UPMC WESTERN MARYLAND CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UPMC WESTERN MARYLAND CORPORATION (EIN 52-0591531)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202141349349305104
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T13:28:28-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8350 Broad Street Suite 900	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591531	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC Western Maryland Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% AMBER RUBLE	InCareOfNm
Business Name Control	UPMC	BusinessNameControlTxt
Phone	2409648002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 539	AddressLine1Txt
City	CUMBERLAND	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	215010539	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE MARTZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2409648002	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JG WHITE	PreparerPersonNm
PTIN	P01498698	PTIN
Phone	7032868000	PhoneNum
Preparation	2021-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELE MARTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 539	AddressLine1Txt
City	CUMBERLAND	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	215010539	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$535,845,072	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WMHS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1905	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	UPMC WESTERN MARYLAND IS DEDICATED TO PROVIDING PATIENT CENTERED CARE AND IMPROVING THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2701	TotalEmployeeCnt
Total Volunteers	335	TotalVolunteersCnt
Total Gross UBI	$783,570	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$39,879	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,629,401	PYContributionsGrantsAmt
CY Contributions Grants	$2,745,715	CYContributionsGrantsAmt
PY Program Service Revenue	$333,666,515	PYProgramServiceRevenueAmt
CY Program Service Revenue	$332,012,049	CYProgramServiceRevenueAmt
PY Investment Income	$5,916,131	PYInvestmentIncomeAmt
CY Investment Income	$39,958,547	CYInvestmentIncomeAmt
PY Other Revenue	$4,109,560	PYOtherRevenueAmt
CY Other Revenue	$3,718,422	CYOtherRevenueAmt
PY Total Revenue	$346,321,607	PYTotalRevenueAmt
CY Total Revenue	$378,434,733	CYTotalRevenueAmt
PY Grants And Similar Paid	$425,817	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,388	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$168,333,277	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$186,359,977	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$165,545,761	PYOtherExpensesAmt
CY Other Expenses	$159,061,722	CYOtherExpensesAmt
PY Total Expenses	$334,304,855	PYTotalExpensesAmt
CY Total Expenses	$345,439,087	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,016,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,995,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$536,398,919	TotalAssetsBOYAmt
Total Assets EOY	$634,435,651	TotalAssetsEOYAmt
Total Liabilities BOY	$342,693,428	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$451,473,053	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$193,705,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,962,598	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UPMC WESTERN MARYLAND IS TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THE INDIVIDUALS AND THE COMMUNITIES SERVED, ESPECIALLY THOSE IN NEED SUPERIOR CARE FOR ALL WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$181,053,545	ExpenseAmt
Revenue	$201,253,032	RevenueAmt
Desc	ANCILLARY CARE - REGULATED UPMC WESTERN MARYLAND OFFERS A COMPREHENSIVE RANGE OF GENERAL AND SPECIALTY SERVICES FOR PATIENTS. SURGICAL, LABORATORY, RADIOLOGY, CARDIOLOGY, CANCER, RESPIRATORY AND PULMONARY ARE THE LARGER SERVICES PROVIDED AT THE HOSPITAL. A SMALLER SCALE OF ANCILLARY SERVICES ARE PROVIDED AT THE NURSING HOME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$55,481,645	ExpenseAmt
Grant	$17,388	GrantAmt
Revenue	$61,817,048	RevenueAmt
Desc	INPATIENT ROUTINE CARE - REGULATED UPMC WESTERN MARYLAND IS A FULL SERVICE COMMUNITY HOSPITAL LICENSED FOR 224 BEDS INCLUDING MEDICAL-SURGICAL INTENSIVE CARE, HIGH LEVEL CARE, OBSTETRIC, PEDIATRIC, PSYCHIATRIC REHABILITATION, NURSERY, AND 88 NURSING HOME BEDS. THE NURSING HOME WAS SOLD ON MARCH 1, 2020. FOR THE YEAR, 10,950 PATIENTS WERE ADMITTED TO THE HOSPITAL AND FOR THE NURSING HOME, THE AVERAGE DAILY CENSUS WAS 65 PATIENTS, BEFORE THE SALE. HEALTH SYSTEM ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THOSE PATIENTS WHO MEET CERTAIN CRITERIA UNDER WMHS'S CHARITY CARE POLICIES RECEIVE SERVICES AT NO CHARGE OR AT AN AMOUNT LESS THAN FULL CHARGES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$57,004,670	ExpenseAmt
Revenue	$19,352,397	RevenueAmt
Desc	PHYSICIAN PRACTICES, CLINICS, AND HOME CARE UPMC WESTERN MARYLAND OPERATES 15 PHYSICIAN PRACTICES, 3 URGENT CARE CLINICS, AND A HOME CARE PRACTICE. THE PHYSICIAN PRACTICES HAD 145,959 ENCOUNTERS; THE CLINICS HAD 31,009 ENCOUNTERS AND HOME CARE HAD 35,211 VISITS FOR THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$17,281,678	ExpenseAmt
Revenue	$49,945,103	RevenueAmt
Desc	EMERGENCY CARE - REGULATED	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,281,678	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$49,945,103	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$310,821,538	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	99	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2701	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMBER RUBLE	PersonNm
Phone	2409648002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 539	AddressLine1Txt
City	CUMBERLAND	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	215010539	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BARRY P RONAN
PRESIDENT/CEO	40.0	0.0	Yes (X)	$1,117,295	$0	$234,925
MARK G NELSON MD
PHYSICIAN	40.0	0.0		$702,083	$0	$69,837	Yes (X)
KIMBERLY S REPAC
SR VP/CFO (Thru 12/2019)	40.0	0.0	Yes (X)	$635,511	$0	$76,667
NANCY D ADAMS
SR VP/COO	40.0	0.0	Yes (X)	$614,924	$0	$94,399
NII LAMPTEY-MILLS MD
PHYSICIAN	40.0	0.0		$616,550	$0	$67,973	Yes (X)
VAMSHIDHAR VOOTLA
PHYSICIAN	40.0	0.0		$591,153	$0	$66,115	Yes (X)
CHRISTOPHER HAAS
PHYSICIAN	40.0	0.0		$585,535	$0	$55,036	Yes (X)
KENNETH G JUDSON MD
PHYSICIAN	40.0	0.0		$572,955	$0	$67,303	Yes (X)
STEVEN R SMITH MD
MEDICAL DIRECTOR	40.0	0.0		$409,558	$0	$183,492		Yes (X)
GERALD GOLDSTEIN MD
SR VP/CMO	40.0	0.0	Yes (X)	$494,465	$0	$69,860
WILLIAM BYERS
VP, CIO	40.0	0.0		$360,665	$0	$54,048		Yes (X)
KEVIN R TURLEY
VP, SUPPORT OPERATIONS	40.0	0.0		$313,975	$0	$49,188		Yes (X)
MICHELE R MARTZ
SR VP/CFO (As of 1/2020)	40.0	0.0	Yes (X)	$292,022	$0	$47,905
JAMES KARSTETTER
VP, CNO	40.0	0.0		$277,678	$0	$48,016		Yes (X)
JO M WILSON
VP, POPULATION HEALTH	40.0	0.0		$275,612	$0	$43,907		Yes (X)
ROLF K HAARSTAD AIA
CHAIRMAN	4.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
MARY ANN JENKINS DDS
VICE CHAIR	4.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
KEITH L FUNKHOUSER
TREASURER	4.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
DAVID T MARTIN
SECRETARY	4.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
DAVID BURWELL MD
BOARD MEMBER	3.0	0.0		$0	$0	$0			Yes (X)
DAVID C RUSSELL
BOARD MEMBER	3.0	0.0		$0	$0	$0			Yes (X)
EILEEN SIMMONS
BOARD MEMBER	3.0	0.0		$0	$0	$0			Yes (X)
JONATHAN HUTCHERSON
BOARD MEMBER	3.0	0.0		$0	$0	$0			Yes (X)
KIM B LEONARD
BOARD MEMBER	3.0	0.0		$0	$0	$0			Yes (X)
PATRICIA NOBLE RN
BOARD MEMBER	3.0	0.0		$0	$0	$0			Yes (X)
JOHN N PAPPAS MD
BOARD MEMBER	3.0	0.0		$0	$0	$0			Yes (X)
COURTNEY A THOMAS-WINTERBERG
BOARD MEMBER	3.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,859,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,228,671	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	158	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HAYSTACK IMAGING SERVICES
PO BOX 539	CUMBERLAND	MD	215010539	DIAGNOSTIC	$6,011,874
SOUND PHYSICIANS
PO BOX 742936	LOS ANGELES	CA	900742936	PHYSICIAN STAFFING	$5,058,281
NORTH AMERICAN PARTNERS IN ANESTHES
68 SOUTH SERVICE ROAD STE 350	MELVILLE	NY	11747	ANESTHESIA	$4,547,869
CARL BELT INC
PO BOX 1210	CUMBERLAND	MD	215011210	CONSTRUCTION	$2,648,484
ARAMARK
PO BOX 978839	DALLAS	TX	753978839	DIETARY	$2,545,645

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	87	CntrctRcvdGreaterThan100KCnt
Fundraising	$54,192	FundraisingAmt
Related Organizations	$560,989	RelatedOrganizationsAmt
Government Grants	$1,369,944	GovernmentGrantsAmt
All Other Contributions	$760,590	AllOtherContributionsAmt
Total Contributions	$2,745,715	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANCILLARY CARE	621990	$201,218,696	$200,804,897	$413,799
INPATIENT ROUTINE CARE	621990	$61,679,723	$61,679,723
EMERGENCY CARE	621990	$49,902,328	$49,902,328
PHYSICIAN PRACTICES, CLINICS, HH, & HOSPICE	621990	$19,211,302	$19,211,302

Field	Value	IRS element (for citing)
Total Program Service Revenue	$332,012,049	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,973,268	TotalRevenueColumnAmt
Exclusion	$6,973,268	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$816,981	RealAmt
Personal	$4,500	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$514,769	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$302,212	RealAmt
Personal	$4,500	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,712	TotalRevenueColumnAmt
Exclusion	$306,712	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$180,141,882	SecuritiesAmt
Other	$9,512,368	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$153,500,042	SecuritiesAmt
Other	$3,168,929	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,641,840	SecuritiesAmt
Other	$6,343,439	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,985,279	TotalRevenueColumnAmt
Exclusion	$32,985,279	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,257	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,192	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,886	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,629	TotalRevenueColumnAmt
Exclusion	-$27,629	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$247,613	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$155,713	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,900	TotalRevenueColumnAmt
Exclusion	$91,900	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
AMORTIZATION - BOND PREMIUM	900099	$2,167,336	$2,167,336
REIMBURSEMENT OF EXPENSES	900099	$739,987		$739,987
CONDO REVENUES	621500	$369,771			$369,771

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,343	RelatedOrExemptFuncIncomeAmt
Exclusion	$41,002	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,347,439	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$378,434,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$332,367,580	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$783,570	UnrelatedBusinessRevenueAmt
Exclusion	$42,537,868	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,388	TotalAmt
Program Services	$9,388	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,436,795	TotalAmt
Program Services	$5,056,219	ProgramServicesAmt
Management And General	$380,576	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$131,351,944	TotalAmt
Program Services	$122,157,308	ProgramServicesAmt
Management And General	$9,194,636	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,580,943	TotalAmt
Program Services	$17,280,277	ProgramServicesAmt
Management And General	$1,300,666	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,682,747	TotalAmt
Program Services	$20,164,954	ProgramServicesAmt
Management And General	$1,517,793	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,307,548	TotalAmt
Program Services	$8,656,020	ProgramServicesAmt
Management And General	$651,528	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,701,593	TotalAmt
Management And General	$1,701,593	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$640,843	TotalAmt
Management And General	$640,843	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$676,681	TotalAmt
Management And General	$676,681	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,784,050	TotalAmt
Program Services	$18,399,168	ProgramServicesAmt
Management And General	$1,384,882	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$602,085	TotalAmt
Program Services	$559,939	ProgramServicesAmt
Management And General	$42,146	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$529,231	TotalAmt
Program Services	$492,185	ProgramServicesAmt
Management And General	$37,046	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,050,548	TotalAmt
Program Services	$6,557,010	ProgramServicesAmt
Management And General	$493,538	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$762,227	TotalAmt
Program Services	$708,871	ProgramServicesAmt
Management And General	$53,356	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,934,572	TotalAmt
Management And General	$7,934,572	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,429,260	TotalAmt
Program Services	$23,649,212	ProgramServicesAmt
Management And General	$1,780,048	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,073,525	TotalAmt
Program Services	$3,788,378	ProgramServicesAmt
Management And General	$285,147	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$56,108,971	$52,181,343	$3,927,628
MEDICAL PROFESSIONAL FEES	$19,323,151	$17,970,530	$1,352,621
UTILITIES	$4,228,681	$3,932,673	$296,008
MINORITY INTEREST - CONS SUBS	$1,852,628	$1,722,944	$129,684

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,363,676	TotalAmt
Program Services	$7,527,119	ProgramServicesAmt
Management And General	$836,557	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$345,439,087	TotalAmt
Program Services	$310,821,538	ProgramServicesAmt
Management And General	$34,617,549	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,806,901	BOYAmt
EOY	$20,750,477	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,160,002	BOYAmt
EOY	$261,737,710	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,030,715	BOYAmt
EOY	$39,138,720	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,351,939	BOYAmt
EOY	$6,514,801	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,645,330	BOYAmt
EOY	$3,946,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$568,860,674	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$337,344,562	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$246,598,589	BOYAmt
EOY	$231,516,112	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,897,613	BOYAmt
EOY	$13,788,084	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$32,002,116	BOYAmt
EOY	$37,580,429	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,905,714	BOYAmt
EOY	$19,462,712	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$536,398,919	BOYAmt
EOY	$634,435,651	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,953,210	BOYAmt
EOY	$32,276,065	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$238,934	BOYAmt
EOY	$13,849,337	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,860,000	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$329,673	BOYAmt
EOY	$66,880	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,311,611	BOYAmt
EOY	$405,280,771	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,693,428	BOYAmt
EOY	$451,473,053	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,109,732	BOYAmt
EOY	$182,138,928	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$595,759	BOYAmt
EOY	$823,670	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$193,705,491	BOYAmt
EOY	$182,962,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$536,398,919	BOYAmt
EOY	$634,435,651	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,995,646	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$17,910,539	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$25,828,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,453,886	BeginningYearBalanceAmt
Contributions	$3,734,675	ContributionsAmt
Investment Earnings Or Losses	$268,104	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,621,396	OtherExpendituresAmt
End Year Balance	$7,835,269	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,988,945	BeginningYearBalanceAmt
Contributions	$459,723	ContributionsAmt
Investment Earnings Or Losses	$178,047	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,172,829	OtherExpendituresAmt
End Year Balance	$8,453,886	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,830,910	BeginningYearBalanceAmt
Contributions	$234,245	ContributionsAmt
Investment Earnings Or Losses	$362,489	InvestmentEarningsOrLossesAmt
Other Expenditures	$438,699	OtherExpendituresAmt
End Year Balance	$10,988,945	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,650,335	BeginningYearBalanceAmt
Contributions	$182,225	ContributionsAmt
Investment Earnings Or Losses	$190,259	InvestmentEarningsOrLossesAmt
Other Expenditures	$191,909	OtherExpendituresAmt
End Year Balance	$10,830,910	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,393,236	BeginningYearBalanceAmt
Contributions	$443,395	ContributionsAmt
Investment Earnings Or Losses	-$4,712	InvestmentEarningsOrLossesAmt
Other Expenditures	$181,584	OtherExpendituresAmt
End Year Balance	$10,650,335	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,713,472	OtherCostOrOtherBasisAmt
Book Value	$14,713,472	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,966,343	OtherCostOrOtherBasisAmt
Depreciation	$140,151,402	DepreciationAmt
Book Value	$176,814,941	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,008,056	OtherCostOrOtherBasisAmt
Depreciation	$494,825	DepreciationAmt
Book Value	$1,513,231	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,299,752	OtherCostOrOtherBasisAmt
Depreciation	$196,698,335	DepreciationAmt
Book Value	$33,601,417	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,873,051	OtherCostOrOtherBasisAmt
Book Value	$4,873,051	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$231,516,112	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT - MARYLAND CARE	$33,630,431	C
INVESTMENT - CUMBERLAND PROP	$82,866	C
INVESTMENT - MMCS	$559,423	C
INVESTMENT - JOHNSON HEIGHTS	-$92,291	C
INVESTMENT - ASC	$3,400,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$37,580,429	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
PAYABLE TO EXEMPT AFFILIATE	$206,441,409
PAYABLE TO 3RD PARTY PROG.	$82,908,889
PENSION LIABILITY	$97,310,916
PROFESSIONAL INSUR LIABILITY	$13,433,688
MINORITY INTEREST PAYABLE	$1,355,761
DEFERRED COMP	$1,678,746
LEASE LIABILITY - LONG TERM	$2,151,362

Field	Value	IRS element (for citing)
Total Liability	$405,280,771	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4:

ENDOWMENT FUNDS INTENDED USES OF THE INCOME FROM THE PUGH ENDOWMENT FUND ARE TO PROVIDE FREE BEDS AND FREE SERVICE TO THOSE WHO MAY BECOME PATIENTS AND WHO THROUGH FINANCIAL INABILITY MAY BE UNABLE TO MAKE PROVISIONS FOR THEIR OWN MEDICAL AND/OR SURGICAL RELIEF.

SCHEDULE D, PART X, LINE 2:

LIABILITY FOR UNCERTAIN TAX POSITIONS (FIN 48 FOOTNOTE) THE HEALTH SYSTEM AND AFFILIATES ACCOUNT FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC SUBTOPIC 740-10., INCOME TAXES OVERALL, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC SUBTOPIC 740-10, AN ENTITY COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE HEALTH SYSTEM AND AFFILIATES HAVE DETERMINED THAT IT DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JANUARY 31, 2020 OR JUNE 30, 2019.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$21,502,036	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$21,502,036	SubtotalSpentAmt
Total Spent	$21,502,036	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SNOWBALL	Event1Nm
Gross Receipts Event1	$97,449	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,192	CharitableContriEvent1Amt
Gross Revenue Event1	$43,257	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$19,438	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,028	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,328	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,192	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$97,449	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,192	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,257	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$19,438	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,028	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,328	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,192	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,886	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,629	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,894,834	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$15,894,834	NetCommunityBenefitExpnsAmt
Total Expense	0.04600	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,788,842	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,733,634	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,055,208	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,683,676	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,733,634	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,950,042	NetCommunityBenefitExpnsAmt
Total Expense	0.04910	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	29695	PersonsServedCnt
Total Community Benefit Expns	$1,357,384	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,704	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,355,680	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	100471	PersonsServedCnt
Total Community Benefit Expns	$2,610,106	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,610,106	NetCommunityBenefitExpnsAmt
Total Expense	0.00760	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	206555	PersonsServedCnt
Total Community Benefit Expns	$87,961,493	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,389,383	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$45,572,110	NetCommunityBenefitExpnsAmt
Total Expense	0.13190	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Persons Served	2959	PersonsServedCnt
Total Community Benefit Expns	$207,215	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,472	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$194,743	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	339680	PersonsServedCnt
Total Community Benefit Expns	$92,136,198	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,403,559	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,732,639	NetCommunityBenefitExpnsAmt
Total Expense	0.14400	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	339680	PersonsServedCnt
Total Community Benefit Expns	$113,819,874	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,137,193	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$66,682,681	NetCommunityBenefitExpnsAmt
Total Expense	0.19310	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,056	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,056	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$138,270	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$138,270	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$761,516	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$761,516	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$951,842	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$926,842	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,009,380	BadDebtExpenseAmt
Reimbursed By Medicare	$139,894,007	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$133,507,118	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$6,386,889	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Haystack Imaging
Health Care	0.5	0.5
Surgcenter of WM
Health Care	0.4118	0.5412

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC Western Maryland	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12500 Willowbrook Road	AddressLine1Txt
City	Cumberland	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21502	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.wmhs.com	WebsiteAddressTxt
State License	01.0007	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Facility Reporting Group	A	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN MD REGIONAL MEDICAL CENTRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	20	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.WMHS.COM	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	WWW.ALLEGANYHEALTHPLANNINGCOALITION.COM	OtherWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	20	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.WMHS.COM	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.WMHS.COM	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.WMHS.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.WMHS.COM	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	Yes (true)	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE H, PART V, SECTION B, FACILITY INFORMATION	FormAndLineReferenceDesc
Explanation	LINE 3, COMMUNITY HEALTH NEEDS ASSESSMENT AND LINE 5, PERSONS CONSULTED THE ALLEGANY COUNTY HEALTH DEPARTMENT AND THE UPMC WESTERN MARYLAND CO-CHAIR THE ALLEGANY COUNTY HEALTH PLANNING COALITION (COMPRISED OF 78 INDIVIDUALS REPRESENTING FOUNDING PARTNERS, AN ADVISORY BOARD, AND COMMUNITY AFFILIATES). THE MISSION OF THE ALLEGANY COUNTY HEALTH PLANNING COALITION IS "HEALTHY LIFESTYLES THROUGH COLLABORATIVE PARTNERSHIPS, EVIDENCE-BASED PRACTICES, AND PERSONAL COMMITMENTS." OVER THE YEARS, VARIOUS COMMUNITY STAKEHOLDERS HAVE PARTNERED TO IMPROVE THE HEALTH OF OUR COMMUNITY. THE ALLEGANY COUNTY HEALTH DEPARTMENT WORKS TO PROMOTE HEALTH IN ALLEGANY COUNTY AND UPMC WESTERN MARYLAND IS A TOTAL PATIENT REVENUE HOSPITALAND THE ONLY HOSPITAL IN THE COUNTY, PROVIDING A UNIQUE OPPORTUNITY TO IMPACT COMMUNITY HEALTH. LINE 6B, CHNA CONDUCTED WITH OTHER ORGANIZATIONS THE CHNA WAS CONDUCTED JOINTLY WITH THE ALLEGANY COUNTY HEALTH DEPARTMENT. LINE 7B: OTHER WEBSITE WHERE CHNA IS AVAILABLE: HTTP://WWW.ALLEGANYHEALTHPLANNINGCOALITION.COM LINE 11, ADDRESSING SIGNIFICANT NEEDS IN THE CHNA PRIOR CHNAS WERE COMPLETED IN 2011, 2014 AND 2017. THE ASSESSMENT BEING COMPLETED IN JUNE 2020 IS THE FOURTH CYCLE AND BUILD UPON IMPROVEMENTS MADE AND LESSONS LEARNED IN PRIOR CYCLES. THE PRIORITIES IN THE 2017 CHNA WERE SUBSTANCE ABUSE, POVERTY, HEART DISEASE, AND ACCESS TO CARE/HEALTH LITERACY. AFTER REVIEW OF HEALTH STATUS INDICATORS AND CAUSATIVE FACTORS, THE FOLLOWING PRIORITIES WERE SELECTED FOR THE MOST RECENT CHNA: TRANSPORTATION, SOCIAL DETERMINANTS OF HEALTH, AND PREVENTION-YOUTH RISK REDUCTION. THROUGHOUT EACH THREE-YEAR CYCLE, PROGRESS ON THE LOCAL HEALTH ACTION PLAN WAS MONITORED AND ITS IMPACT ON THE IDENTIFIED OUTCOME MEASURES WAS EVALUATED. KEY MEASURES AND THE CHANGES SEEN OVER TIME: - RESIDENTS THAT REPORTED MISSING APPOINTMENTS DUE TO TRANSPORTATION INCREASED FROM 16% TO 19% - LEVEL 1 AND 2 EMERGENCY DEPARTMENT VISITS INCREASED FROM 6,476 TO 7,345 - 21.2% PERCENT OF ELEMENTARY AGE CHILDREN ARE IN THE 95TH PERCENTILE OR HIGHER F OR BODY MASS INDEX AND THE PERCENTAGE IS INCREASING - EMERGENCY DEPARTMENT VISITS FOR HYPERTENSION ARE AT 453.3 PER 100,000 POPULATION AND THE RATE HAS INCREASED STEADILY SINCE 2010 - 52.6 DRUG INDUCED DEATHS CAUSED BY ILLICIT OR PRESCRIPTION DRUGS PER 100,000 POPULATION AND DEATHS ARE RISING. AFTER REVIEWING PROGRESS AND AREAS FOR IMPROVEMENT IN BOTH PRIOR AND THE CURRENT LOCAL HEALTH ACTION PLAN, A VARIETY OF SECONDARY DATA SOURCES WERE COMPILED AND REVIEWED BY THE LHAP WORKGROUP. THE WORKGROUP INCLUDES REPRESENTATIVES FROM THE HOSPITAL, HEALTH DEPARTMENT, COMMUNITY ACTION AGENCY AND AREA HEALTH EDUCATION CENTER. EACH OF THESE REPRESENTATIVES WAS TASKED WITH PULLING SOURCES AVAILABLE TO THEM AND SHARING THEM FOR REVIEW. 4 THE METRICS AND SOURCES INCLUDED: MARYLAND'S STATE HEALTH IMPROVEMENT PROCESS (SHIP) COUNTY HEALTH RANKING COMMUNITY COMMONS US NEWS CIVIC RANKING ALLEGANY COUNTY YOUTH RISK BEHAVIORAL SURVEY (YRBS) KIDS COUNT AMERICAN COMMUNITY SURVEY HEALTHY PEOPLE 2020 ALLEGANY COUNTY PUBLIC SCHOOL BMI DATA OPPORTUNITY NATION COMMUNITY NEEDS INDEX FEEDING AMERICA STATE CANCER PROFILE LOCAL TRANSPORTATION SURVEY WMHS DENTAL ED VISITS MD COLLEGE SURVEY DRUG AND ALCOHOL RELATED DEATHS- BHA, MDH HOMELESS DATA-HRDC TOP 10 REASONS WMHS ED VISITS AND ADMISSIONS WMHS DIMENSIONAL INSIGHT NEEDS TRENDING IN THE WRONG DIRECTION OR OFF TARGET COMPARED TO THE STATE OR NATION WERE COMPILED FOR REVIEW BY THE ALLEGANY COUNTY HEALTH PLANNING COALITION. THE COUNTY HEALTH RANKING DATA FROM 2010-2019 WERE REVIEWED AND COMPARED OVER TIME WHEN VALID. DATA POINTS WERE ELIMINATED FROM CONTINUED REVIEW IF THE SAMPLE SIZE WAS TOO SMALL, NEED APPEARED STABLE, OR ISSUE WAS REPRESENTED BY ANOTHER METRIC. COMMUNITY HEALTH AND WELLNESS CONNECTIONS ARE IDENTIFIED BETWEEN THE IMPLEMENTATION STRATEGY AND THE STRATEGIC PLAN AS PART OF THE COMMUNITY BENEFIT PLANNING. THE POPULATION HEALTH COUNCIL REVIEWS THE FINDINGS TO IDENTIFY KEY OPPORTUNITIES FOR INVOLVEMENT OF UPMC WESTERN MARYLAND INTERNALLY AND WITH THE LOCAL HEALTH IMPROVEMENT COALITION (LHIC) REGARDING THE COMMUNITY. AS A CYCLE OF LEARNING, THESE OPPORTUNITIES ARE THEN CONSIDERED IN THE STRATEGIC PLANNING PROCESS. ONCE PRIORITIES, PLANS AND METRICS ARE APPROVED AND ALIGNED WITH THE BUDGET PROCESS, THE CHNA AND IMPLEMENTATION PLAN ARE PRESENTED TO THE BOARD FOR APPROVAL, THEN IMPLEMENTED, TRACKED AND MEASURED. THE FOLLOWING ARE SOME OF THE STRATEGIC OBJECTIVES FOR 2018-2020 IN THE UPMC WESTERN MARYLAND STRATEGIC PLAN THAT HAVE A CONNECTION TO THE COALITIONS LOCAL HEALTH ACTION PLAN. * IMPROVE HEALTH STATUS AND SOCIAL DETERMINANTS OF HEALTH * EXPAND PRE-HOSPITALIZATION AND POST-ACUTE CARE SERVICES TO REDUCE UTILIZATION * TRANSFORM CARE DELIVERY MODELS LINE 22, FINANCIAL ASSISTANCE POLICY UPMCWM DETERMINES THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO THE FINANCIAL ASSISTANCE POLICY ("FAP") ELIGIBLE INDIVIDUALS BY USING HSCRC RATE ORDER AND REGULATIONS. LINE 24, INDIVIDUALS ELIGIBLE FOR FINANCIAL ASSISTANCE 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 GOVERNMENT PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. IN ACCORDANCE WITH MARYLAND LAW, UPMC WESTERN MARYLAND HAS A FINANCIAL ASSISTANCE POLICY AND PATIENTS MAY BE ENTITLED TO RECEIVE FINANCIAL ASSISTANCE WITH THE COST OF MEDICALLY NECESSARY HOSPITAL SERVICES IF THEY HAVE A LOW INCOME, DO NOT HAVE INSURANCE, OR THEIR INSURANCE DOES NOT COVER MEDICALLY-NECESSARY HOSPITAL CARE. UPMC WESTERN MARYLAND ALSO CONSIDERS PERSONS WHO DO NOT MEET THE FAP INCOME GUIDELINES UNDER EXPANSION OF THE FAP POLICY FOR FINANCIAL HARDSHIP THAT WOULD LIMIT THE AMOUNT EXPECTED TO BE PAID BASED ON PERCENTAGE OF INCOME.	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Frostburg Nursing and Rehabilitation Ctr	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	48 Tarn Terrace	AddressLine1Txt
City	Frostburg	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21532	ZIPCd

Field	Value	IRS element (for citing)
Facility	Nursing Home	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART II, COMMUNITY BUILDING ACTIVITIES	COMMUNITY SUPPORT UPMC WESTERN MARYLAND HAS IN PLACE A DISASTER READINESS PROGRAM. AS THE LARGEST HOSPITAL IN THE AREA AND THE LARGEST EMPLOYER, UPMC WESTERN MARYLAND HAS INCURRED COSTS TO BE ABLE TO DEAL WITH A DISASTER IF THE NEED ARISES. COALITION BUILDING - UPMC WESTERN MARYLAND WORKS WITH COMMUNITY PARTNERS TO IMPROVE THE HEALTH IN THE COMMUNITY. EDUCATION PROGRAMS, SCREENINGS, AND VARIOUS OTHER EVENTS ARE CONDUCTED BY WMHS. WORKFORCE DEVELOPMENT - UPMC WESTERN MARYLAND IS ACTIVELY INVOLVED IN THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS FOR THE FEDERALLY MEDICAL UNDERSERVED AREA THROUGH A COLLABORATION WITH REGIONAL PARTNERS.
SCHEDULE H, PART III BAD DEBT EXPENSE, LINE 4	PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY ALLOWANCES FOR BAD DEBTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HEALTH SYSTEM ANALYZES HISTORICAL COLLECTIONS AND WRITE-OFFS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOUCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR BAD DEBTS AND PROVISION FOR UNCOLLECTABLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS ITS ESTIMATE AND EVALUATES THE SUFFICIENCY OF THE ALLOWANCE FOR BAD DEBTS. THE HEALTH SYSTEM ANALYZES CONTRACTUAL AMOUNTS DUE FROM PATIENTS WHO HAVE THIRD-PARTY COVERAGE AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR PATIENT ACCOUNTS RECEIVABLE ASSOCIATED WITH SELF-PAY PATIENTS, WHICH INCLUDES THOSE PATIENTS WITHOUT INSURANCE COVERAGE FOR A PORTION OF THE BILL, THE HEALTH SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS FOR PATIENTS THAT ARE UNABLE OR UNWILLING TO PAY FOR THE PORTION OF THE BILL REPRESENTING THEIR FINANCIAL RESPONSIBILITY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AFTER ALL MEANS OF COLLECTION HAS BEEN EXHAUSTED.
SCHEDULE H, PART III SECTION B MEDICARE	MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COURT REVIEW COMMISSION ("HSCRC") DETERMINES PAYMENT THROUGH A RATE SETTING PROCESS AND ALL PAYORS, INCLUDING GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. METHOD USED: COST TO CHARGE RATIO
SCHEDULE H, PART III SECTION C COLLECTION PRACTICES, LINE 9B	UPMC WESTERN MARYLAND PROVIDES CARE TO ALL PATIENTS SEEKING CARE, REGARDLESS OF THEIR ABILITY TO PAY. AN ABILITY TO PAY IS BASED ON A REVIEW WHICH IS DONE BY A MEMBER OF THE HEALTH SYSTEM'S BUSINESS OFFICE. THIS REVIEW ASSURES THAT ALL PATIENTS WHO SEEK EMERGENCY OR URGENT CARE RECEIVE THOSE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. -IN ACCORDANCE WITH MARYLAND LAW, UPMC WESTERN MARYLAND HAS A FINANCIAL ASSISTANCE POLICY AND PATIENTS MAY BE ENTITLED TO RECEIVE FINANCIAL ASSISTANCE WITH THE COST OF MEDICALLY NECESSARY HOSPITAL SERVICES IF THEY HAVE A LOW INCOME, DO NOT HAVE INSURANCE, OR THEIR INSURANCE DOES NOT COVER MEDICALLY-NECESSARY HOSPITAL CARE. -UPMC WESTERN MARYLAND MEETS OR EXCEEDS THE STATE'S LEGAL REQUIREMENT BY PROVIDING FINANCIAL ASSISTANCE BASED ON INCOME ESTABLISHED BY AND PUBLISHED BY THE FEDERAL GOVERNMENT EACH YEAR. -THOSE PATIENTS THAT MEET THE FINANCIAL ASSISTANCE POLICY CRITERIA DESCRIBED ABOVE MAY RECEIVE ASSISTANCE FROM THE HEALTH SYSTEM IN PAYING THEIR BILL. IF A PATIENT BELIEVES HE HAS WRONGLY BEEN REFERRED TO A COLLECTION AGENCY, HE HAS THE RIGHT TO CONTACT THE HOSPITAL TO REQUEST ASSISTANCE. - UPMC WESTERN MARYLAND ADJUSTED ITS POLICIES AND PRACTICES TO MEET ALL 501R REQUIREMENTS AS OF FEBRUARY 2017.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	COMMUNITY HEALTH NEEDS ASSESSMENT, LINE 2 THE COMMUNITY HEALTH NEEDS ASSESSMENT IS COMPLETED EVERY THREE YEARS. THE LATEST PLAN WAS APPROVED BY THE HOSPITAL'S GOVERNING BODY ON JUNE 29, 2020 AND IS AVAILABLE AT HTTP://WWW.ALLEGANYHEALTHPLANNINGCOALITION.COM THE ALLEGANY COUNTY HEALTH DEPARTMENT AND UPMC WESTERN MARYLAND (WMHS) IS RESPONSIBLE FOR FACILITATING THE NEEDS ASSESSMENT PROCESS. ALLEGANY COUNTY IS LOCATED IN RURAL WESTERN MARYLAND WITH A POPULATION OF 71,977. IT IS PART OF THE APPALACHIAN REGION AND HAS LOW EDUCATION LEVELS, LIMITED RACIAL DIVERSITY, A LARGE ELDERLY POPULATION AND LOW HOUSEHOLD INCOMES. ALLEGANY COUNTY AND ITS SERVICE PROVIDERS ARE IMPACTED BY BEING A TRI-STATE REGION WHICH INCLUDES PENNSYLVANIA AND WEST VIRGINIA. UPMC WESTERN MARYLAND SERVES 7 COUNTIES IN 3 STATES. THE PROCESS INVOLVES THE REVIEW OF THE 3 PRIORITY AREAS THAT WERE IDENTIFIED IN THE PREVIOUS CHNA AS WELL AS UPDATES FOR THE COUNTY. PROBLEM AREAS AND TRENDS IDENTIFIED THROUGH COUNTY HEALTH RANKINGS AND COMMUNITY COMMONS ARE ALSO REVIEWED. IN THE REVIEW BOTH HEALTH STATUS INDICATORS AND CAUSATIVE FACTORS ARE CONSIDERED. DATA SOURCES FROM THE LAST NEEDS ASSESSMENT ARE REVIEWED AND UTILIZED TO CLARIFY ISSUES. After review of health status indicators and causative factors, the following priorities were selected for the most recent CHNA: Transportation, Social Determinants of Health, and Prevention-Youth Risk Reduction.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE, LINE 3 UPMC WESTERN MARYLAND IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE TO PERSONS WHO HAVE HEALTH CARE NEEDS AND ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY, FOR MEDICALLY NECESSARY CARE BASED ON THEIR INDIVIDUAL SITUATION. A PATIENT CAN QUALIFY FOR FINANCIAL ASSISTANCE EITHER THROUGH LACK OF SUFFICIENT INSURANCE OR FINANCIAL HARDSHIP DUE TO EXCESSIVE MEDICAL DEBT. UPMC Western Maryland is committed to providing quality health care for all patients regardless of their ability to pay and without discrimination on the grounds of race, color, national origin or creed. Notice of the Availability of Financial Assistance: a. UPMCWM will make available brochures informing the public of its Financial Assistance Policy. Such brochures will be available at UPMCWM locations. b. Notices of the availability of financial assistance will be posted at appropriate admission areas, the Billing Office, website, and other key patient access areas. c. A statement on the availability of financial assistance will be included on patient billing statements. d. A Plain Language Summary of UPMCWM Financial Assistance Policy will be provided to patients receiving inpatient services with their Summary Bill and will be made available to all patients upon request. e. UPMCWM Financial Assistance Policy, a Plain Language Summary of the policy, and the Financial Assistance Application are available to patients upon request at UPMCWM or via mail as well as on UPMCWM website at https://www.wmhs.com/patients-and-visitors/patients/ financial-assistance f. UPMCWM Financial Assistance Policy, Plain Language Summary, and Financial Assistance Application are available in a different language upon request.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	COMMUNITY INFORMATION, LINE 4 UPMC Western Maryland provides healthcare services for residents in Allegany and Garrett Counties in Maryland and surrounding counties in West Virginia and Pennsylvania. ALLEGANY COUNTY, MARYLAND, IS CONSIDERED UPMC WESTERN MARYLANDS COMMUNITY BENEFIT SERVICE AREA.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION PROMOTION OF	COMMUNITY HEALTH, LINE 5 SEE COMMUNITY BENEFIT SUMMARY THE ALLEGANY COUNTY HEALTH DEPARTMENT AND THE UPMC WESTERN MARYLAND (WMHS) LEAD COMMUNITY HEALTH NEEDS ASSESSMENTS EFFORTS. THE ALLEGANY COUNTY HEALTH DEPARTMENT WORKS TO PROMOTE HEALTH IN ALLEGANY COUNTY AND UPMCWM IS A GLOBAL BUDGET REVENUE HOSPITAL AND THE ONLY HOSPITAL IN THE COUNTY, PROVIDING A UNIQUE OPPORTUNITY TO IMPACT COMMUNITY HEALTH.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	AFFILIATED HEALTH CARE SYSTEM, LINE 6 -WMHS FOUNDATION (EIN: 35-2289841), TAX EXEMPT UNDER 501(C)(3), PUBLIC CHARITY STATUS 12 TYPE III, FUNDRAISING -UPMC (EIN: 25-1423657), C CORPORATION, TAX EXEMPT UNDER 501(C)(3) HEALTHCARE, EDUCATION, AND RESEARCH -WILLOWBROOK HC CONDO (37-1538510), C CORPORATION, CONDO MANAGEMENT -HAYSTACK CONSOLIDATED (52-1335895), C CORPORATION, MEDICAL SERVICES
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	STATE FILING OF COMMUNITY BENEFIT REPORT, LINE 7 WMHS FILES A COMMUNITY BENEFIT REPORT WITH THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC).

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WMHS Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 539	AddressLine1Txt
City	Cumberland	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20501	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	352289841	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$9,388	CashGrantAmt
Purpose Of Grant	General Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$8,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, PART I	FormAndLineReferenceDesc
Explanation	AN ACCOUNTANT COMPLETES AN ANNUAL REVIEW OF THE CONTRIBUTIONS IN ORDER TO SUBSTANTIATE THE INTENDED USE OF THE FUNDS EXPENDED. APPLICATIONS ARE SUBMITTED IN ORDER TO APPLY FOR A SCHOLARSHIP, ALONG WITH A ONE PAGE TYPED ESSAY DESCRIBING THE STUDENT'S EDUCATIONAL AND PROFESSIONAL GOALS. FUNDS ARE PAID DIRECTLY TO THE SCHOOL UPON RECEIPT OF A TRANSCRIPT SHOWING A MINIMUM 3.0 GPA	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARRY P RONAN
PRESIDENT/CEO	$754,449	$0	$214,000	$0	$148,846	$0	$212,832	$0	$22,093	$0	$1,352,220	$0	$139,846	$0
MICHELE R MARTZ
SR VP/CFO (As of 1/2020)	$245,022	$0	$47,000	$0	$0	$0	$23,896	$0	$24,009	$0	$339,927	$0	$0	$0
KIMBERLY S REPAC
SR VP/CFO (Thru 12/2019)	$496,438	$0	$111,250	$0	$27,823	$0	$75,465	$0	$1,202	$0	$712,178	$0	$27,823	$0
NANCY D ADAMS
SR VP/COO	$474,802	$0	$112,250	$0	$27,872	$0	$72,306	$0	$22,093	$0	$709,323	$0	$27,872	$0
GERALD GOLDSTEIN MD
SR VP/CMO	$378,706	$0	$92,500	$0	$23,259	$0	$57,894	$0	$11,966	$0	$564,325	$0	$23,259	$0
JO M WILSON
VP, POPULATION HEALTH	$229,812	$0	$45,800	$0		$0	$22,196	$0	$21,711	$0	$319,519	$0	$0	$0
KEVIN R TURLEY
VP, SUPPORT OPERATIONS	$263,775	$0	$50,200	$0		$0	$24,585	$0	$24,603	$0	$363,163	$0	$0	$0
WILLIAM BYERS
VP, CIO	$286,759	$0	$73,906	$0		$0	$28,993	$0	$25,055	$0	$414,713	$0	$0	$0
JAMES KARSTETTER
VP, CNO	$232,478	$0	$45,200	$0	$0	$0	$23,026	$0	$24,990	$0	$325,694	$0	$0	$0
STEVEN R SMITH MD
MEDICAL DIRECTOR	$254,558	$0	$30,000	$0	$125,000	$0	$159,080	$0	$24,412	$0	$593,050	$0	$125,000	$0
MARK G NELSON MD
PHYSICIAN	$672,083	$0	$30,000	$0	$0	$0	$47,980	$0	$21,857	$0	$771,920	$0	$0	$0
NII LAMPTEY-MILLS MD
PHYSICIAN	$556,550	$0	$60,000	$0	$0	$0	$43,339	$0	$24,634	$0	$684,523	$0	$0	$0
VAMSHIDHAR VOOTLA
PHYSICIAN	$504,594	$0	$86,559	$0	$0	$0	$40,977	$0	$25,138	$0	$657,268	$0	$0	$0
CHRISTOPHER HAAS
PHYSICIAN	$522,908	$0	$62,627	$0	$0	$0	$42,773	$0	$12,263	$0	$640,571	$0	$0	$0
KENNETH G JUDSON MD
PHYSICIAN	$552,555	$0	$20,400	$0	$0	$0	$42,165	$0	$25,138	$0	$640,258	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B AND 7	FormAndLineReferenceDesc
Explanation	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN BONUSES ARE BASED UPON THE ACHIEVEMENT OF TARGETS AND IN MINIMAL OCCURENCES, ARE DISCRETIONARY IN NATURE. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS INCLUDED IN OTHER REPORTABLE COMPENSATION. BARRY P. RONAN RECEIVED A SERP PAYMENT IN THE AMOUNT OF $139,846 ON 01/10/2019. KIMBERLY S. REPAC RECEIVED A SERP PAYMENT IN THE AMOUNT OF $27,823 ON 01/10/2019. NANCY D. ADAMS RECEIVED A SERP PAYMENT IN THE AMOUNT OF $27,872 ON 01/10/2019. GERALD GOLDSTEIN RECEIVED A SERP PAYMENT IN THE AMOUNT OF $23,259 ON 01/10/2019. STEVEN R SMITH MD RECEIVED A 457(B) PAYMENT IN THE AMOUNT OF $125,000 ON 02/07/2019.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICES EMERGENCY CARE UPMC WESTERN MARYLAND (UPMCWM) OPERATES A 24-HOUR/7-DAY-A-WEEK EMERGENCY ROOM WHICH SERVES AS THE DESIGNATED AREA-WIDE TRAUMA CENTER. 40,251 VISITS WERE REGISTERED IN THE EMERGENCY ROOM FOR THE YEAR ENDING JUNE 30, 2020. FORM 990, PART VI, LINE 4 CHANGES TO GOVERNING DOCS Western Maryland Health System Corporation (WMHS) and UPMC (University of Pittsburgh Medical Center) entered into an integration and affiliation agreement with a closing date of January 31, 2020. WMHS and UPMC concluded that the mutual purposes of their organizations, as well as their ability to meet the existing and projected healthcare needs of the residents in their communities, could best be served through the alignment of the organizations. WMHSs name was changed to UPMC Western Maryland Corporation. FORM 990, PART VI, LINE 5 DIVERSION OF ASSETS As a result of email hacking, $270,000 was inadvertently wired to a fraudulent account. The monies were not recovered. New policies and procedures were put in place to verify accounts prior to wires being forwarded.
FORM 990, PART VI, LINES 6, 7A, & 7B	THE SOLE MEMBER OF UPMC WESTERN MARYLAND CORPORATION IS UPMC (UNIVERSITY OF PITTSBURGH MEDICAL CENTER), A PENNSYLVANIA NONPROFIT CORPORATION. UPMC, the member, has the overall responsibility and authority for the governance and operation of UPMC Western Maryland Corporation. Of the 12 voting directors of the UPMC Western Maryland Corporation Board, 4 directors shall be appointed by UPMC. UPMC, as the sole member of UPMC Western Maryland Corporation, will have the power, right, and privilege, on its own, to make decisions and initiate/implement actions involving UPMC Western Maryland Corporation, and to reverse actions taken by the Board, such power, right and privilege to be limited as expressly provided in the Corporation's Bylaws and Integration Agreement. FORM 990, PART VI, LINE 11B FORM 990 GOVERNING BODY REVIEW ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW IRS FORM 990 AND 990-T BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE CHIEF FINANCIAL OFFICER (CFO) PRESENTS AN EXECUTIVE SUMMARY AND THEN PROVIDES A DETAILED REVIEW AND EXPLANATION OF EACH FORM. ANY OPEN ITEMS OR QUESTIONS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. SUBSEQUENT TO ITS REVIEW, THE EXECUTIVE COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990. THE BOARD IS INFORMED THAT A COMPLETE COPY OF THE FORM 990 IS AVAILABLE ON THE BOARD'S SECURE PASSWORD PROTECTED WEB SITE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY COMPLIANCE THE UPMCWM BOARD OF DIRECTORS MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRSESES ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT QUESTIONNAIRE IS DISTRIBUTED TO ALL INTERESTED PERSONS INCLUDING OFFICERS, DIRECTORS, AND KEY EMPLOYEES. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONLFICTS ARISE. WHEN ONE BECOMES AN INTERESTED PERSON AND ANNUALLY THEREAFTER, THEY ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD. THE PROCEDURES FOR ADDRESSING ANY CONFLICT INCLUDE THE CONFLICT BEING FULLY DISCLOSED AND DISCUSSED WITH THE INTERESTED PERSON ALONG WITH THE POTENTIAL RESOLUTIONS OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION THE BOARD APPOINTS A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, RESPONSIBLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER OR KEY EMPLOYEE, INCLUDING THE CEO. THE COMMITTEE DEVELOPS, CONSISTENT WITH ORGANIZATIONAL PHILOSOPHY AND PRINCIPLE, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION. THE COMMITTEE ALSO HIRES AN INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES. COMPARABILITY DATA IS OBTAINED FOR SIMILAR JOB RESPONSIBILITIES. WRITTEN RECORDS OF ALL ANALYSES ARE MAINTAINED TO SUPPORT DECISIONS RELATED TO KEY EMPLOYEES AND OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS TO PUBLIC FORM WHILE THE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN MARYLAND, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO SUBMITTED TO THE HEALTH SERVICES COST REVIEW COMMISSION WHICH IS AVAILABLE FOR PUBLIC INSPECTION AS WELL.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGES IN FUNDED STATUS OF PENSION PLAN ($22,828,000) Captive Dividend ($3,000,000) ------------- TOTAL ($25,828,000)
FORM 990, Part XII, Audited Financial Statements	Due to the integration agreement with UPMC being effective Feb 1, 2020, AFS were prepared to Western Maryland Health System for the stub period July 2019 through January 31, 2020. UPMC Western Maryland will be included in the AFS for UPMC for CY 2020.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN MARYLAND PHYSICIAN NETWORK LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12500 WILLOWBROOK RD	AddressLine1Txt
City	CUMBERLAND	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21502	ZIPCd

Field	Value	IRS element (for citing)
EIN	465765443	EIN
Primary Activities	CLINICAL SVCS	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$700,601	TotalIncomeAmt
End Of Year Assets	$1,100,478	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WMHS Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 539	AddressLine1Txt
City	Cumberland	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20501	ZIPCd

Field	Value	IRS element (for citing)
EIN	352289841	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Johnson Heights
625 Kent Avenue	Cumberland	MD	20501	521775175	Rental	MD	NA	Related	$51,588	$977,641	false	$0	Yes (true)	0.83950
Haystack Imaging
PO Box 539	Cumberland	MD	20501	043783141	Health Care	MD	NA	Related	$2,181,853	$1,776,819	false	$0	Yes (true)	0.50000
Surgcenter of Western Maryland LLC
12252 Williams Road SE	Cumberland	MD	21502	272969860	SURGERY	MD	NA	RELATED	$162,993	$550,714	false	$0	Yes (true)	0.41765

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Memorial Med Ctr Svcs
PO Box 539	Cumberland	MD	20501	521317704	Bldg Maint	MD	UPMCWM	C Corp	$608	$0	1.00000	Yes (true)
Willowbrook HC Condo
PO Box 539	Cumberland	MD	20501	371538510	Condo Mgmt	MD	UPMCWM	C Corp	$49,925	$111,530	0.53300	Yes (true)
Haystack Consolidated
PO Box 539	Cumberland	MD	20501	521335895	Med Svcs	MD	UPMCWM	C Corp	$11,097	$1,212,457	1.00000	Yes (true)
Trivergent Health Alliance
1800 Dual Hghwy	Hagerstown	MD	20501	465555337	Mgmt Svcs	MD	NA	C Corp	-$286,433	$0	0.33000	false
Western Maryland Insurance Company Ltd
				980446260	INSURANCE		UPMCWM	C CORP			1.00000	Yes (true)	PO BOX 10233	GRAND CAYMAN	CJ	KY1-1002	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WMHS Foundation Inc
b	$3,000,000	FMV
WMHS Foundation Inc
c	$539,720	FMV
WMHS Foundation Inc
o	$419,111	FMV
WMHS Foundation Inc
q	$60,368	FMV
Western Maryland Insurance Company Ltd
f	$3,000,000	FMV
Willowbrook Health Center Condominium
k	$293,245	FMV
Johnson Heights Medical Building
p	$65,788	FMV
Memorial Medical Center Services
q	$35,867	FMV