHN R. MARSH CANCER CENTER, ACCREDITED WITH COMMENDATION BY THE COMMISSION ON CANCER, IS PART OF COMPREHENSIVE CANCER SERVICES THAT INCLUDE SCREENINGS, DIAGNOSIS, TREATMENT AND RECOVERY. A PART OF THE MMC COMMITMENT TO OFFER PATIENTS EXPERT CARE, CLOSE TO HOME, IS MERITUS MEDICAL GROUP, A MEDICAL NEIGHBORHOOD OF PRIMARY AND SPECIALTY CARE PRACTICES, PROVIDING A FULL SPECTRUM OF OUTPATIENT SERVICES FROM A TEAM OF MORE THAN 100 HEALTH CARE PROFESSIONALS LOCATED THROUGHOUT THE COMMUNITY.
PART VI, LINE 7:STATES FILING COMMUNITY BENEFIT REPORTMD

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHSCRC NURSING GRANTGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$369,067CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HSCRC GRANT PROVIDES MONEY TO EMPLOYEES OF THE HOSPITAL WHO ARE ENROLLED IN THE HAGERSTOWN COMMUNITY COLLEGE NURSING PROGRAM. THE GRANT PROGRAM PAYS FOR ALL OF THE STUDENT'S TUITION, BOOKS, AND FEES WITH AN AGREEMENT THAT UPON GRADUATION THE STUDENT WILL WORK FOR THE HOSPITAL AS A REGISTERED NURSE. THE GRANT ALSO PROVIDES MONIES FOR REGISTERED NURSES WHO ARE WORKING ON THEIR MSN IN EDUCATION. EACH AWARD RECIPIENT WILL BE REQUIRED TO SIGN A SERVICE CARD AGREEMENT WITH THE MERITUS MEDICAL CENTER. THE LENGTH OF PAYBACK WILL BE ONE YEAR OF SERVICE (EQUIVALENT TO 2,080 HOURS OF SERVICE) FOR EACH YEAR OF THE GRANT YOU RECEIVE. THE PROGRAM IS FIVE SEMESTERS LONG AND MOST RECIPIENTS WILL OWE 4,160 HOURS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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
MAULIK JOSHI DR PH
PRESIDENT & CEO$687,686$0$200,000$0$167,950$0$158,926$0$27,839$0$1,242,401$0$0$0
HEMANT CHATRATH MD
PHYSICIAN$703,824$0$367,339$0$23,034$0$51,825$0$8,378$0$1,154,400$0$0$0
ALI AKMAL
PHYSICIAN$731,838$0$0$0$0$0$51,825$0$27,087$0$810,750$0$0$0
THOMAS T CHAN
CFO/TREASURER$425,158$0$186,872$0$48,416$0$98,140$0$18,906$0$777,492$0$32,416$0
FRANK COLLINS MD
PHYSICIAN$652,251$0$515$0$17,711$0$38,825$0$20,877$0$730,179$0$0$0
VICTORIA GIFFI MD
PHYSICIAN$421,747$0$219,472$0$0$0$30,492$0$561$0$672,272$0$0$0
MICHAEL MCCORMACK MD
PHYSICIAN$595,644$0$0$0$0$0$37,847$0$17,031$0$650,522$0$0$0
BROOKE BUCKLEY
FORMER CMO$92,217$0$103,000$0$438,120$0$9,852$0$4,401$0$647,590$0$9,587$0
CAROLYN M SIMONSEN
EXECUTIVE VP (THRU 12/2020)$416,377$0$155,286$0$0$0$54,423$0$11,739$0$637,825$0$0$0
DOUGLAS SPOTTS MD
CHIEF HEALTH OFFICER$364,979$0$152,526$0$0$0$91,117$0$28,204$0$636,826$0$0$0
MELANIE HEUSTON
CNO & CHIEF PT SVC OFFICER$329,778$0$148,074$0$0$0$86,714$0$24,422$0$588,988$0$0$0
CARRIE ADAMS
CHIEF QUALITY/TRANSFORM OFFICER$293,078$0$129,562$0$0$0$56,222$0$22,839$0$501,701$0$0$0
JASON COLE
VICE PRESIDENT/CIO$266,235$0$121,130$0$0$0$74,699$0$28,200$0$490,264$0$0$0
DAVID HOPE
VP PHYSICIAN SERVICES$243,833$0$106,846$0$0$0$58,330$0$27,127$0$436,136$0$0$0
LAURIE BENDER
CHIEF COMPLIANCE OFFICER$205,024$0$88,439$0$2,948$0$73,664$0$25,026$0$395,101$0$0$0
LAURA MINTEER
VP HUMAN RESOURCES$237,440$0$102,674$0$0$0$29,332$0$13,672$0$383,118$0$0$0
JOSHUA REPAC
VP REV CYCLE & CLIN SUPP SVCS$260,885$0$29,144$0$0$0$52,246$0$26,213$0$368,488$0$0$0
AARON GEORGE MD
CMO$284,691$0$0$0$0$0$54,338$0$8,300$0$347,329$0$0$0
ANTHONY SHAVER
VP SUPPORT SERVICES$189,228$0$87,458$0$16,572$0$25,491$0$1,814$0$320,563$0$16,572$0
LYNN HAINES
VP, LEGAL SERVICES/SECRETARY$167,683$0$16,550$0$0$0$32,006$0$23,371$0$239,610$0$0$0
JOSEPH ROSS
FORMER CEO$165$0$0$0$223,438$0$0$0$0$0$223,603$0$0$0
STEPHEN NELSON
FORMER SECRETARY (THRU 03/2020)$75,532$0$0$0$26,980$0$7,728$0$4,815$0$115,055$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AMMC PROVIDED RELOCATION EXPENSES WHICH ARE APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE AS PART OF THE COMPENSATION ANALYSIS. THE FOLLOWING INDIVIDUALS RECEIVED REIMBURSEMENT FOR RELOCATION EXPENSES WHICH WERE CONSIDERED PART OF THEIR TAXABLE WAGES: MAULIK JOSHI $167,950.
PART I, LINES 4A-BSCHEDULE J, PART I, LINE 4A: THE FOLLOWING INDIVIDUALS RECEIVED SEPARATION PAY DURING THE REPORTING PERIOD: JOSEPH ROSS $223,438 BROOKE BUCKLEY $412,000 SCHEDULE J, PART I, LINE 4B: SEVERAL OFFICERS ARE PARTICIPANTS IN A 457F PLAN THAT WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE MMC BOARD OF DIRECTORS. FOR THE CURRENT YEAR, THE FOLLOWING AMOUNTS WERE DEFERRED BY MMC AND ARE NOT SUBSTANTIALLY VESTED AND SUBJECT TO CREDITOR CLAIMS AND FORFEITURES: THOMAS CHAN $42,560, AARON GEORGE $28,538, LAURIE BENDER $20,912, CARRIE ADAMS $29,690, JASON COLE $27,112, JOSHUA REPAC $26,756, LYNN HAINES $17,181, MELANIE HEUSTON $33,322, DAVID HOPE $25,290, MAULIK JOSHI $100,601 AND DOUGLAS SPOTTS $36,882. THE FOLLOWING RECEIVED 457F DISTRIBUTIONS: BROOKE BUCKLEY $9,587, THOMAS T. CHAN $32,416, ANTHONY SHAVER $16,572.
PART I, LINE 7INCENTIVE BASED COMPENSATION IS DETERMINED BY AGREED UPON INDIVIDUAL AND CORPORATE GOALS BY THE EXECUTIVE COMMITTEE OF THE MMC BOARD. EXECUTIVE COMPENSATION IS PREDETERMINED AT THE BEGINNING OF THE FISCAL YEAR BY THE EXECUTIVE COMMITTEE WITH THE HELP OF INDEPENDENT CONSULTANTS USING BENCHMARKED INFORMATION TO ENSURE MARKET COMPETITIVENESS ON AN ANNUAL BASIS. TOTAL COMPENSATION RECEIVED BY EACH INDIVIDUAL IS REVIEWED FOR REASONABLENESS BY THOSE TASKED WITH GOVERNANCE PRIOR TO ALL DISTRIBUTIONS.
SCHEDULE J, PART III:CERTAIN MERITUS EXECUTIVES RECEIVE TAXABLE FRINGE BENEFITS, SUCH AS EXECUTIVE LIFE INSURANCE AND CAR ALLOWANCES. THE VALUE OF THESE TAXABLE FRINGE BENEFITS ARE INCLUDED IN FORM W-2 WAGES. TOTAL COMPENSATION OF ALL EXECUTIVES IS ADJUSTED TO MARKET COMPETITIVENESS, REVIEWED TO ENSURE REASONABLENESS, AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE MMC BOARD. THE EXECUTIVE COMMITTEE OF THE MMC BOARD, WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS, REVIEWS ON AN ANNUAL BASIS THE FOLLOWING AS IT RELATES TO THE COMPENSATION OF THE CEO AND OTHER KEY EXECUTIVES: 1) ANNUAL PERFORMANCE EVALUATIONS OF THE CEO AND EXECUTIVES; 2) ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE IN ACHIEVEMENT OF STRATEGIC AND INDIVIDUAL INCENTIVE GOALS; 3) MARKET DATA PRESENTED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT; AND 4) BASE SALARY AND INCENTIVE RECOMMENDATIONS. THE INDEPENDENT THIRD PARTY CONSULTANT CONDUCTS AND PRESENTS A REASONABLENESS REVIEW OF BOTH BASE SALARY AND TOTAL COMPENSATION FOR THE CEO AND KEY EXECUTIVES. THE COMMITTEE DISCUSSES, DELIBERATES AND APPROVES BASE SALARY AND INCENTIVE COMPENSATION RECOMMENDATIONS. RESULTS ARE REPORTED TO THE MMC BOARD. POSITIONS REVIEWED IN AUGUST OF 2020 FOR FY21 WERE: PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF HEALTH OFFICER, CHIEF NURSING & PATIENT CARE SERVICES OFFICER, CHIEF MEDICAL OFFICER, CHIEF STRATEGY OFFICER, CHIEF QUALITY & TRANSFORMATION OFFICER, VP & CHIEF INFORMATION OFFICER, VP REVENUE CYCLE & CLINICAL SUPPORT SERVICES, VP PHYSICIAN SERVICES, CHIEF COMPLIANCE OFFICER, VP LEGAL SERVICES, AND VP HUMAN RESOURCES (VACANT).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MD HITH & HID ED FAC AUTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN520936091BondIssuerEIN
CUSIP574218YA5CUSIPNum
Bond Issued2015-07-09BondIssuedDt
Issue Price$272,718,190IssuePriceAmt
PurposeREFUND O/S BONDS/CONS PROJECTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$22,105,000RetiredAmt
Total Proceeds$272,760,434TotalProceedsAmt
Refunding Escrow$252,565,608RefundingEscrowAmt
Issuance Costs From Proceeds$180,518IssuanceCostsFromProceedsAmt
Capital Expenditures$20,014,308CapitalExpendituresAmt
Substantial Completion2017SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (1)EngageBondCounselResearchInd
Private Bus Use By Others0.00010PrivateBusUseByOthersPct
Total Private Business Use0.00010TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: MD HITH & HID ED FAC AUT DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2021
PART II, LINE 3, COLUMN ATHE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE BONDS AND THE TOTAL PROCEEDS OF THE ISSUE IS INVESTMENT EARNINGS IN THE AMOUNT OF $42,244.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6MERITUS MEDICAL CENTER RECEIVES VOLUNTEERS THAT ARE RECRUITED BY THE MERITUS MEDICAL CENTER AUXILIARY, INC. ("AUXILIARY"). THE MISSION OF THE AUXILIARY IS TO COOPERATE AND ASSIST IN THE WORK OF MMC BY PROMOTING MMC'S WORK IN THE COMMUNITY AND SUPPLEMENTING THE WORK OF THE STAFF OF MMC.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:MISSION MMC EXISTS TO IMPROVE THE HEALTH STATUS OF OUR REGION BY PROVIDING COMPREHENSIVE HEALTH SERVICES TO PATIENTS AND FAMILIES. VISION MMC WILL RELENTLESSLY PURSUE EXCELLENCE IN QUALITY, SERVICE AND PERFORMANCE. VALUES OUR CULTURE IS DRIVEN BY A SET OF VALUES THAT FOCUS ON THE PATIENT AND FAMILY FIRST: RESPECT, INTEGRITY, SERVICE, EXCELLENCE AND TEAMWORK. CULTURAL ATTRIBUTES MMC FOSTERS A COMPASSIONATE HEALING ENVIRONMENT THROUGH A CULTURE OF TEAM TRUST, PATIENT-CENTERED CARE, FOCUSING ON QUALITY AND SAFETY, WHILE PROMOTING JOY AT WORK. 2030 BOLD GOALS THE MMC STRATEGIC PLAN HAS BOLD GOALS TO BE ACHIEVED BY 2030. UTILIZING THE QUADRUPLE AIM FRAMEWORK, THE 2030 BOLD GOALS WERE CREATED TO IMPROVE THE HEALTH IN OUR COMMUNITY, IMPROVE HEALTH CARE, HAVE JOY AT WORK, AND MEDICAL CARE THAT IS AFFORDABLE FOR OUR COMMUNITY. WHILE MERITUS HEALTH CONTINUES TO CARE FOR PATIENTS STRICKEN WITH COVID-19, WE ARE ALSO EQUALLY DEDICATED TO OUR 2030 BOLD GOALS - THE RELENTLESS PURSUIT OF EXCELLENCE, TO IMPROVE THE HEALTH STATUS OF OUR REGION AND TO FOCUS ON A COMMITMENT AND CONTRIBUTION TO OUR COMMUNITY.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:MMC PARTICIPATES IN A VARIETY OF ACTIVITIES THAT FOCUS ON THE WELL-BEING OF THE PATIENTS, INCLUDING COMMITTEES AND TEAMS THAT EVALUATE PROGRESS IN THE AREAS OF QUALITY PATIENT CARE, PATIENT SAFETY, AND PROFESSIONAL DEVELOPMENT. MANY STAFF MEMBERS PROVIDE OUTREACH TO THE COMMUNITY THROUGH EDUCATIONAL OFFERINGS WHICH HAVE BEEN IDENTIFIED BY A SURVEY OF COMMUNITY HEALTH EDUCATION NEEDS. AS A TAX-EXEMPT HOSPITAL, MMC CONTRIBUTES FUNDS TO HELP MANY PEOPLE WHO MIGHT NOT BE ABLE TO AFFORD THEIR HEALTHCARE. THESE DOLLARS ARE USED TO PROVIDE FREE, REDUCED-COST, OR SUBSIDIZED SERVICES TO MANY INDIVIDUALS IN THE COMMUNITY. IT'S A COLLABORATIVE EFFORT INVOLVING NUMEROUS AREAS OF THE HEALTH SYSTEM IN ACTIVITIES SUCH AS HEALTH EDUCATION AND OUTREACH, SCREENINGS, PROGRAMS, AND EVENTS, AS WELL AS HELPING INDIVIDUALS OBTAIN PRESCRIPTION MEDICATIONS, ACCESS TO NEEDED SERVICES, AND EVEN TRANSPORTATION TO HEALTHCARE APPOINTMENTS. MMC IS GOVERNED BY A LOCAL BOARD OF DIRECTORS MADE UP ENTIRELY OF VOLUNTEERS. IN ADDITION TO ATTENDING BIMONTHLY MEETINGS TO DETERMINE THE DIRECTION THAT MMC WILL TAKE, THE BOARD MEMBERS, WHO ARE COMMUNITY AND BUSINESS LEADERS AS WELL AS PHYSICIANS, SERVE ON VARIOUS COMMITTEES, INCLUDING QUALITY & SAFETY, FINANCE, AUDIT AND BUSINESS INTEGRITY, EXECUTIVE, GOVERNANCE, AND STRATEGIC PLANNING. THE BOARD AND ITS COMMITTEES ENSURE THAT MMC COMPLIES WITH STATE AND FEDERAL REQUIREMENTS, WHILE KEEPING THE ORGANIZATION'S MISSION OF PROVIDING QUALITY CARE FRONT AND CENTER. BY WORKING TOGETHER TOWARD THIS GOAL, THE BOARD MEMBERS CREATE POLICIES AND PROCEDURES THAT HELP DELIVER RESULTS. MMC, AN ACUTE CARE HOSPITAL, HAS 277 SINGLE-PATIENT ROOMS, ALONG WITH THE MOST ADVANCED TECHNOLOGIES AVAILABLE. MMC OFFERS A VARIETY OF SPECIALIZED SERVICES TO MEET THE HEALTHCARE NEEDS OF THE REGION. MERITUS CANCER SERVICES INCLUDES STATE-OF-THE-ART CANCER CARE FACILITIES AND A DEDICATED CANCER CARE TEAM, THAT ARE EQUIPPED TO PROVIDE PATIENTS AND FAMILIES WITH THE COMPASSIONATE SUPPORT THAT IS NEEDED. THE BOARD CERTIFIED PHYSICIANS BRING YEARS OF EXPERIENCE, ACADEMIC ACHIEVEMENTS, AND NATIONAL RESEARCH TO THE COMMUNITY. THE FOUR SERVICE CENTERS INCLUDE THE JOHN R. MARSH CANCER CENTER, MERITUS HEMATOLOGY AND ONCOLOGY SPECIALISTS, MERITUS CENTER FOR BREAST HEALTH, AND MERITUS GYNECOLOGIC ONCOLOGY CENTER. THE CANCER SERVICES PROVIDED INCLUDE IMAGING AND DIAGNOSTIC SERVICES, GENETIC COUNSELING, RADIATION THERAPY, COUNSELING AND SUPPORT GROUPS, REHABILITATION, LABORATORY SERVICES, SURGICAL SERVICES, CHEMOTHERAPY SERVICES, PHARMACY SERVICES, AND SURVIVORSHIP PROGRAMS. AS A LEVEL III TRAUMA SERVICE, MMC OFFERS TWENTY-FOUR HOUR A DAY, SEVEN DAYS A WEEK ACCESS TO TRAUMA SURGEONS, NEUROSURGEONS, AND ORTHOPEDIC SURGEONS, AS WELL AS A SPECIALIZED TRAUMA TEAM AND CONSULTING PHYSICIANS. EACH YEAR MORE THAN 72,000 PATIENTS ARRIVE AT MERITUS MEDICAL CENTER'S EMERGENCY DEPARTMENT WITH LIFE-THREATENING CONDITIONS LIKE HEART ATTACKS, STROKES, BURNS, PENETRATING INJURIES AND ACUTE ALLERGIC REACTIONS. THE VISION OF THE NURSING DEPARTMENT AT MMC IS TO BE A DYNAMIC FORCE IN THE ADVANCEMENT OF NURSING PRACTICE AND AN ADVOCATE FOR THE PROMOTION OF QUALITY HEALTHCARE FOR ALL. THEIR MISSION IS TO FOSTER THE DEVELOPMENT AND ADVANCEMENT OF NURSING PRACTICE AND TO WORK TO ACHIEVE QUALITY HEALTHCARE FOR ALL. THEY BELIEVE THAT THE EXCELLENCE OF CARE FOR PATIENTS AND FAMILIES MATTER THE MOST AND THAT SUPERIOR CUSTOMER SERVICE AND CONSTANT INNOVATION SUSTAINS EXCELLENCE. SOME OF THE ENHANCEMENTS AND ACHIEVEMENTS IN NURSING FOR THIS CURRENT FISCAL YEAR ARE AS FOLLOWS: - DEVELOPMENT AND IMPLEMENTATION OF AN EVIDENCE-BASED PNEUMONIA PREVENTION BUNDLE TO REDUCE HOSPITAL ACQUIRED PNEUMONIA. - COMPLETION OF QUANTITATIVE RESEARCH STUDY FOCUSED ON IMPROVING NURSES' PERCEPTIONS OF WRITING ABILITY AND INCREASING PUBLICATIONS. - NURSE INVOLVEMENT IN THE DESIGN AND IMPLEMENTATION OF THE REGIONAL INFECTION CONTAINMENT UNIT TO CARE FOR COVID-19 PATIENTS. - IMPROVED PROCESSES TO REDUCE SURGICAL SITE INFECTION, INCLUDING OPENING OF A PRE-OPERATIVE READINESS CLINIC, IMPLEMENTATION OF ENHANCED RECOVERY AFTER SURGERY (ERAS) ELEMENTS (SMOKING CESSATION, NUTRITION, ACTIVITY), REVISED PATIENT EDUCATION BOOKLET, AND PROCESS FOR PRE-OPERATIVE SKIN PREPARATION. - CROSS TRAINING OF STAFF TO CHANGING PATIENT CARE NEEDS DURING THE COVID-19 PANDEMIC. ADDITIONAL EDUCATION AND TRAINING WERE PROVIDED TO MULTIPLE UNITS TO ALLOW MORE NURSES TO PROVIDE CARE TO INTERMEDIATE AND INTENSIVE CARE PATIENTS. - SEPSIS ESCAPE ROOM PROVIDED A FUN, UNIQUE LEARNING OPPORTUNITY FOR NURSES TO IMPROVE SEPSIS SCREENING, TREATMENT, AND PREVENTION. - NEW PROFESSIONAL ADVANCEMENT PROGRAM DESIGNED BASED ON THE QUALITY AND SAFETY FOR NURSING EDUCATION (QSEN) FRAMEWORK BY THE PROFESSIONAL DEVELOPMENT COUNCIL. - DIVERSITY NURSING COMMITTEE INITIATED WITH MEMBERS ASSISTING IN VACCINATION EDUCATION CAMPAIGN IN THE COMMUNITY AND INITIATING A MENTOR PROGRAM TO HELP NEWLY HIRED NURSES OF DIVERSE BACKGROUNDS TRANSITION SUCCESSFULLY DURING THEIR FIRST YEAR. - SUCCESSFUL IMPLEMENTATION OF THE IHI 4M (MENTATION, MOBILITY, WHAT MATTERS MOST, AND MEDICATIONS). - LDRP IMPLEMENTED QUALITY IMPROVEMENT INITIATIVES TO INCREASE BREAST FEEDING EXCLUSIVITY. - OPENING OF REGIONAL INFUSION CENTER FOR COVID-19 PATIENTS. - SCHOOL HEALTH NURSES SUPPORT OF THE COVID-19 VACCINATION CLINIC - INITIATIVES TO HELP NURSES AND ALL EMPLOYEES PREVENT OR REDUCE COMPASSION FATIGUE 5 OASIS ROOMS, "FILL YOUR CUP" EDUCATION, AND DEBRIEFING SESSIONS FOR STAFF. THE CARDIAC CATHETERIZATION LAB HAS FOCUSED ON BRINGING THE VERY BEST IN CARDIAC SERVICES TO THE COMMUNITY. SERVICES IN CARDIAC SCREENING, DIAGNOSIS, INTERVENTION, AND REHABILITATION ARE OFFERED. MMC HAS INVESTED IN THE MOST UP-TO-DATE TECHNOLOGIES TO ASSIST PHYSICIANS IN DIAGNOSING AND TREATING HEART DISEASE. THE BOARD-CERTIFIED CARDIOLOGISTS AND INTERVENTIONAL CARDIOLOGISTS OFFER PATIENTS A HIGHLY SPECIALIZED EXPERIENCE IN STRUCTURAL HEART DISEASE AND ELECTRICAL HEART MALFUNCTIONS. THEY ARE SUPPORTED BY A TEAM OF HIGHLY-TRAINED NURSES AND TECHNICIANS. THE CENTER FOR JOINT REPLACEMENT OFFERS A COMPREHENSIVE PROGRAM THAT INCLUDES PRE- AND POSTOPERATIVE THERAPY AS WELL AS THE ACTUAL SURGERY. THE PROGRAM HAS CLEARLY DEMONSTRATED A DECREASED LENGTH OF HOSPITAL STAY AND IMPROVED RECOVERY RATES. MORE THAN 6,600 PEOPLE HAVE COME TO MMC FOR HIP, KNEE, SHOULDER, AND FINGER JOINT REPLACEMENTS, AS WELL AS HIP RESURFACING AND CARTILAGE REPLACEMENT. THE FAMILY BIRTHING CENTER IS A SPECIAL PLACE WHERE SINGLE-ROOM MATERNITY CARE PROVIDES PRIVACY AND FAMILY BONDING. THE ROOM IS EQUIPPED FOR LABOR, DELIVERY, POSTPARTUM, AND NEWBORN CARE. THE SPECIAL CARE NURSERY ALLOWS BABIES BORN AS EARLY AS 32 WEEKS GESTATION TO BE TREATED AT MMC. THE HOME HEALTH CARE SERVICES COVER THE FULL SPECTRUM OF CARE, RANGING FROM SKILLED NURSING TO ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. THEY CAN ALSO HELP WITH MEDICATION MANAGEMENT ISSUES. TOTAL REHAB CARE IS A COMPREHENSIVE SERVICE PROVIDING A FULL RANGE OF REHABILITATION PROGRAMS, INCLUDING PEDIATRIC SERVICES, TRAUMATIC BRAIN INJURY REHAB, OUTPATIENT THERAPIES, INPATIENT JOINT REPLACEMENT, OCCUPATIONAL REHABILITATION, AND SUPPORT GROUPS. SKILLED PHYSICIANS, NURSES, AND THERAPISTS DEVELOP INDIVIDUALIZED TREATMENT PLANS FOR EVERY PATIENT. THE WEIGHT LOSS CLINIC OFFERS BARIATRIC SURGERY WHICH INCLUDES THE MOST COMMON PROCEDURES OF GASTRIC BYPASS AND ADJUSTABLE GASTRIC BANDING. THIS CAN BE A TREATMENT FOR THE LIFELONG CONDITION OF MORBID OBESITY. THE WOUND CENTER CARE IS CUSTOMIZED TO EACH PATIENT'S UNIQUE SITUATION TO PROMOTE THE HEALING PROCESS. THE WOUND CENTER TEAM SPECIALIZES IN DIABETIC FOOT AND LEG ULCERS, BONE INFECTIONS, AND PREPARATION AND PRESERVATION OF SKIN GRAFTS, CRASH INJURIES, AND THERMAL BURNS. MERITUS BEHAVIORAL HEALTH IS A COMPREHENSIVE NETWORK OF INTEGRATED PROGRAMS AND SERVICES FOR ALL PEOPLE EXPERIENCING BEHAVIORAL HEALTH PROBLEMS TO HELP MINIMIZE HOSPITALIZATIONS, STABILIZE AND MANAGE BEHAVIORAL HEALTH SYMPTOMS AND HELP PEOPLE ACHIEVE THE HIGHEST POSSIBLE LEVEL OF SUCCESSFUL FUNCTIONING IN THEIR COMMUNITY. IN THE REGION, MERITUS BEHAVIORAL HEALTH IS RECOGNIZED FOR INCREASING THE AWARENESS OF ISSUES RELATED TO BEHAVIORAL HEALTH, PROVIDING WELLNESS AND PREVENTION PROGRAMS, PROVIDING CRISIS INTERVENTION AND RECOVERY SERVICES FOLLOWING TRAUMATIC EVENTS, AND INTEGRATING AND COLLABORATING WITH COMMUNITY MEDICAL, ADDICTION AND MENTAL HEALTH PRACTICES TO ENHANCE CONTINUITY OF CARE AND THE SUCCESSFUL COMPLETION OF TREATMENT.
FORM 990, PART III, LINE 4AMERITUS MEDICAL GROUP, A MEDICAL NEIGHBORHOOD OF PRIMARY AND SPECIALTY CARE PRACTICES, OFFERS A FULL SPECTRUM OF PATIENT AND FAMILY-CENTERED CARE FOR RESIDENTS OF THE TRISTATE REGION. MORE THAN 100 PROVIDERS WORK WITH A HEALTHCARE TEAM DEDICATED TO PARTNERING WITH PATIENTS TO IMPROVE THEIR OVERALL WELL-BEING. THE TEAM IS PROUD TO OFFER PATIENTS AND FAMILIES AN IMPROVED EXPERIENCE THROUGH EXCELLENT COMMUNICATION AND COMPREHENSIVE, COORDINATED HEALTH CARE SERVICES. CONTINUING IN FISCAL YEAR 2021, MMC REMAINED ACTIVELY INVOLVED IN THE RESPONSE EFFORTS TO THE COVID-19 PANDEMIC FOR THE PATIENTS AND ALSO FOR THE COMMUNITY AT LARGE. MMC CONTINUED TO FOSTER A STRONG PARTNERSHIP WITH THE STATE OF MARYLAND AND WASHINGTON COUNTY LEADERSHIP IN RESPONSE TO THE COVID-19 PANDEMIC. MMC TREATED OVER 1,200 COVID-19 PATIENTS IN THEIR 20 BED REGIONAL INFECTION CONTAINMENT WING. MMC TREATED OVER 92,000 PATIENTS AT THEIR COVID-19 DRIVE THRU TESTING LOCATION. 60,000 PATIENTS WERE VACCINATED AT THE ROBINWOOD PROFESSIONAL CENTER. IN TOTAL, MMC VACCINATED OVER 80,000 PEOPLE IN PARTNERSHIP WITH THE STATE OF MARYLAND. THE STEPS MMC TOOK WITHIN THE WASHINGTON COUNTY COMMUNITY TO RESPOND IN SUCH AN UNPRECEDENTED TIME DEMONSTRATES THE COMMITMENT TO THE MISSION AND VISION OF MMC. AS THE COVID EVENTS CONTINUE TO ENFOLD, MMC IS COMMITTED TO PROVIDING EXCEPTIONAL CARE AND RESPONSE TO ALL NEEDS AS THEY ARISE. MMC WILL CONTINUE TO BE AN INDUSTRY LEADER IN THE CARE AND PREVENTION OF COVID. IN KEEPING WITH MMC'S GOALS TO PERFORM ITS MISSION OF IMPROVING THE HEALTH STATUS OF THE REGION, MMC HAS DEVELOPED LONG TERM STRATEGIC PLANS AND ANNUAL OPERATING PLANS. MMC HAS COMMITTED TO IMPROVING HEALTH BY LOSING ONE MILLION POUNDS BY THE YEAR 2030 AND INCREASING ANNUAL WELLNESS VISITS. MMC PROMOTES HAVING JOY AT WORK BY WORKING TO BE THE EMPLOYER OF CHOICE AND BEST PLACE TO WORK IN WASHINGTON COUNTY. MMC STRIVES TOWARDS ZERO HARM BY IMPROVING ACCESS TO CARE AND BEING THE LOWEST TOTAL COST OF CARE PROVIDER IN THE STATE. MMC HAS HAD MANY ACCOMPLISHMENTS IN FISCAL YEAR 2021 IN REACHING SOME OF THE BOLD GOALS. IN THE DRIVE TO BE EFFICIENT AND AFFORDABLE, MMC HAS REDUCED INSURANCE DENIALS, IMPROVED COLLECTIONS, AND PROVIDED MORE CHARITY CARE. TO IMPROVE HEALTH, MMC HAS MOBILIZED THE BROADER WASHINGTON COUNTY COMMUNITY IN IMPROVING POPULATION HEALTH AND RECORDED OVER 11,000 POUNDS LOST FROM OVER 1,400 PARTICIPANTS. MMC HAS CONDUCTED OVER 400 AFTER HOURS VIRTUAL VISITS, PERFORMED OVER 120,000 COVID-19 TESTS, AND GIVEN OVER 135,000 COVID-19 VACCINATIONS. IN IMPROVING HEALTH CARE, MMC HAS ESTABLISHED THE COVID-19 INFUSION CENTER FOR MONOCLONAL ANTIBODY THERAPY AND HAS PROVIDED OVER 1,070 THERAPY TREATMENTS. THE INFUSION CENTER WAS ONE OF THE FIRST FOUR IN THE STATE OF MARYLAND. MMC HAS ALSO COMPLETED AND UTILIZED THE REGIONAL INFECTION CONTAINMENT UNIT AND COMMITTED SIGNIFICANT CAPITAL DOLLARS TO REFRESH MEDICAL EQUIPMENT AND BRING IN NEW TECHNOLOGY FOR PATIENT SERVICES. A LARGE GOAL DURING THE FISCAL YEAR 2021 AND BEYOND IS TO KEEP MEDICAL CARE LOCAL BY INCREASING HOSPITAL BASED AND AMBULATORY PHYSICIAN PRACTICE AFFILIATIONS FOR CARE IN THE RIGHT SETTING. MMC HAS IDENTIFIED SEVERAL DIFFERENT AVENUES TO INVEST IN PHYSICIANS THROUGH RECRUITMENT SUBSIDIES, EMPLOYMENT GUARANTEES, EMPLOYMENT OF PHYSICIANS, AND PROVIDING ADVANCED TECHNOLOGIES. MMC IS CONTRACTING WITH PEDIATRIC, PULMONOLOGY, AND CARDIOLOGY PROVIDERS. MMC HAS RECRUITED NEW PHYSICIANS IN TARGETED AREAS OF NEED INCLUDING HEMATOLOGY/ONCOLOGY, PSYCHIATRY, PRIMARY CARE, ENDOCRINOLOGY, AND NEUROLOGY. MMC ALSO IS A TEACHING AND LEARNING ORGANIZATION WITH THE CREATION OF THE FAMILY MEDICINE RESIDENCY PROGRAM. MMC HAS ALSO PURCHASED MULTIPLE SURGICAL ROBOTS TO INCLUDE THE ORTHO TOTAL KNEE ROBOT, THE NEURO ROBOT, AND THE PORTABLE O-ARM AND C-ARM VASCULAR. IN FISCAL YEAR 2021 AND CONTINUING IN THE FUTURE, MMC IS MAKING MAJOR STRIDES IN WORKING ON HEALTH INEQUITIES. MMC VALUES DIVERSITY AND HEALTH EQUITY OF THE COMMUNITY WE SERVE BY EMPOWERING A DIVERSE WORKFORCE TO ELIMINATE DISPARITIES IN THE CARE WE PROVIDE TO OUR PATIENTS. HEALTH EQUITY ALLOWS FOR MMC PATIENTS TO REALIZE THEIR FULL HEALTH POTENTIAL NO MATTER WHO THEY ARE, WHERE THEY LIVE, OR HOW MUCH MONEY THEY MAKE. TO DELIVER ON MMC'S MISSION, EXECUTE THE VISION, AND EMBODY THE VALUES, MMC STRIVES TO ACHIEVE HEALTH EQUITY FOR THE PATIENTS THAT ARE SERVED. MMC IS COMMITTED TO FOSTERING A CULTURE OF DIVERSITY, INCLUSION AND HEALTH EQUITY WITHIN OUR HEALTH SYSTEM AND COMMUNITY. MMC IS HOPING TO RECEIVE THE DISTINGUISHED "TOP PERFORMER" DESIGNATION ON THE HEALTHCARE EQUALITY INDEX (HEI). THE HEI IS THE NATIONAL LGBTQ+ BENCHMARKING TOOL THAT EVALUATES HEALTHCARE FACILITIES' POLICIES AND PRACTICES RELATED TO THE EQUITY AND INCLUSION OF THEIR LGBTQ+ PATIENTS, VISITORS AND EMPLOYEES. THE MMC LEADERSHIP IN EQUITY AND DIVERSITY COUNCIL (LEAD) HAS POSTED THE ORGANIZATION'S STATEMENT ON RACISM AND DIVERSITY, ESTABLISHED A QUALITY IMPROVEMENT PROJECT TO IDENTIFY AND ELIMINATE HEALTH DISPARITIES AND ESTABLISHED AN EDUCATIONAL TRAINING PLAN FOR UNCONSCIOUS BIAS AND CULTURAL DIVERSITY FOR ALL EMPLOYEES. IN ADDITION, GOALS HAVE BEEN DEVELOPED TO INCREASE DIVERSITY AMONG LEADERSHIP POSITIONS. EMPLOYEE RESOURCE GROUPS HAVE BEEN ESTABLISHED FOR BLACK OR AFRICAN AMERICAN, HISPANIC OR LATINX, AND LGBTQ+ EMPLOYEES. MMC IS COMMITTED TO: - CONTINUOUSLY EDUCATING OURSELVES ON IMPORTANT ISSUES, SUCH AS UNCONSCIOUS BIAS, SO THAT WE INCREASE SELF-AWARENESS AND RESPECTFULNESS OF DIVERSE PERSPECTIVES - DEVELOPING A COMMON LANGUAGE AND APPROACH TO DIVERSITY, HEALTH EQUITY AND INCLUSION - ELIMINATING DISPARITIES IN CARE BY LOOKING AT QUALITY MEASURES AND IDENTIFYING, REDUCING OR ELIMINATING ROOT CAUSES - MAINTAINING ACCURATE AND UP-TO-DATE DATA OR PATIENT INFORMATION ON RACE, ETHNICITY, LANGUAGE PREFERENCE, OTHER SOCIO-DEMOGRAPHIC DATA AND SOCIAL DETERMINANTS OF HEALTH TO MEET PATIENT-CENTERED HEALTH NEEDS - BUILDING AN ENGAGED WORKFORCE AND LEADERSHIP THAT REFLECTS THE DIVERSITY OF THE COMMUNITY WE SERVE - DEVELOPING STRONG AND TRUSTING COMMUNITY RELATIONSHIPS WITH THE GOAL OF ADDRESSING CONDITIONS THAT NEGATIVELY IMPACT VULNERABLE COMMUNITIES MMC HAS STARTED THE JOURNEY TO INCREASE DIVERSITY AND INCLUSION, AND ELIMINATE HEALTHCARE DISPARITIES ACROSS OUR HEALTH SYSTEM. - RESPECT ABOVE ALL - DELIVER CULTURALLY SENSITIVE PATIENT-CENTERED CARE - RECOGNIZING THE UNIQUENESS OF EVERY INDIVIDUAL - TREATING ALL WITH DIGNITY AND RESPECT
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE MMC BOARD IS COMPRISED OF THE BOARD CHAIRPERSON, VICE CHAIRPERSON, IMMEDIATE PAST CHAIRPERSON, AND CHAIRPERSONS OF THE FOLLOWING COMMITTEES: FINANCE & CAPITAL, GOVERNANCE, QUALITY & SAFETY, AUDIT & BUSINESS INTEGRITY, AND STRATEGIC PLANNING COMMITTEES, ALL OF WHOM ARE BOARD MEMBERS. THE COMMITTEE, WHICH MEETS BI-MONTHLY BETWEEN REGULARLY SCHEDULED BOARD MEETINGS MAY IN ITS DISCRETION EXERCISE THE FULL POWERS, DUTIES, RESPONSIBILITIES AND AUTHORITY OF THE BOARD, EXCEPT WHERE PROHIBITED BY LAW AND SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BYLAWS OR THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2MMC BOARD DIRECTOR MARY J.C. HENDRIX IS THE PRESIDENT OF SHEPHERD UNIVERSITY AND MMC BOARD DIRECTOR SHARON MAILEY, PHD, RN IS THE DEAN OF THE COLLEGE OF NURSING, EDUCATION AND HEALTH SCIENCES AND DIRECTOR OF THE SCHOOL OF NURSING AT SHEPHERD UNIVERSITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FINANCE DEPARTMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE AUDIT AND BUSINESS INTEGRITY COMMITTEE OF THE BOARD. ACTING UNDER THE AUTHORITY OF THE BOARD, THE COMMITTEE REVIEWED THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. IN ADDITION, THE FORM 990 WLLL BE PROVIDED TO ALL MEMBERS OF THE BOARD BY MAY 15, 2022.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL DISCLOSURE OF INTEREST IS REQUIRED FOR ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES. THESE DISCLOSURES ARE THEN REVIEWED AGAINST THE ACCOUNTS PAYABLE SYSTEM TO DETERMINE THE AMOUNT OF TRANSACTIONS WITH THE ORGANIZATION. ALL DISCLOSURES AND TRANSACTIONS ARE REVIEWED BY THE AUDIT & BUSINESS INTEGRITY COMMITTEE. AFTER THIS REVIEW, A COPY OF THE DISCLOSURES, BY BOARD OR COMMITTEE, LISTING THE TYPE OF INVOLVEMENT/TRANSACTIONS THE ENTITY HAS WITH THE NAMED DISCLOSURE, IF ANY, ARE PROVIDED TO THE CHAIR OF THE BOARD OR COMMITTEE. ANY DIRECTOR WITH A DETERMINED CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S OR COMMITTEE'S DISCUSSIONS AND DECISIONS WITH REGARDS TO THAT TRANSACTION AND MUST NOT ONLY RECUSE THEMSELVES BUT LEAVE THE ROOM DURING THE DISCUSSIONS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE MMC BOARD, WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS, REVIEWS ON AN ANNUAL BASIS THE FOLLOWING AS IT RELATES TO THE COMPENSATION OF THE CEO AND OTHER KEY EXECUTIVES: 1) ANNUAL PERFORMANCE EVALUATIONS OF THE CEO AND EXECUTIVES; 2) ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE IN ACHIEVEMENT OF STRATEGIC AND INDIVIDUAL INCENTIVE GOALS; 3) MARKET DATA PRESENTED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT; AND 4) BASE SALARY AND INCENTIVE RECOMMENDATIONS. THE INDEPENDENT THIRD PARTY CONSULTANT CONDUCTS AND PRESENTS A REASONABLENESS REVIEW OF BOTH BASE SALARY AND TOTAL COMPENSATION FOR THE CEO AND KEY EXECUTIVES. THE COMMITTEE DISCUSSES, DELIBERATES AND APPROVES BASE SALARY AND INCENTIVE COMPENSATION RECOMMENDATIONS. RESULTS ARE REPORTED TO THE MMC BOARD. POSITIONS REVIEWED IN AUGUST OF 2020 FOR FY21 WERE: PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF HEALTH OFFICER, CHIEF NURSING & PATIENT CARE SERVICES OFFICER, CHIEF MEDICAL OFFICER, CHIEF STRATEGY OFFICER, CHIEF QUALITY & TRANSFORMATION OFFICER, VP & CHIEF INFORMATION OFFICER, VP REVENUE CYCLE & CLINICAL SUPPORT SERVICES, VP PHYSICIAN SERVICES, CHIEF COMPLIANCE OFFICER, VP LEGAL SERVICES, AND VP HUMAN RESOURCES (VACANT).
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
PART VII, SECTION ATHE COMPENSATION THAT DR. IQBAL AND DR. HANIF RECEIVED WAS FOR THEIR SERVICES AS PHYSICIANS. COMPENSATION PROVIDED TO THESE INDIVIDUALS WAS FOR SERVICES PROVIDED IN THEIR CAPACITY AS INDEPENDENT CONTRACTORS/EMPLOYEES OF MMC AND AFFILIATES, NOT IN THEIR CAPACITY AS DIRECTORS. THE AVERAGE HOURS PER WEEK LISTED FOR ALL OF THE OFFICERS AND DIRECTORS INCLUDES, BUT IS NOT LIMITED TO, THEIR TIME SPENT PREPARING FOR AND ATTENDING BOARD COMMITTEE MEETINGS, FUNDRAISING AND ATTENDANCE AT COMMUNITY FUNCTIONS ON BEHALF OF MMC.
FORM 990, PART XI, LINE 9:CHANGE IN NET ASSETS HELD BY MERITUS HEALTHCARE FOUNDATION 754,727.
MMC RECEIVED FUNDS FROM MHF, A RELATED ENTITY WHOSE PURPOSE IS TO RAISEPHILANTHROPIC SUPPORT FOR CAPITAL AND OPERATING FUNDS. THE AMOUNT OF $754,727 REPRESENTED TRANSFERS OF FUNDS FROM MHF UPON RELEASE OF THE DONATION RESTRICTIONS IMPOSED BY DONORS.
PART XII, LINE 2BMERITUS MEDICAL CENTER RECEIVED CONSOLIDATED AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP FROM AN INDEPENDENT ACCOUNTING FIRM.
PART XII, LINE 3BMMC, AND ITS CONTROLLED AFFILIATES, RECEIVED FEDERAL'S PROVIDER RELIEF FUNDS (PRF) AND GRANTS FROM WASHINGTON COUNTY, MARYLAND WITH SOURCES FROM FEDERAL MONEY IN EXCESS OF $750,000 STARTING FROM APRIL 10, 2020, AND THEREFORE THE CONSOLIDATED ENTITIES ARE SUBJECT TO A SINGLE AUDIT. THERE ARE FOUR (4) PAYMENT PERIODS WITH DIFFERENT DEADLINES TO USE THE FEDERAL FUNDS. MMC ENTITIES HAVE MET THE PRF PORTAL REPORTING REQUIREMENTS. THOUGH THE SINGLE AUDIT DEADLINE IS ORDINARILY 9 MONTHS FROM THE RECIPIENT'S YEAR END, THE OFFICE OF MANAGEMENT AND BUDGET HAS MADE A 6-MONTH EXTENSION AVAILABLE TO ENTITIES UP TO AND INCLUDING JUNE 30, 2021 YEAR-ENDS, FOR ENTITIES THAT HAVE NOT FILED THEIR SINGLE AUDIT AS OF MARCH 19, 2021. MMC IS COORDINATING WITH ITS INDEPENDENT AUDITORS TO FILE THE SINGLE AUDIT TO MEET THE FILING REQUIREMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MERITUS HOLDINGS LLC
11116 MEDICAL CAMPUS ROADHAGERSTOWNMD21742452382196HEALTH SERVICESMD$14,636$112,678MMC
MERITUS URGENT CARE LLC
11116 MEDICAL CAMPUS ROADHAGERSTOWNMD21742711050982HEALTH SERVICESMD-$2,307,967$9,515,766MERITUS HOLDINGS LLC
MERITUS MEDICAL LAB LLC
11116 MEDICAL CAMPUS ROADHAGERSTOWNMD21742800728035HEALTH SERVICESMD$8,384,002$4,104,069MERITUS HOLDINGS LLC
HEALTH WORK LLC
11116 MEDICAL CAMPUS ROADHAGERSTOWNMD21742342014438HEALTH SERVICESMD-$312,142$898,555MERITUS HOLDINGS LLC
MEDICAL PRACTICES OF ANTIETAM LLC
11116 MEDICAL CAMPUS ROADHAGERSTOWNMD21742522315129HEALTH SERVICESMD-$14,069,479-$9,326,745MERITUS HOLDINGS LLC
MERITUS HEALTH ACO LLC
11116 MEDICAL CAMPUS ROADHAGERSTOWNMD21742812639390HEALTH SERVICESMD$380,873-$11,834MMC
TRI-STATE HEALTH PARTNERS INC
11116 MEDICAL CAMPUS ROADHAGERSTOWNMD21742521953898HEALTH SERVICESMD$0$0MMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MERITUS HEALTHCARE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111116 MEDICAL CAMPUS ROADAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd
FieldValueIRS element (for citing)
EIN010639265EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MERITUS MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmt
MERITUS INSURANCE COMPANY LTD
PO BOX 1109GTGRAND CAYMANCJ980462257CAPTIVE INSURANCECJMMC$21,449,5331.00000Yes (1)
MERITUS ENTERPRISES INC
521393624HEALTH SERVICESMMC$29,385,9061.00000Yes (1)11116 MEDICAL CAMPUS ROADHAGERSTOWNMD21742MDC$4,982,442
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MERITUS HEALTHCARE FOUNDATION
C$1,017,879COST
MERITUS HEALTHCARE FOUNDATION
P$621,852COST

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRIVERGENT HEALTH ALLIANCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DUAL HIGHWAYAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd
FieldValueIRS element (for citing)
EIN465555337EIN
Primary ActivitiesMANAGEMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
All Partners C3 SYes (1)AllPartnersC3SInd
Share Of Total Income-$56,689ShareOfTotalIncomeAmt
Share Of EOY Assets$2,240,797ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct