TIDALHEALTH NANTICOKE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TIDALHEALTH NANTICOKE INC (EIN 51-0069243)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-31
IRS object ID: 202010319349301241
Schema version: 2018v3.1
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-31T18:23:07-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 W GERMANTOWN PIKE STE 400	AddressLine1Txt
City	PLYMOUTH MEETING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19462	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510069243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANTICOKE MEMORIAL HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NANT	BusinessNameControlTxt
Phone	3026296611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 MIDDLEFORD ROAD	AddressLine1Txt
City	SEAFORD	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19973	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEAN A SWINGLE	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	3026296611	PhoneNum
Signature	2020-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICKI RAIVITCH CPA	PreparerPersonNm
PTIN	P02060731	PTIN
Phone	2156433900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-22	IPDt
IP Tm	15:53:35	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	79785B13D078E4AA35DF2283D3B31463F826469C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2F8038A1C35EF53546BED6153941B468BD598492	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN ROSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 MIDDLEFORD ROAD	AddressLine1Txt
City	SEAFORD	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19973	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$176,611,178	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NANTICOKE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY, REGARDLESS OF THE ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1233	TotalEmployeeCnt
Total Volunteers	188	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,132,326	PYContributionsGrantsAmt
CY Contributions Grants	$1,331,579	CYContributionsGrantsAmt
PY Program Service Revenue	$148,801,869	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,643,704	CYProgramServiceRevenueAmt
PY Investment Income	$2,278,103	PYInvestmentIncomeAmt
CY Investment Income	$3,297,705	CYInvestmentIncomeAmt
PY Other Revenue	$3,674,229	PYOtherRevenueAmt
CY Other Revenue	$3,947,450	CYOtherRevenueAmt
PY Total Revenue	$157,886,527	PYTotalRevenueAmt
CY Total Revenue	$164,220,438	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,475,216	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,349,373	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,207,158	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,207,914	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,842,090	PYOtherExpensesAmt
CY Other Expenses	$87,508,106	CYOtherExpensesAmt
PY Total Expenses	$152,524,464	PYTotalExpensesAmt
CY Total Expenses	$168,065,393	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,362,063	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,844,955	CYRevenuesLessExpensesAmt
Total Assets BOY	$160,919,697	TotalAssetsBOYAmt
Total Assets EOY	$152,991,466	TotalAssetsEOYAmt
Total Liabilities BOY	$68,031,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,493,386	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,887,768	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$89,498,080	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NANTICOKE MEMORIAL HOSPITAL OPERATES IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF REVENUE RULING 69-545, THROUGH ITS PROVISION OF HEALTH CARE SERVICES TO THE COMMUNITY, REGARDLESS OF THE ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$154,208,821	ExpenseAmt
Grant	$11,349,373	GrantAmt
Revenue	$155,643,704	RevenueAmt
Desc	NANTICOKE MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL CARE REGARDLESS OF RACE, CREED, SEX, SEXUAL ORIENTATION, NATIONAL ORIGIN, HANDICAP, AGE, RELIGION, DISABILITY, GENETICS OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF NANTICOKE MEMORIAL HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH NANTICOKE MEMORIAL HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, HEALTH ACTIVITIES AND PROGRAMS NEEDED TO SUPPORT THE INABILITY TO PAY CO-EXIST. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE UNDER SERVED, SCREENINGS ASSISTANCE AND A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. (SEE SCHEDULE O) NANTICOKE ALSO WORKS WITH CHOOSE DELAWARE, THE STATE HEALTH INSURANCE EXCHANGE PROGRAM, AND PARTICIPATES WITH COMMONWELL FOR PATIENT EMR PORTABILITY. NANTICOKE IS A PARTNER IN THE HEALTHIER SUSSEX COUNTY TASK FORCE AND THE SUSSEX COUNTY HEALTH COALITION WORKING WITH OTHER HOSPITALS AND COMMUNITY SUPPORT SERVICE ORGANIZATIONS IN THE COUNTY TO IMPROVE OVERALL COMMUNITY HEALTH. NANTICOKE LEADERSHIP IS VERY ACTIVE WITH THE STATE OF DELAWARE HEALTH INNOVATIONS PLAN WORKING TO IMPROVE THE HEALTH OF ALL DELAWAREANS.PATIENTS SEEN:INPATIENTS 5,538; BIRTHS 871; ER VISITS 34,128; OP VISITS 111,587DAYS OF INPATIENT CARE: ADULTS & PEDIATRICS 20,226; NEWBORN 1,768OTHER FACTS: AVERAGE PATIENT STAY 3.65; OPERATIONS 3,642 NANTICOKE MEMORIAL HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. SERVICES PROVIDED TO THOSE UNABLE TO PAY $19,674,788DISCOUNTS TO MEDICARE, MEDICAID & OTHERS $190,542,549	Desc
Total Program Service Expenses	$154,208,821	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	174	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1233	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEAN A SWINGLE DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3026296611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 MIDDLEFORD ROAD	AddressLine1Txt
City	SEAFORD	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19973	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN ALLEN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
SONJA BIDDLE OD
DIRECTOR	1.00	2.00	Yes (X)	$0	$0	$0
DAVID CROUSE
BOARD CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW HARSTEIN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
DONALD HOLLENBECK
DIRECTOR (PART YEAR)	1.00	1.00	Yes (X)	$0	$0	$0
TRINA JOYNER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MARIA LEHMAN
DIRECTOR	1.00	2.00	Yes (X)	$0	$0	$0
FREDERICK MAST
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
SAM MILLER MD
DIRECTOR (PART YEAR)	1.00	1.00	Yes (X)	$27,500	$0	$0
TAMMY PAXTON
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JANET PEDRO MD
DIRECTOR	1.00	1.00	Yes (X)	$0	$399,428	$3,459
KENT PETERSON
DIRECTOR	1.00	2.00	Yes (X)	$0	$0	$0
MICHELE PROCINO-WELLS
DIRECTOR	1.00	2.00	Yes (X)	$0	$0	$0
RICHARD SIMONS
DIRECTOR	1.00	1.00	Yes (X)	$5,000	$0	$0
LYNDA MESSICK
BOARD CHAIR (PART YEAR)	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN ROSE
CEO	32.00	9.00	Yes (X)	$565,079	$0	$88,116	Yes (X)
DENISE JESTER
CFO	30.00	11.00		$293,995	$0	$19,213	Yes (X)
THOMAS BROWN
SENIOR VP	20.00	21.00		$301,523	$0	$19,213		Yes (X)
PENNY SHORT
COO/CNO	38.00	3.00		$312,722	$0	$19,213		Yes (X)
LILIA KULMACZEWSKI
CHIEF COMPLIANCE OFFICER	35.00	6.00		$176,123	$0	$19,213		Yes (X)
TRACI ALLEY
CHIEF HR OFFICER	30.00	10.00		$216,965	$0	$20,534		Yes (X)
HARRY ANTHONY MD
CHIEF MEDICAL OFFICER	16.00	24.00		$251,959	$0	$9,838		Yes (X)
GEORGE SCHWOBEL
DIRECTOR OF PHARMACY	40.00	0.00		$173,870	$0	$1,116			Yes (X)
LUCY SCHWOBEL
PHARMACIST	40.00	0.00		$150,923	$0	$713			Yes (X)
KIMBERLY BOYKIN COUCH
PHARMACIST	40.00	0.00		$171,808	$0	$0			Yes (X)
PAMELA PIQUETTE
PHARMACIST	40.00	0.00		$150,286	$0	$713			Yes (X)
MARY BETH D'AMICO
NURSE PRACTITIONER	40.00	0.00		$149,907	$0	$0			Yes (X)
JOSEPH KIM DO
PHYSICIAN AND FORMER DIRECTOR	1.00	39.00		$0	$277,735	$277,735				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,947,660	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$677,163	TotReportableCompRltdOrgAmt
Total Other Compensation	$479,076	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	56	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CERNER CORPORATION
2800 ROCKCREEK PKWY	KANSAS CITY	MO	64141	TECHNOLOGY	$8,816,973
APOGEE MEDICAL MANAGEMENT
15059 N SCOTTSDALE RD	SCOTTSDALE	AZ	85254	HOSPITALISTS	$2,497,866
ANESTHESIA SERVICES PA
2 READS WAY	NEW CASTLE	DE	19720	ANESTHESIA	$2,089,209
CURA HOSPITALITY
PO BOX 743676	ATLANTA	GA	30374	FOOD SERVICES	$1,289,480
QUEST DIAGNOSTICS
PO BOX 828669	PHILADELPHIA	PA	19182	LAB SERVICES	$1,188,870

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,331,579	RelatedOrganizationsAmt
Total Contributions	$1,331,579	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$155,643,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,643,704	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,643,704	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,082,542	TotalRevenueColumnAmt
Exclusion	$1,082,542	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$648,213	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$420,194	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$228,019	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,019	TotalRevenueColumnAmt
Exclusion	$228,019	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,118,161	SecuritiesAmt
Other	$67,548	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,841,986	SecuritiesAmt
Other	$128,560	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,276,175	SecuritiesAmt
Other	-$61,012	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,215,163	TotalRevenueColumnAmt
Exclusion	$2,215,163	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISC	623000	$2,750,953	$2,750,953
CAFETERIA	623000	$968,478	$968,478

Field	Value	IRS element (for citing)
Other Revenue Total	$3,719,431	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,220,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,643,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,245,155	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,692,784	TotalAmt
Program Services	$7,692,784	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,656,589	TotalAmt
Program Services	$3,656,589	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,550,294	TotalAmt
Program Services	$2,320,768	ProgramServicesAmt
Management And General	$229,526	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,367,710	TotalAmt
Program Services	$47,654,616	ProgramServicesAmt
Management And General	$4,713,094	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,790,838	TotalAmt
Program Services	$9,819,663	ProgramServicesAmt
Management And General	$971,175	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,499,072	TotalAmt
Program Services	$3,184,156	ProgramServicesAmt
Management And General	$314,916	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$141,302	TotalAmt
Program Services	$128,585	ProgramServicesAmt
Management And General	$12,717	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$289,322	TotalAmt
Management And General	$289,322	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$228,508	TotalAmt
Management And General	$228,508	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,810	TotalAmt
Management And General	$18,810	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$183,137	TotalAmt
Management And General	$183,137	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,180,772	TotalAmt
Program Services	$14,724,502	ProgramServicesAmt
Management And General	$1,456,270	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,787,002	TotalAmt
Program Services	$2,536,172	ProgramServicesAmt
Management And General	$250,830	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$341,039	TotalAmt
Program Services	$310,345	ProgramServicesAmt
Management And General	$30,694	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,197,949	TotalAmt
Program Services	$5,640,134	ProgramServicesAmt
Management And General	$557,815	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,668,374	TotalAmt
Program Services	$3,338,220	ProgramServicesAmt
Management And General	$330,154	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$157,728	TotalAmt
Program Services	$143,532	ProgramServicesAmt
Management And General	$14,196	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,101,505	TotalAmt
Program Services	$2,101,505	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,930,345	TotalAmt
Program Services	$7,930,345	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,473,946	TotalAmt
Program Services	$1,341,291	ProgramServicesAmt
Management And General	$132,655	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$20,297,551	$18,470,771	$1,826,780
HOUSEKEEPING	$14,428,323	$13,129,774	$1,298,549
BAD DEBT EXPENSE	$10,983,261	$9,994,768	$988,493
MISCELLANEOUS	$99,232	$90,301	$8,931

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,065,393	TotalAmt
Program Services	$154,208,821	ProgramServicesAmt
Management And General	$13,856,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,823,188	BOYAmt
EOY	$3,312,980	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,470,389	BOYAmt
EOY	$15,850,335	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,282,244	BOYAmt
EOY	$4,069,113	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,006,543	BOYAmt
EOY	$1,873,758	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$174,977,599	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,394,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,478,242	BOYAmt
EOY	$70,583,119	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,627,670	BOYAmt
EOY	$51,755,971	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$373,054	BOYAmt
EOY	$470,234	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,858,367	BOYAmt
EOY	$5,075,956	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,919,697	BOYAmt
EOY	$152,991,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,098,082	BOYAmt
EOY	$13,105,297	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,800,789	BOYAmt
EOY	$37,948,293	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,267,477	BOYAmt
EOY	$11,587,731	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$865,581	BOYAmt
EOY	$852,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,031,929	BOYAmt
EOY	$63,493,386	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,887,768	BOYAmt
EOY	$89,498,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,887,768	BOYAmt
EOY	$89,498,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$160,919,697	BOYAmt
EOY	$152,991,466	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,844,955	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$572,062	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,027,329	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$18,810	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$18,810	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	NANTICOKE MEMORIAL HOSPITAL PAYS DUES TO AHA AND DEHA: THE AMERICAN HOSPITAL ASSOCIATION AND THE DELAWARE HEALTHCARE ASSOCIATION. NANTICOKE MEMORIAL HOSPITAL'S MANAGEMENT ALSO CORRESPONDS WITH OUR STATE AND FEDERAL LEGISLATORS REGARDING CURRENT LEGISLATION AND REGULATIONS THAT MAY AFFECT THE FINANCIAL VIABILITY OF THE HOSPITAL AND ITS ABILITY TO CONTINUE TO PROVIDE QUALITY HEALTHCARE TO THE COMMUNITY. ALSO, WINNING STRATEGIES WASHINGTON, LLC PROVIDES LOBBYING SERVICES TO NANTICOKE TO ASSIST THE HOSPITAL IN MAINTAINING ITS MEDICARE DEPENDENT HOSPITAL (MDH) STATUS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,303,811	OtherCostOrOtherBasisAmt
Book Value	$1,303,811	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,304,316	OtherCostOrOtherBasisAmt
Depreciation	$41,517,854	DepreciationAmt
Book Value	$43,786,462	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,263,644	OtherCostOrOtherBasisAmt
Depreciation	$576,027	DepreciationAmt
Book Value	$687,617	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,267,515	OtherCostOrOtherBasisAmt
Depreciation	$62,300,599	DepreciationAmt
Book Value	$22,966,916	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,838,313	OtherCostOrOtherBasisAmt
Book Value	$1,838,313	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$70,583,119	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$250,955
OTHER LIABILITIES	$601,110

Field	Value	IRS element (for citing)
Total Liability	$852,065	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$142,642,912	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,027,329	NetUnrealizedGainsInvstAmt
Other Revenue	-$19,185,323	OtherRevenueAmt
Revenue Not Reported	-$18,157,994	RevenueNotReportedAmt
Revenue Subtotal	$160,800,906	RevenueSubtotalAmt
Investment Expenses Not Incld	$183,137	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,236,395	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,419,532	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$164,220,438	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$146,032,600	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$420,194	OtherExpensesIncludedAmt
Expenses Not Reported	$420,194	ExpensesNotReportedAmt
Expenses Subtotal	$145,612,406	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$183,137	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$22,269,850	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,452,987	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$168,065,393	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE STANDARD OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBTS -10,983,261. PENSION ADJUSTMENT -572,062. CONTRIBUTIONS, GIFTS, GRANTS TO RELATED ORGANIZATIONS -7,630,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE -420,194. CHARITY CARE 3,656,589.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE - INCLUDED WITH REVENUE IN PART VIII 420,194.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBTS 10,983,261. CONTRIBUTIONS, GIFTS, GRANTS TO RELATED ORGANIZATIONS 7,630,000. CHARITY CARE 3,656,589.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	3317	PersonsServedCnt
Total Community Benefit Expns	$3,580,989	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,580,989	NetCommunityBenefitExpnsAmt
Total Expense	0.02130	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	40698	PersonsServedCnt
Total Community Benefit Expns	$28,338,076	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,531,866	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,806,210	NetCommunityBenefitExpnsAmt
Total Expense	0.07620	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	44015	PersonsServedCnt
Total Community Benefit Expns	$31,919,065	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,531,866	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,387,199	NetCommunityBenefitExpnsAmt
Total Expense	0.09750	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	495	ActivitiesOrProgramsCnt
Persons Served	13808	PersonsServedCnt
Total Community Benefit Expns	$1,023,822	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,023,822	NetCommunityBenefitExpnsAmt
Total Expense	0.00610	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	259	ActivitiesOrProgramsCnt
Persons Served	6817	PersonsServedCnt
Total Community Benefit Expns	$102,259	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$102,259	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	754	ActivitiesOrProgramsCnt
Persons Served	20625	PersonsServedCnt
Total Community Benefit Expns	$1,126,081	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,126,081	NetCommunityBenefitExpnsAmt
Total Expense	0.00670	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	754	ActivitiesOrProgramsCnt
Persons Served	64640	PersonsServedCnt
Total Community Benefit Expns	$33,045,146	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,531,866	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,513,280	NetCommunityBenefitExpnsAmt
Total Expense	0.10420	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	47	ActivitiesOrProgramsCnt
Persons Served	47	PersonsServedCnt
Total Community Benefit Expns	$292,487	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$292,487	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	47	ActivitiesOrProgramsCnt
Persons Served	47	PersonsServedCnt
Total Community Benefit Expns	$292,487	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$292,487	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,983,262	BadDebtExpenseAmt
Reimbursed By Medicare	$54,858,433	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$58,725,792	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,867,359	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 (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 NANTICOKE SURGICAL CENTER LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	SURGERY CENTER	PrimaryActivitiesTxt
Org Profit Or Ownership	0.26000	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.49000	PhysiciansProfitOrOwnershipPct

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	NANTICOKE MEMORIAL HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 MIDDLEFORD ROAD	AddressLine1Txt
City	SEAFORD	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19973	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NANTICOKE MEMORIAL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	WWW.DELAWAREHEALTHTRACKER.COM	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.NANTICOKE.ORG/COMMUNITY-OUTREACH/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NANTICOKE MEMORIAL HOSPITAL	PART V, SECTION B, LINE 6A: THE HOSPITAL FISCAL YEAR 2016 CHNA WAS COMPLETED SEPTEMBER 2016 FOLLOWED BY ITS ACCOMPANYING IMPLEMENTATION PLAN. IN 2017 NANTICOKE CONTINUED WORK WITH TWO OTHER COUNTY HOSPITALS (BAYHEALTH MILFORD AND BEEBE HEALTHCARE) THROUGH THE HEALTHIER SUSSEX COUNTY TASK FORCE ON IDENTIFIED PROJECTS AROUND MENTAL HEALTH/SUBSTANCE ABUSE, OBESITY AND LUNG CANCER. AS AN INDIVIDUAL HOSPITAL IN 2018, FOCUS AREAS FOR NANTICOKE CONTINUED TO INCLUDE MENTAL HEALTH/SUBSTANCE ABUSE, OBESITY, CERVIAL CANCER, AND LUNG CANCER. AN ANNUAL REVIEW OF THE IMPLEMENTATION PLAN SHOWED COMPLETION OF THIS WORK AT APPROXIMATELY 75 PERCENT. WORK CONTINUES AROUND SUBSTANCE ABUSE AWARENESS, TREATMENT AND PREVENTION; OBESITY WITH EMPLOYEE AND TARGETED PATIENT POPULATIONS; AND CERVIAL CANCER PREVENTION THROUGH EDUCATION AROUND THE HPV VACCINATION. LUNG CANCER SCREENING PROJECTS ARE NOW IN A MAINTENANCE PHASE. ADDITIONAL NEED TO INCREASE PATIENT COMPLIANCE WITH CERVIAL CANCCER SCREENING HAS COME TO THE FOREFRONT WITH MONITORING FOLLOW UP AND EDUCATION PROCESSES BEING PUT INTO PLACE.
NANTICOKE MEMORIAL HOSPITAL	PART V, SECTION B, LINE 6B: SEVERAL DHSS SERVICE AREAS
NANTICOKE MEMORIAL HOSPITAL	PART V, SECTION B, LINE 7D: THE CURRENT CHNA, THE PREVIOUS CHNA, AND THE CURRENT IMPLEMENTATION PLAN CAN BE FOUND AT WWW.NANTICOKE.ORG/COMMUNITY-OUTREACH. PAPER COPIES OF EACH ARE AVAILABLE UPON REQUEST BY CONTACTING THE MARKETING DEPARTMENT AT NANTICOKE.
NANTICOKE MEMORIAL HOSPITAL	PART V, SECTION B, LINE 11: BECAUSE NANTICOKE MEMORIAL HOSPITAL IS A SMALL COMMUNITY HOSPITAL IT IS NOT ABLE TO FISCALLY SUPPORT NEEDS OF THE RURAL COMMUNITY. WITH THE 2016 CHNA, NANTICOKE IDENTIFIED THE GREATEST AREAS OF NEED WHERE IT CAN MAKE THE MOST IMPACT ON COMMUNITY HEALTH. NANTICOKE PARTNERS WITH MANY LOCAL, COUNTY, STATE AND SUPPORT GROUPS TO COLLABORATIVELY WORK ON IDENTIFIED COMMUNITY HEALTH NEEDS. IN ADDITION TO GROUPS MENTIONED PREVIOUSLY NANTICOKE AND ITS REPRESENTATIVES WORK WITH GROUPS INCLUDING BUT NOT LIMITED TO STATE HEALTH OFFICIALS, COUNTY PUBLIC HEALTH GROUPS, FIRST RESPONDERS, LOCAL SERVICE ORGANIZATIONS, SOCIAL SERVICE GROUPS, AREA SUPPORT SERVICE ORGANIZATIONS, AND COMMUNIITY GROUPS SUCH AS THE SUSSEX COUNTY HEALTH COALITION. AREAS OF NEED THAT ARE OUTSIDE OF NANTICOKE'S AREA OF EXPERTISE CANNOT BE ADDRESSED. ADDITIONALLY, AREAS OF NEED THAT ARE CURRENTLY BEING ADDRESSED BY OTHER AGENCIES MAY NOT BE ADDRESSED BY NANTICOKE. NEEDS IDENTIFIED BUT NOT CURRENTLY BEING ADDRESSED BY NANTICOKE ARE INCLUDED ALONG WITH EXPLANATION AS A PART OF ITS 2016 CHNA. NANTICOKE, IN COMPLIANCE WITH FEDERAL REGULATIONS, IS PRODUCING AN UPDATED CHNA (PUBLISHED JUNE 2019).

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MEARS HEALTH CAMPUS
100 RAWLINS DRIVE	SEAFORD	DE	19973	MEDICAL FACILITY
2 - EZ LAB
9111 ANTIQUE ALLEY	BRIDGEVILLE	DE	19933	LAB DRAWING STATION
3 - EZ LAB
30549 SUSSEX HWY	LAUREL	DE	19956	LAB DRAWING STATION

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE COSTING METHOD USED TO CALCULATE THE AMOUNTS REPORTED WAS THE MEDICARE OPERATING COST-TO-CHARGE RATIO FOR BOTH OUTPATIENT AND INPATIENT SERVICES.
PART I, LINE 7G:	THE HOSPITAL DID NOT INCLUDE SUBSIDIZED HEALTH SERVICE ATTRIBUTABLE TO PHYSICIAN CLINICS.
PART I, LN 7 COL(F):	THE HOSPITAL DID NOT INCLUDE ANY AMOUNT OF BAD DEBT EXPENSE IN THE DENOMINATOR IN COMPUTING THE PERCENTAGE IN COLUMN (F).
PART III, LINE 4:	THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS AMOUNTS GENERALLY BILLED TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THOSE AMOUNTS ARE NOT REPORTED AS REVENUES. FOR THOSE PATIENTS WHO DID NOT MEET THE CHARITY CARE POLICY, THE ORGANIZATION MUST EVALUATE THEIR ABILITY TO COLLECT AMOUNTS DUE FROM PATIENTS THAT ARE PAST DUE. A PROVISION FOR BAD DEBTS IS RECORDED FOR AMOUNTS NOT YET WRITTEN OFF WHICH ARE EXPECTED TO BECOME UNCOLLECTIBLE. THE HOSPITAL'S POLICY IS TO HAVE A MINIMUM OF 2-3 STATEMENTS AND A FINAL NOTICE BEFORE SENDING PATIENT ACCOUNTS TO COLLECTIONS. ADDITIONALLY, ACCOUNTS GREATER THAN $500 ARE ATTEMPTED TO BE REACHED BY TELEPHONE.
PART III, LINE 8:	THE COSTING METHOD USED TO DETERMINE ALLOWABLE COSTS ARE THE COSTS IN ACCORDANCE WITH MEDICARE REQUIREMENTS AND REGULATIONS. ONLY COSTS THAT ARE CONSISTENT WITH EFFICIENT, COST-EFFECTIVE MANAGEMENT AND OPERATIONS ARE ALLOWED. ONLY OPERATING COSTS THAT ARE DIRECTLY RELATED TO THE DELIVERY OF HEALTH CARE SERVICES TO MEDICARE AND MEDICAID PATIENTS WERE ALLOWED.
PART III, LINE 9B:	THE COLLECTION POLICY PERTAINS TO ALL PATIENTS WITH A SELF PAY BALANCE. IF A PATIENT APPLIES FOR EITHER CHARITY CARE OR ANY OTHER ASSISTANCE PROGRAM SUCH AS MEDICARE AND MEDICAID, ALL COLLECTION ACTIVITY IS PUT ON HOLD UNTIL A DETERMINATION OF ELIGIBILITY IS MADE.
PART VI, LINE 2:	NANTICOKE CURRENTLY USES SECONDARY DATA FROM FEDERAL, STATE AND COUNTY RSOURCES. THE DELAWARE HEALTHCARE ASSOCIATION PROVIDES A USER-FRIENDLY REPOSITORY OF A LARGE AMOUNT OF THIS TYPE OF DATA THROUGH WWW.DELAWAREHEALTHTRACKER.COM. IN ADDITION, NANTICOKE ACCESSES COMMUNITY DATA FROM RESOURCES SUCH AS THE CDC, FOUNDATIONS SUCH AS LONGWOOD, COUNTY PROVIDED DEMOGRAPHIC AND ECONOMIC DATA, AND OTHER NATIONAL RESEARCH GROUPS SUCH AS THE AMERICAN CANCER SOCIETY AND THE AMERICAN HEART ASSOCIATION. THE UNIVERSITY OF DELAWARE WORKS WITH THE STATE TO RESEARCH HEALTH NEEDS AND RELATED DATA IS MADE AVAILABLE THROUGH THEIR WEBSITE. NANTICOKE CONTINUES TO WORK WITH THE TWO OTHER HOSPITALS IN THE COUNTY ALONG WITH THE SUSSEX COUNTY HEALTH COALITION TO COLLECT STAKEHOLDER AND COMMUNITY-AT-LARGE DATA ON AN ONGOING BASIS. IN ADDITION TO COMMUNITY HEALTH CARE NEEDS IDENTIFIED THROUGH THE CHNA, NANTICOKE PARTICIPATES WITH A STATE WIDE ACCOUNTABLE CARE ORGANIZATION COLLECTING QUALITY AND OUTCOMES DATA TO IMPROVE PATIENT CARE AND ACCESS TO CARE. NANTICOKE PARTICIPATES IN STATE SPONSORED WORK GROUPS AND INITIATIVES AROUND IMPROVING CARE ACROSS THE CONTINUUM. ADDITIONALLY, AS AN INDEPENDENT HOSPITAL, NANTICOKE REVIEWS ITS OWN DATA TO DETERMINE OTHER AREAS OF NEED AND DEVELOPS DEPARTMENT AND SERVICE SPECIFIC COMMUNITY EDUCATION, SCREENINGS, OR OTHER INITIATIVES BASED ON IDENTIFIED NEEDS.
PART VI, LINE 3:	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE-NANTICOKE MEMORIAL HOSPITAL PROVIDES INFORMATION IN THEIR PATIENT INFORMATION AND VISITORS GUIDE UNDER THE "FINANCIAL ARRANGEMENT/INSURANCE" SECTION CONCERNING THE AVAILABILITY OF FINANCIAL COUNSELORS TO DISCUSS PAYMENT ARRANGEMENTS. AT THIS TIME, PATIENTS ARE INFORMED ABOUT ALL THE PROGRAMS AVAILABLE TO THEM, BOTH VERBALLY AND IN WRITTEN FORMAT OF POSSIBLE ELIGIBILITY FOR DELAWARE MEDICAID ASSISTANCE. THE FOLLOWING DEPARTMENTS OFFER THIS TYPE OF ASSISTANCE TO OUR PATIENTS: BUSINESS OFFICE, REGISTRATION, CASE MANAGEMENT, CHAPS COORDINATOR, CANCER CARE COORDINATOR, CANCER NURSE NAVIGATOR (SCREENING APPROACH), AND PRESCRIPTION ASSISTANCE PROGRAM. IN ADDITION, VARIOUS ORGANIZATIONS WERE INTERVIEWED FOR INPUT, INCLUDING: ALZHEIMER'S ASSOCIATION, AMERICAN CANCER SOCIETY, AMERICAN DIABETES ASSOCIATION, BAYHEALTH, BEEBE AND NANTICOKE SOCIAL WORKERS, DELAWARE ASSOCIATION OF HISPANIC NURSES, DELAWARE BREAST CANCER COALITION, DELAWARE HEALTHCARE ASSOCIATION, DELAWARE HOSPICE, DIVISION OF PUBLIC HEALTH - GEORGETOWN, EASTER SEALS, ELLENDALE RECOVERY CENTER, LA ESPERANZA, LA RED FEDERAL QUALIFIED HEALTH CENTERS, LAW ENFORCEMENT AGENCIES, MID-ATLANTIC AIDS TRAINING CENTER, MOUNTAIRE & PERDUE CHICKEN PLANTS, NANTICOKE INDIAN CENTER, PENINSULA HOME CARE, PEOPLE'S PLACE, PUBLIC HEALTH NURSES - GEORGETOWN, SOUTHERN DELAWARE TOURISM, STRONG COMMUNITIES, SUSSEX COUNTY ASSOCIATION OF TOWNS, SUSSEX CHILD HEALTH, SUSSEX COUNTY CHURCHES, SUSSEX COUNTY CHAMBER OF COMMERCE, SUSSEX COUNTY EMS, SUSSEX COUNTY LIBRARIES, SUSSEX COUNTY FIRE STATIONS, SUSSEX COUNTY SENIOR CENTERS, SUSSEX COUNTY VETERANS GROUP, VFW/AMERICAN LEGION.
PART VI, LINE 4:	NANTICOKE HEALTH SERVICES PRIMARILY SERVES WESTERN SUSSEX COUNTY, DELAWARE. THE PRIMARY SERVICE AREA INCLUDES BRIDGEVILLE TO LAUREL AND GEORGETOWN TO SEAFORD, DE. THE SECONDARY SERVICE AREA INCLUDES DELMAR, BRIDGEVILLE, AND GREENWOOD, DE AND FEDERALSBURG, MD AND ITS SURROUNDING AREAS. THIS POPULATION INCLUDES A LARGE NUMBER OF THOSE 55 YEARS OF AGE AND OLDER. THIS AGE GROUP IS GROWING AND NANTICOKE SERVES A LARGE MEDICARE POPULATION. RESIDENTS OF THE AREA GENERALLY HAVE A LOWER MEDIAN HOUSEHOLD INCOME, LOWER LEVEL OF ADVANCED (POST HIGH SCHOOL) EDUCATION, AND A LOWER PERCENTAGE WORKING IN PROFESSIONAL CAREERS. NANTICOKE SERVES A SIGNIFICANT NUMBER OF MEDICAID PATIENTS. MUCH OF THE WORKFORCE IS EMPLOYED BY HEALTHCARE, RETAIL, SERVICE OR AGRICULTURAL BUSINESSES. THE POPULATION IS LARGELY WHITE BUT THE AREA CONTINUES TO EXPERIENCE A RAPIDLY GROWING HISPANIC POPULATION. DISPARITIES REMAIN IN HEALTH EDUCATION, EARLY DETECTION AND MORBIDITY FOR THE AFRICAN AMERICAN AND HISPANIC COMMUNITIES IN WESTERN SUSSEX COUNTY.
PART VI, LINE 5:	IN ADDITION TO THE CHNA AND THE ASSOCIATED IMPLMENTATION PLAN, NANTICOKE WORKS IN MANY AREAS OF POPULATION HEALTH MANAGEMENT. AS MENTIONED IN THE NOTES ABOVE (PART VI, LINE 2), NANTICOKE REPRESENTATIVES MONITOR NEED USING PATIENT DATA. THEY DEVELOP COMMUNITY EDUCATION, AWARENESS, OFFER SCREENINGS OR OTHER INITIAITVIES AS IDENTIFIED. NANTICOKE PROVIDES EDUCATIONAL OFFERINGS, SUPPORT GROUPS, AND FREE SCREENINGS TO THE COMMUNITY THROUGHOUT THE YEAR. SEVERAL OUTREACH PROGRAMS ARE CONNECTED TO PATIENTS OF MID-SUSSEX MEDICAL CENTER AND CARE COORDINATION. FOR EXAMPLE CERVICAL CANCER COMPLIANCE IS A HEALTH NEED WHERE INIATIVIES HAVE BEGUN WITH COMMUNITY AT LARGE, MID-SUSSEX CARE COORDINATORS TO HELP PATIENTS NEEDING SCREENINGS, AND AN EMPLOYEE CARE COORDINATOR TO HELP EMPLOYEES NEEDING SCREENINGS. IN FISCAL YEAR 2018, NANTICOKE CONTINUED TO OFFERED SEVERAL COMMUNITY SCREENINGS, PARTNERED WITH THE LOCAL BUSINESS AND SERVICE ORGANIZATIONS FOR WOMEN'S HEALTH AWARENESS EVENTS, AND WORKED WITH AREA EMPLOYERS ON EDUCATION AND SCREENINGS FOR EMPLOYEE POPULATIONS. NANTICOKE IS VERY INVOLVED WITH COMMUNITY ORGNAIZATIONS TO SUPPORT INITIATIVES AROUND ECONOMIC DEVELOPMENT AND OTHER SOCIO-ECONOMIC FACTORS IMPACTING HEALTH. IN ADDITION TO PATIENT, STATE AND FEDERAL DATA, NANTICOKE ALSO MAKES USE OF COMMUNITY ADVISORY BOARDS AND COMMUNITY AND EMPLOYEE FEEDBACK TO DEVELOP AND ASSESS THE EFFECTIVENESS OF INITIATIVES.
PART VI, LINE 6:	THE HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MID-SUSSEX MEDICAL CENTER INC
801 MIDDLEFORD ROAD	SEAFORD	DE	19973	510224470	501(C)(3)	$7,630,000	TO PROVIDE FUNDS FOR MID-SUSSEX MEDICAL CENTER, INC.
SUSSEX COUNTY HEALTH COALITION
21133 STERLING AVE	GEORGETOWN	DE	19947	222804785	501(C)(3)	$10,000	COMMUNITY HEALTH
DE CENTER FOR HEALTH INNOVATION
1 INNOVATION WAY	NEWARK	DE	19810	473638935	501(C)(3)	$16,000	COMMUNITY HEALTH

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$288,047	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	FINANCIAL ASSISTANCE TO THOSE WHO QUALIFY UNDER THE FAP.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NANTICOKE ENSURES THAT ALL ORGANIZATIONS ARE TAX EXEMPT UNDER IRS SECTION 501(C)(3) AND STILL IN GOOD STANDING. ADDITIONALLY, WE CONFIRM THAT THE ORGANIZATION'S GOALS AND OBJECTIVES ARE IN ALIGNMENT WITH NANTICOKE'S.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
JANET PEDRO MD
DIRECTOR	$0	$326,012	$0	$62,166	$0	$11,250	$0	$0	$0	$3,459	$0	$402,887	$0	$0
STEVEN ROSE
CEO	$468,803	$0	$72,871	$0	$23,405	$0	$84,840	$0	$3,276	$0	$653,195	$0	$0	$0
DENISE JESTER
CFO	$255,850	$0	$36,957	$0	$1,188	$0	$18,500	$0	$713	$0	$313,208	$0	$0	$0
THOMAS BROWN
SENIOR VP	$262,269	$0	$38,066	$0	$1,188	$0	$18,500	$0	$713	$0	$320,736	$0	$0	$0
PENNY SHORT
COO/CNO	$271,663	$0	$40,285	$0	$774	$0	$18,500	$0	$713	$0	$331,935	$0	$0	$0
LILIA KULMACZEWSKI
CHIEF COMPLIANCE OFFICER	$161,652	$0	$12,604	$0	$1,867	$0	$18,500	$0	$713	$0	$195,336	$0	$0	$0
TRACI ALLEY
CHIEF HR OFFICER	$194,872	$0	$21,920	$0	$173	$0	$18,500	$0	$2,034	$0	$237,499	$0	$0	$0
HARRY ANTHONY MD
CHIEF MEDICAL OFFICER	$246,978	$0	$4,790	$0	$191	$0	$8,750	$0	$1,088	$0	$261,797	$0	$0	$0
GEORGE SCHWOBEL
DIRECTOR OF PHARMACY	$160,783	$0	$13,087	$0	$0	$0	$0	$0	$1,116	$0	$174,986	$0	$0	$0
LUCY SCHWOBEL
PHARMACIST	$150,598	$0	$325	$0	$0	$0	$0	$0	$713	$0	$151,636	$0	$0	$0
KIMBERLY BOYKIN COUCH
PHARMACIST	$171,483	$0	$325	$0	$0	$0	$0	$0	$0	$0	$171,808	$0	$0	$0
PAMELA PIQUETTE
PHARMACIST	$149,961	$0	$325	$0	$0	$0	$0	$0	$713	$0	$150,999	$0	$0	$0
JOSEPH KIM DO
PHYSICIAN AND FORMER DIRECTOR	$0	$262,214	$0	$15,521	$0	$0	$0	$0	$0	$4,766	$0	$282,501	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	STEVE ROSE - GOLF MEMBERSHIP FOR $1,880
PART I, LINE 4B	STEVEN ROSE PARTICIPATES IN A 457(B) AND 457(F) PLAN. THE ORGANIZATION CONTRIBUTED A COMBINED TOTAL OF $84,840 TO THOSE PLANS DURING THE TAX YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE HEALTH FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	510272458	BondIssuerEIN
CUSIP	246388RD6	CUSIPNum
Bond Issued	2013-06-11	BondIssuedDt
Issue Price	$47,475,775	IssuePriceAmt
Purpose	DEBT REFINANCING	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,285,000	RetiredAmt
Total Proceeds	$47,475,775	TotalProceedsAmt
Issuance Costs From Proceeds	$930,010	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$46,545,765	OtherSpentProceedsAmt
Substantial Completion	2013	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ASHLEY PARKER
SISTER OF DIRECTOR	$35,078	ASHLEY PARKER IS THE SISTER OF ANDREW HARTSTEIN, A DIRECTOR ON THE BOARD, AND IS EMPLOYED BY THE HOSPITAL. DURING THE YEAR, SHE WAS PAID $35,078.	0
KRISTINA WARD
SISTER-IN-LAW OF DIRECTOR	$66,933	KRISTINA WARD IS THE SISTER-IN-LAW OF ANDREW HARTSTEIN, A DIRECTOR ON THE BOARD, AND IS EMPLOYED BY THE HOSPITAL. DURING THE YEAR, SHE WAS PAID $66,933.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NANTICOKE HEALTH SERVICES, INC IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	SHAREHOLDER / GOVERNING BODY HAS POWER TO SELECT THE DIRECTORS, OFFICERS, AND AGENTS OF THE HOSPITAL AND DEFINE THEIR DUTIES.
FORM 990, PART VI, SECTION A, LINE 7B	SHAREHOLDER / GOVERNING BODY HAS POWER TO: MANAGE SUPERVISE AND DIRECT BUSINESS AFFAIRS; ESTABLISH POLICIES, PROCEDURES AND PROGRAMS; DETERMINE HOSPITAL SERVICES; AUTHORIZE AND EXECUTE DEBT AGREEMENTS; DETERMINE POLICIES OF HOSPITAL; HAVE RESPONSIBILITY FOR QUALITY PATIENT CARE; TO PROVIDE FOR ADEQUATE FINANCING; DECIDE STRATEGIC PLANS; PROTECT HOSPITAL PROPERTY; PROVIDE FINANCIAL STABILITY; APPROVE ANNUAL BUDGET; ESTABLISH HOSPITAL POLICY; APPROVE BY-LAWS; PROVIDE FOR APPOINTMENT OF MEDICAL STAFF; REQUIRE MEDICAL STAFF MAINTAIN HIGH STANDARDS; AVOID PROFITING FROM HOSPITAL RELATIONSHIP; ESTABLISH COMMUNICATION AMONG SHAREHOLDERS; MAINTAIN RECORDS; IMPLEMENT EXPENDITURE PLANS; EVALUATE PERFORMANCE; SELECT CHIEF EXECUTIVE OFFICER; ASSESS AND REVIEW COMPETENCIES OF STAFF; ENSURE AGE-APPROPRIATE CARE IS DELIVERED; PROVIDE SINGLE LEVEL OF PATIENT CARE; REQUIRE STAFF TO REPORT ON MEDICAL CARE; PROVIDE RESOURCES FOR RISK MANAGEMENT; APPROVE AUXILIARY ORGANIZATION ACTIVITIES; TO REMOVE HOSPITAL DIRECTOR OR STAFF WITHOUT CAUSE; AUTHORIZE ISSUANCE OF SHARES OF STOCK; APPROVE ACTIVITIES OF HOSPITAL DIRECTOR; AMEND CERTIFICATE OF ORGANIZATION; AUTHORIZE LIQUIDATION OF ASSETS; RESOLVE CONFLICTS; AUTHORIZE ACQUISITION OF SUBSIDIARIES; PROVIDE FOR COMPLIANCE WITH LAWS; PROVIDE FOR THE COLLABORATION OF LEADERS; EXERCISE POWERS OF BOARD OF DIRECTORS; EXERCISE POWERS OF NANTICOKE HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FINANCE & INVESTMENT COMMITTEE REVIEWS AND APPROVES THE FORM. AFTER THE REVIEW, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY: THE SUBJECT INTERESTED PERSON SHALL NOT BE PRESENT DURING ANY MEETING IN WHICH THE GOVERNANCE EFFECTIVENESS COMMITTEE CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER QUESTIONS OF THE GOVERNANCE EFFECTIVENESS COMMITTEE AS MAY BE NECESSARY. THE GOVERNANCE EFFECTIVENESS COMMITTEE MAY REQUEST ADDITIONAL INFORMATION FROM ALL REASONABLE SOURCES AND SHALL INVOLVE THE GENERAL COUNSEL IN ITS DELIBERATIONS. THE CONFLICTED PARTY CAN PROVIDE INFORMATION TO THE BOARD DEPENDING ON THE TRANSACTION. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE GOVERNANCE EFFECTIVENESS COMMITTEE SHALL MAKE A FINDING AS TO WHETHER A CONFLICT OF INTEREST INDEED EXISTS, AND SHALL FORWARD THAT FINDING TO THE BOARD OF DIRECTORS FOR DISCUSSION AND VOTE. ONLY DISINTERESTED DIRECTORS MAY VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE SUBJECT INTERESTED PERSON MAY NOT BE PRESENT WHEN THIS VOTE IS TAKEN. SCOPE: THIS POLICY IS APPLICABLE TO THE BOARD OF DIRECTORS, INCLUDING COMMUNITY AND PHYSICIAN MEMBERS OF BOARD COMMITTEES, AND ADMINISTRATION (COLLECTIVELY REFERRED TO AS "BOARD, COMMITTEE MEMBERS, AND ADMINISTRATION") OF NANTICOKE HEALTH SERVICES, NANTICOKE MEMORIAL HOSPITAL, AND MID-SUSSEX MEDICAL CENTER, ALL OF WHICH ARE TAX-EXEMPT CHARITABLE ORGANIZATIONS (REFERRED TO HEREIN AS "NHS"). POLICY: THE POLICY OF NHS IS TO REQUIRE THAT EACH INDIVIDUAL SUBJECT TO THIS POLICY STATEMENT PROMPTLY AND FULLY DISCLOSE (IN THE MANNER PROVIDED HEREIN) ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST, AND THAT NHS WILL NOT ENGAGE IN ANY CONTRACT, TRANSACTION, OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS (ACTING AT A DULY CONSTITUTED MEETING THEREOF) (WITH THE ADVICE OF LEGAL COUNSEL) DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF NHS HAVE BEEN IMPLEMENTED. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: IF THE BOARD OF DIRECTORS OR A COMMITTEE HAS REASON TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE OBLIGATION OF THIS POLICY, THE BOARD OF DIRECTORS SHALL INFORM THAT PERSON OF THE BASIS FOR ITS BELIEF AND PROVIDE THAT PERSON AN OPPORTUNITY TO ADDRESS THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE RESPONSE OF SUCH PERSON AND CONDUCTING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER SUCH PERSON HAS, IN FACT, VIOLATED THE DISCLOSURE REQUIREMENTS OF THIS CONFLICT OF INTEREST POLICY. IF THE BOARD DETERMINES THAT THERE HAS BEEN A VIOLATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE REMOVAL (IF THE INTERESTED PERSON IS A BOARD OR COMMITTEE MEMBER) OR TERMINATION (IF THE INTERESTED PERSON IS AN EMPLOYEE). INTENTIONALLY OR REPEATEDLY FAILING TO ADHERE TO THIS POLICY IS GROUNDS FOR REMOVAL FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS' CHAIRMAN AND CHAIRMAN-ELECT REVIEW THE EXECUTIVE COMPENSATION OF THE CEO, SENIOR VP'S AND VP'S. AS PART OF THAT PROCESS, THE FACILITY'S OPERATIONS AND PERFORMANCE ARE TAKEN INTO CONSIDERATION, WHICH INCLUDE REVIEW OF HOSPITAL QUALITY INDICATORS, FINANCIAL PERFORMANCE, EMPLOYEE SATISFACTION SCORES AND PHYSICIAN SATISFACTION SCORES. THE PROCESS INCLUDES A REVIEW OF ACCOMPLISHMENTS OF EACH OF THE EXECUTIVES AND THEIR IMPORTANCE TO THE OVERALL ORGANIZATION. IN DETERMINING THE REASONABLENESS OF COMPENSATION, OTHER AREA HOSPITAL FORM 990'S ARE REVIEWED FOR THEIR EXECUTIVE COMPENSATION, AS WELL AS PUBLISHED NATIONAL SALARY SURVEY DATA. AFTER THE REVIEW AND RECOMMENDATION OF THE CHAIRMAN AND VICE CHAIRMAN, IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS, WHO REVIEW THE ANNUAL COMPENSATION REQUESTS AND EITHER APPROVE OR RECOMMEND APPROPRIATE CHANGES FOR IMPLEMENTATION. THE SAME PROCESS GOES FOR OTHER KEY EMPLOYEES AND OFFICERS. THIS IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA ANOTHER'S WEBSITE OR UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION AND POSTRETIREMENT ADJUSTMENT 1,027,329.
ABOUT NANTICOKE	NANTICOKE MEMORIAL HOSPITAL IS ORGANIZED UNDER THE CORPORATE TITLE OF NANTICOKE HEALTH SERVICES. WHAT BEGAN AS A 32-BED HOSPITAL IN 1952 HAS GROWN TO INCLUDE INPATIENT SERVICES, OUTPATIENT SERVICES, URGENT CARE AND PROVIDER PRACTICES ACROSS SUSSEX COUNTY DELAWARE; BUSINESS SERVICES; THE NANTICOKE HEALTH FOUNDATION; AND A HOST OF PREVENTATIVE MEDICINE AND HEALTH EDUCATION PROGRAMS. EACH PART OF NANTICOKE HEALTH SERVICES WORKS TOGETHER TO FOCUS ON FULFILLING OUR MISSION: "WE EXIST TO POSITIVELY IMPACT OUR COMMUNITIES QUALITY OF LIFE THROUGH SUPERIOR HEALTH SERVICES." TODAY, PATIENTS AND BUSINESSES ARE CONTINUALLY SEEKING SUPERIOR HEALTH CARE AT AN AFFORDABLE PRICE. NANTICOKE STANDS COMMITTED TO PROVIDING THAT CARE. AS A PARTICIPANT IN THE CMS AND JOINT COMMISSION CORE MEASURE PROJECTS, NANTICOKE MEMORIAL HOSPITAL IS AMONG ONLY 2% OF HOSPITALS NATIONALLY TO BE RECOGNIZED BY HEALTH GRADES (2017 AND 2018) FOR BOTH PATIENT SAFETY AND PATIENT EXPERIENCE. NANTICOKE HAS ALSO BEEN RECOGNIZED BY THE AMERICAN HEART ASSOCIATION'S GET WITH THE GUIDELINES PROGRAM FOR BOTH STROKE (GOLD PLUS ACHIEVEMENT AWARD) AND INTEVERNTIONAL CARDIOLOGY (GOLD PLUS ACHIEVEMENT AWARD). NANTICOKE IS RATED AS A 4-STAR HOSPITAL FOR PATIENT EXPERIENCE BY CMS. NANTICOKE MEMORIAL IN CONJUNCTION WITH SUSSEX COUNTY EMS RECEIVED THE AHA MISSION LIFELINE AWARD IN 2017 FOR ITS EFFORTS TO FURTHER DECREASE TREATMENT TIMES FOR THOSE SUFFERING FROM STEMIS. FEEDBACK FROM OUR PATIENTS OVERWHELMINGLY COMPLIMENTS US ON THE CARE AND FRIENDLINESS OF OUR STAFF IN ALL OF OUR ENTITIES. OUR DEDICATION TO SERVING OUR PATIENTS IS EVIDENCED THROUGH A COORDINATED SYSTEM OF CARE. NANTICOKE PARTICIPATES IN A PROACTIVE ACCOUNTABLE CARE ORGANIZATION AND CONTINUES TO BE RECOGNIZED BY THE NATIONAL COUNCIL FOR QUALITY ASSURANCE AS A PATIENT-CENTERED MEDICAL HOME. NANTICOKE ALSO INCLUDES A CANCER CENTER THAT IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER. OUR GROWTH IS EVIDENCED NOT ONLY THROUGH THE CONTINUED ADDITION TO MEDICAL PROGRAMS, BUT ALSO THROUGH SUCCESSFUL PHYSICIAN RECRUITMENT AND EXPANSION OF OUR MEDICAL STAFF TO OVER 160 HEALTH CARE PROVIDERS PRACTICING IN 40 DIFFERENT SPECIALIES. AS OUR COMMUNITIES' HEALTHCARE NEEDS CHANGE, NANTICOKE HEALTH SERVICES CONTINUES TO CHANGE AND EXPAND SERVICES TO MEET THOSE NEEDS. COMMUNITY OUTREACH NANTICOKE HEALTH SERVICES' TRAINED STAFF GOES INTO THE COMMUNITY TO PRESENT HEALTH EDUCATION SEMINARS AND PROVIDE HEALTH SCREENINGS. WE WORK WITH AREA SCHOOLS, AND COMMUNITY ORGANIZATIONS TO EDUCATE OUR COMMUNITY ON DISEASE MANAGEMENT, CARE COORDINATION, DISEASE PREVENTION AND GENERAL WELLNESS. THERE ARE MANY SUPPORT GROUPS AND EDUCATIONAL MEETINGS HOSTED BY NANTICOKE. NANTICOKE HOSTS SEVERAL MATERNITY CLASSES, DIABETES EDUCATION CLASSES CERTIFIED THROUGH THE AMERICAN DIABETES ASSOCIATION, AND HOST SUPPORT GROUPS INCLUDING STROKE, CHF, CANCER, AND MANY OTHERS. WE CONDUCT REGULAR CHOLESTEROL, DIABETES, AND BLOOD PRESSURE SCREENINGS AND ADULT AND INFANT / CHILD CPR INSTRUCTION IS OFFERED ON A REGULAR BASIS. IN 2016 NANTICOKE COMPLETED AN UPDATED COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). AN ANNUAL IMPLEMENTATION PLAN ASSOCIATED WITH THIS CHNA WAS DEVELOPED AND ADOPTED JANUARY 2017. NEEDS IDENTIFIED INCLUDED A CONTINUING NEED FOR PROGRAMMING AROUND HEALTH AND OBESITY, MENTAL HEALTH & SUBSTANCE ABUSE, AND CERVICAL CANCER AS A PART OF ITS IMPLEMENTATION FOR OBESITY AND MENTAL HEALTH NEEDS, NANTICOKE IS ACTIVELY WORKING WITH THE HEALTHIER SUSSEX COUNTY TASK FORCE, THE STATE OF DELAWARE HEALTH INNOVATION CENTER'S HEALTHY NEIGHBORHOODS PROGRAM, AND THE SUSSEX COUNTY HEALTH COALITION ON COUNTY WIDE INITIATIVES AROUND THESE NEEDS. NANTICOKE HAS AN ACTIVE EMPLOYEE WELLNESS PROGRAM ADDRESSING HEALTH AND WELLNESS ISSUES AMONG ITS EMPLOYED POPULATION. IT PARTICIPATES AS A LEAD ORGANIZATION IN HEALTHIER SUSSEX COUNTY, A PARTNERSHIP OF VARIOUS HEALTH CARE PROVIDERS IN THE AREA TO COMMONLY ADDRESS COUNTY HEALTH CARE NEEDS. HEALTHIER SUSSEX COUNTY SHARED FINDINGS FROM EACH OF THE COUNTY'S HOSPITAL'S HEALTH NEEDS ASSESSMENT AND DEVELOPED CORE STRATEGIES FOR THE TASK FORCE WHICH INCLUDED PHYSICAL ACTIVITY AND PHYSICIAN EDUCATION ON CANCER SCREENINGS. HEALTHIER SUSSEX COUNTY IS CURRENTLY ENGAGED IN DATA COLLECTION FOR ITS 2019 HEALTH NEEDS ASSESSMENT (PUBLISHED JUNE 2019). NANTICOKE IS A LEAD ORGANIZATION WITH THE SUSSEX COUNTY HEALTH COALITION, WORKING WITH COMMUNITY PARTNERS ON PROJECTS FROM SUBSTANCE ABUSE AWARENESS AND PREVENTION TO CONNECTING WITH COMMUNITY SUPPORT SERVICES TO REDUCE GAPS IN AND BARRIERS TO CARE. NANTICOKE WORKS WITH STATE PROJECTS SUCH AS BUT NOT LIMITED TOUPSTREAM TO HELP REDUCE UNPLANNED, UNWANTED PREGNANCIES AMONG OUR YOUNG WOMEN. NANTIOKE ALSO PARTICIPATES IN STATE DRIVEN INITIATIVES SUCH AS THE DEVELOPMENT OF A MH/SUBST. ABUSE SYSTEM OF CARE. PATIENT EDUCATION PATIENT AND FAMILY EDUCATION HAS BECOME AN INTEGRAL PART OF THE CLINICAL PATHWAY PROCESS UTILIZED THROUGHOUT NANTICOKE HEALTH SERVICES. THROUGH THE PATIENT EDUCATION CENTER AND LEVERAGING OUR EMR PROGRAM, OUR PATIENT CARE AND EDUCATION STAFF HAVE BEEN TRAINED TO TEACH OUR PATIENTS AND THEIR FAMILIES ABOUT THEIR ILLNESSES AND TREATMENTS. USING AN ASSORTMENT OF PRINTED MATERIALS AND CLOSED CIRCUIT TELEVISION, WE ARE ABLE TO EFFECTIVELY TRANSFER CRITICAL INFORMATION DURING ALL PHASES OF CARE. NANTICOKE CONTINUES TO EXPLORE WAYS TO PROVIDE PATIENT EDUCATION THAT IS EASIER TO ACCESS THROUGH TODAY'S TECHNOLOGIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
NANTICOKE HEALTH SERVICES
801 MIDDLEFORD ROAD	SEAFORD	DE	19973	510293888	HEALTH SERVICES	DE	501(C)(3)	LINE 12B, II	N/A	0
MID-SUSSEX MEDICAL CENTER
801 MIDDLEFORD ROAD	SEAFORD	DE	19973	510224470	HEALTH SERVICES	DE	501(C)(3)	LINE 10		0	NHS
NANTICOKE INSURANCE COMPANY LTD
				980446259	INSURANCE		501(C)(15)	N/A		0	NHS	PO BOX 10233 3RD FLR WILLOW HOUSE	GEORGETOWN	CAYMAN ISLANDS	CJ	K1-1002	CJ
NANTICOKE HEALTH FOUNDATION
801 MIDDLEFORD ROAD	SEAFORD	DE	19973	812731803	SUPPORT NHS	DE	501(C)(3)	LINE 7		0	NHS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 MIDDLEFORD ROAD	AddressLine1Txt
City	SEAFORD	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19973	ZIPCd

Field	Value	IRS element (for citing)
EIN	510293887	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd