STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FREDERICK HEALTH HOSPITAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FREDERICK HEALTH HOSPITAL INC (EIN 52-0591612)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202021979349303432
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T12:42:29-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH FRANKLIN ST STE 2400AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520591612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Frederick Health Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHELLE K MAHANInCareOfNm
Business Name ControlFREDBusinessNameControlTxt
Phone2405663000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST SEVENTH STREETAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE K MAHANPersonNm
Person TitleCFOPersonTitleTxt
Phone2405663350PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A MCPEAKPreparerPersonNm
PTINP01346034PTIN
Phone8132254800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.255.224.165IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id59196620201975000015FederalOriginalSubmissionId
Federal Original Submission Id2020-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id39EE7DD29E90BE0401C8CC276E6B939C34F22AC1AtSubmissionCreationDeviceId
At Submission Filing Device Id721E3ACDB1620A7A66E3A23C7EDFA845AECA81EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS A KLEINHANZLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W 7TH STREETAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$370,256,261GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.frederickhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1897FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF AREA RESIDENTS PROVIDING QUALITY HEALTHCARE IN A CARING, COST EFFICIENT, SAFE AND CONVENIENT MANNER.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2583TotalEmployeeCnt
Total Volunteers733TotalVolunteersCnt
Total Gross UBI-$329,712TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$329,712NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,531,422PYContributionsGrantsAmt
CY Contributions Grants$2,630,852CYContributionsGrantsAmt
PY Program Service Revenue$361,042,800PYProgramServiceRevenueAmt
CY Program Service Revenue$361,885,792CYProgramServiceRevenueAmt
PY Investment Income$9,647,166PYInvestmentIncomeAmt
CY Investment Income$4,811,639CYInvestmentIncomeAmt
PY Other Revenue$404,958PYOtherRevenueAmt
CY Other Revenue$927,978CYOtherRevenueAmt
PY Total Revenue$375,626,346PYTotalRevenueAmt
CY Total Revenue$370,256,261CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,776,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$157,989,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$54,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$54,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$654,818CYTotalFundraisingExpenseAmt
PY Other Expenses$190,547,838PYOtherExpensesAmt
CY Other Expenses$182,130,372CYOtherExpensesAmt
PY Total Expenses$344,428,592PYTotalExpensesAmt
CY Total Expenses$340,223,743CYTotalExpensesAmt
PY Revenues Less Expenses$31,197,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,032,518CYRevenuesLessExpensesAmt
Total Assets BOY$571,551,539TotalAssetsBOYAmt
Total Assets EOY$521,826,736TotalAssetsEOYAmt
Total Liabilities BOY$267,422,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$258,831,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$304,129,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,995,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO POSITIVELY IMPACT THE WELL-BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$38,501,231ExpenseAmt
Grant$50,000GrantAmt
Revenue$64,387,907RevenueAmt
DescADULT INPATIENT SERVICES IN FY 2019, FREDERICK HEALTH HOSPITAL'S INPATIENT MEDICAL-SURGICAL DEPARTMENTS PROVIDED QUALITY, PATIENT-CENTERED CARE, REGARDLESS OF ABILITY TO PAY, TO APPROXIMATELY 18,706 INPATIENTS AND OBSERVATION PATIENTS. MAJOR MEDICAL AND SURGICAL SERVICES INCLUDE CARDIOLOGY, CONGESTIVE HEART FAILURE, POST-CARDIAC CATHETERIZATION, CENTER FOR CHEST PAIN, HEMODIALYSIS, PERITONEAL DIALYSIS, NEUROLOGY, NEUROSURGERY, PULMONOLOGY, ONCOLOGY, ORTHOPEDICS, GENERAL MEDICINE AND SURGICAL CARE. INPATIENT CARE IS SUPPORTED BY A TEAM OF BOARD CERTIFIED PHYSICIAN HOSPITALISTS. IN ADDITION, FHH IS DESIGNATED AS A PRIMARY STROKE CENTER BY THE MARYLAND INSTITUTE OF EMERGENCY MEDICAL SERVICE SYSTEMS (MIEMSS) AND IS RECOGNIZED WITH THE STROKE CENTER GOLD PERFORMANCE AWARD BY THE AMERICAN HEART ASSOCIATION. OUR BARIATRIC SURGICAL PROGRAM IS ACCREDITED BY THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY AS A BARIATRIC SURGERY CENTER OF EXCELLENCE. IN ADDITION TO THE PROGRAM SERVICES EXPENSE LISTED HERE, FHH INCURRED $41.6 MILLION OF GENERAL AND ADMINISTRATIVE EXPENSES IN MEETING THE HEALTH NEEDS OF OUR PRIMARY SERVICE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,770,140ExpenseAmt
Grant$0GrantAmt
Revenue$61,868,375RevenueAmt
DescPERIOPERATIVE SERVICES FREDERICK HEALTH HOSPITAL'S PERIOPERATIVE SERVICES PROVIDED HIGH QUALITY CARE TO 10,473 SURGICAL AND ENDOSCOPY PATIENTS IN FISCAL YEAR 2019. PROCEDURES WERE PERFORMED IN OUR STATE OF THE ART FACILITY WHICH INCLUDES A DEDICATED IMAGING ROOM FOR VASCULAR AND OTHER PROCEDURES. WE HAVE PARTICIPATED IN THE SCIP QUALITY IMPROVEMENT PROJECT FOR CONTINUAL IMPROVEMENTS IN CARE FOLLOWING EVIDENCE BASED MEDICINE. WE TRACKED OUR PATIENT SATISFACTION THROUGH PRESS GANEY TO BENCHMARK OUR RESULTS TO THE NATIONAL DATA BASE. IN ADDITION TO THE PROGRAM SERVICES EXPENSE LISTED HERE, FHH INCURRED $41.6 MILLION OF GENERAL AND ADMINISTRATIVE EXPENSES IN MEETING THE HEALTH NEEDS OF OUR PRIMARY SERVICE AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,455,825ExpenseAmt
Grant$0GrantAmt
Revenue$32,343,321RevenueAmt
DescINPATIENT WOMEN AND CHILDREN THE BIRTHPLACE ENCOMPASSES THE BIRTHING SUITE, THE FAMILY CENTER, THE NEWBORN NURSERY, AND THE NEONATAL INTENSIVE CARE UNIT. THE BIRTHING SUITE IS WHERE LABOR, BIRTHING AND RECOVERY OCCURS IN A COMFORTABLE, PRIVATE ROOM WITH SUPPORT PEOPLE WHO WILL ENCOURAGE AND COACH YOU THROUGHOUT YOUR LABOR AND DELIVERY. FREDERICK HEALTH HOSPITAL CARES FOR MORE THAN 2,400 FAMILIES EACH YEAR IN THE BIRTHPLACE. WHILE MANY OF THESE BIRTHS ARE HEALTHY NEWBORNS, ABOUT 10% OF ALL BABIES MAY NEED HIGH-RISK CARE FROM OUR NICU TEAM. AS A PERINATAL LEVEL III REFERRAL CENTER, FHH HAS A LEVEL III NICU WITH THE ABILITY TO CARE FOR BABIES OF ALL GESTATIONAL AGES, AND AS YOUNG AS 23 WEEKS PREMATURE. IN ADDITION TO THE PROGRAM SERVICES EXPENSE LISTED HERE, FHH INCURRED $41.6 MILLION OF GENERAL AND ADMINISTRATIVE EXPENSES IN MEETING THE HEALTH NEEDS OF OUR PRIMARY SERVICE AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$211,181,891TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$203,279,528TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$297,909,087TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document336IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2583EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE K MAHANPersonNm
Phone2405663350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W 7TH STREETAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21701ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TERRENCE MCPHERSON
DIRECTOR2.00.0Yes (X)$0$0$0
LAURA MELIA
DIRECTOR2.02.0Yes (X)$0$0$0
THOMAS A KLEINHANZL
PRESIDENT AND CEO32.08.0Yes (X)$2,079,039$0$317,626Yes (X)
R CARL BENNA
DIRECTOR2.00.0Yes (X)$0$0$0
ALLEN D MAWDSLEY
DIRECTOR2.02.0Yes (X)$0$0$0
ELIZABETH PAKENAS
DIRECTOR2.00.0Yes (X)$0$0$0
GREGORY P DORMITZER
DIRECTOR2.01.0Yes (X)$0$0$0
THEODORE LUCK
DIRECTOR2.00.0Yes (X)$0$0$0
HONORABLE STEPHEN JOHNSON
SECRETARY/TREASURER2.01.0Yes (X)$0$0$0Yes (X)
THOMAS MUNRO MD
VC OF STAFF/PHYSICIAN5.00.0Yes (X)$20,997$0$0
GERRIT SCHIPPER MD
CHIEF OF STAFF/PHYSICIAN10.00.0Yes (X)$39,428$0$0
JOE COLLINS
DIRECTOR2.00.0Yes (X)$0$0$0
E JAMES REINSCH
DIRECTOR2.02.0Yes (X)$0$0$0
J FREDERICK MANNING
VICE CHARMAIN4.00.0Yes (X)$0$0$0Yes (X)
PATRICIA HANBERRY
DIRECTOR2.00.0Yes (X)$0$0$0
KARYLYS KLINE
DIRECTOR2.00.0Yes (X)$0$0$0
NIKKI MOBERLY
DIRECTOR2.00.0Yes (X)$0$0$0
GERALD WINNAN MD
CHAIRMAN2.03.0Yes (X)$0$0$0Yes (X)
SHAWN WOLF
DIRECTOR2.00.0Yes (X)$0$0$0
RAVI YALAMANCHILI
DIRECTOR/PHYSICIAN40.00.0Yes (X)$428,469$0$0
CORNELIUS FAY
DIRECTOR2.00.0Yes (X)$0$0$0
MICHELLE K MAHAN
SR VP AND CFO39.06.0$635,679$0$64,898Yes (X)
MANUEL A CASIANO
SVP POPULATION HEALTH14.026.0$499,905$0$55,393Yes (X)
CHERYL L CIOFFI
SVP COO AND CNO36.04.0$585,177$0$63,068Yes (X)
HANNAH R JACOBS
VP FINANCE33.07.0$246,813$0$18,374Yes (X)
RACHEL I MANDEL
VP MEDICAL AFFAIRS (END 10/18)40.00.0$323,479$0$19,640Yes (X)
CRAIG F ROSENDALE
VP COMPLIANCE24.016.0$245,372$0$31,088Yes (X)
DONALD R SCHILLING
VP AMBULATORY SERVICES6.034.0$278,929$0$31,967Yes (X)
JENNIFER G TEETER
VP CLINICAL INTEGRATION16.024.0$282,020$0$34,007Yes (X)
HEATHER R KIRBY
VP INTEGRATED CARE DELIVERY36.04.0$205,912$0$24,441Yes (X)
MARY D BARTON
VP-BUSINESS DEVELOP. & STRAT.40.00.0$306,691$0$7,005Yes (X)
MICHAEL G MCLANE JR
VP SUPPORT SVCS40.00.0$201,385$0$30,637Yes (X)
ROBIN R ROSE
VP DEVELOPMENT40.00.0$183,235$0$28,525Yes (X)
DIANE M MCFARLAND
VP PATIENT CARE SVCS40.00.0$222,047$0$20,909Yes (X)
JACKIE L RICE
VP-CIO40.00.0$268,085$0$11,319Yes (X)
DUSTIN M SIMONSON
ONCOLOGY MEDICAL PHYSICIST40.00.0$219,438$0$32,659Yes (X)
JAMES BLAKE TRUMBLE
MEDICAL DIRECTOR (ENDED 11/18)40.00.0$218,179$0$30,131Yes (X)
CARLOS T GRAVERAN
DIRECTOR OF HOSPICE40.04.0$203,713$0$19,366Yes (X)
MARK S SOBERMAN
PHYSICIAN40.00.0$455,595$0$36,336Yes (X)
MARY A MCDONALD
MEDICAL DIRECTOR-HOSPICE35.05.0$327,624$0$17,999Yes (X)
JIM R WILLIAMS ended 118
FORMER SVP POPULATION HEALTH0.00.0$131,278$0$15,957Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,608,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$911,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K125IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TXTEAM REHAB INC
9101 WESLEYAN RD SUITE 100INDIANAPOLISIN46268REHAB SERVICES$8,562,033
SOUND PHYSICIANS
PO BOX 742936LOS ANGELESCA90074PHYSICIAN SERVICES$4,315,232
QUEST DIAGNOSTICS
PO BOX 740709ATLANTAGA30374LABORATORY SERVICES$1,476,295
CRITICAL CARE ASSOCIATES LLC
10711 RED RUN BLVD SUITE 101OWINGS MILLSMD21117PHYSICIAN SERVICES$1,203,481
STERIS INSTRUMENT MANAGEMENT
PO BOX 2725COLUMBUSGA319022725OR SERVICES$957,376
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,630,852AllOtherContributionsAmt
Noncash Contributions$64,690NoncashContributionsAmt
Total Contributions$2,630,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
INPATIENT REVENUE624110$201,243,113$201,243,113$0$0
OUTPATIENT REVENUE621410$157,378,540$157,378,540$0$0
GROUP PURCHASING PREMIER525990$76,645$57,074$19,571$0
ALL OTHER PROGRAM SERVICE REVENUE900099$3,187,494$3,187,494$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$361,885,792TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,010,965TotalRevenueColumnAmt
Unrelated Business Revenue-$349,283UnrelatedBusinessRevenueAmt
Exclusion$4,010,965ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$934,639RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$934,639RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,639TotalRevenueColumnAmt
Exclusion$934,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$781,101SecuritiesAmt
Other$19,573OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$781,101SecuritiesAmt
Other$19,573OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$800,674TotalRevenueColumnAmt
Exclusion$800,674ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CAFETERIA REVENUE722511$1,195,459$1,195,459$0$0
LOSSES INTEREST RATE SWAP900099-$1,202,120-$1,202,120$0$0
FieldValueIRS element (for citing)
Other Revenue Total-$6,661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$370,256,261TotalRevenueColumnAmt
Related Or Exempt Func Income$361,859,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$329,712UnrelatedBusinessRevenueAmt
Exclusion$5,746,278ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,609,645TotalAmt
Program Services$488,894ProgramServicesAmt
Management And General$7,120,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,286,115TotalAmt
Program Services$111,234,540ProgramServicesAmt
Management And General$8,865,202ManagementAndGeneralAmt
Fundraising$186,373FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,782,521TotalAmt
Program Services$5,051,326ProgramServicesAmt
Management And General$722,769ManagementAndGeneralAmt
Fundraising$8,426FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,125,868TotalAmt
Program Services$13,203,951ProgramServicesAmt
Management And General$1,899,814ManagementAndGeneralAmt
Fundraising$22,103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,185,222TotalAmt
Program Services$8,217,621ProgramServicesAmt
Management And General$954,336ManagementAndGeneralAmt
Fundraising$13,265FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,592,895TotalAmt
Program Services$63,639ProgramServicesAmt
Management And General$1,475,256ManagementAndGeneralAmt
Fundraising$54,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,074,658TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,074,658ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$429,241TotalAmt
Program Services$0ProgramServicesAmt
Management And General$429,241ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,293TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,293ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$54,000TotalAmt
Fundraising$54,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$279,834TotalAmt
Program Services$0ProgramServicesAmt
Management And General$279,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,488,251TotalAmt
Program Services$66,697,550ProgramServicesAmt
Management And General$8,788,593ManagementAndGeneralAmt
Fundraising$2,108FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,541,015TotalAmt
Program Services$36,863ProgramServicesAmt
Management And General$1,268,775ManagementAndGeneralAmt
Fundraising$235,377FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,253,360TotalAmt
Program Services$6,353,299ProgramServicesAmt
Management And General$1,876,298ManagementAndGeneralAmt
Fundraising$23,763FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,803,740TotalAmt
Program Services$7,562,471ProgramServicesAmt
Management And General$240,827ManagementAndGeneralAmt
Fundraising$442FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,411,088TotalAmt
Program Services$5,285,343ProgramServicesAmt
Management And General$125,745ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,158TotalAmt
Program Services$92,084ProgramServicesAmt
Management And General$62,549ManagementAndGeneralAmt
Fundraising$4,525FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$219,790TotalAmt
Program Services$127,164ProgramServicesAmt
Management And General$86,378ManagementAndGeneralAmt
Fundraising$6,248FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,836,736TotalAmt
Program Services$5,469,022ProgramServicesAmt
Management And General$356,041ManagementAndGeneralAmt
Fundraising$11,673FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,971,630TotalAmt
Program Services$17,541,970ProgramServicesAmt
Management And General$4,409,168ManagementAndGeneralAmt
Fundraising$20,492FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,180,404TotalAmt
Program Services$7,627ProgramServicesAmt
Management And General$1,172,777ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIES AND COGSDesc
Total$50,864,279TotalAmt
Program Services$50,425,723ProgramServicesAmt
Management And General$426,533ManagementAndGeneralAmt
Fundraising$12,023FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$340,223,743TotalAmt
Program Services$297,909,087ProgramServicesAmt
Management And General$41,659,838ManagementAndGeneralAmt
Fundraising$654,818FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,245,309BOYAmt
EOY$24,962,673EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,540,611BOYAmt
EOY$4,738,966EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,496,416BOYAmt
EOY$45,547,718EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,991,906BOYAmt
EOY$4,507,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,345,944BOYAmt
EOY$3,324,816EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$567,889,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$342,591,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$228,553,048BOYAmt
EOY$225,297,751EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$148,266,422BOYAmt
EOY$169,920,687EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$94,343,358BOYAmt
EOY$29,007,433EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,768,525BOYAmt
EOY$14,518,768EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$571,551,539BOYAmt
EOY$521,826,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,919,788BOYAmt
EOY$44,157,466EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,594,683BOYAmt
EOY$172,390,436EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,907,806BOYAmt
EOY$42,283,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$267,422,277BOYAmt
EOY$258,831,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,861,898BOYAmt
EOY$255,199,544EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,291,187BOYAmt
EOY$6,819,594EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$976,177BOYAmt
EOY$976,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,129,262BOYAmt
EOY$262,995,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,551,539BOYAmt
EOY$521,826,736EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$30,032,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,135,469NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$78,301,934OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Grants Other Organizations$0GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Direct Contact Legislators$0DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$24,293OtherActivitiesAmt
Total Lobbying Expenditures$24,293TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationEXPENSE IS A PORTION OF DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION, MARYLAND HOSPITAL ASSOCIATION, NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, VISITING NURSES ASSOCIATIONS OF AMERICA AND HOSPICE & PALLIATIVE CARE NETWORK OF MD.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$976,177BeginningYearBalanceAmt
End Year Balance$976,177EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$976,177BeginningYearBalanceAmt
End Year Balance$976,177EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$976,177BeginningYearBalanceAmt
End Year Balance$976,177EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$976,177BeginningYearBalanceAmt
End Year Balance$976,177EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$976,177BeginningYearBalanceAmt
End Year Balance$976,177EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,893,774OtherCostOrOtherBasisAmt
Book Value$3,893,774BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,496,230OtherCostOrOtherBasisAmt
Depreciation$111,613,690DepreciationAmt
Book Value$149,882,540BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,951,940OtherCostOrOtherBasisAmt
Depreciation$15,674,205DepreciationAmt
Book Value$12,277,735BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,254,271OtherCostOrOtherBasisAmt
Depreciation$215,303,903DepreciationAmt
Book Value$49,950,368BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,293,334OtherCostOrOtherBasisAmt
Book Value$9,293,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,297,751TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS IN SUBSIDIARIES$19,544,289F
ASSETS LIMITED AS TO USE$4,326,518F
INTERCOMPANY RECEIVABLES$5,136,626C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$29,007,433TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ADVANCES FROM THIRD PARTIES$7,721,778
INTEREST RATE SWAP CONTRACT$8,364,715
PENSION LIABILITY$14,373,115
MALPRACTICE INSURANCE LIABILITY$3,301,000
CAPITAL LEASE OBLIGATIONS$1,218,767
OTHER LIABILITIES$7,304,144
FieldValueIRS element (for citing)
Total Liability$42,283,519TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceINTENDED USE OF ENDOWMENT FUNDSFormAndLineReferenceDesc
ExplanationSCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE USED FOR HEALTH CARE SERVICES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean10Investments$21,473,946
Central America and the Caribbean10Program Services$4,177,260SELF INSURANCE
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$25,651,206SubtotalSpentAmt
Total Spent$25,651,206TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANTSFormAndLineReferenceDesc
ExplanationSCHEDULE F, PART I, LINE 2 THE HOSPITAL PROVIDES FUNDING TO A LOCAL COMMUNITY COLLEGE 501(C)(3) IN AN EFFORT TO ENHANCE ITS ALLIED HEALTH PROGRAM. THROUGH THIS PROGRAM A FORMAL EDUCATION FORUM IS ESTABLISHED RESULTING IN FULLY ACCREDITED PROGRAMS THAT MEET THE HOSPITAL'S NEEDS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPRIDE PHILANTHROPYPersonNm
ActivityDEV CNSL SRVCSActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$54,000RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$54,000TotalRetainedByContractorsAmt
Licensed StatesMDLicensedStatesCd

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,076,766TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,076,766NetCommunityBenefitExpnsAmt
Total Expense0.01530TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,832,946TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$53,546,294DirectOffsettingRevenueAmt
Net Community Benefit Expns-$2,713,348NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,909,712TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$53,546,294DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,363,418NetCommunityBenefitExpnsAmt
Total Expense0.01530TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,875,584TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$525,738DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,349,846NetCommunityBenefitExpnsAmt
Total Expense0.01010TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$50,000NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,014,794TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$18,014,794NetCommunityBenefitExpnsAmt
Total Expense0.05430TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$421,073TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$240,114DirectOffsettingRevenueAmt
Net Community Benefit Expns$180,959NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$76,552TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$76,552NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,438,003TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$765,852DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,672,151NetCommunityBenefitExpnsAmt
Total Expense0.06530TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$78,347,715TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,312,146DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,035,569NetCommunityBenefitExpnsAmt
Total Expense0.08060TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$8,356,333BadDebtExpenseAmt
Bad Debt Expense Attributable$626,725BadDebtExpenseAttributableAmt
Reimbursed By Medicare$135,414,427ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$118,594,345CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$16,820,082MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREDERICK HEALTH HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST SEVENTH STREETAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21701ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.FREDERICKHEALTH.ORGWebsiteAddressTxt
State License210005StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FREDERICK HEALTH HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptfalseImplementationStrategyAdoptInd
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INPUT FROM COMMUNITY REPRESENTATIVESSCHEDULE H, PART V, SECTION B, LINE 5 FREDERICK HEALTH HOSPITAL AND FREDERICK COUNTY HEALTH DEPARTMENT PARTNERED WITH THE GEORGE WASHINGTON UNIVERSITY, MILKEN INSTITUTE SCHOOL OF PUBLIC HEALTH, TO COLLECT QUALITATIVE DATA. DATA WAS COLLATED USING AN IN-PERSON SURVEY AND SIX FACILITATED FOCUS GROUPS. THE SURVEY WAS ADMINISTERED TO A REPRESENTATIVE SAMPLE OF FREDERICK COUNTY RESIDENTS AND INCLUDED 83 QUESTIONS COVERING DEMOGRAPHICS, ENVIRONMENTAL INFLUENCERS, HEALTH BEHAVIOR, HEALTH STATUS, HEALTH PRIORITIES AND PERCEIVED BARRIERS TO CARE. A TOTAL OF 483 SURVEYS WERE COLLECTED FROM GEOGRAPHIC COMMUNITIES THROUGHOUT FREDERICK COUNTY, AND SURVEY SITES INCLUDED RETAIL LOCATIONS, HEALTH CARE FACILITIES, RELIGIOUS ORGANIZATIONS, COMMUNITY CENTERS, SENIOR CENTERS, RECREATION CENTERS AND A HUMAN SERVICE ORGANIZATION THAT SERVES SPANISH-SPEAKING RESIDENTS. SIX TARGET POPULATIONS WERE IDENTIFIED FOR THE FOCUS GROUPS SENIOR CITIZENS, HEALTH CARE PROVIDERS, COMMUNITY HEALTH EDUCATORS, SPANISH-SPEAKERS AND HOMELESS. FOCUS GROUP TOPICS EXPLORED THE ADVANTAGES AND DISADVANTAGES OF LIVING IN FREDERICK COUNTY, AREAS FOR IMPROVEMENT, BARRIERS TO CARE AND FAMILY HEALTH NEEDS. THE PROVIDER FOCUS GROUP ALSO EXPLORED THE NEEDS OF THE COMMUNITY THEY CARE FOR, AND THE AVAILABILITY AND ACCESSIBILITY OF HEALTH AND SUPPORTIVE SERVICES. ADDITIONAL PUBLIC INPUT WAS RECEIVED UPON PUBLICATION OF THE 2016 CHNA AND HEALTH IMPROVEMENT SUMMIT PRIORITIES REPORTS. WRITTEN REPORTS AND MATERIALS WERE POSTED ON FREDERICK HEALTH HOSPITAL AND FREDERICK COUNTY HEALTH DEPARTMENT WEB SITES, AND COMMUNITY FORUMS WERE HELD AT VARIOUS SITES, SUCH AS THE LIBRARY AND SENIOR CENTERS, TO SHARE THE FINDINGS OF THE CHNA PROCESS AND TO RESPOND TO QUESTIONS. IN JULY 2018, THE PLANNING PROCESS FOR THE NEXT COMMMUNITY HEALTH NEEDS ASSESSMENT CYCLE WAS INITIATED. ONCE AGAIN, FREDERICK HEALTH HOSPITAL PARTNERED WITH THE FREDERICK COUNTY HEALTH DEPARTMENT TO COLLECT QUALITATIVE DATA, SOLICIT COMMUNITY INPUT AND PRIORITIZE THE HEALTH NEEDS OF THE COMMUNITY. THE PLANNING PROCESS WAS STRUCTURED IN A SIMILAR MANNER TO THE 2016 PROCESS THAT IS DETAILED ABOVE. THE 2019 CHNA WAS PUBLISHED IN MAY, 2019 WITH AN IMPLEMENTATION STRATEGY TO BE INITIATED ON 7/1/2019.
SCHEDULE H, PART V, SECTION B, LINE 6BTHE 2016 CHNA WAS COMPLETED IN PARTNERSHIP WITH THE FREDERICK COUNTY HEALTH DEPARTMENT. OTHER COMMUNITY ORGANIZATIONS PARTICIPATED IN THE CHNA PLANNING PROCESS, INCLUDING DATA REVIEW AND INPUT ON PROCESS STEPS. THE CHNA PROCESS CONCLUDED WITH A HEALTH IMPROVEMENT PRIORITY SUMMIT OPEN TO THE PUBLIC. ORGANIZATIONS, OR THEIR REPRESENTATIVES, PARTICIPATING IN THE CHNA PROCESS INCLUDE: - SENIOR CARE- AMADA SENIOR SERVICES, INDEPENDENT LIVING SERVICES, MONTEVUE/CITIZENS AUXILIARY - NONPROFIT- THE FREDERICK WOMEN'S CIVIC CLUB, FREDERICK COUNTY HEALTH CARE COALITION, FEDERATED CHARITIES, WELLS HOUSE, VOLUNTEER MARYLAND, ON OUR OWN, THE CHILD ADVOCACY CENTER, MARYLAND 211, SAFE KIDS FREDERICK COUNTY, ASIAN AMERICAN FOUNDATION CENTER, COMMUNITY ACTION AGENCY - GOVERNMENT- FREDERICK COUNTY GOVERNMENT, CITY OF FREDERICK COUNCIL, FREDERICK COUNTY PARKS & RECREATION, CITY OF MYERSVILLE, STATE OF MARYLAND PLANNING DIVISION - PHILANTHROPY- UNITED WAY OF FREDERICK COUNTY, THE COMMUNITY FOUNDATION OF FREDERICK - BUSINESS- FREDERICK CHAMBER OF COMMERCE, BIOMEDICAL RESEARCH - OTHERS- GRACE EPISCOPAL CHURCH, HOOD COLLEGE, EAST FREDERICK RISING ON JANUARY 15, 2019, A PRIORITY SETTING SUMMIT WAS CONVENED WITH REPRESENTATIVES OF THE COMMUNITY AS PART OF THE PLANNING PROCESS FOR THE 2019 CHNA. THE LIST OF PARTICIPANTS MIRRORS THOSE THAT ATTENDED THE 2016 SESSION.
SCHEDULE H, PART V, SECTION B, LINE 7Ahttps://www.frederickhealth.org/documents/2019-Frederick-County-CHNA-FINAL -5.1.19.pdf. SCHEDULE H, PART V, SECTION B, LINE 8 EVEN THOUGH NOT IMPLEMENTED BY FISCAL YEAR END, AN IMPLEMENTATION STRATEGY REPORT WAS ADOPTED AND IMPLEMENTED IN SEPTEMBER 2019. THE 2019 IMPLEMENTATION STRATEGY IS POSTED ON THE HOSPITALS WEBSITE: HTTPS://WWW.FREDERICKHEALTH.ORG/DOCUMENTS/FMH-CHNA-IMPLEMENTATION-STRATEGY -SIGNED-9-24-19.PDF SCHEDULE H, PART V, SECTION B, LINE 10A HTTPS://WWW.FREDERICKHEALTH.ORG/DOCUMENTS/FMH-COMMUNITY-NEEDS-ASSESSMENT-I MPLEMENTATION-STRATEGY-2016.PDF
SCHEDULE H, PART V, SECTION B, LINE 11THE 2016 CHNA IDENTIFIED THREE HEALTH IMPROVEMENT PRIORITIES: BEHAVIORAL HEALTH, ELDERLY SUPPORT, AND ADVERSE CHILDHOOD EXPERIENCES. THE DATA IN THE CHNA IDENTIFIED THEMES THAT SHOULD BE CONSIDERED DEVELOPMENT OF FREDERICK HEALTH HOSPITALS' IMPLEMENTATION STRATEGIES - ACCESS, SERVICE NAVIGATION, AND HEALTH LITERACY. FREDERICK HEALTH HOSPITAL WAS AN ACTIVE PARTICIPANT IN ALL THREE COMMUNITY WORKGROUPS CHARGED WITH THE RESPONSIBILITY FOR DEVELOPING AN ACTION PLAN FOR THE HEALTH IMPROVEMENT PRIORITIES. FREDERICK HEALTH HOSPITAL HAS ADOPTED IMPLEMENTATION STRATEGIES AROUND THE THREE PRIORITIES. THE STATUS OF THESE STRATEGIES AS OF JUNE 30, 2019 IS AS FOLLOWS. BEHAVIORAL HEALTH: - BEHAVIORAL HEALTH SPECIALISTS WERE EMBEDDED WITH HOSPITAL AFFILIATED PRACTICES. THE PRACTICES UTILIZED THE PHQ9 AND OTHER SCREENING TOOLS TO IDENTIFY PATIENTS WITH BEHAVIORAL HEALTH NEEDS. FOR THE REPORT PERIOD, BEHAVIORAL HEALTH SPECIALISTS ENCOUNTERED 857 UNIQUE PATIENTS WITH A TOTAL OF 2061 INTERVENTIONS INCLUDING TELEPHONE CALLS, FACE TO FACE VISITS AND HOME VISITS. - THROUGH A PARTNERSHIP WITH POTOMAC CASE MANAGEMENT, COMMUNITY CASE MANAGERS PROVIDE INTENSIVE COMMUNITY-BASED MANAGEMENT SERVICES FOR HIGH RISK CLIENTS. FOR THE REPORT PERIOD, 270 CLIENTS WERE ENGAGED IN CASE MANAGEMENT. ENGAGED CLIENTS HAD A 20% EMERGENCY DEPARTMENT RE-VISIT RATE, WHICH IS LOWER THAN HIGH RISK CLIENTS WHO DID NOT RECEIVE CASE MANAGEMENT. - IN PARTNERSHIP WITH THE FREDERICK COUNTY HEALTH DEPARTMENT, PEER RECOVERY SUPPORT SPECIALISTS WERE EMBEDDED IN THE EMERGENCY DEPARTMENT TO ASSIST CLIENTS WITH SUBSTANCE USE DISORDER. PEER RECOVERY SPECIALISTS MET WITH 806 INDIVIDUALS DURING THIS REPORTING PERIOD FOR A TOTAL OF 1153 ENCOUNTERS. APPROXIMATELY 1 IN 3 INDIVIDUALS WERE CONNECTED WITH ADDITIONAL BEHAVIORAL HEALTH SERVICES; WHILE 1 IN 10 ACCESSED PEER SUPPORT SERVICES. -THE HOSPITAL'S BRIDGES PROGRAM TRAINED COMMUNITY 14 HEALTH LAY EDUCATORS ABOUT COMMUNITY BASED CRISIS SERVICES. THE MAJORITY OF THOSE COMPLETING THE PROGRAM ARE MEMBERS OF FAITH BASED COMMUNITIES WHO ARE ABLE TO USE THIS INFORMATION AS THEY PROVIDE ONGOING EDUCATION AND SUPPORT TO OTHER MEMBERS OF THEIR COMMUNITY. BEHAVIORAL HEALTH WAS IDENTIFIED AS A PRIORITY ONCE AGAIN IN 2019 AND HAS BEEN INCLUDED IN THE IMPLEMENTATION STRATEGY THAT HAS BEEN DEVELOPED AS PART OF THE 2019 CHNA PROCESS. ELDERLY SUPPORT: ESTABLISHMENT OF AN ALTERNATIVE PUBLIC TRANSPORTATION SERVICE MODEL FOR SENIOR CITIZENS WAS A PRIMARY GOAL OF THE COMMUNITY ACTION PLAN. LOCAL NONPROFIT ORGANIZATIONS FORMED A TRANSPORTATION AND MOBILE CARE TASK FORCE, WHICH SUBSEQUENTLY EXPANDED TO TRANSIT PROVIDERS AND OTHER AGENCIES INVOLVED IN TRANSPORTATION PLANNING. THIS COLLABORATION WAS LED BY A SENIOR LEADER AT FREDERICK HEALTH HOSPITAL WHO WAS IDENTIFYING TRANSPORTATION COORDINATION SOLUTIONS FOR PATIENTS NEEDING NON-EMERGENCY MEDICAL TRANSPORT TO APPOINTMENTS POST HOSPITAL DISCHARGE. THE TASK FORCE HAS EXPLORED TRANSPORTATION GRANTS AND FUNDING OPPORTUNITIES, EVALUATED ALTERNATIVE TRANSPORTATION SOLUTIONS AND COMPLETED AN INVENTORY OF TRANSPORTATION RESOURCES THAT EXIST IN THE COMMUNITY. FREDERICK HEALTH HOSPITAL SERVED AS AN ADVOCATE AND PARTICIPANT IN THE TASK FORCE, BUT OTHERS WITH EXPERTISE IN TRANSPORTATION, SUCH AS FREDERICK COUNTY TRANSIT, ARE RESPONSIBLE FOR IMPLEMENTATION STRATEGIES. FREDERICK HEALTH HOSPITAL HAS PROVIDED EDUCATIONAL RESOURCES AND PROGRAMMING TO ELDERLY CITIZENS IN THE COMMUNITY TO PROMOTE AGING IN PLACE AS PART OF THE ELDERLY SUPPORT WORKGROUP WHICH HAS COMPLETED ITS IMPLEMENTATION STRATEGY AS OF JUNE 30, 2019. ADVERSE CHILDHOOD EVENTS: INCREASING AWARENESS OF ADVERSE CHILDHOOD EVENTS (ACES) WAS THE PRIMARY FOCUS OF THE COMMUNITY ACTION PLAN. FREDERICK HEALTH HOSPITAL PEDIATRIC SERVICES PARTNERED WITH FREDERICK COUNTY HEALTH DEPARTMENT, CHILD ADVOCACY CENTER AND MENTAL HEALTH ASSOCIATION TO DELIVER AN AWARENESS CAMPAIGN FOR PROVIDERS, COMMUNITY ORGANIZATION AND PUBLIC. THE GOAL OF THE CAMPAIGN WAS TO EXPLAIN WHAT ARE ACES AND THE CONDITIONS THAT LEAD TO ACES. AWARENESS IS A NECESSARY STEP TO GETTING ENGAGEMENT ACROSS GOVERNMENT AND PROVIDER ORGANIZATIONS, AS WELL AS TO ACTIVATE CITIZENS AND PARENTS. THE GOAL OF INCREASED AWARENESS HAS BEEN MET, BUT BASED ON THE NEED TO IMPLEMENT PREVENTION AND TREATMENT MEASURES, ADVERSE CHILDHOOD EVENTS HAS AGAIN BEEN IDENTIFIED AS A COMMUNITY HEALTH PRIORITY IN THE 2019 CHNA. FREDERICK HELTH HOSPITAL WILL BE AN ACTIVE PARTICIPANT IN THIS WORKGROUP AND INCLUDE ACES IN ITS IMPLEMENTATION STRATEGY.
SCHEDULE H, PART V, SECTION B, LINE 13HSTATE REGULATIONS.
SCHEDULE H, PART V, SECTION B, LINE 16Ahttps://www.frederickhealth.org/documents/PDFs/Financial-Assistance-Policy -100-updated.pdf
SCHEDULE H, PART V, SECTION B, LINE 16Bhttps://www.frederickhealth.org/documents/FA_327a.pdf
SCHEDULE H, PART V, SECTION B, LINE 16Chttps://www.frederickhealth.org/documents/PDFs/Financial-Assistance-Brochu re-FINAL-(rev-20180614).pdf
SCHEDULE H, PART V, SECTION B, LINE 16JFHH REVIEWS THE FINANCIAL ASSISTANCE POLICY (FAP) AND THE COMMUNICATION METHODOLOGY WE EMPLOY ON A REGULAR BASIS TO MAKE SURE OUR PATIENTS HAVE EASY ACCESS TO THIS INFORMATION IN A VARIETY OF FORMATS AND THAT IT IS CULTURALLY AND LINGUISTICALLY SENSITIVE. WE REVIEW THE FAP TO MAKE SURE THE READING COMPREHENSION LEVEL IS APPROPRIATE FOR OUR AUDIENCE AND WE PROVIDE ENGLISH AND SPANISH VERSIONS TO MEET THE NEEDS OF OUR CBSA. WE HAVE SERVICES AVAILABLE TO PROVIDE ANY OTHER LANGUAGES WHEN NEEDED. THE FAP IS SHOWN ON OUR WEBSITE (https://www.frederickhealth.org/About/Billing-and-Financial-Assistance.as px) AND IS OFFERED TO PATIENTS AS PART OF THE INTAKE PROCESS AT TIME OF REGISTRATION IN THE HOSPITAL AND IN THE EMERGENCY DEPARTMENT. OUR BILLING STATEMENTS REFERENCE OUR FINANCIAL ASSISTANCE POLICY AND INCLUDE THE URL FOR THE ONLINE VERSION. THE BILLING STATEMENTS ARE BEING UPDATED DURING FY18 TOINCLUDE DETAILED EXPLANATION OF THE FAP. FHH PROVIDES ASSISTANCE TO OUR PATIENTS WHO NEED TO APPLY FOR GOVERNMENT BENEFITS WHEN APPROPRIATE. MOST COMMON EXAMPLES ARE "SELF-PAY" INPATIENTS WHO ADMIT THROUGH THE EMERGENCY DEPARTMENT AND PATIENTS WHO COME TO OUR PRENATAL CLINIC. WE HAVE A DEPARTMENT OF SOCIAL SERVICES REPRESENTATIVE ONSITE AT OUR PRENATAL CLINIC TO WORK DIRECTLY WITH THE PATIENTS. ALL PATIENTS RECEIVE THE PATIENT INFORMATION SHEET, AVAILABLE IN ENGLISH AND SPANISH, WHICH INCLUDES INFORMATION ABOUT FINANCIAL ASSISTANCE.
SCHEDULE H, PART V, SECTION B, LINE 20EPATIENTS WITH BALANCES GREATER THAN $10,000 RECEIVE A SPECIAL LETTER STATING THEY MAY QUALIFY FOR CHARITY AND REQUESTS THAT THEY CONTACT THE HOSPITAL.
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
FREDERICK HEALTH TOLL HOUSE
501 WEST SEVENTH STREETFREDERICKMD21701OUTPATIENT HEALTH CARE FACILITY
FREDERICK HEALTH MOUNT AIRY
504 E Ridgeville BlvdMOUNT AIRYMD21771OUTPATIENT HEALTH CARE
FREDERICK HEALTH ROSEHILL
1562 OPPOSUMTOWN PIKEFREDERICKMD21702OUTPATIENT HEALTH CARE
FREDERICK HEALTH CRESTWOOD
7211 BANK COURTFREDERICKMD21703OUTPATIENT HEALTHCARE
FREDERICK HEALTH ASPEN RIDGE
163 THOMAS JOHNSON DRIVE SUITE AFREDERICKMD21702OUTPATIENT REHABILITATION
FREDERICK HEALTH URBANA
3430 WORTHINGTON BLVDURBANAMD21704OUTPATIENT HEALTHCARE CENTER
FREDERICK HEALTH HOSPICE INC
516 TRAIL AVENUEFREDERICKMD21701HOSPICE CARE ORGANIZATION

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARESCHEDULE H, PART I, LINE 3C IF THE PATIENT/GUARANTOR'S MONETARY ASSETS ARE ABOVE $20,000, LESS THAN 100% FINANCIAL ASSISTANCE MAY BE PROVIDED. THE FINANCIAL ASSISTANCE COMMITTEE WILL REVIEW THESE CASES AND DETERMINE THE FINANCIAL ASSISTANCE AMOUNT.
COMMUNITY BENEFIT REPORT - RELATED ORGANIZATIONSCHEDULE H, PART I, LINE 6 THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY THE FREDERICK COUNTY HEALTH CARE COALITION (COALITION) TO IDENTIFY HEALTH ISSUES IN FREDERICK COUNTY AND TO PROVIDE CRITICAL INFORMATION TO THOSE IN A POSITION TO TAKE POSITIVE STEPS THAT WILL IMPACT THE HEALTH OF AREA RESIDENTS. THE COALITION IS A NONPROFIT ORGANIZATION FORMED IN 2006 IN RESPONSE TO A NEED TO COORDINATE EFFORTS TO ADDRESS BARRIERS TO HEALTH CARE ACCESS. THE COALITION'S MISSION IS TO PROMOTE QUALITY HEALTH CARE IN FREDERICK COUNTY THROUGH COLLECTIVE IMPACT EFFORTS THAT ENGAGE LOCAL ORGANIZATIONS AND CITIZENRY. A CORE RESPONSIBILITY OF THE COALITION IS THE COMPLETION OF A PERIODIC ASSESSMENT THAT INFORMS AND ENGAGES THE COMMUNITY IN HEALTH IMPROVEMENT INITIATIVES. THE ASSESSMENT PROCESS IS REPEATED EVERY THREE YEARS TO REFLECT CHANGING LOCAL CONDITIONS.
DISCLOSURE IDENTIFYING COSTSSCHEDULE H, PART I, LINE 6 COSTS INCLUDE HOSPITALIST AND INTENSIVIST SERVICES. ALSO INCLUDES CALL COVERAGE FOR OBSTETRICS, EMERGENCY DEPARTMENT AND PRENATAL AND MENTAL HEALTH OUTPATIENT SERVICES.
TEXT OF BAD DEBT EXPENSE FOOTNOTESCHEDULE H, PART III, LINE 4 BAD DEBT VALUATION WAS CALCULATED USING THE COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2. WE ESTIMATE APPROXIMATELY 7.5% OF BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY. WE CONTINUE OUR EFFORTS TO QUALIFY PATIENTS FOR FREE OR REDUCED CARE.
MEDICARE COSTING METHODOLOGYSCHEDULE H, PART III, LINE 8 MEDICARE PS&R REPORTS USED AS SOURCE OF COSTS AND PAYMENTS.
APPLICATION OF COLLECTION PRACTICES TO THOSE QUALIFYING FOR FINANCIALASSISTANCE SCHEDULE H, PART III, LINE 9B PATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE SPECIFICALLY EXCLUDED FROM THE COLLECTION PROCESS.
NEEDS ASSESSMENTSCHEDULE H, PART VI, LINE 2 FREDERICK HEALTH HOSPITAL AND THE FREDERICK COUNTY HEALTH DEPARTMENT COLLABORATED ON THE CHNA PROCESS, BUT IMPLEMENTED THE COMMUNITY PLANNING PROCESS THROUGH THE FREDERICK COUNTY HEALTH CARE COALITION. THE COALITION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE QUALITY HEALTH CARE IN FREDERICK COUNTY THROUGH COLLECTIVE IMPACT EFFORTS THAT ENGAGE LOCAL ORGANIZATIONS AND CITIZENRY. THE COALITION MEMBERS INCLUDE FREDERICK HEALTH HOSPITAL, THE FREDERICK COUNTY HEALTH DEPARTMENT, COMMUNITY ORGANIZATIONS AND WORKGROUP LEADERS FROM THE 2013-2016 HEALTH IMPROVEMENT PRIORITIES. THE COALITION APPOINTED AN AD-HOC CHNA PLANNING COMMITTEE COMPRISED OF COALITION BOARD MEMBERS AND INTERESTED COMMUNITY AGENCIES. THIS GROUP HAD OVERSIGHT RESPONSIBILITY FOR THE CHNA PROCESS STEPS AND REVIEWED THE COMPONENTS AS THEY WERE ACCOMPLISHED. DATA COLLECTION AND ANALYSIS WERE CONDUCTED BY STAFF FROM FREDERICK HEALTH HOSPITAL AND FREDERICK COUNTY HEALTH DEPARTMENT, AND UNDER CONTRACT WITH THE GEORGE WASHINGTON UNIVERSITY, MILKEN INSTITUTE SCHOOL OF PUBLIC HEALTH. THE CHNA INCLUDED COLLATION OF DATA FROM PRIMARY (QUALITATIVE) AND SECONDARY (QUANTITATIVE) SOURCES. QUALITATIVE DATA PROVIDES INSIGHT ABOUT THE PERSPECTIVE AND PRIORITY OF HEALTH ISSUES AND SOCIAL DETERMINANTS BY THE FREDERICK COUNTY POPULATION. QUANTITATIVE DATA FOCUSES ON HEALTH OUTCOME INDICATORS GATHERED FROM RELIABLE PUBLIC RESOURCES, AND WHERE POSSIBLE, INCLUDES DATA ON HEALTH DISPARITIES. IN ADDITION TO PUBLIC DATA SOURCES, FREDERICK HEALTH HOSPITAL ALSO PROVIDED AGGREGATE DATA ON COMMUNITY UTILIZATION OF ACUTE CARE SERVICES BY GEOGRAPHY, DIAGNOSIS AND PAYER SOURCE. QUALITATIVE DATA WAS COLLECTED THROUGH FOCUS GROUPS AND IN PERSON SURVEYS. A TOTAL OF 483 RESIDENTS SUBMITTED SURVEYS AND SIX FOCUS GROUPS WERE CONDUCTED. SOURCES OF QUANTITATIVE DATA USED IN ASSESSMENT INCLUDE, BUT WERE NOT LIMITED TO, HEALTHY PEOPLE 2020, MARYLAND BEHAVIORAL RISK SURVEILLANCE SYSTEM, MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE VITAL STATISTIC REPORTS, US CENSUS BUREAU QUICK FACTS AND MARYLAND STATE HEALTH IMPROVEMENT PLAN. WHERE POSSIBLE, FREDERICK COUNTY DATA WAS BENCHMARKED AGAINST HEALTH OUTCOME DATA FROM THESE SOURCES. FOLLOWING THE DATA ANALYSIS COMPONENT OF THE CHNA, A PUBLIC SUMMIT WAS HELD TO REVIEW THE FINDINGS AND TO SEEK INPUT ON ESTABLISHING PRIORITIES. THE SUMMIT WAS OPEN TO THE GENERAL PUBLIC AND ATTENDED BY MORE THAN 100 PERSONS REPRESENTING COMMUNITY ORGANIZATIONS, ADVOCACY GROUPS AND PROVIDERS. THE PROCESS INCLUDED PRESENTATIONS, DISCUSSION AND A MULTI-VOTING METHOD TO DETERMINE THE TOP THREE PRIORITIES. AT THE CONCLUSION OF THE SUMMIT, INTERESTED PERSONS WERE ASKED TO JOIN A FACILITATED SMALL GROUP MEETING FOR EACH OF THE THREE PRIORITIES TO ESTABLISH WORKGROUP LEADERS AND CONTACT INFO FOR COMMUNITY PARTICIPANTS. THIS PROCESS WAS REPEATED BETWEEN JULY, 2018 AND MAY, 2019 TO DEVELOP A CHNA REPORT AND IMPLEMENTATION STRATEGY FOR 2019-2021.
COMMUNITY INFORMATIONSCHEDULE H, PART VI, LINE 4 THE SERVICE AREA FOR FREDERICK HEALTH HOSPITAL IS DEFINED BY WRITTEN AGREEMENT WITH THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION, THE DESIGNATED STATE ENTITY CHARGED WITH OVERSIGHT OF COMMUNITY BENEFITS AND HOSPITAL RATES. THE SERVICE AREA IS DETERMINED BASED ON INPATIENT UTILIZATION BY ZIP CODE - FREDERICK COUNTY COMPRISES THE HOSPITALS' PRIMARY AND SECONDARY SERVICE AREAS. THE MOST VULNERABLE POPULATION IN FREDERICK COUNTY ARE LOCATED IN THE CITY OF FREDERICK, WHICH IS ANCHORED GEOGRAPHICALLY CENTERED IN THE COUNTY AND ACCESS BY MAJOR INTERSTATE ROUTES FROM BALTIMORE, MARYLAND AND THE DISTRICT OF COLUMBIA. HEALTH DISPARITY POPULATIONS ARE FOUND IN EMMITSBURG AND THURMONT ZIP CODES IN THE NORTHERN SECTOR OF THE COUNTY, AND BRUNSWICK TO THE SOUTH. DATA COLLECTED BY THE US CENSUS BUREAU AND MARYLAND VITAL STATISTICS OFFERS THE FOLLOWING DEMOGRAPHIC PROFILE OF FREDERICK COUNTY AS OF 7/1/18: - TOTAL POPULATION - 255,648 - 50.7% FEMALE - 82.9% WHITE - 14.5 % ARE PERSONS OVER AGE 65 - AVERAGE HOUSEHOLD INCOME OF $91,999/YR - 6.2 % OF HOUSEHOLDS BELOW THE FEDERAL POVERTY GUIDELINES - 4.8% ARE UNINSURED AND 13.5% ARE MEDICAID RECIPIENTS - 92.4 % GRADUATED FROM HIGH SCHOOL AND 40.6 % HAVE BACHELOR'S DEGREES.
PROMOTION OF COMMUNITY HEALTHSCHEDULE H, PART VI, LINE 5 FOR THE REPORT PERIOD, FREDERICK HEALTH HOSPITAL PROMOTED COMMUNITY HEALTH THROUGH THE FOLLOWING INITIATIVES: - CARE TRANSITIONS: THIS PROGRAM PROVIDES INTENSIVE COMMUNITY-BASED CARE MANAGEMENT SERVICES TO INDIVIDUALS WITH CHRONIC CONDITIONS THAT HAVE LIMITED ACCESS TO CARE OR ARE CHALLENGED TO MEET SOCIAL DETERMINANTS OF HEALTH. THE PROGRAM GOAL IS REDUCE UNNECESSARY HOSPITAL UTILIZATION AND IMPROVE INDIVIDUAL HEALTH. HISTORICALLY, THESE PATIENTS RECEIVED LITTLE GUIDANCE RELATIVE TO FOLLOW-UP WITH PHYSICIANS, FILLING AND TAKING THEIR PRESCRIBED MEDICATIONS, AND MAKING APPOINTMENTS FOR OTHER SERVICES. PATIENTS WITH A HIGH EMERGENCY DEPARTMENT VISIT RATE OR THOSE RETURNING TO THE HOSPITAL WITHIN 30 DAYS OF DISCHARGE MEET WITH A CASE MANAGER TO IDENTIFY THE ROOT CAUSES OF WHY THE PATIENT RETURNED TO THE HOSPITAL FOR CARE. AN INDIVIDUALIZED COMPREHENSIVE CARE PLAN IS CREATED TO MEET THE SPECIFIC PATIENT NEEDS, SUCH AS FINANCIAL SUPPORT FOR MEDICATIONS, TRANSPORTATION AND OTHER MEDICAL AND SOCIAL SUPPORT SERVICES IN THE COMMUNITY. DURING THE REPORT PERIOD, 6335 PATIENTS RECEIVED HOME OR COMMUNITY-BASED INTERVENTIONS FROM THE CARE TRANSITIONS CLINICAL TEAM. - COMMUNITY HEALTH FAIR: FREDERICK HEALTH HOSPITAL PARTNERS WITH THE ASIAN AMERICAN CENTER OF FREDERICK TO CONDUCT A COMMUNITY HEALTH FAIR THAT INCLUDES HEALTH EDUCATION, HEALTH NAVIGATION SERVICES, VACCINATION AND SCREENINGS FOR FREDERICK COUNTY RESIDENTS WITH A FOCUS ON UNDERSERVED AND UNDERINSURED POPULATIONS WHO MAY NOT HAVE ACCESS TO HEALTH CARE. FLU VACCINES, BLOOD GLUCOSE AND CHOLESTEROL SCREENINGS, BONE DENSITY SCREENING, WOMEN'S HEALTH EDUCATION, PEDIATRIC ASTHMA EDUCATION, CHRONIC DISEASE PREVENTION EDUCATION AND RESULTS COUNSELING WERE PROVIDED BY HOSPITAL EMPLOYEES TO APPROXIMATELY 800 ATTENDEES. - LAY HEALTH EDUCATORS: THE BRIDGES PROGRAM WAS DEVELOPED IN RESPONSE TO AN IDENTIFIED NEED FOR TRUSTED HEALTH ADVOCATES WHO COULD PROVIDE HEALTH CARE INFORMATION, IMPROVE HEALTH LITERACY, AND FACILITATE ACCESS TO RESOURCES AND CARE. THE LAY EDUCATORS SERVE FREDERICK COUNTY RESIDENTS WHO ARE ETHNIC AND CULTURAL MINORITIES, THOSE WITH LIMITED ENGLISH PROFICIENCY, SENIOR CITIZENS OR PERSONS WHO LIVE IN ISOLATED GEOGRAPHIC AREAS. FOR THE REPORT PERIOD, 14 LAY HEALTH EDUCATORS COMPLETED THE BRIDGES TRAINING PROGRAM. THE EDUCATORS ARE AFFILIATED WITH FAITH AND COMMUNITY ORGANIZATIONS THROUGHOUT FREDERICK COUNTY. - PRENATAL CENTER: THE PRENATAL CENTER CARES FOR WOMEN WITH NO INSURANCE OR WHO HAVE MEDICAID BUT ARE NOT ABLE TO OBTAIN CARE FROM PRIVATE PRACTICE PROVIDERS. MANY OF THESE WOMEN ARE HIGH RISK PATIENTS, AND PRESENT WITH MEDICAL CONDITIONS FOR WHICH THEY MAY BE UNAWARE AND POSE SIGNIFICANT RISK TO FULL TERM HEALTHY FETAL DEVELOPMENT. PATIENTS MAY BE SELF-REFERRED OR REFERRED BY THE FREDERICK COUNTY HEALTH DEPARTMENT, MISSION OF MERCY, PRIVATE PHYSICIANS OR OTHER COMMUNITY GROUPS. DURING THE REPORT PERIOD, THERE WERE 297 NEWLY ENROLLED MATERNITY PATIENTS. - PHYSICIAN SERVICES: FREDERICK HEALTH HOSPITAL CONTRACTS FOR PROFESSIONAL SERVICES TO CARE FOR ACUTE CARE NEEDS FOR WHICH THERE ARE NO COMMUNITY PROVIDERS. THESE SERVICES INCLUDE HOSPITALIST CARE, INTENSIVE CARE, OBSTETRICAL LABORISTS, NEONATOLOGY, NEUROLOGY, INPATIENT PEDIATRICS, PEDIATRIC OPHTHALMOLOGY, ANESTHESIA, EMERGENCY MEDICINE AND INTERVENTIONAL CARDIOLOGY. FREDERICK COUNTY HAS A SHORTAGE OF PRIMARY CARE PROVIDERS. MOST PRIMARY CARE PHYSICIANS LIMIT PATIENT CARE TO THEIR OFFICES, THEREFORE THEY DO NOT MAINTAIN HOSPITAL PRIVILEGES TO CARE FOR PATIENTS WHO REQUIRE EMERGENCY OR INPATIENT SERVICES. IN ORDER TO SUPPORT ADEQUATE SERVICES, FREDERICK HEALTH HOSPITAL CONTRACTS FOR HOSPITALISTS AND INTENSIVISTS TO PROVIDE NECESSARY CARE COORDINATION FOR COMMUNITY RESIDENTS WHO DO NOT HAVE A PRIMARY CARE PHYSICIAN OR HAVE A PHYSICIAN WHO DOES NOT PROVIDE HOSPITAL COVERAGE. FREDERICK HEALTH HOSPITAL ALSO CONTRACTS FOR SPECIALTY COVERAGE TO CARE FOR PATIENTS PRESENTING TO THE EMERGENCY DEPARTMENT AND FOR THOSE NEEDING INPATIENT CARE. CONTRACTED SERVICES INCLUDE ANESTHESIOLOGY, BARIATRIC SURGERY, CARDIOLOGY, OTOLARYNGOLOGY, GASTROENTEROLOGY, GENERAL DENTISTRY, GENERAL SURGERY, HEMATOLOGY/ONCOLOGY, INTERVENTIONAL CARDIOLOGY, NEPHROLOGY, NEUROLOGY, OPHTHALMOLOGY, ORAL SURGERY, ORTHOPEDICS, PEDIATRICS, PLASTIC SURGERY, PULMONARY MEDICINE, UROLOGY, VASCULAR SURGERY AND NEUROSURGERY. WITHOUT SUBSIDIES TO COMPENSATE PROVIDERS FOR THIS COVERAGE, COMMUNITY MEDICAL PRACTICES WOULD NOT BE ABLE TO RECRUIT A SUFFICIENT NUMBER OF PERSONNEL TO PROVIDE 24/7 SERVICES.
AFFILIATED HEALTH CARE SYSTEMSCHEDULE H, PART VI, LINE 6 FREDERICK HEALTH HOSPITAL, INC. ('FHH') IS A PRIVATE, NON-STOCK, NOT-FOR-PROFIT 501(C)(3) MARYLAND CORPORATION ORGANIZED IN 1897. AS OF JULY 1, 2011, FREDERICK HEALTH, INC. ( F.K.A. FREDERICK REGIONAL HEALTH SYSTEM) BECAME THE PARENT CORPORATION UNDER WHICH THE ENTITIES DESCRIBED BELOW EXIST AND OPERATE. FREDERICK HEALTH, INC. IS GOVERNED BY A SIXTEEN MEMBER BOARD OF DIRECTORS. THE BOARD MEETS MONTHLY, WITH ELECTION OF OFFICERS AND MEMBERS OCCURRING AT THE SEPTEMBER MEETING. MUCH OF THE BOARD'S WORK IS ACCOMPLISHED THROUGH STANDING COMMITTEES, INCLUDING THE EXECUTIVE, FINANCE, GOVERNANCE, EXECUTIVE COMPENSATION, JOINT CONFERENCE (WITH MEDICAL STAFF), PLANNING, AND HOSPITAL PERFORMANCE REVIEW COMMITTEES. FREDERICK HEALTH HOSPITAL IS A 298-BED ACUTE CARE HOSPITAL LOCATED IN FREDERICK, MARYLAND, APPROXIMATELY 50 MILES WEST OF BALTIMORE AND 45 MILES NORTHWEST OF WASHINGTON D. C. THE HOSPITAL OPENED IN 1902 AND IS CURRENTLY THE ONLY ACUTE CARE HOSPITAL IN FREDERICK COUNTY AND THE ONLY ACUTE CARE HOSPITAL WITHIN A 25-MILE RADIUS OF THE CITY OF FREDERICK. THE MAIN CAMPUS OF THE HOSPITAL IS LOCATED ON AN APPROXIMATELY 15.85-ACRE SITE IN FREDERICK, MARYLAND. THE TOTAL SQUARE FOOTAGE OF THE HOSPITAL IS APPROXIMATELY 596,000 SQUARE FEET. FHH'S HOSPITAL-BASED AND OFF-SITE OUTPATIENT SERVICES ACCOUNT FOR OVER 350,000 VISITS ANNUALLY INCLUDING HOME HEALTH SERVICES, WHICH MAKES APPROXIMATELY 35,000 VISITS PER YEAR. IN ADDITION, HOSPITAL-BASED HOSPICE SERVICES HANDLE APPROXIMATELY 15,000 VISITS PER YEAR. FREDERICK HEALTH, INC. IS THE PARENT CORPORATION FOR FREDERICK HEALTH MEDICAL GROUP, LLC, A PHYSICIAN LED ENTERPRISE COMPOSED OF THE FOLLOWING HEALTH SYSTEM OWNED PRACTICES FREDERICK HEALTH, INC. PROVIDES A FULL RANGE OF ACUTE CARE SERVICES INCLUDING: MEDICINE, SURGERY, OBSTETRICS, GYNECOLOGY, PEDIATRICS, INTENSIVE CARE, CORONARY CARE, INTERVENTIONAL CARDIOLOGY, PRIMARY STROKE PROGRAM, WOUND CARE, JOINT REPLACEMENT PROGRAM, CYBERKNIFE RADIOSURGERY CENTER, PSYCHIATRIC CARE, MEDICAL FITNESS, WELLNESS PROGRAM/CENTER AND EMERGENCY SERVICES. IN ADDITION, FREDERICK HEALTH, INC. PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT SERVICES, INCLUDING: EMERGENCY MEDICINE, OUTPATIENT SURGERY, HOME HEALTH, RADIATION THERAPY, MRI, PET AND CT SCANNING, MEDICAL ONCOLOGY, AND COMPREHENSIVE WOMEN'S SERVICES. THROUGH THE SATELLITE LOCATIONS AND OUTPATIENT CENTERS, THE HEALTH SYSTEM PROVIDES: URGENT CARE, LABORATORY, DIAGNOSTIC RADIOLOGY, AMBULATORY SURGERY, VASCULAR IMAGING, REHABILITATION SERVICES, PAIN AND PALLIATIVE CARE.
STATE FILING OF COMMUNITY BENEFIT REPORTSCHEDULE H, PART VI, LINE 7 MARYLAND.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FREDERICK COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17932 OPOSSUMTOWN PIKEAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21702ZIPCd
FieldValueIRS element (for citing)
Recipient EIN520743590RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Purpose Of GrantSUPPORT OF ALLIED HEALTH PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING THE USE OF GRANTSFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE I, PART I, LINE 2 THE HOSPITAL PROVIDES FUNDING TO A LOCAL COMMUNITY COLLEGE 501(C)(3) IN AN EFFORT TO ENHANCE ITS ALLIED HEALTH PROGRAM. THROUGH THIS PROGRAM A FORMAL EDUCATION FORUM IS ESTABLISHED RESULTING IN FULLY ACCREDITED PROGRAMS THAT MEET THE HOSPITAL'S NEEDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS A KLEINHANZL
PRESIDENT AND CEO$1,783,095$0$294,150$0$1,794$0$296,960$0$20,666$0$2,396,665$0$993,242$0
DUSTIN M SIMONSON
ONCOLOGY MEDICAL PHYSICIST$219,041$0$217$0$180$0$16,809$0$15,850$0$252,097$0$0$0
JAMES BLAKE TRUMBLE
MEDICAL DIRECTOR (ENDED 11/18)$217,935$0$0$0$244$0$18,119$0$12,012$0$248,310$0$0$0
CARLOS T GRAVERAN
DIRECTOR OF HOSPICE$177,708$0$25,489$0$516$0$4,426$0$14,940$0$223,079$0$0$0
RAVI YALAMANCHILI
DIRECTOR/PHYSICIAN$428,469$0$0$0$0$0$0$0$0$0$428,469$0$0$0
MICHELLE K MAHAN
SR VP AND CFO$500,012$0$130,519$0$5,148$0$50,741$0$14,157$0$700,577$0$0$0
MANUEL A CASIANO
SVP POPULATION HEALTH$396,956$0$97,801$0$5,148$0$41,895$0$13,498$0$555,298$0$0$0
CHERYL L CIOFFI
SVP COO AND CNO$499,840$0$84,557$0$780$0$45,990$0$17,078$0$648,245$0$148,794$0
HANNAH R JACOBS
VP FINANCE$200,120$0$45,523$0$1,170$0$17,101$0$1,273$0$265,187$0$0$0
RACHEL I MANDEL
VP MEDICAL AFFAIRS (END 10/18)$268,873$0$54,169$0$437$0$19,093$0$547$0$343,119$0$0$0
CRAIG F ROSENDALE
VP COMPLIANCE$191,960$0$43,506$0$9,906$0$17,114$0$13,974$0$276,460$0$0$0
DONALD R SCHILLING
VP AMBULATORY SERVICES$223,631$0$50,150$0$5,148$0$17,983$0$13,984$0$310,896$0$0$0
MARK S SOBERMAN
PHYSICIAN$418,661$0$35,350$0$1,584$0$20,500$0$15,836$0$491,931$0$0$0
JENNIFER G TEETER
VP CLINICAL INTEGRATION$230,764$0$47,902$0$3,354$0$19,899$0$14,108$0$316,027$0$0$0
HEATHER R KIRBY
VP INTEGRATED CARE DELIVERY$173,941$0$31,791$0$180$0$8,342$0$16,099$0$230,353$0$0$0
MARY D BARTON
VP-BUSINESS DEVELOP. & STRAT.$250,029$0$56,146$0$516$0$0$0$7,005$0$313,696$0$0$0
MICHAEL G MCLANE JR
VP SUPPORT SVCS$164,345$0$36,260$0$780$0$14,460$0$16,177$0$232,022$0$0$0
ROBIN R ROSE
VP DEVELOPMENT$146,951$0$34,490$0$1,794$0$12,202$0$16,323$0$211,760$0$0$0
DIANE M MCFARLAND
VP PATIENT CARE SVCS$179,378$0$40,875$0$1,794$0$5,123$0$15,786$0$242,956$0$0$0
JACKIE L RICE
VP-CIO$218,393$0$49,176$0$516$0$10,219$0$1,100$0$279,404$0$0$0
MARY A MCDONALD
MEDICAL DIRECTOR-HOSPICE$318,097$0$9,167$0$360$0$1,900$0$16,099$0$345,623$0$0$0
JIM R WILLIAMS ended 118
FORMER SVP POPULATION HEALTH$130,516$0$0$0$762$0$13,741$0$2,216$0$147,235$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3THE EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO CARRY OUT THE HEALTH SYSTEM MISSION, TO ACHIEVE THE CHARITABLE PURPOSE, TO ATTRACT, RETAIN, MOTIVATE AND REWARD EXECUTIVE MANAGEMENT, AND TO MAINTAIN A COMPETITIVE POSITION WITH PEER ORGANIZATIONS IN THE REGION. OVERSIGHT OF THE EXECUTIVE COMPENSATION PROGRAM IS PROVIDED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, COMPOSED OF THE BOARD CHAIRMAN, VICE CHAIRMAN, IMMEDIATE PRECEDING CHAIRMAN, CHAIRMAN OF THE FINANCE COMMITTEE AND THE CHAIRMAN OF THE GOVERNANCE COMMITTEE. IN ADDITION TO THE BOARD'S COMPENSATION COMMITTEE, WE UTILIZED AN EXTERNAL INDEPENDENT CONSULTANT AND MARKET SURVEYS FOR ALL EXECUTIVE MANAGEMENT COMPENSATION. THE PRESIDENT AND CEO HAS A WRITTEN EMPLOYMENT CONTRACT.
SCHEDULE J, PART I, LINE 4BFREDERICK HEALTH HOSPITAL HAS ONE 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR MANAGEMENT. UNDER THE PLAN, THEY MAY CONTRIBUTE AMOUNTS FROM THEIR COMPENSATION TO THE PLAN AND MAY RECEIVE A DISCRETIONARY EMPLOYER CONTRIBUTION. EMPLOYEES ARE FULLY VESTED IN ALL EMPLOYEE CONTRIBUTIONS TO THE PLAN. VESTING IN EMPLOYER CONTRIBUTIONS OCCURS IN ACCORDANCE WITH THE UNDERLYING PLAN DOCUMENTS. ALL ASSETS OF THE PLAN ARE HELD IN A SEPARATE TRUST. TOTAL HOSPITAL CONTRIBUTIONS TO THIS PLAN WERE AS FOLLOWS: MICHELLE K. MAHAN $30,241 THOMAS A. KLEINHANZL $276,460 MANUEL CASIANO $21,395 CHERYL CIOFFI $24,838

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MARYLAND HEALTH & HIGHER EDU FACILITIES AUTH 2012A
A520936091574218LY72012-12-05$100,229,856SEE PART VIfalsefalsefalse
MARYLAND HEALTH & HIGHER EDU FACILITIES AUTH 2017A
B5209360912018-06-08$26,779,579SEE PART VIfalsefalsefalse
MARYLAND HEALTH & HIGHER EDU FACILITIES AUTH 2017B
C5209360912018-06-08$57,490,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,400,000$0$100,229,856$0$1,287,936$0$0$0$0$37,200,000$0$02014Yes (true)falsefalseYes (true)
B$900,000$0$26,779,579$0$0$0$0$0$0$26,779,579$0$02017falsefalsefalseYes (true)
C$3,275,000$0$57,490,000$0$0$0$400,000$0$0$0$57,490,000$02017Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.006400.00640falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.001000.00100falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.002700.00270falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndException To RebateExceptionToRebateIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalse0falseYes (true)
UBS AG
CfalsefalseYes (true)Yes (true)false0falseYes (true)Yes (true)18.04falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF PURPOSESCHEDULE K, PART I, COLUMN F MARYLAND HEALTH & HIGHER EDU FACILITIES AUTH 2012A: FINANCE 2012 PROJECT AND CURRENT REFUND 2002 BONDS WHICH FUNDED THE 2002 PROJECT. MARYLAND HEALTH & HIGHER EDU FACILITIES AUTH 2017A: COMPLETION OF 2017 PROJECT CONSISTING OF CONSTRUCTION OF CANCER BUILDING, RENOVATIONS TO BUSINESS CTR AND STERILE PROCESSING DEPARTMENT. MARYLAND HEALTH & HIGHER EDU FACILITIES AUTH 2017B: PAY FINANCING COSTS AND FOR THE REFUNDING OF SERIES 2012B BONDS.
SCHEDULE K, PART II, LINE 3DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS MARYLAND HEALTH & HIGHER ED AUTHORITY 2012A: ORIGINAL ISSUE PREMIUM OF $3,989,854 AND PREVIOUSLY TRUSTEED HELD FUNDS OF $8,115,951.
SCHEDULE K, PART III, LINE 9THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES IN PLACE TO ENSURE TAX EXEMPT BOND POST ISSUANCE COMPLIANCE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CHERYL CIOFFI
KEY EMPLOYEE$29,577SEE PART Vfalse
DONALD R SCHILLING
KEY EMPLOYEE$40,269SEE PART Vfalse
J FREDERICK MANNING
OFFICER$159,103SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IVALL TRANSACTIONS DISCLOSED ARE MADE AT ARMS-LENGTH AND AT FAIR MARKET VALUE IN RETURN FOR SERVICES PROVIDED.
SCHEDULE L, PART IV, LINE 1, COLUMN DFAMILY MEMBER IS EMPLOYED BY FREDERICK HEALTH HOSPITAL, INC. AS AN UNIT SECRETARY.
SCHEDULE L, PART IV, LINE 2, COLUMN DFAMILY MEMBER IS EMPLOYED BY FREDERICK HEALTH MEDICAL GROUP, LLC. AS A REGISTERED NURSE.
SCHEDULE L, PART IV, LINE 3, COLUMN DPAYMENTS TO MANNING BROADCASTING, INC. FOR RADIO ADVERTISING. THE REALTIONSHIP BETWEEN THE HOSPITAL AND RADIO STATION EXISTED PRIOR TO MR. MANNING OWNING THE RADIO STATION AND PRIOR TO HIM BEING ON THE BOARD OF FHH.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution819ContributionCnt
Noncash Contributions Rpt F990$64,690NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE BEHAVIORAL HEALTH, CARDIOLOGY, SLEEP, HOSPICE & HOME CARE, IMAGING, LABORATORY AND WOUND CARE. THE PROGRAM SERVICES EXPENSE LISTED HERE INCLUDE $41.6 MILLION OF GENERAL AND ADMINISTRATIVE EXPENSES IN MEETING THE HEALTH NEEDS OF OUR PRIMARY SERVICE AREA.
CHANGES TO GOVERNING DOCUMENTS SINCE THE PRIOR 990 WAS FILEDFORM 990, PART VI, LINE 4 ON SEPTEMBER 10, 2019, THE SYSTEM FILED ARTICLES OF AMENDMENT OF ARTICLES OF INCORPORATION WITH THE MARYLAND DEPARTMENT OF ASSESSMENTS AND TAXATION FOR THE SOLE PURPOSE OF CHANGING THE NAMES OF THE FOLLOWING ENTITIES: ORIGINAL NAME NEW NAME - FREDERICK MEMORIAL HOSPITAL, INC. FREDERICK HEALTH HOSPITAL, INC. - FREDERICK REGIONAL HEALTH SYSTEM, INC.FREDERICK HEALTH, INC. - MONOCACY HEALTH PARTNERS, LLC FREDERICK HEALTH MEDICAL GROUP, LLC - HOSPICE OF FREDERICK COUNTY, INC FREDERICK HEALTH HOSPICE, INC. - CORPORATE OCCUPATIONAL HEALTH FREDERICK HEALTH EMPLOYER SOLUTIONS CORP. SOLUTIONS, CORP.
MEMBERS OR STOCKHOLDERSFORM 990, PART VI, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS FREDERICK HEALTH, INC.
POWER TO ELECT OR APPOINT MEMBERSFORM 990, PART VI, LINE 7A THE SOLE MEMBER, FREDERICK HEALTH, INC., HAS THE POWER TO APPOINT THE PRESIDENT/CEO AND THE DIRECTORS OF FREDERICK HEALTH HOSPITAL.
DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERSFORM 990, PART VI, LINE 7B THE MEMBER, FREDERICK HEALTH, INC., MUST APPROVE THE INCURRENCE OF DEBT IF SUCH DEBT EXCEEDS A CERTAIN AMOUNT TO BE DESIGNATED BY THE MEMBER, CAPITAL EXPENDITURES EXCEEDING A CERTAIN AMOUNT TO BE DESIGNATED BY THE MEMBER, THE DECISION TO DISSOLVE OR LIQUIDATE, THE CREATION OF A SUBSIDIARY, AND AMENDMENTS TO THE BYLAWS.
PROCESS USED TO REVIEW THE FORM 990FORM 990, PART VI, LINE 11B THE 990 IS PREPARED IN CONJUNCTION WITH OUTSIDE TAX ACCOUNTANTS AND REVIEWED BY UPPER MANAGEMENT PRIOR TO PROVIDING A COPY TO THE BOARD. A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OFINTEREST POLICY FORM 990, PART VI, LINE 12C THE FREDERICK HEALTH HOSPITAL, INC. BOARD OF DIRECTORS IS COMMITTED TO MEETING ITS FIDUCIARY RESPONSIBILITIES AND MAINTAINING ITS DUTY OF LOYALTY TO THE HOSPITAL AND THE COMMUNITY IT SERVES. TO THIS END, THE BOARD WILL EXERCISE VIGILANCE IN IDENTIFYING ANY CONFLICTS OF INTEREST. THE BOARD WILL ALSO MAINTAIN TRANSPARENCY AND OBJECTIVITY IN MAKING DECISIONS ABOUT CONFLICTS OF INTEREST SO THAT THE ORGANIZATION'S MISSION IS ALWAYS THE FIRST PRIORITY. THE CHAIRPERSON (OR VICE CHAIRPERSON IF THE CHAIR IS INVOLVED) WILL NOTIFY ALL DIRECTORS OF A REPORTED CONFLICT OF INTEREST AND DECIDE WHETHER TO TAKE THE MATTER TO THE FULL BOARD TO DECIDE WHETHER A CONFLICT EXISTS AND, IF SO, WHAT ACTION TO TAKE, OR WILL REFER THE MATTER TO THE GOVERNANCE COMMITTEE FOR AN IN-DEPTH EXAMINATION, SUMMARY, AND RECOMMENDATION PRIOR TO A FULL BOARD DISCUSSION AND DECISION. IF TIME IS OF THE ESSENCE, THE CHAIRPERSON OR VICE CHAIRPERSON WILL TAKE THE MATTER TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND A DECISION, AND WILL THEN NOTIFY THE FULL BOARD. WHERE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE BOARD MEMBER SHALL NOT VOTE OR BE PRESENT FOR THE DISCUSSION OR THE VOTE REGARDING THE TRANSACTION AT THE FULL BOARD, EXECUTIVE COMMITTEE, OR GOVERNANCE COMMITTEE MEETINGS, EXCEPT TO ANSWER QUESTIONS THAT MAY BE ASKED OF HIM OR HER. TO PREVENT ACTUAL OR PERCEIVED INFLUENCE ON THE BOARD'S DECISION, THE CONFLICTED MEMBER IS PROHIBITED, AFTER INITIAL DISCLOSURE, FROM DISCUSSING THE CONFLICT OF INTEREST EITHER FORMALLY OR INFORMALLY WITH FELLOW DIRECTORS OR WITH MEMBERS OF THE MANAGEMENT. THERE WILL BE AN ANNUAL REVIEW OF ALL BOARD MEMBERS AND OFFICERS TRANSACTIONS PREPARED BY THE ADMINISTRATION AND REVIEWED BY THE GOVERNANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS. AT THAT TIME, ALL DIRECTORS WILL BE REMINDED OF THE IRS INTERMEDIATE SANCTIONS REGULATION THAT ESTABLISHES EXCISE TAXES AS A SANCTION AGAINST ADMINISTRATORS AND DIRECTORS OF TAX-EXEMPT ORGANIZATIONS WHO PARTICIPATE IN 'EXCESS BENEFIT TRANSACTIONS' (E.G., UNREASONABLY HIGH EMPLOYMENT COMPENSATION OR BUSINESS DEALS).
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, LINE 15 THE EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO CARRY OUT THE HEALTH SYSTEM MISSION, TO ACHIEVE THE CHARITABLE PURPOSE, TO ATTRACT, RETAIN, MOTIVATE AND REWARD EXECUTIVE MANAGEMENT, AND TO MAINTAIN A COMPETITIVE POSITION WITH PEER ORGANIZATIONS IN THE REGION. OVERSIGHT OF THE EXECUTIVE COMPENSATION PROGRAM IS PROVIDED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, COMPOSED OF THE BOARD CHAIRMAN, VICE CHAIRMAN, IMMEDIATE PRECEDING CHAIRMAN, CHAIRMAN OF THE FINANCE COMMITTEE AND THECHAIRMAN OF THE GOVERNANCE COMMITTEE. IN ADDITION TO THE BOARD'S COMPENSATION COMMITTEE, WE UTILIZED AN EXTERNAL INDEPENDENT CONSULTANT AND MARKET SURVEYS FOR ALL EXECUTIVE MANAGEMENT THE PRESIDENT AND CEO HAVE A WRITTEN EMPLOYMENT CONTRACT.
PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FREDERICK HEALTH HOSPITAL, INC. CONSOLIDATED ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT https://www.frederickhealth.org/About/About-Frederick-Health/Compliance.as px
FORM 990, PART VIIDIRECTORS RAVI YALAMANCHILI, GERRIT SCHIPPER AND THOMAS MUNRO RECEIVED COMPENSATION FOR PHYSICIAN SERVICES PERFORMED AND NOT FOR SERVING ON THE BOARD.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9 UNREALIZED LOSS ON INTEREST RATE SWAP $ (1,659,149) MINIMUM PENSION ADJUSTMENT $ (2,499,893) ASU 2016-01 ADOPTION $ 2,848,000 FORGIVENESS OF INTERCO DEBT WITH RELATED ENTITIES $ (77,931,103) ASSETS RELEASED FROM RESTRICTION FOR THE PURCHASE $ 940,211 OF CAPITAL ITEMS _________________ TOTAL $ (78,301,934)
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT LABOR TOTAL FEES:3238542
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES TOTAL FEES:11638039
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT SERVICES TOTAL FEES:54887829
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER EXPENSES TOTAL FEES:5723841

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FREDERICK HEALTH HOSPICE INC
400 WEST SEVENTH STREETFREDERICKMD21701521164513HOSPICE CAREMD501(c)(3)10FHH INCYes (true)
FREDERICK HEALTH INC
400 WEST SEVENTH STREETFREDERICKMD21701454133096HEALTH SYSTEMMD501(c)(3)12BNAfalse
FREDERICK HEALTH MEDICAL GROUP LLC
400 WEST SEVENTH STREETFREDERICKMD21701453007639PHYSICIAN ORGMD501(c)(3)10FHIYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FREDERICK HEALTH SERVICES CORPORATION
400 WEST SVENETH STREETFREDERICKMD21701521851661MGMT COMPANYMDFHIC Corp$0$00.00000false
MONOCACY INSURANCE LTD
981011570SELF INSURANCEFHIC Corp$0$0falsePO BOX 1159GRAND CAYMANCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FREDERICK HEALTH MEDICAL GROUP LLC
q$46,509,267DIRECT COSTING
FREDERICK HEALTH INC
q$1,266,750DIRECT COSTING
FREDERICK HEALTH MEDICAL GROUP LLC
s$39,950,000CASH
FREDERICK HEALTH HOSPICE INC
o$906,556DIRECT COSTING
FREDERICK HEALTH MEDICAL GROUP LLC
o$820,548DIRECT COSTING
FREDERICK HEALTH INC
o$1,089,662DIRECT COSTING
FREDERICK HEALTH MEDICAL GROUP LLC
j$1,142,499CASH
FREDERICK HEALTH SERVICES CORP
k$479,452FMV
FREDERICK HEALTH SERVICES CORP
a$238,000FMV
FREDERICK HEALTH SERVICES CORP
o$179,723FMV