2025-08-13T12:51:39-05:00 2024-09-30 135565207 KPMG LLP 60 SOUTH STREET BOSTON MA 02111 990 2023-10-01 056033975 SOUTH COUNTY HOME HEALTH SOUT 4017882000 14 WOODRUFF AVENUE NARRAGANSETT RI 028824299 THOMAS J BREEN VP AND CHIEF FINANCIAL OFFICER 4017882000 2025-08-13 1 0 STEPHANIE LONCZAK P01880207 6179881000 2025-08-13 2023 2025-03-06 01:10:19Z AARON S ROBINSON 14 WOODRUFF AVENUE NARRAGANSETT RI 028824299 10847183 0 X N/A X 1967 RI TO PROVIDE HEALTHCARE AND SUPPORT SERVICES TO MEMBERS OF THE COMMUNITY. 15 14 128 15 0 0 241365 128623 11937037 10668100 20070 37562 53393 12898 12251865 10847183 0 0 0 0 10112690 9577975 0 0 0 2400672 2132543 12513362 11710518 -261497 -863335 7575983 6995301 3084765 3019143 4491218 3976158 TO PROVIDE HEALTHCARE, EDUCATION, OTHER THERAPEUTIC AND SUPPORT SERVICES TO MEMBERS OF THE COMMUNITY WITHOUT REGARD TO RACE, COLOR, CREED, OR THE ABILITY TO PAY. 0 0 8220107 10678757 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, VNS HOME HEALTH SERVICES PROVIDED 62,399 VISITS TO 3,684 CLIENTS IN THEIR HOMES. IN ADDITION TO THIS, VNS ALSO PROVIDES AT NO CHARGE BLOOD PRESSURE CHECKS AT HEALTHCARE CLINICS AROUND THE SOUTH COUNTY COMMUNITY. OTHER SERVICES SUCH AS CHOLESTEROL SCREENINGS ARE PROVIDED AT A NOMINAL CHARGE. 8220107 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X THOMAS J BREEN 4017828000 14 WOODRUFF AVE NARRAGANSETT RI 02882 CHRISTOPHER JALBERT VP OF MED STAFF (THRU 9/24) 1.00 42.00 X 0 318678 30064 ROBERT BIERWIRTH MD PRESIDENT OF MED STAFF 1.00 3.00 X 0 0 0 JOSEPH MATTHEWS CHAIRMAN 1.00 3.00 X X 0 0 0 JAMES FARRELL VICE CHAIRMAN 1.00 3.00 X X 0 0 0 BETTY RAMBUR PHD RN TREASURER 1.00 3.00 X X 0 0 0 NOAH BENEDICT SECRETARY 1.00 3.00 X X 0 0 0 SANDRA COLETTA TRUSTEE (THRU 4/24) 1.00 3.00 X 0 0 0 ROBERT DYER MD TRUSTEE 1.00 3.00 X 0 0 0 JOHN H HOWLAND TRUSTEE 1.00 3.00 X 0 0 0 ROGEAN MAKOWSKI TRUSTEE 1.00 3.00 X 0 0 0 JASON MARSHALL TRUSTEE 1.00 3.00 X 0 0 0 MICHAEL MCCAFFREY TRUSTEE (AS OF 4/24) 1.00 3.00 X 0 0 0 ERIC NORBERG TRUSTEE 1.00 3.00 X 0 0 0 AUSTIN C SMITH TRUSTEE 1.00 3.00 X 0 0 0 VICTORIA WICKS TRUSTEE 1.00 3.00 X 0 0 0 BARBARA WOLFE TRUSTEE 1.00 3.00 X 0 0 0 AARON S ROBINSON PRESIDENT AND CEO 1.00 42.00 X 0 864218 50078 THOMAS J BREEN VP AND CHIEF FINANCIAL OFFICER 1.00 44.00 X 0 458792 46320 KRISTEN RUTKEVICZ TRAVEL NURSE 40.00 0.00 X 144668 0 0 ANDREW MIKKELSEN PT/PTA CASE MANAGER 40.00 0.00 X 112607 0 20007 PATRICIA GRIMES OCCUPATIONAL THERAPIST 40.00 0.00 X 112180 0 5533 DIANE MACKSOUD PT/PTA CASE MANAGER 40.00 0.00 X 108051 0 10639 RAYMOND CARROLL III PT/PTA CASE MANAGER 40.00 0.00 X 105569 0 11783 AARON WEISBORD MD FORMER TRUSTEE 0.00 40.00 X 0 446624 49499 SALVATORE ABBRUZZESE JR FORMER PRESIDENT MED STAFF 0.00 40.00 X 0 121676 0 583075 2209988 223923 11 1 1 0 BERRY DUNN MCNEIL & PARKER LLC 2211 CONGRESS STREET PORTLAND ME 04102 ACCOUNTING/CONSULTING 513222 HSW LLC 124 WAMPANOAG ROAD EAST GREENWICH RI 02818 MEDICAL SERVICES 230532 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 HEALTHCARE TECHNOLOGY SOLUTIONS 220110 3 94566 34057 128623 MEDICARE/MEDICAID 900099 6640934 6640934 PATIENT SERVICE REVENUE 621610 4027166 4027166 10668100 30817 30817 6745 0 6745 6745 6745 LIFELINE PRODUCTS REVENUE 900099 10657 10657 RECOVERY OF BAD DEBT 900099 2241 2241 12898 10847183 10678757 0 39803 7700446 6160359 1540087 151944 121555 30389 1208752 967001 241751 516833 413466 103367 39000 39000 13992 13992 2568 2568 872066 2301 869765 45014 580 44434 45170 45170 81288 81288 274123 274123 330728 322645 8083 1816 1816 62458 62458 120576 120576 MEDICAL SUPPLIES 151154 151154 DUES AND LICENSES 46894 38318 8576 PROVISION FOR BAD DEBTS 31012 31012 14684 9900 4784 11710518 8220107 3490411 0 1911085 1971307 1323230 502122 54736 23628 2036722 1826477 280105 210245 1245989 1494355 942217 1074466 1818621 1719178 7575983 6995301 723406 943233 2361359 2075910 3084765 3019143 X 3311294 2604377 1179924 1371781 4491218 3976158 7575983 6995301 X -863335 195887 152388 X X 0 1 X 1 0 X 1041005 741821 852866 241365 128623 3005680 10435366 11504113 12134574 11937037 10668100 56679190 11476371 12245934 12987440 12178402 10796723 59684870 0 0 0 59684870 7951 29913 60689 32379 30817 161749 7951 29913 60689 32379 30817 161749 32052 28740 23334 53393 12898 150417 11516374 12304587 13071463 12264174 10840438 59997036 0.99480 0.99410 0.00270 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LIFELINE PRODUCTS REVENUE - 2019 AMOUNT: $ 30,901. 2020 AMOUNT: $ 11,009. 2021 AMOUNT: $ 9,171. 2022 AMOUNT: $ 14,538. 2023 AMOUNT: $ 10,657. OTHER REVENUE - 2020 AMOUNT: $ 13,791. 2021 AMOUNT: $ 13,693. 2022 AMOUNT: $ 38,436. 2023 AMOUNT: $ 0. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 1,151. 2020 AMOUNT: $ 3,940. 2021 AMOUNT: $ 470. 2022 AMOUNT: $ 419. 2023 AMOUNT: $ 2,241. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2188206 380614 2568820 1981625 206581 2188206 2471829 -490204 1981625 2080313 391516 2471829 1967380 112933 2080313 0.46600 0.41830 0.11570 0 0 180933 20727 160206 1855789 1805750 50039 210245 TUW T DE COPPET ARTICLE EIGHT 770785 F A.G. HAZARD BENEFICIENT FUNDS 303681 F 1074466 RIGHT OF USE ASSETS 1719178 1719178 ESTIMATED THIRD PARTY PAYER SE 187968 DUE TO AFFILIATES 143442 OPERATING LEASE LIABILITY 1744500 2075910 X 11161881 195890 121376 317266 10844615 2568 2568 10847183 11676938 0 11676938 2568 31012 33580 11710518 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT OPERATIONS AND TO FUND CAPITAL EXPENDITURES. PART X, LINE 2: THE FOOTNOTE BELOW IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM ENDOWMENT. THE NOT-FOR-PROFIT ENTITIES (SOUTH COUNTY HEALTHCARE SYSTEM ENDOWMENT, SOUTH COUNTY HOSPITAL, SOUTH COUNTY HOME HEALTH AND SOUTH COUNTY HEALTH FOUNDATION) OPERATE AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. OCEAN VIEW HEALTH VENTURE IS A LIMITED LIABILITY CORPORATION OF WHICH THE HOSPITAL IS THE SOLE MEMBER AND GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE THE HOSPITAL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE. THE TAX PROVISIONS AND RELATED LIABILITIES FOR SILVER SPRING HEALTH CARE MANAGEMENT WHICH IS A TAXABLE ENTITY CONTROLLED BY THE HOSPITAL ARE NOT SIGNIFICANT. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN RECOGNITION IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE HOSPITAL DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL AND CHARITABLE REMAINDER TRUST 20,139. UNREALIZED CHANGE IN EQUITY INTEREST IN LP 132,249. BAD DEBTS EXPENSE -31,012. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS EXPENSE 31,012. 0 0 0 0 0 0 0 0 0 AARON S ROBINSON PRESIDENT AND CEO 0 726783 0 125000 0 12435 0 30000 0 20078 0 914296 0 0 THOMAS J BREEN VP AND CHIEF FINANCIAL OFFICER 0 434720 0 17869 0 6203 0 30000 0 16320 0 505112 0 0 AARON WEISBORD MD FORMER TRUSTEE 0 209304 0 236857 0 463 0 30000 0 19499 0 496123 0 0 CHRISTOPHER JALBERT VP OF MED STAFF (THRU 9/24) 0 309386 0 8594 0 698 0 9321 0 20743 0 348742 0 0 SALVATORE ABBRUZZESE JR FORMER PRESIDENT MED STAFF 0 120830 0 0 0 846 0 0 0 0 0 121676 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS DETERMINED BY SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM WHICH USES THE FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B SOUTH COUNTY HEALTH ("SCH") HAS POLICIES AND PROCEDURES ADOPTED BY ALL ENTITIES IN THE SYSTEM. THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE APPROXIMATELY 30 DAYS PRIOR TO THE FILING DEADLINE. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 AND PROVIDES QUESTIONS AND COMMENTS TO THE ORGANIZATION'S ACCOUNTING DEPARTMENT. BEFORE IT IS FILED, A COPY OF THE FINAL FORM 990, INCLUDING REQUIRED SCHEDULES, IS PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION WITH THE CHAIRMAN OF THE AUDIT COMMITTEE AT A BOARD MEETING PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C SCH HAS POLICIES AND PROCEDURES ADOPTED BY ALL ENTITIES IN THE SYSTEM. MEMBERS OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. IT IS PERIODICALLY REVIEWED AND DISCUSSED AT BOARD MEETINGS. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD WOULD DISCUSS THE ITEM TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE INDIVIDUAL WOULD RECUSE THEMSELVES FROM THE DISCUSSIONS. ALL DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED BY THE GOVERNING BODY. THE CEO'S SALARY IS COMPARED TO OTHER CEO'S SALARIES OF SIMILAR ORGANIZATIONS. IN DETERMINING COMPENSATION THE ORGANIZATION USES FORM 990 OF OTHER ORGANIZATIONS AND A COMPENSATION SURVEY. THE REVIEW IS DONE BY INDEPENDENT INDIVIDUALS OF THE GOVERNING BODY AND ALL DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED CHANGE IN EQUITY IN LP 20,139. CHANGE IN VALUE OF PERPETUAL AND CHARITABLE REMAINDER TRUST 132,249. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. SCH HEALTHCARE SYSTEM ENDOWMENT 100 KENYON AVE WAKEFIELD RI 02879 050259093 SUPPORT RI 501(C)(3) 7 N/A 0 SOUTH COUNTY HEALTH FOUNDATION 100 KENYON AVE WAKEFIELD RI 02879 854028860 SUPPORT RI 501(C)(3) 7 SCH HEALTHCARE 1 SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM 100 KENYON AVE WAKEFIELD RI 02879 050445136 HOSPITAL RI 501(C)(3) 3 SCH ENDOWMENT 1 SILVER SPRING HEALTH CARE MANAGEMENT 100 KENYON AVE WAKEFIELD RI 02879 050459095 HOLDING COMPANY RI SCH HEALTH CARE C 1.00000 1 SOUTH COUNTY QUALITY CARE 100 KENYON AVE WAKEFIELD RI 02879 050491313 PERSONAL CARE RI SS HEALTHCARE C 1.00000 1 SSHM SURGICAL SUPPLY INC 100 KENYON AVE WAKEFIELD RI 02879 050478937 RETAIL OF MED EQP RI SS HEALTHCARE C 1.00000 1 CHARITABLE REMAINDER TRUSTS (3) CHARITABLE TRUST RI N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0