UPMC WESTERN MARYLAND CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UPMC WESTERN MARYLAND CORPORATION (EIN 52-0591531)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-18
IRS object ID: 202031709349301723
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-18T17:40:14-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591531	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE MARTZ	PersonNm
Person Title	SR. VP/CFO	PersonTitleTxt
Phone	2409648002	PhoneNum
Signature	2020-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JG WHITE	PreparerPersonNm
PTIN	P01498698	PTIN
Phone	7032868000	PhoneNum
Preparation	2020-06-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54028020201705000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-06-18	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CD1E5CCB2BE3C840F7484A12C7B19BF4FDF69301	AtSubmissionCreationDeviceId
At Submission Filing Device Id	560CC40BA92587350842C847239EEE3A41E536FA	AtSubmissionFilingDeviceId

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

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$369,392,774	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WMHS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1905	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	UPMC WESTERN MARYLAND IS DEDICATED TO PROVIDING PATIENT CENTERED CARE AND IMPROVING THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2371	TotalEmployeeCnt
Total Volunteers	349	TotalVolunteersCnt
Total Gross UBI	$815,949	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$36,408	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,638,765	PYContributionsGrantsAmt
CY Contributions Grants	$2,629,401	CYContributionsGrantsAmt
PY Program Service Revenue	$328,157,673	PYProgramServiceRevenueAmt
CY Program Service Revenue	$333,666,515	CYProgramServiceRevenueAmt
PY Investment Income	$6,422,820	PYInvestmentIncomeAmt
CY Investment Income	$5,916,131	CYInvestmentIncomeAmt
PY Other Revenue	$4,489,864	PYOtherRevenueAmt
CY Other Revenue	$4,109,560	CYOtherRevenueAmt
PY Total Revenue	$341,709,122	PYTotalRevenueAmt
CY Total Revenue	$346,321,607	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$425,817	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$151,864,389	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$168,333,277	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,709,679	PYOtherExpensesAmt
CY Other Expenses	$165,545,761	CYOtherExpensesAmt
PY Total Expenses	$323,574,068	PYTotalExpensesAmt
CY Total Expenses	$334,304,855	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,135,054	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,016,752	CYRevenuesLessExpensesAmt
Total Assets BOY	$537,411,756	TotalAssetsBOYAmt
Total Assets EOY	$536,398,919	TotalAssetsEOYAmt
Total Liabilities BOY	$334,814,185	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$342,693,428	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$202,597,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$193,705,491	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UPMC WESTERN MARYLAND IS TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THE INDIVIDUALS AND THE COMMUNITIES SERVED, ESPECIALLY THOSE IN NEED - SUPERIOR CARE FOR ALL WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$169,057,139	ExpenseAmt
Grant	$25,817	GrantAmt
Revenue	$194,596,421	RevenueAmt
Desc	ANCILLARY CARE - REGULATED UPMC WESTERN MARYLAND (WMHS) OFFERS A COMPREHENSIVE RANGE OF GENERAL AND SPECIALTY SERVICES FOR PATIENTS INCLUDING INPATIENT AND OUTPATIENT CARE. SURGICAL, LABORATORY, RADIOLOGY, CARDIOLOGY, CANCER, RESPIRATORY AND PULMONARY ARE THE LARGER SERVICES PROVIDED AT THE HOSPITAL. A SMALLER SCALE OF ANCILLARY SERVICES ARE PROVIDED AT THE NURSING HOME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,945,067	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$63,429,448	RevenueAmt
Desc	INPATIENT ROUTINE CARE - REGULATED UPMC WESTERN MARYLAND (WMHS) IS A FULL SERVICE COMMUNITY HOSPITAL LICENSED FOR 233 BEDS INCLUDING MEDICAL-SURGICAL INTENSIVE CARE, HIGH LEVEL CARE, OBSTETRIC, PEDIATRIC, PSYCHIATRIC REHABILITATION, NURSERY, AND 88 NURSING HOME BEDS. FOR THE YEAR, 11,936 PATIENTS WERE ADMITTED TO THE HOSPITAL AND FOR THE NURSING HOME, THE AVERAGE DAILY CENSUS WAS 70 PATIENTS. THE HEALTH SYSTEM ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THOSE PATIENTS WHO MEET CERTAIN CRITERIA UNDER WMHS'S CHARITY CARE POLICIES RECEIVE SERVICES AT NO CHARGE OR AT AN AMOUNT LESS THAN FULL CHARGES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$57,430,321	ExpenseAmt
Grant	$400,000	GrantAmt
Revenue	$55,114,316	RevenueAmt
Desc	PHYSICIAN PRACTICES, CLINICS, AND HOME CARE UPMC WESTERN MARYLAND (WMHS) OPERATES 15 PHYSICIAN PRACTICES, 3 URGENT CARE CLINICS, AND A HOME CARE PRACTICE OUTSIDE THE HOSPTIAL SETTING. THE PHYSICIAN PRACTICES HAD 143,018 ENCOUNTERS; THE CLINICS HAD 29,654 ENCOUNTERS AND HOME CARE HAD 35,578 VISITS FOR THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$17,995,632	ExpenseAmt
Revenue	$20,777,738	RevenueAmt
Desc	EMERGENCY CARE - REGULATED	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,995,632	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$20,777,738	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$299,428,159	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2371	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELE MARTZ	PersonNm
Phone	2409648004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 539	AddressLine1Txt
City	CUMBERLAND	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21501	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROLF K HAARSTAD AIA
CHAIRMAN	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN JENKINS
VICE CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOYCE K LAPP
TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID C MATHEWS
SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MURTAZA AMIR MD
BOARD MEMBER	3.0	0.0	Yes (X)		$70,049	$0	$0
KEITH FUNKHOUSER
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
DAVID GILLES
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
JONATHAN HUTCHERSON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
KIM B LEONARD
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
PATRICIA NOBLE RN
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
RONALD H NOWACZYK PHD
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
JOHN N PAPPAS MD
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
CARISSA l RODEHEAVER CPA
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
COURTNEY A THOMAS
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
BARRY P RONAN
PRESIDENT/CEO	40.0	0.0		Yes (X)	$1,069,116	$0	$229,778
KIMBERLY S REPAC
SR VP/CFO	40.0	0.0		Yes (X)	$584,650	$0	$71,527
NANCY D ADAMS
SR VP/COO	40.0	0.0		Yes (X)	$582,417	$0	$89,961
GERALD GOLDSTEIN MD
SR VP/CMO	40.0	0.0		Yes (X)	$491,910	$0	$70,969
JO M WILSON
VP, POPULATION HEALTH	40.0	0.0			$250,170	$0	$39,751	Yes (X)
KEVIN R TURLEY
VP, SUPPORT OPERATIONS	40.0	0.0			$302,839	$0	$45,573	Yes (X)
MICHELE R MARTZ
VP, PHYSICIAN ENTERPRISE	40.0	0.0			$278,932	$0	$44,840	Yes (X)
WILLIAM BYERS
VP, CIO	40.0	0.0			$376,570	$0	$52,144	Yes (X)
JAMES KARSTETTER
VP, CNO	40.0	0.0			$261,966	$0	$44,469	Yes (X)
STEVEN R SMITH MD
MEDICAL DIRECTOR	40.0	0.0			$445,193	$0	$206,622	Yes (X)
MARK G NELSON MD
PHYSICIAN	40.0	0.0			$672,652	$0	$65,988		Yes (X)
NII LAMPTEY-MILLS MD
PHYSICIAN	40.0	0.0			$616,306	$0	$66,240		Yes (X)
BLANCHE MAVROMATIS MD
PHYSICIAN	40.0	0.0			$581,674	$0	$61,416		Yes (X)
KENNETH G JUDSON MD
PHYSICIAN	40.0	0.0			$569,435	$0	$64,880		Yes (X)
FAYE YIN MD
PHYSICIAN	40.0	0.0			$539,045	$0	$40,197		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,692,924	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,194,355	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	112	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HAYSTACK IMAGING SERVICES
PO BOX 539	CUMBERLAND	MD	215010539	DIAGNOSTIC	$6,054,057
NORTH AMERICAN PARTNERS IN ANESTHES
68 SOUTH SERVICE ROAD STE 350	MELVILLE	NY	11747	ANESTHESIA	$3,029,690
WEATHERBY LOCUMS
PO BOX 972633	DALLAS	TX	753972633	PHYSICIAN STAFFING	$2,763,831
SOUND PHYSICIANS
PO BOX 742936	LOS ANGELES	CA	900742936	PHYSICIAN STAFFING	$2,612,693
ARAMARK
PO BOX 978839	DALLAS	TX	753978839	DIETARY	$1,917,076

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	77	CntrctRcvdGreaterThan100KCnt
Fundraising	$108,000	FundraisingAmt
Related Organizations	$349,056	RelatedOrganizationsAmt
Government Grants	$1,336,047	GovernmentGrantsAmt
All Other Contributions	$836,298	AllOtherContributionsAmt
Total Contributions	$2,629,401	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANCILLARY CARE	621990	$194,657,032	$194,191,813	$465,219
INPATIENT ROUTINE CARE	621990	$63,297,947	$63,297,947
PHYSICIAN PRACTICES, CLINICS, HH, & HOSPICE	621990	$54,976,867	$54,976,867
EMERGENCY CARE	621990	$20,734,669	$20,734,669

Field	Value	IRS element (for citing)
Total Program Service Revenue	$333,666,515	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,774,965	TotalRevenueColumnAmt
Unrelated Business Revenue	$44,639	UnrelatedBusinessRevenueAmt
Exclusion	$3,730,326	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$755,060	RealAmt
Personal	$4,500	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$577,228	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$177,832	RealAmt
Personal	$4,500	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,332	TotalRevenueColumnAmt
Exclusion	$182,332	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,343,347	SecuritiesAmt
Other	$18,534	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,217,404	SecuritiesAmt
Other	$3,311	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,125,943	SecuritiesAmt
Other	$15,223	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,141,166	TotalRevenueColumnAmt
Exclusion	$2,141,166	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,634	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$108,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,441	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,807	TotalRevenueColumnAmt
Exclusion	-$13,807	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$258,173	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$189,783	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,390	TotalRevenueColumnAmt
Exclusion	$68,390	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
AMORTIZATION - BOND PREMIUM	900099	$2,800,822	$2,800,822
REIMBURSEMENT OF EXPENSES	900099	$617,864		$617,864
CONDO REVENUES	621500	$306,091			$306,091

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,763	RelatedOrExemptFuncIncomeAmt
Exclusion	$49,105	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,872,645	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$346,321,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$333,917,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$815,949	UnrelatedBusinessRevenueAmt
Exclusion	$8,958,334	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$415,817	TotalAmt
Program Services	$415,817	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,628,077	TotalAmt
Program Services	$5,234,112	ProgramServicesAmt
Management And General	$393,965	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$121,012,083	TotalAmt
Program Services	$112,541,237	ProgramServicesAmt
Management And General	$8,470,846	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,675,079	TotalAmt
Program Services	$11,787,823	ProgramServicesAmt
Management And General	$887,256	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,315,036	TotalAmt
Program Services	$18,892,984	ProgramServicesAmt
Management And General	$1,422,052	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,703,002	TotalAmt
Program Services	$8,093,792	ProgramServicesAmt
Management And General	$609,210	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,246,902	TotalAmt
Management And General	$1,246,902	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$219,620	TotalAmt
Management And General	$219,620	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$725,810	TotalAmt
Management And General	$725,810	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,951,977	TotalAmt
Program Services	$30,645,339	ProgramServicesAmt
Management And General	$2,306,638	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$748,967	TotalAmt
Program Services	$696,539	ProgramServicesAmt
Management And General	$52,428	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$599,317	TotalAmt
Program Services	$557,365	ProgramServicesAmt
Management And General	$41,952	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,575,097	TotalAmt
Program Services	$5,184,840	ProgramServicesAmt
Management And General	$390,257	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$682,924	TotalAmt
Program Services	$635,119	ProgramServicesAmt
Management And General	$47,805	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$675,271	TotalAmt
Program Services	$628,002	ProgramServicesAmt
Management And General	$47,269	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,178,813	TotalAmt
Management And General	$10,178,813	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,998,161	TotalAmt
Program Services	$23,248,290	ProgramServicesAmt
Management And General	$1,749,871	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,161,942	TotalAmt
Program Services	$2,010,606	ProgramServicesAmt
Management And General	$151,336	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$54,399,977	$50,591,979	$3,807,998
MEDICAL PROFESSIONAL FEES	$19,251,600	$17,903,988	$1,347,612
UTILITIES	$4,191,401	$3,898,003	$293,398
MINORITY INTEREST IN CONS SUBS	$2,059,235	$1,915,089	$144,146

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,878,747	TotalAmt
Program Services	$4,537,235	ProgramServicesAmt
Management And General	$341,512	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$334,304,855	TotalAmt
Program Services	$299,428,159	ProgramServicesAmt
Management And General	$34,876,696	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,479,546	BOYAmt
EOY	$36,806,901	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,461,273	BOYAmt
EOY	$122,160,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,451,866	BOYAmt
EOY	$41,030,715	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,817,938	BOYAmt
EOY	$6,351,939	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,982,242	BOYAmt
EOY	$3,645,330	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$572,356,436	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$325,757,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$257,026,335	BOYAmt
EOY	$246,598,589	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,892,335	BOYAmt
EOY	$31,897,613	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$842,911	BOYAmt
EOY	$32,002,116	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,457,310	BOYAmt
EOY	$15,905,714	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$537,411,756	BOYAmt
EOY	$536,398,919	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,061,840	BOYAmt
EOY	$31,953,210	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$238,934	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,245,000	BOYAmt
EOY	$197,860,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$666,279	BOYAmt
EOY	$329,673	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,841,066	BOYAmt
EOY	$112,311,611	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$334,814,185	BOYAmt
EOY	$342,693,428	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,092,992	BOYAmt
EOY	$193,109,732	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,374	BOYAmt
EOY	$282,608	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,205	BOYAmt
EOY	$313,151	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,597,571	BOYAmt
EOY	$193,705,491	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$537,411,756	BOYAmt
EOY	$536,398,919	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,016,752	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,458,168	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$29,367,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,647,149	BeginningYearBalanceAmt
Contributions	$1,813,702	ContributionsAmt
Investment Earnings Or Losses	$123,635	InvestmentEarningsOrLossesAmt
Other Expenditures	$191,250	OtherExpendituresAmt
End Year Balance	$10,393,236	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91950	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03340	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,046,253	OtherCostOrOtherBasisAmt
Book Value	$15,046,253	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$330,476,505	OtherCostOrOtherBasisAmt
Depreciation	$136,975,523	DepreciationAmt
Book Value	$193,500,982	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$740,482	OtherCostOrOtherBasisAmt
Depreciation	$414,788	DepreciationAmt
Book Value	$325,694	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,890,882	OtherCostOrOtherBasisAmt
Depreciation	$188,367,536	DepreciationAmt
Book Value	$35,523,346	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,202,314	OtherCostOrOtherBasisAmt
Book Value	$2,202,314	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$246,598,589	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT - MARYLAND CARE	$31,158,575	C
INVESTMENT - CUMBERLAND PROP	$82,866	C
INVESTMENT - MMCS	$558,803	C
INVESTMENT - JOHNSON HEIGHTS	-$798,128	C
INVESTMENT - TRIVERGENT	$1,000,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$32,002,116	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	-$7,987	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
PAYABLE TO AFFILIATE	$1,402,293
PAYABLE TO 3RD PARTY PROG.	$5,278,966
PENSION LIABILITY	$71,959,844
BOND PREMIUM - UNAMORTIZED	$20,594,174
PROFESSIONAL INSUR LIABILITY	$12,008,525
FINANCING FEES - UNAMORTIZED	-$1,859,748
MINORITY INTEREST PAYABLE	$1,563,151
DEFERRED COMP	$1,372,393

Field	Value	IRS element (for citing)
Total Liability	$112,311,611	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

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

SCHEDULE D, PART X, LINE 2:

LIABILITY FOR UNCERTAIN TAX POSITIONS (FIN 48 FOOTNOTE) THE HEALTH SYSTEM AND AFFILIATES ACCOUNT FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10., ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC SUBTOPIC 740-10, AN ENTITY COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE HEALTH SYSTEM AND AFFILIATES HAVE DETERMINED THAT IT DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$22,903,036	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$22,903,036	SubtotalSpentAmt
Total Spent	$22,903,036	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SNOWBALL	Event1Nm
Gross Receipts Event1	$177,634	GrossReceiptsEvent1Amt
Charitable Contri Event1	$108,000	CharitableContriEvent1Amt
Gross Revenue Event1	$69,634	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$35,303	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,230	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,212	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,696	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$177,634	GrossReceiptsTotalAmt
Charitable Contributions Tot	$108,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,634	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$35,303	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,230	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,212	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,696	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,441	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,807	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,860,972	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,860,972	NetCommunityBenefitExpnsAmt
Total Expense	0.03250	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,181,825	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,139,119	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,042,706	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,042,797	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,139,119	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,903,678	NetCommunityBenefitExpnsAmt
Total Expense	0.03560	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,747,158	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,415	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,733,743	NetCommunityBenefitExpnsAmt
Total Expense	0.00520	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	71489	PersonsServedCnt
Total Community Benefit Expns	$1,842,435	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,842,435	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$86,004,385	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,166,524	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,837,861	NetCommunityBenefitExpnsAmt
Total Expense	0.13100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$303,324	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,399	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$287,925	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	71489	PersonsServedCnt
Total Community Benefit Expns	$89,897,302	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,195,338	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$47,701,964	NetCommunityBenefitExpnsAmt
Total Expense	0.14260	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	71489	PersonsServedCnt
Total Community Benefit Expns	$106,940,099	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,334,457	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,605,642	NetCommunityBenefitExpnsAmt
Total Expense	0.17820	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$126,048	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$126,048	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,289,276	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,289,276	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,415,324	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,415,324	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,525,388	BadDebtExpenseAmt
Reimbursed By Medicare	$140,150,287	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$126,289,939	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$13,860,348	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Johnson Heights Med
Rental	0.8395	0.1605
Memorial Med Ctr Ser
Building Maintenance	1.0
Haystack Imaging
Health Care	0.5	0.5

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Western MD Regional Medical Centre	BusinessNameLine1Txt

US Address USAddress

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

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	17	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.WMHS.COM	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE PART V NARRATIVES	OtherWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.WMHS.COM	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.WMHS.COM	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.WMHS.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.WMHS.COM	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	Yes (true)	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE H, PART V, SECTION B, FACILITY INFORMATION	FormAndLineReferenceDesc
Explanation	LINE 3, COMMUNITY HEALTH NEEDS ASSESSMENT AND LINE 5, PERSONS CONSULTED THE ALLEGANY COUNTY HEALTH DEPARTMENT AND THE UPMC WESTERN MARYLAND (WMHS) CO-CHAIR THE ALLEGANY COUNTY HEALTH PLANNING COALITION (COMPRISED OF 49 INDIVIDUALS REPRESENTING FOUNDING PARTNERS, AN ADVISORY BOARD, AND COMMUNITY AFFILIATES). THE MISSION OF THE ALLEGANY COUNTY HEALTH PLANNING COALITION IS "HEALTHY LIFESTYLES THROUGH COLLABORATIVE PARTNERSHIPS, EVIDENCE-BASED PRACTICES, AND PERSONAL COMMITMENTS." OVER THE YEARS, VARIOUS COMMUNITY STAKEHOLDERS HAVE PARTNERED TO IMPROVE THE HEALTH OF OUR COMMUNITY. THE ALLEGANY COUNTY HEALTH DEPARTMENT WORKS TO PROMOTE HEALTH IN ALLEGANY COUNTY AND WMHS IS A TOTAL PATIENT REVENUE HOSPITAL AND THE ONLY HOSPITAL IN THE COUNTY, PROVIDING A UNIQUE OPPORTUNITY TO IMPACT COMMUNITY HEALTH. LINE 6B, CHNA CONDUCTED WITH OTHER ORGANIZATIONS THE CHNA WAS CONDUCTED JOINTLY WITH THE ALLEGANY COUNTY HEALTH DEPARTMENT. LINE 7B: OTHER WEBSITE WHERE CHNA IS AVAILABLE: HTTP://WWW.ALLEGANYHEALTHPLANNINGCOALITION.COM LINE 11, ADDRESSING SIGNIFICANT NEEDS IN THE CHNA Priorities in the most recent CHNA are: substance abuse, poverty, heart disease, and access to care/health literacy. There are many common themes when comparing them to the priorities in the prior CHNA (access & socioeconomics, healthy lifestyle & wellbeing, and disease management). After review of health status indicators and causative factors, we selected more specific foci for the current CHNA. Key progress made between 2014-2017: - Residents that reported missing appointments due to transportation declined from 26% to 16% - Level 1 and 2 emergency department visits decreased from 15,501 to 8,219 - Behavioral health related emergency department visits decreased from 7,517.9 visits per 100,000 population to 6,216.5 per 100,000 - 209 patients were engaged in disease management resulting in fewer emergency department and hospital visits Continued Challenges: - 19.3% percent of elementary age children are in the 95th percentile or higher f or body mass index and the percentage is increasing - Emergency department visits for hypertension are at 279.1 per 100,000 population and the rate has increased steadily since 2010 - 18.7 drug induced deaths caused by illicit or prescription drugs per 100,000 population and deaths are rising. Substance abuse and poverty were identified as top priorities through a survey and community partners, so more streamlined strategies were created. With the continued challenge of hypertension and obesity, the priority became heart disease this cycle versus healthy lifestyle & wellbeing. Access to Care became less about insurance coverage in this cycle and more about understanding and education. Though there was not a disease management priority in the current cycle, there were aspects of disease management covered in current priorities such as social determinants of health and education. Through the Community Health Needs Assessment process, there were some community needs identified which will not be included in the Local Health Action Plan strategies. The Coalition felt that many of these community needs were already being addressed by other partnerships in the community, and therefore included them as a supporting strategy in the Local Health Action Plan or examined another aspect of the issue. Needs being addressed elsewhere are: Chronic Obstructive Pulmonary Disease, Sexually Transmitted Infections, Teen Use of E-Vapor Products, and Substance Abuse. THE DATA COLLECTED AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT IS SHARED WITH THE WMHS ADMINISTRATIVE TEAM AND BOARD OF DIRECTORS. THIS INFORMATION ALONG WITH OTHER HOSPITAL DATA AND INFORMATION WAS UTILIZED TO CREATE THE HOSPITAL'S STRATEGIC PLAN. THROUGH THE DIRECTOR OF COMMUNITY HEALTH AND WELLNESS CONNECTIONS ARE IDENTIFIED BETWEEN THE IMPLEMENTATION STRATEGY AND THE STRATEGIC PLAN AS PART OF THE COMMUNITY BENEFIT PLANNING. THE FOLLOWING ARE SECTIONS OF THE STRATEGIC PLAN THAT APPLY TO COMMUNITY BENEFITS. STRATEGIC PLAN FY 2017-2020 STRATEGIC GOAL: ENHANCE PATIENT-CENTERED CARE DELIVERY MODEL OBJECTIVE: CONTINUE TO REDESIGN CARE DELIVERY MODELS STRATEGY: DEFINE WMHS'S ROLE IN COMMUNITY, TRANSPORTATION, RESPONSE TO ADDICTION EPIDEMIC OBJECTIVE: STRENGTHEN THE CARE COORDINATION PROCESS STRATEGY: IMPLEMENT BEST PRACTICES WITH TRANSITIONAL CARE, INCLUDING CENTER FOR CLINICAL RESOURCES STRATEGIC GOAL: COORDINATE CARE TO PROVIDE POPULATION HEALTH MANAGEMENT OBJECTIVE: EXPAND PRE AND POST-ACUTE SERVICES TO REDUCE POTENTIALLY AVOIDABLE UTILIZATION STRATEGY: MOBILE HEALTH OBJECTIVE: REDUCE VARIATIONS IN THE TREATMENT OF PATIENTS ACROSS THE CARE CONTIUUM. STRATEGY: PHYSICIAN INVOLVEMENT LINE 22, FINANCIAL ASSISTANCE POLICY WMHS DETERMINES THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO THE FINANCIAL ASSISTANCE POLICY ("FAP") ELIGIBLE INDIVIDUALS BY USING HSCRC RATE ORDER AND REGULATIONS. LINE 24, INDIVIDUALS ELIGIBLE FOR FINANCIAL ASSISTANCE MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) DETERMINES PAYMENT THROUGH A RATE SETTING PROCESS AND ALL PAYORS, INCLUDING GOVERNMENT PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. IN ACCORDANCE WITH MARYLAND LAW, UPMC WESTERN MARYLAND HAS A FINANCIAL ASSISTANCE POLICY AND PATIENTS MAY BE ENTITLED TO RECEIVE FINANCIAL ASSISTANCE WITH THE COST OF MEDICALLY NECESSARY HOSPITAL SERVICES IF THEY HAVE A LOW INCOME, DO NOT HAVE INSURANCE, OR THEIR INSURANCE DOES NOT COVER MEDICALLY-NECESSARY HOSPITAL CARE. WMHS ALSO CONSIDERS PERSONS WHO DO NOT MEET THE FAP INCOME GUIDELINES UNDER EXPANSION OF THE FAP POLICY FOR FINANCIAL HARDSHIP THAT WOULD LIMIT THE AMOUNT EXPECTED TO BE PAID BASED ON PERCENTAGE OF INCOME. COVER MEDICALLY-NECESSARY HOSPITAL CARE. WMHS ALSO CONSIDERS PERSONS WHO DO NOT MEET THE FAP INCOME GUIDELINES UNDER EXPANSION OF THE FAP POLICY FOR FINANCIAL HARDSHIP THAT WOULD LIMIT THE AMOUNT EXPECTED TO BE PAID BASED ON PERCENTAGE OF INCOME.	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

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

US Address USAddress

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

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

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7G	URGENT CARE CENTERS EXPENSE $6,173,019 OFFSETTING REVENUE $4,118,688 COSTING METHODOLOGY - DIRECT COSTS ARE ADDED TO INDIRECT COSTS WHICH ARE CALCULATED BASED UPON AMOUNTS REPORTED ON A MARYLAND HSCRC ANNUAL COST REPORT.
SCHEDULE H, PART II, COMMUNITY BUILDING ACTIVITIES	COMMUNITY SUPPORT - WMHS HAS IN PLACE A DISASTER READINESS PROGRAM. AS THE LARGEST HOSPITAL IN THE AREA AND THE LARGEST EMPLOYER, WMHS HAS INCURRED COSTS TO BE ABLE TO DEAL WITH A DISASTER IF THE NEED ARISES. COALITION BUILDING - WMHS WORKS WITH COMMUNITY PARTNERS TO IMPROVE THE HEALTH IN THE COMMUNITY. EDUCATION PROGRAMS, SCREENINGS, AND VARIOUS OTHER EVENTS ARE CONDUCTED BY WMHS. WORKFORCE DEVELOPMENT - WMHS IS ACTIVELY INVOLVED IN THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS FOR THE FEDERALLY MEDICAL UNDERSERVED AREA THROUGH A COLLABORATION WITH REGIONAL PARTNERS.
SCHEDULE H, PART III BAD DEBT EXPENSE, LINE 4	Patient accounts receivable are reduced by allowances for bad debts. In evaluating the collectability of accounts receivable, the Health System analyzes historical collections and write-offs and identifies trends for each of its major payor souces of revenue to estimate the appropriate allowance for bad debts and provision for uncollectable accounts. Management regularly reviews its estimate and evaluates the sufficiency of the allowance for bad debts. The Health System analyzes contractual amounts due from patients who have third-party coverage and provides an allowance for doubtful accounts and a provision for bad debts. For patient accounts receivable associated with self-pay patients, which includes those patients without insurance coverage for a portion of the bill, the Health System records a significant provision for bad debts for patients that are unable or unwilling to pay for the portion of the bill representing their financial responsibility. Account balances are charged off against the allowance for doubtful accounts after all means of collection has been exhausted.
SCHEDULE H, PART III SECTION B MEDICARE	MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COURT REVIEW COMMISSION ("HSCRC") DETERMINES PAYMENT THROUGH A RATE SETTING PROCESS AND ALL PAYORS, INCLUDING GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. METHOD USED: COST TO CHARGE RATIO
SCHEDULE H, PART III SECTION C COLLECTION PRACTICES, LINE 9B	UPMC WESTERN MARYLAND PROVIDES CARE TO ALL PATIENTS SEEKING CARE, REGARDLESS OF THEIR ABILITY TO PAY. AN ABILITY TO PAY IS BASED ON A REVIEW WHICH IS DONE BY A MEMBER OF THE HEALTH SYSTEM'S BUSINESS OFFICE. THIS REVIEW ASSURES THAT ALL PATIENTS WHO SEEK EMERGENCY OR URGENT CARE RECEIVE THOSE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. -IN ACCORDANCE WITH MARYLAND LAW, UPMC WESTERN MARYLAND HAS A FINANCIAL ASSISTANCE POLICY AND PATIENTS MAY BE ENTITLED TO RECEIVE FINANCIAL ASSISTANCE WITH THE COST OF MEDICALLY NECESSARY HOSPITAL SERVICES IF THEY HAVE A LOW INCOME, DO NOT HAVE INSURANCE, OR THEIR INSURANCE DOES NOT COVER MEDICALLY-NECESSARY HOSPITAL CARE. -UPMC WESTERN MARYLAND MEETS OR EXCEEDS THE STATE'S LEGAL REQUIREMENT BY PROVIDING FINANCIAL ASSISTANCE BASED ON INCOME ESTABLISHED BY AND PUBLISHED BY THE FEDERAL GOVERNMENT EACH YEAR. -THOSE PATIENTS THAT MEET THE FINANCIAL ASSISTANCE POLICY CRITERIA DESCRIBED ABOVE MAY RECEIVE ASSISTANCE FROM THE HEALTH SYSTEM IN PAYING THEIR BILL. IF A PATIENT BELIEVES HE HAS WRONGLY BEEN REFERRED TO A COLLECTION AGENCY, HE HAS THE RIGHT TO CONTACT THE HOSPITAL TO REQUEST ASSISTANCE. - WMHS ADJUSTED ITS POLICIES AND PRACTICES TO MEET ALL 501R REQUIREMENTS AS OF FEBRUARY 2017.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	COMMUNITY HEALTH NEEDS ASSESMENT, LINE 2 THE COMMUNITY HEALTH NEEDS ASSESSMENT IS COMPLETED EVERY THREE YEARS. THE LATEST PLAN WAS APPROVED BY THE HOSPITAL'S GOVERNING BODY ON JUNE 15, 2017. HTTP://WWW.ALLEGANYHEALTHPLANNINGCOALITION.COM THE ALLEGANY COUNTY HEALTH DEPARTMENT AND UPMC WESTERN MARYLAND (WMHS) IS RESPONSIBLE FOR FACILITATING THE NEEDS ASSESSMENT PROCESS. ALLEGANY COUNTY IS LOCATED IN RURAL WESTERN MARYLAND WITH A POPULATION OF 72,528. IT IS PART OF THE APPALACHIAN REGION AND HAS LOW EDUCATION LEVELS, LIMITED RACIAL DIVERSITY, A LARGE ELDERLY POPULATION AND LOW HOUSEHOLD INCOMES. ALLEGANY COUNTY AND ITS SERVICE PROVIDERS ARE IMPACTED BY BEING A TRI-STATE REGION WHICH INCLUDES PENNSYLVANIA AND WEST VIRGINIA. WMHS SERVES 7 COUNTIES IN 3 STATES. THE PROCESS INVOLVES THE REVIEW OF THE 3 PRIORITY AREAS THAT WERE IDENTIFIED IN THE PREVIOUS CHNA AS WELL AS SHIP UPDATES FOR THE COUNTY. PROBLEM AREAS AND TRENDS IDENTIFIED THROUGH COUNTY HEALTH RANKINGS AND COMMUNITY COMMONS ARE ALSO REVIEWED. IN THE REVIEW BOTH HEALTH STATUS INDICATORS AND CAUSATIVE FACTORS ARE CONSIDERED. DATA SOURCES FROM THE LAST NEEDS ASSESSMENT ARE REVIEWED AND UTILIZED TO CLARIFY ISSUES. BASED ON THE RESULTS OF A COMMUNITY HEALTH NEEDS ASSESSMENT, THE ALLEGANY COUNTY HEALTH PLANNING COALITION (COALITION) CREATED THE FOLLOWING LOCAL HEALTH ACTION PLAN (LHAP) HTTP://WWW.ALLEGANYHEALTHPLANNINGCOALITION.COM/PDF/LOCAL%20HEALTH %20ACTION%20PLAN%202017-2020. PDF TO IMPROVE HEALTH AND WELLBEING IN ALLEGANY COUNTY. THE COALITION IS CHARGED WITH IMPLEMENTING THE LHAP, MEASURING PROGRESS, AND BUILDING ON BEST PRACTICES ALREADY IN USE IN THE COMMUNITY. THE LHAP ADDRESSES FOUR PRIORITY AREAS: 1. SUBSTANCE ABUSE 2. POVERTY 3. HEART DISEASE 4. ACCESS TO CARE AND HEALTH LITERACY EACH PRIORITY AREA INCLUDES GOALS, LINK TO THE STATE HEALTH IMPROVEMENT PROCESS (SHIP) AND/OR PHIP, STRATEGIES, SMART OBJECTIVES, RESPONSIBLE PARTIES, TIMELINES, CURRENT PROGRESS TOWARD THE SMART OBJECTIVE, AND OUTCOMES INCLUDING BASELINE, TARGET, AND CURRENT STATUS. THE LHAP IS A THREE-YEAR PLAN AND IMPLEMENTATION IS DIVIDED INTO SIX-MONTH PHASES: PHASE 1 IS JULY-DECEMBER 2017, PHASE 2 IS JANUARY-JUNE 2018, PHASE 3 IS JULY-DECEMBER 2018, PHASE 4 IS JANUARY-JUNE 2019, PHASE 5 IS JULY-DECEMBER 2019, PHASE 6 IS JANUARY-JUNE 2020, AND ONGOING INDICATES THAT IMPLEMENTATION WILL OCCUR OVER ALL SIX PHASES. THE LHAP ALSO INCLUDES SUPPORTING STRATEGIES WHICH ARE UNDERWAY IN THE COMMUNITY AND MAY CONTRIBUTE TO THE ACHIEVEMENT OF LHAP GOALS AND OUTCOMES, BUT ARE NOT OVERSEEN BY THE COALITION. THE LHAP WORKS TO BUILD UPON, AND NOT DUPLICATE, EXISTING COMMUNITY HEALTH IMPROVEMENT EFFORTS.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE, LINE 3 UPMC WESTERN MARYLAND IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE TO PERSONS WHO HAVE HEALTH CARE NEEDS AND ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY, FOR MEDICALLY NECESSARY CARE BASED ON THEIR INDIVIDUAL SITUATION. A PATIENT CAN QUALIFY FOR FINANCIAL ASSISTANCE EITHER THROUGH LACK OF SUFFICIENT INSURANCE OR FINANCIAL HARDSHIP DUE TO EXCESSIVE MEDICAL DEBT. IT IS THE POLICY OF WMHS TO PROVIDE FINANCIAL ASSISTANCE BASED ON INDIGENCE OR EXCESSIVE MEDICAL DEBT FOR PATIENTS WHO MEET SPECIFIED FINANCIAL CRITERIA AND REQUEST SUCH ASSISTANCE. WMHS WILL POST NOTICES OF AVAILABILITY AT PATIENT REGISTRATION SITES, ADMISSIONS, BUSINESS OFFICE AND AT THE EMERGENCY DEPARTMENT. NOTICE OF AVAILABILITY WILL ALSO BE SENT TO PATIENTS ON PATIENT BILL STATEMENTS. A PATIENT BILLING AND FINANCIAL ASSISTANCE INFORMATION SHEET WILL BE PROVIDED TO INPATIENTS VIA THE ADMISSION HANDBOOK GIVEN TO EVERY ADMITTED PATIENT. THIS IS PROVIDED TO PATIENTS PRIOR TO DISCHARGE AND IS ALSO AVAILABLE TO ALL PATIENTS UPON REQUEST.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	COMMUNITY INFORMATION, LINE 4 WMHS PROVIDES PRIMARY AND SECONDARY ACUTE CARE SERVICES FOR A SIX COUNTY REGION COVERING THE UPPER POTOMAC REGION OF MARYLAND, EASTERN WEST VIRGINIA AND SOUTHWESTERN PENNSYLVANIA. WITH 72% OF THE PATIENTS RESIDING IN EITHER ALLEGANY COUNTY, MARYLAND, WMHS CONSIDERS THIS COMMUNITY ITS COMMUNITY BENEFIT SERVICE AREA.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	PROMOTION OF COMMUNITY HEALTH, LINE 5 COMMUNITY BENEFIT SUMMARY THE ALLEGANY COUNTY HEALTH DEPARTMENT AND UPMC WESTERN MARYLAND (WMHS) LEAD COMMUNITY HEALTH NEEDS ASSESSMENTS EFFORTS. THE ALLEGANY COUNTY HEALTH DEPARTMENT WORKS TO PROMOTE HEALTH IN ALLEGANY COUNTY AND WMHS IS A TOTAL PATIENT REVENUE HOSPITAL AND THE ONLY HOSPITAL IN THE COUNTY, PROVIDING A UNIQUE OPPORTUNITY TO IMPACT COMMUNITY HEALTH.
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	AFFILIATED HEALTH CARE SYSTEM, LINE 6 -WMHS FOUNDATION (EIN: 35-2289841), TAX EXEMPT UNDER 501(C)(3), PUBLIC CHARITY STATUS 12 TYPE III, FUNDRAISING -MEMORIAL MEDICAL CENTER SERVICES (EIN: 52-1317704), C CORPORATION, BUILDING MAINTENANCE -WILLOWBROOK HC CONDO (37-1538510), C CORPORATION, CONDO MANAGEMENT -HAYSTACK CONSOLIDATED (52-1335895), C CORPORATION, MEDICAL SERVICES
SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION	STATE FILING OF COMMUNITY BENEFIT REPORT, LINE 7 WMHS FILES A COMMUNITY BENEFIT REPORT WITH THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	352289841	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$415,817	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I	FormAndLineReferenceDesc
Explanation	An accountant completes an annual review of the contributions in order to substantiate the intended use of the funds expended. Applications are submitted in order to apply for a scholarship, along with a one page typed essay describing the student's educational and professional goals. Funds are paid directly to the school upon receipt of a transcript showing a minimum 3.0 GPA.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
BARRY P RONAN
PRESIDENT/CEO	$692,319	$240,100	$136,697	$209,313	$20,465	$1,298,894	$127,698
KIMBERLY S REPAC
SR VP/CFO	$431,912	$127,200	$25,538	$69,962	$1,565	$656,177	$25,538
NANCY D ADAMS
SR VP/COO	$430,618	$127,200	$24,599	$69,772	$20,189	$672,378	$24,599
GERALD GOLDSTEIN MD
SR VP/CMO	$364,176	$106,000	$21,734	$59,854	$11,115	$562,879	$21,734
JO M WILSON
VP, POPULATION HEALTH	$198,000	$52,170		$19,873	$19,878	$289,921
KEVIN R TURLEY
VP, SUPPORT OPERATIONS	$247,144	$55,695		$23,402	$22,171	$348,412
MICHELE R MARTZ
VP, PHYSICIAN ENTERPRISE	$225,822	$53,110		$22,748	$22,092	$323,772
WILLIAM BYERS
VP, CIO	$274,895	$101,675		$29,181	$22,963	$428,714
JAMES KARSTETTER
VP, CNO	$212,851	$49,115		$21,395	$23,074	$306,435
STEVEN R SMITH MD
MEDICAL DIRECTOR	$245,193	$40,000	$160,000	$186,807	$19,815	$651,815
MARK G NELSON MD
PHYSICIAN	$642,652	$30,000		$46,178	$19,810	$738,640
NII LAMPTEY-MILLS MD
PHYSICIAN	$556,306	$60,000		$43,214	$23,026	$682,546
BLANCHE MAVROMATIS MD
PHYSICIAN	$462,561	$119,113		$41,480	$19,936	$643,090
KENNETH G JUDSON MD
PHYSICIAN	$552,185	$17,250		$41,622	$23,258	$634,315
FAYE YIN MD
PHYSICIAN	$438,739	$100,306		$39,660	$537	$579,242

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B AND 7	FormAndLineReferenceDesc
Explanation	BONUSES ARE BASED UPON THE ACHIEVEMENT OF TARGETS AND IN MINIMAL OCCURENCES, ARE DISCRETIONARY IN NATURE. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS INCLUDED IN OTHER REPORTABLE COMPENSATION. BARRY P. RONAN RECEIVED A SERP PAYMENT IN THE AMOUNT OF $127,698 ON 01/11/2018. KIMBERLY S. REPAC RECEIVED A SERP PAYMENT IN THE AMOUNT OF $25,538 ON 01/11/2018. NANCY D. ADAMS RECEIVED A SERP PAYMENT IN THE AMOUNT OF $24,599 ON 01/11/2018. GERALD GOLDSTEIN MD RECEIVED A SERP PAYMENT IN THE AMOUNT OF $21,734 ON 01/11/2018. STEVEN R SMITH MD RECEIVED A 457(B) PAYMENT IN THE AMOUNT OF $160,000 ON 03/08/2018.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Bond Issuer EIN	520591531	BondIssuerEIN
CUSIP	574218SP9	CUSIPNum
Bond Issued	2014-11-19	BondIssuedDt
Issue Price	$236,170,000	IssuePriceAmt
Purpose	REFUND 2006 BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$38,310,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$236,170,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$50,339,567	CapitalizedInterestAmt
Refunding Escrow	$18,089,437	RefundingEscrowAmt
Issuance Costs From Proceeds	$2,392,488	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$165,348,508	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2009	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.02880	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00170	PrivateBusConcerningUBIPct
Total Private Business Use	0.03050	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	Yes (true)	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

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

Field	Value	IRS element (for citing)
Term Of GIC	30.	TermOfGICPct
Regulatory Safe Harbor Stsfd	Yes (true)	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2C ARBITRAGE REBATE COMPUTATION.	FormAndLineReferenceDesc
Explanation	REBATE COMPUTATION WAS PERFORMED JULY 1, 2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICES EMERGENCY CARE UPMC WESTERN MARYLAND (WMHS) OPERATES A 24-HOUR/7-DAY-A-WEEK EMERGENCY ROOM WHICH SERVES AS THE DESIGNATED AREA-WIDE TRAUMA CENTER. 45,408 VISITS WERE REGISTERED IN THE EMERGENCY ROOM FOR THE YEAR ENDING JUNE 30, 2019.
FORM 990, PART VI, SECTION A, LINE 2	OFFICERS AND TRUSTEES BUSINESS RELATIONSHIPS KEVIN TURLEY (KEY EMPLOYEE) SERVES ON THE BOARD AND EXECUTIVE COMMITTEE OF HRDC OF WHICH COURTNEY THOMAS (TRUSTEE) IS THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, LINE 11B	FORM 990 GOVERNING BODY REVIEW ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW IRS FORM 990 AND 990-T BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE CHIEF FINANCIAL OFFICER (CFO) PRESENTS AN EXECUTIVE SUMMARY AND THEN PROVIDES A DETAILED REVIEW AND EXPLANATION OF EACH FORM. ANY OPEN ITEMS OR QUESTIONS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. SUBSEQUENT TO ITS REVIEW, THE EXECUTIVE COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990. THE BOARD IS INFORMED THAT A COMPLETE COPY OF THE FORM 990 IS AVAILABLE ON THE BOARDS SECURE PASSWORD PROTECTED WEB SITE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY COMPLIANCE THE WMHS BOARD OF DIRECTORS MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRSESES ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT QUESTIONNAIRE IS DISTRIBUTED TO ALL INTERESTED PERSONS INCLUDING OFFICERS, DIRECTORS, AND KEY EMPLOYEES. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONLFICTS ARISE. WHEN ONE BECOMES AN INTERESTED PERSON AND ANNUALLY THEREAFTER, THEY ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD. THE PROCEDURES FOR ADDRESSING ANY CONFLICT INCLUDE THE CONFLICT BEING FULLY DISCLOSED AND DISCUSSED WITH THE INTERESTED PERSON ALONG WITH THE POTENTIAL RESOLUTIONS OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINES 15 & 15B	PROCESS FOR DETERMINING COMPENSATION THE BOARD APPOINTS A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, RESPONSIBLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER OR KEY EMPLOYEE, INCLUDING THE CEO. THE COMMITTEE DEVELOPS, CONSISTENT WITH ORGANIZATIONAL PHILOSOPHY AND PRINCIPLE, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION. THE COMMITTEE ALSO HIRES AN INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES. COMPARABILITY DATA IS OBTAINED FOR SIMILAR JOB RESPONSIBILITIES. WRITTEN RECORDS OF ALL ANALYSES ARE MAINTAINED TO SUPPORT DECISIONS RELATED TO KEY EMPLOYEES AND OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS TO PUBLIC FORM WHILE THE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN MARYLAND, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO SUBMITTED TO THE HEALTH SERVICES COST REVIEW COMMISSION WHICH IS AVAILABLE FOR PUBLIC INSPECTION AS WELL.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGES IN FUNDED STATUS OF PENSION PLAN ($29,367,000)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Johnson Heights
625 Kent Avenue	Cumberland	MD	20501	521775175	Rental	MD	NA	Related	$46,879	$1,069,644	false	Yes (true)	0.83950
Haystack Imaging
PO Box 539	Cumberland	MD	20501	043783141	Health Care	MD	NA	Related	$2,307,330	$2,099,625	false	Yes (true)	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Memorial Med Ctr Svcs
PO Box 539	Cumberland	MD	20501	521317704	Bldg Maint	MD	NA	C Corp	-$348	$565,262	1.00000	Yes (true)
Willowbrook HC Condo
PO Box 539	Cumberland	MD	20501	371538510	Condo Mgmt	MD	NA	C Corp	-$9,060	-$9,060	0.53300	Yes (true)
Haystack Consolidated
PO Box 539	Cumberland	MD	20501	521335895	Med Svcs	MD	NA	C Corp	$22,780	$1,212,855	1.00000	Yes (true)
Trivergent Health Alliance
1800 Dual Hghwy	Hagerstown	MD	20501	465555337	Mgmt Svcs	MD	NA	C Corp	-$670,451	$2,396,944	0.33000	false

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WMHS FOUNDATION INC
B	$415,817	FMV
WILLOWBROOK HEALTH CENTER CONDOMINIUM
K	$349,135	FMV
WMHS FOUNDATION INC
C	$299,956	FMV
JOHNSON HEIGHTS MEDICAL BUILDING
Q	$91,157	FMV
MEMORIAL MEDICAL CENTER SERVICES
Q	$42,972	FMV