MARGARET MARY COMMUNITY HOSPITAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MARGARET MARY COMMUNITY HOSPITAL INC (EIN 35-6067049)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349309059
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T11:59:01-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N MERIDIAN ST SUITE 200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	356067049	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET MARY COMMUNITY HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARG	BusinessNameControlTxt
Phone	8129346624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 MITCHELL AVENUE	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	470060226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN DAEGER	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	8129346624	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGOT BURKE	PreparerPersonNm
PTIN	P01588992	PTIN
Phone	3176334705	PhoneNum
Preparation	2019-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.109.186.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	11:23:59	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B19D0506B86ED19F1A0FD2AFEEB91090E576B51F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET MARY HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BRIAN DAEGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 MITCHELL AVENUE	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	470060226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$113,917,675	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MMHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	920	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,007	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$620,173	PYContributionsGrantsAmt
CY Contributions Grants	$474,404	CYContributionsGrantsAmt
PY Program Service Revenue	$98,711,534	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,667,061	CYProgramServiceRevenueAmt
PY Investment Income	$6,298,345	PYInvestmentIncomeAmt
CY Investment Income	$3,687,825	CYInvestmentIncomeAmt
PY Other Revenue	$929,809	PYOtherRevenueAmt
CY Other Revenue	$1,397,789	CYOtherRevenueAmt
PY Total Revenue	$106,559,861	PYTotalRevenueAmt
CY Total Revenue	$105,227,079	CYTotalRevenueAmt
PY Grants And Similar Paid	$327,463	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$450,696	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,900,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$59,614,566	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,116	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,727,721	PYOtherExpensesAmt
CY Other Expenses	$47,400,414	CYOtherExpensesAmt
PY Total Expenses	$96,956,155	PYTotalExpensesAmt
CY Total Expenses	$107,465,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,603,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,238,597	CYRevenuesLessExpensesAmt
Total Assets BOY	$167,133,722	TotalAssetsBOYAmt
Total Assets EOY	$162,833,448	TotalAssetsEOYAmt
Total Liabilities BOY	$39,170,665	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,844,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$127,963,057	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$118,988,552	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$70,698,606	ExpenseAmt
Grant	$316,621	GrantAmt
Revenue	$100,422,409	RevenueAmt
Desc	HEALTH CARE SERVICES RELATED TO IMPROVING THE HEALTH OF THE COMMUNITY FOR BOTH INPATIENT AND OUTPATIENT PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,727,137	ExpenseAmt
Desc	SUBSIDIZED HEALTH SERVICES - 82,227 INDIVIDUALS RECEIVED BENEFITS FROM OUR HOSPITAL OWNED OUTPATIENT SERVICES. THIS INCLUDES OSGOOD PHYSICIAN PRACTICE LOCATED IN A RURAL AREA AND IS ALSO LOCATED IN A MEDICALLY UNDERSERVED AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,822,683	ExpenseAmt
Revenue	$247,035	RevenueAmt
Desc	COMMUNITY HEALTH SERVICES - 94,160 INDIVIDUALS PARTICIPATED IN SERVICES AND PROGRAMS SUCH AS CANCER SCREENINGS, CPR AND AED TRAINING, DIABETES CARE, FLU CLINICS, NUTRITION CLASSES, SMOKING CESSATION SUPPORT, BLOOD PRESSURE AND THYROID SCREENINGS, WOMEN'S HEALTH EVENTS, OSTEOPOROSIS SCREENINGS, WELLNESS SCREENINGS, EMERGENCY PREPAREDNESS, AND HEALTH INSURANCE ENROLLMENT AND REFERRALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,623,180	ExpenseAmt
Grant	$134,075	GrantAmt
Desc	FINANCIAL AND IN-KIND CONTRIBUTIONS - 93 INDIVIDUALS RECEIVED BENEFITS FROM OUR EMS AND PARAMEDIC TRAINING AND SUBSIDY PROGRAMS. MMH SUBSIDIZES A PORTION OF THE RIPLEY COUNTY PARAMEDIC/EMS DIRECTOR'S SALARY. MMH ALSO COORDINATES AND SUBSIDIZES TRAINING FOR THE 4 RIPLEY COUNTY SQUADS LOCATED IN VERSAILLES, SUNMAN, MILAN, AND BATESVILLE. IN ADDITION, VARIOUS MMH TEAM MEMBERS SERVE ON NUMEROUS COMMUNITY BOARDS INCLUDING MARCH OF DIMES, RELAY FOR LIFE, AND THE BATESVILLE COORDINATED SCHOOL HEALTH BOARD.OTHER PROGRAMS AND SERVICES 3,032 INDIVIDUALS PARTICIPATED IN ADDITIONAL PROGRAMS AND SERVICES PROVIDED BY MMH, INCLUDING CAREER AND WORKFORCE DEVELOPMENT FOR PHYSICIAN, NURSING, AND OTHER MEDICAL STUDENTS THROUGH OUR MENTORING PROGRAMS AND CAREER FAIRS. MMH IS INVOLVED IN CLINICAL RESEARCH AT THE HANSEN CENTER, A CANCER TREATMENT CENTER OWNED AND OPERATED BY MMH IN BATESVILLE. MMH CONTINUALLY ASSESS COMMUNITY NEEDS AND HEALTH ISSUES TO ADDRESS NEEDS IN THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,623,180	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$134,075	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$80,871,606	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	920	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC BUSCH ACCOUNTING MANAGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8129346624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 MITCHELL AVENUE	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	470060226	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY PUTNAM
PRESIDENT	40.00	2.00	Yes (X)	Yes (X)	$480,271	$0	$37,339
GEORGE JUNKER
BOARD CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN DICKEY
BOARD VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLAY KELLERMAN
BOARD SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD KNUEVEN
BOARD TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER DIANE JAMISON
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PAUL KETCHAM
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ARNIE KIRSCHNER
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CINDY LAUBER
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JORGE LOPEZ
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TOM TEPE
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARY ANN WISE-CASTNER
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TIM ZIEMKE
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SUZANNE MARTINI MD
MEMBER/CHIEF OF STAFF	8.00	0.00	Yes (X)		$12,000	$0	$0
BRIAN DAEGER
VP FINANCE	40.00	0.00		Yes (X)	$266,341	$0	$31,009
JULIE KEENE
VP PHYSICIAN SERVICES	40.00	0.00		Yes (X)	$182,074	$0	$31,053
LIZ LEISING
VP OUTPATIENT SERVICES	40.00	0.00		Yes (X)	$184,322	$0	$25,240
KIM INSCHO
VP HUMAN RESOURCES	40.00	2.00		Yes (X)	$201,153	$0	$28,908
JEFFREY HATCHER MD
PHYSICIAN	40.00	0.00			$613,915	$0	$64,232	Yes (X)
PAUL JARVIS MD
PHYSICIAN	40.00	0.00			$531,425	$0	$35,636	Yes (X)
HOWARD COOPER OD
PHYSICIAN	40.00	0.00			$507,673	$0	$35,636	Yes (X)
JON GEERS MD
PHYSICIAN	40.00	2.00			$484,599	$0	$35,969	Yes (X)
THOMAS BROWN MD
PHYSICIAN	40.00	0.00			$443,307	$0	$35,460	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,907,080	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$360,482	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	72	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KPM-EDLLC
7770 COOPER ROAD SUITE 8	MONTGOMERY	OH	45242	ER PHYSICIAN STAFFING SERVICE	$2,305,479
TRIMEDX
PO BOX 636129	CINCINNATI	OH	45263	CLINICAL EQUIPMENT MAINTENANCE	$849,131
BLUE & CO
500 N MERIDIAN STREET SUITE 200	INDIANAPOLIS	IN	46204	ACCOUNTING	$483,805
CANCER CARE GROUP PC
6100 W 96TH STREET	INDIANAPOLIS	IN	46278	ONCOLOGY PROFESSIONAL SERVICES	$400,996
INDIANA UNIVERSITY HEALTH CARE ASSOC IN
950 N MERIDIAN STREET	INDIANAPOLIS	IN	46204	PROFESSIONAL SERVICES - PHYSICIANS	$337,560

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Related Organizations	$176,119	RelatedOrganizationsAmt
All Other Contributions	$298,285	AllOtherContributionsAmt
Total Contributions	$474,404	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621110	BusinessCd
Total Revenue Column	$99,667,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,667,061	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,667,061	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,824,293	TotalRevenueColumnAmt
Exclusion	$2,824,293	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$344,150	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$344,150	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$344,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$344,150	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,536,969	SecuritiesAmt
Other	$17,159	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,690,536	SecuritiesAmt
Other	$60	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$846,433	SecuritiesAmt
Other	$17,099	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$863,532	TotalRevenueColumnAmt
Exclusion	$863,532	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
340B PROGRAM	900099	$621,228	$621,228
CAFETERIA	900099	$364,891		$364,891
VENDING	900099	$3,956		$3,956

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,005	RelatedOrExemptFuncIncomeAmt
Exclusion	$26,559	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,053,639	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,227,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,669,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,083,231	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$426,696	TotalAmt
Program Services	$426,696	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,431,014	TotalAmt
Program Services	$1,892,092	ProgramServicesAmt
Management And General	$538,922	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,598,569	TotalAmt
Program Services	$36,742,798	ProgramServicesAmt
Management And General	$7,855,771	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,402,317	TotalAmt
Program Services	$1,091,443	ProgramServicesAmt
Management And General	$310,874	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,966,031	TotalAmt
Program Services	$6,200,073	ProgramServicesAmt
Management And General	$1,765,958	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,216,635	TotalAmt
Program Services	$2,503,552	ProgramServicesAmt
Management And General	$713,083	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,558	TotalAmt
Program Services	$15,854	ProgramServicesAmt
Management And General	$24,704	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,557,187	TotalAmt
Program Services	$5,299,501	ProgramServicesAmt
Management And General	$8,257,686	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$740,989	TotalAmt
Program Services	$555,370	ProgramServicesAmt
Management And General	$185,619	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,117,797	TotalAmt
Program Services	$386,391	ProgramServicesAmt
Management And General	$731,406	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,709,631	TotalAmt
Program Services	$1,330,216	ProgramServicesAmt
Management And General	$379,415	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$448,752	TotalAmt
Program Services	$336,339	ProgramServicesAmt
Management And General	$112,413	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$341,361	TotalAmt
Program Services	$255,850	ProgramServicesAmt
Management And General	$85,511	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,024,967	TotalAmt
Program Services	$768,212	ProgramServicesAmt
Management And General	$256,755	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,983,703	TotalAmt
Program Services	$5,983,776	ProgramServicesAmt
Management And General	$1,999,927	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$695,904	TotalAmt
Program Services	$638,895	ProgramServicesAmt
Management And General	$57,009	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES - MEDICAL AND	$15,653,622	$15,642,412	$11,210
FOOD	$518,909	$388,922	$129,987
DUES & SUB.	$445,309	$333,759	$111,550

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,121,725	TotalAmt
Program Services	$55,455	ProgramServicesAmt
Management And General	$2,979,154	ManagementAndGeneralAmt
Fundraising	$87,116	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,465,676	TotalAmt
Program Services	$80,871,606	ProgramServicesAmt
Management And General	$26,506,954	ManagementAndGeneralAmt
Fundraising	$87,116	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,335,168	BOYAmt
EOY	$1,496,199	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,579,477	BOYAmt
EOY	$22,501,852	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,063,357	BOYAmt
EOY	$1,355,219	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,834,378	BOYAmt
EOY	$1,839,815	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$145,161,092	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,298,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$63,250,302	BOYAmt
EOY	$63,862,612	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$82,670,632	BOYAmt
EOY	$71,470,580	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$400,408	BOYAmt
EOY	$307,171	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,133,722	BOYAmt
EOY	$162,833,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,813,726	BOYAmt
EOY	$15,507,844	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,556,192	BOYAmt
EOY	$22,747,505	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$2,250,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,800,747	BOYAmt
EOY	$3,339,547	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,170,665	BOYAmt
EOY	$43,844,896	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,899,556	BOYAmt
EOY	$118,932,062	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,501	BOYAmt
EOY	$56,490	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,963,057	BOYAmt
EOY	$118,988,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,133,722	BOYAmt
EOY	$162,833,448	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,238,597	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,135,078	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$399,170	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$5,682	OtherActivitiesAmt
Total Lobbying Expenditures	$5,682	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PORTION OF ANNUAL MEMBERSHIP DUES PAID TO TRADE ASSOCIATIONS ALLOCATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,670,632	BeginningYearBalanceAmt
Contributions	$12,504	ContributionsAmt
Investment Earnings Or Losses	-$11,193,041	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,515	OtherExpendituresAmt
End Year Balance	$71,470,580	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,271,070	BeginningYearBalanceAmt
Contributions	$28,981	ContributionsAmt
Investment Earnings Or Losses	$5,393,680	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,099	OtherExpendituresAmt
End Year Balance	$82,670,632	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,637,761	BeginningYearBalanceAmt
Contributions	$31,767	ContributionsAmt
Investment Earnings Or Losses	$4,623,338	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,796	OtherExpendituresAmt
End Year Balance	$77,271,070	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,259,202	BeginningYearBalanceAmt
Contributions	$13,867	ContributionsAmt
Investment Earnings Or Losses	$1,377,146	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,454	OtherExpendituresAmt
End Year Balance	$72,637,761	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,824,756	BeginningYearBalanceAmt
Contributions	$20,859	ContributionsAmt
Investment Earnings Or Losses	$3,451,480	InvestmentEarningsOrLossesAmt
Other Expenditures	$37,893	OtherExpendituresAmt
End Year Balance	$71,259,202	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99920	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00080	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,419,583	OtherCostOrOtherBasisAmt
Book Value	$2,419,583	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,168,309	OtherCostOrOtherBasisAmt
Depreciation	$43,127,245	DepreciationAmt
Book Value	$37,041,064	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,446,260	OtherCostOrOtherBasisAmt
Depreciation	$38,171,235	DepreciationAmt
Book Value	$24,275,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,940	OtherCostOrOtherBasisAmt
Book Value	$126,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$63,862,612	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DERIVATIVE LIABILITY	$1,163,739
ESTIMATED THIRD-PARTY SETTLEMENT	$2,175,808

Field	Value	IRS element (for citing)
Total Liability	$3,339,547	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ASSETS WHOSE USE IS LIMITED ARE ASSETS WHOSE USE IS LIMITED BY INTERNAL BOARD DESIGNATION INCLUDING CASH AND CASH EQUIVALENTS, ACCRUED INTEREST RECEIVABLE, AND MARKET SECURITIES WHICH ARE BEING USED FOR CAPITAL IMPROVEMENTS, RETIREMENT PLAN, AND FOR DEBT SERVICE PAYMENTS. TEMPORARILY RESTRICTED NET ASSESTS ARE THE FUNDS WHOSE USE HAS BEEN LIMITED BY EXTERANAL SOURCES FOR A SPECIFIC TIME PERIOD OR PURPOSE WHICH ARE BEING USED FOR SCHOLARSHIPS AND OTHER HOSPITAL PROGRAMS.

PART X, LINE 2:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL AND FOUNDATION HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL AND THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL AND FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	959	PersonsServedCnt
Total Community Benefit Expns	$416,531	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,607	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$413,924	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,324,456	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,578,964	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,745,492	NetCommunityBenefitExpnsAmt
Total Expense	0.01620	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	959	PersonsServedCnt
Total Community Benefit Expns	$4,740,987	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,581,571	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,159,416	NetCommunityBenefitExpnsAmt
Total Expense	0.02010	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	51	ActivitiesOrProgramsCnt
Persons Served	94191	PersonsServedCnt
Total Community Benefit Expns	$2,009,587	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$247,035	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,762,552	NetCommunityBenefitExpnsAmt
Total Expense	0.01640	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	1125	PersonsServedCnt
Total Community Benefit Expns	$402,741	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$402,741	NetCommunityBenefitExpnsAmt
Total Expense	0.00370	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	82227	PersonsServedCnt
Total Community Benefit Expns	$6,727,137	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,727,137	NetCommunityBenefitExpnsAmt
Total Expense	0.06260	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	227	PersonsServedCnt
Total Community Benefit Expns	$107,582	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$107,582	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	93	PersonsServedCnt
Total Community Benefit Expns	$588,458	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$588,458	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	63	ActivitiesOrProgramsCnt
Persons Served	177863	PersonsServedCnt
Total Community Benefit Expns	$9,835,505	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$247,035	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,588,470	NetCommunityBenefitExpnsAmt
Total Expense	0.08920	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	63	ActivitiesOrProgramsCnt
Persons Served	178822	PersonsServedCnt
Total Community Benefit Expns	$14,576,492	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,828,606	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,747,886	NetCommunityBenefitExpnsAmt
Total Expense	0.10930	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	349	PersonsServedCnt
Total Community Benefit Expns	$768	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$768	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	713	PersonsServedCnt
Total Community Benefit Expns	$7,552	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,552	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	375	PersonsServedCnt
Total Community Benefit Expns	$24,382	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$24,382	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	212	PersonsServedCnt
Total Community Benefit Expns	$170,718	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$170,718	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	1649	PersonsServedCnt
Total Community Benefit Expns	$203,420	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$203,420	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$8,085,181	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$22,449,970	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$22,972,654	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$522,684	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	0	FinancialAssistancePrvsnInd
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	MARGARET MARY HEALTH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 MITCHELL AVENUE	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47006	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MMHEALTH.ORG	WebsiteAddressTxt
State License	18-004718-1	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET MARY HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, PAGE 8	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	0	StrategyPostedWebsiteInd
Strategy Attached	Yes (1)	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, PAGE 8	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, PAGE 8	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, PAGE 8	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	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
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MARGARET MARY HEALTH	PART V, SECTION B, LINE 3J: HEALTHY PEOPLE PROVIDES SCIENCE-BASED, 10-YEAR NATIONAL OBJECTIVES FOR IMPROVING THE HEALTH OF ALL AMERICANS. THE HEALTHY PEOPLE INITIATIVE IS GROUNDED IN THE PRINCIPLE THAT SETTING NATIONAL OBJECTIVES AND MONITORING PROGRESS CAN MOTIVATE ACTION. FOR THREE DECADES, HEALTHY PEOPLE HAS ESTABLISHED BENCHMARKS AND MONITORED PROGRESS OVER TIME IN ORDER TO:-ENCOURAGE COLLABORATIONS ACROSS SECTORS.-GUIDE INDIVIDUALS TOWARD MAKING INFORMED HEALTH DECISIONS.-MEASURE THE IMPACT OF PREVENTION ACTIVITIES.HEALTHY PEOPLE 2020 IS THE PRODUCT OF AN EXTENSIVE STAKEHOLDER FEEDBACK PROCESS THAT IS UNPARALLELED IN GOVERNMENT AND HEALTH. IT INTEGRATES INPUT FROM PUBLIC HEALTH AND PREVENTION EXPERTS, A WIDE RANGE OF FEDERAL, STATE AND LOCAL GOVERNMENT OFFICIALS, A CONSORTIUM OF MORE THAN 2,000 ORGANIZATIONS, AND PERHAPS MOST IMPORTANTLY, THE PUBLIC. MORE THAN 8,000 COMMENTS WERE CONSIDERED IN DRAFTING A COMPREHENSIVE SET OF HEALTHY PEOPLE 2020 OBJECTIVES.
MARGARET MARY HEALTH	PART V, SECTION B, LINE 5: COMMUNITY INPUT WAS GATHERED THROUGH FOCUS GROUPS AND PHONE SURVEYS.
MARGARET MARY HEALTH	PART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND ON THE HOSPITAL'S WEBPAGE VIA THE FOLLOWING: NEWS AND EVENTS > PUBLICATION LIBRARY > 2016 COMMUNITY HEALTH ASSESSMENT, OR BY VISITING THE FOLLOWING URL <<HTTPS://WWW.MMHEALTH.ORG/WELLNESS/PUBLICATION-LIBRARY/>>.
MARGARET MARY HEALTH	PART V, SECTION B, LINE 11: PART V, SECTION B, LINE 11: THE 2016 IMPLEMENTATION PLAN 2017-2019 WILL BE ADDRESSING 10 NEEDS IDENTIFIED IN THE 2016 CHNA REPORT. THE BELOW LISTS WHAT ACTIONS WERE TAKEN IN 2018 FOR EACH IDENTIFIED HEALTH NEED:IDENTIFIED HEALTH NEED: SUBSTANCE ABUSEACTIONS TAKEN: 1. FOCUSED ON FOLLOWING YOUTH PROGRAMMING IN THE SCHOOLS TO ADDRESS ALCOHOL, TOBACCO, MARIJUANA AND OTHER DRUGS:- GET REAL ABOUT TOBACCO- MARIJUANA PROGRAM- GENERATION RX- BOUNCE- HIDDEN IN PLAIN SITE- RED RIBBON GRANTS- NEON NIGHT- FAMILY FUN NIGHT2. PROVIDED DRUG SCREENING KITS FOR HOME USE AT MULTIPLE COMMUNITY SITES.3. COMMUNITY EDUCATION AND AWARENESS ON MEDICATION STORAGE AND PROPER DISPOSAL INCLUDING LOCK BOX SALES.4. DRUG COLLECTION SITES AT 4 PERMANENT LOCALS AND SEVERAL TAKE-BACK EVENTS IN FRANKLIN AND RIPLEY COUNTY.INVESTIGATED OTHER OPTIONS FOR DISPOSAL. PLAN TO USE DISPOSE RX IN 2019.5. PROVIDED DRUG TESTING OPTIONS TO INCLUDE URINE, SALVIA AND HAIR TESTING THROUGH OCCUPATIONAL HEALTH AND WELLNESS CENTER FOR LOCAL EMPLOYERS. 6. PROVIDED EDUCATION ON BENEFITS OF DRUG SCREENING IN THE WORKPLACE.7. INCREASED THE SHARP DISTRIBUTION SITES AND DROP OFF LOCATIONS TO INCLUDE BROOKVILLE AND OSGOOD IN 2018. 8. SHARPS PROJECT FOR PUBLIC PLACES LAUNCHED IN 2018.7. SEEK SURVEY IN OB/GYN PRACTICES INCLUDING DR. BAUER. 8. CONTINUED PRENATAL URINE DRUG SCREEN TESTING IN OB DEPARTMENT. 9. REFERRAL TO ADDICTION SERVICES FOR ALL MOTHERS WHO TEST POSITIVE FOR DRUGS PRENATALLY.10. OFFERED MEDICATION ASSISTED TREATMENT (MAT) AND INTENSIVE OUTPATIENT PROGRAM (IOP) IN VERSAILLES. 11. OUTPATIENT ADDICTION COUNSELING SERVICE OFFERED IN BATESVILLE AND BROOKVILLE. 12. HAVE A "ONE CALL" PARTNERSHIP WITH INPATIENT FACILITY IN CINCINNATI.IDENTIFIED HEALTH NEED: NUTRITION, PHYSICAL ACTIVITY & WEIGHTACTIONS TAKEN:1. DEVELOPED ACTION- BASED COMMUNITY TASK FORCE IN OSGOOD.2. HRM WEIGHT MANAGEMENT PROGRAM.3. SLIM DOWN NOW PROGRAM HELD 3 TIMES. 4. IBT PROVIDED IN EACH PRIMARY CARE OFFICE: OSGOOD, MAC, MMPC, BROOKVILLE, MILAN.5. HOSTED 2 SEASONS OF GIRLS ON THE RUN WITH 2 5-KS IN SCHOOLS IN DECATUR, FRANKLIN AND RIPLEY COUNTIES.6. HOSTED THE FIRST TEE PROGRAM WITH A LOCAL GOLF COURSE. 7. FARM FIT WITH A LOCAL FARM AND SCHOOLS IN FRANKLIN AND RIPLEY COUNTY.8. SCHOOL GARDENS (INDOOR AND OUTDOOR) WITH LOCAL SCHOOLS.9. HOSTED BABY UNDER CONSTRUCTION PROGRAM FOR PREGNANT WOMEN.10. OFFERED MID-WEEK MARKET IN JULY AND AUGUST AT THE ONCOLOGY CENTER. 11. IN JUNE 2018 LAUNCHED EAT WELL LIVE WELL WHICH PROVIDES NUTRITION AND CALORIE INFORMATION TO PROMOTE HEALTHY CHOICES IN MMH CAFETERIA.12. FINANCIALLY SUPPORTED FARMER TRAINING INITIATIVE (3- YEAR COMMITMENT). OFFER FRESH LOCALLY SOURCED PRODUCE IN MMH CAF.13. DEVELOPED A MALNUTRITION CARE MODEL IN LATE 2018 WHICH PROVIDED A NUTRITIONAL CARE PLAN ON DISCHARGE.14. MEDICAL EXERCISE PROGRAM CONTINUED. 15. WALKING CLUB PROGRAM IN THE LOCAL SCHOOLS DURING WINTER MONTHS.16. NEON NIGHT AT THE LOCAL SCHOOLS.IDENTIFIED HEALTH NEED: HEART DISEASE & STROKEACTIONS TAKEN:1. COMPLETED ANNUAL WELLNESS VISITS AND REFER TO APPROPRIATE RESOURCES TO PROMOTE HEALTH AND PREVENTATIVE SERVICES.2. VASCULAR SCREENING.3. CHOLESTEROL/BLOOD PRESSURE SCREENINGS. REFER ALL SCREENING PARTICIPANTS BACK TO PCP FOLLOWING STANDARDIZED SCREENING GUIDELINES.4. TELE-CARDIOLOGY SERVICES. 5. TELE-CARDIOLOGY CONSULT SERVICES FOR MS/SCA AND ER.6. HOSTED THE ANNUAL COMMUNITY BASED EDUCATIONAL EVENT. 7. FAST AND STROKE PREVENTION FOCUS AT HEALTH FAIRS.8. CHEST PAIN NETWORK.9. STROKE READY CERTIFICATION (INITIAL IN 2017) FROM JOINT COMMISSION.10. CONTINUED TO UTILIZE TELESTROKE11. CPR AND AED TRAINING THROUGHOUT RIPLEY AND FRANKLIN COUNTIES.12. CONTINUED TO PROVIDE A NURSE PRACTITIONER IN LOCAL NURSING HOME TO DECREASE RE-ADMISSIONS.IDENTIFIED HEALTH NEED: DIABETESACTIONS TAKEN:1. PROVIDED A1C AND GLUCOSE SCREENING THROUGHOUT RIPLEY COUNTY AND FRANKLIN COUNTY. 2. CONTINUED ANNUAL WELLNESS VISITS AND REFER TO APPROPRIATE RESOURCES TO PROMOTE HEALTH AND PREVENTATIVE SERVICES.3. PROVIDED DIABETES EDUCATION SERVICES IN PCP OFFICES AND IN THE OUTPATIENT SETTING IN GROUP AND INDIVIDUAL SESSIONS.IDENTIFIED HEALTH NEED: CANCERACTIONS TAKEN:1. PROVIDED LOW DOSE CT FOLLOWING RECOMMENDED STANDARDS OF CARE.2. PROVIDED FOBT SCREENING THROUGHOUT RIPLEY COUNTY AND FRANKLIN COUNTY.3. EDUCATIONAL AND AWARENESS EVENT OFFERED IN MARCH ANNUALLY IN RC AND FC.4. PATIENT PORTAL REMINDERS FOLLOWING CANCER SCREENING RECOMMENDATIONS. 5. PROVIDED PSA SCREENING IN RIPLEY COUNTY AND FRANKLIN COUNTY. 6. PROMOTED FREE MAMMOGRAM SCREENINGS TO THOSE WHO MEET THE FINANCIAL CRITERIA.7. EDUCATIONAL AND AWARENESS EVENT ANNUALLY IN RC AND FC IN OCTOBER.8. PROVIDED HPV VACCINE THROUGH SCHOOL CLINICS AND OFFER DURING ROUTINE VACCINE VISITS. 9. NURSE NAVIGATION PROGRAM.10. SURVIVORSHIP PROGRAM.IDENTIFIED HEALTH NEED: MENTAL HEALTHACTIONS TAKEN:1. BEHAVIORAL HEALTH OFFERED IN BATESVILLE AND BROOKVILLE. 2. STRESS MANAGEMENT SERIES3. DEPRESSION SCREENING IN PCP OFFICE WITH REFERRAL TO BEHAVIORAL HEALTH SERVICES.4. AUTISM EARLY EVALUATION HUB IN PEDIATRICS OFFICE. IDENTIFIED HEALTH NEED: TOBACCO USEACTIONS TAKEN:1. TOBACCO PREVENTION PROGRAMS IN THE SCHOOLS. 2. TOBACCO USE ASSESSMENT AND COUNSELING IN BEHAVIORAL HEALTH.3. ADHOC FORM AVAILABLE IN CERNER THAT PRIMARY CARE PROVIDERS UTILIZE IF A PATIENT WANTS TO QUIT.4. PROMOTED QUIT LINE.5. BABY ME & TOBACCO FREE PROGRAM OR TO IMPLEMENT SIMILAR PROGRAM.6. BABY AND ME TOBACCO FREE PROGRAM GRANT RECEIVED AND PLANNING TO GO LIVE IN 2019.7. ADDRESSED TOBACCO STATUS DURING ANNUAL WELLNESS VISIT.IDENTIFIED HEALTH NEED: RESPIRATORY DISEASEACTIONS TAKEN:1. OFFERED INFLUENZA AND PNEUMOCOCCAL VACCINES AT OCCUPATIONAL HEALTH AND WELLNESS AND IN ALL PRIMARY CARE OFFICES.2. PULMONARY SERVICES IN BATESVILLE.3. SLEEP MEDICINE SERVICES. IDENTIFIED HEALTH NEED: ACCESS TO HEALTHCARE SERVICESACTIONS TAKEN: 1. EXPANSION OSGOOD HEALTH CENTER TO INCLUDE MINOR CARE, LAB SERVICES AND IMAGING.2. NEW PRIMARY CARE FACILITY IN MILAN.3. IMPLEMENTATION PLAN FOR A WORKPLACE CLINIC MODEL AT BATESVILLE TOOL AND DIE.4. SERVED AS A SITE FOR INTERNSHIPS FOR MEDICAL STUDENTS.5. IMPLEMENTED TELEHEALTH SERVICE IN SOUTH RIPLEY SCHOOL SYSTEM. 6. INITIATED A MULTI-DISCIPLINARY TEAM TO FOCUS ON POST ACUTE CARE (PAC) PROGRAM. 7. FINANCIAL ASSISTANCE PLAN AVAILABLE FOR THOSE IN NEED. 8. PROVIDED ASSISTANCE WITH ENROLLMENT INTO HEALTHCARE PLANS THROUGH SOCIAL SERVICES AND CLAIM AID.9. LAUNCHED A TRANSPORTATION PROGRAM - MMHEALTH RIDES.IDENTIFIED HEALTH NEED: INJURY & VIOLENCEACTIONS TAKEN: 1. CERTIFIED CARE SEAT STATION.2. BIKE SAFETY PRESENTATION IN EVERY SCHOOL SYSTEM IN FRANKLIN AND RIPLEY COUNTY.3. BIKE HELMET SALES AT MMH AND THROUGH COMMUNITY EVENTS. 4. NARCAN PROGRAM FOR LAW ENFORCEMENT TO INCLUDE TRAINING AND KITS.5. PROVIDED CPR TRAINING AND RESCUE BREATHING. IDENTIFIED HEALTH NEED: ORAL HEALTHACTIONS TAKEN: 1. SUPPORTED SEIHC EFFORTS TO MOVE TOWARDS A COMPONENT OF DENTAL SERVICES.IDENTIFIED HEALTH NEED: DEMENTIAACTIONS TAKEN: 1. PROVIDED EDUCATION AND AWARENESS ABOUT THE NEED FOR ADVANCE DIRECTIVES.IDENTIFIED HEALTH NEED: POTENTIALLY DISABLING CONDITIONSACTIONS TAKEN: 1. ERGONOMICS PROGRAM AVAILABLE.
MARGARET MARY HEALTH	PART V, SECTION B, LINE 20E: OFFERING A PLAIN LANGUAGE SUMMARY AND APPLICATION AT INTAKE AND DISCHARGE. PROVIDING A WRITTEN NOTICE ABOUT UPCOMING ECAS AT LEAST 30 DAYS BEFORE INITIATING THE ECA.
MARGARET MARY HEALTH:	SCHEDULE H, PART V, LINE 7A:HTTPS://WWW.MMHEALTH.ORG/WELLNESS/PUBLICATION-LIBRARY/
MARGARET MARY HEALTH:	SCHEDULE H, PART V, LINE 16A:HTTPS://WWW.MMHEALTH.ORG/WP-CONTENT/UPLOADS/FINANCIAL-ASSISTANCE-POLICY-1.PDFSCHEDULE H, PART V, LINE 16B:HTTPS://WWW.MMHEALTH.ORG/WP-CONTENT/UPLOADS/FA-APPLICATION-11-20-2017.PDFSCHEDULE H, PART V, LINE 16C:HTTPS://WWW.MMHEALTH.ORG/WP-CONTENT/UPLOADS/MARGARET-MARY-HEALTH-FINANCIAL-ASSISTANCE-POLICY-SUMMARY-11-20-2017.PDF

Field	Value	IRS element (for citing)
Facility	12	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - OUTPATIENT & CANCER TREATMENT CENTER
24 SIX PINE RANCH RD	BATESVILLE	IN	47006	OUTPATIENT & CANCER TREATMENT
2 - REHABILITATION CENTER
206 ST RD 129 S	BATESVILLE	IN	47006	THERAPY
3 - OCCUPATIONAL HEALTH SERVICES & WELLNESS
1051 ST RD 229 N	BATESVILLE	IN	47006	CLINIC
4 - PHYSICIAN CENTER
26 SIX PINE RANCH RD	BATESVILLE	IN	47006	OBGYN/SURGERY/PRIMARY CARE
5 - ORTHOPAEDIC & SPECIALTY CENTER
256 ST RD 129 S	BATESVILLE	IN	47006	ORTHOPAEDIC & SPECIALTY
6 - HOME HEALTH & HOSPICE
108 N ELM ST	BATESVILLE	IN	47006	HOME HEALTH AND HOSPICE
7 - HMR CLINIC
121 S DEPOT ST STE 1	BATESVILLE	IN	47009	CLINIC
8 - MEDICAL ARTS CENTER
188 STATE RD 129 S	BATESVILLE	IN	47006	PRIMARY CARE
9 - PHYSICIAN PARTNERS OF OSGOOD
112 N BUCKEYE ST	OSGOOD	IN	47037	PRIMARY CARE
10 - HEALTH CENTER OF BROOKVILLE
11137 US 52	BROOKVILLE	IN	47012	PRIMARY CARE
11 - MARGARET MARY PHYSICIAN PARTNERS OF MILA
930 NORTH MAIN ST	MILAN	IN	47031	PRIMARY CARE
12 - PROFESSIONAL CENTER
1033 STATE RD 229 N	BATESVILLE	IN	47006	OUTPATIENT & SPECIALTY MEDICINE

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	IN ADDITION TO FPG, THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE: ASSET LEVEL, MEDICIAL INDIGENCY, INSURANCE STATUS, UNDERINSURANCE STATUS, AND RESIDENCY.
PART I, LINE 7:	THE COST TO CHARGE RATIO METHOD WAS USED TO CALCULATE THE CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST.
PART I, LINE 7G:	THE ORGANIZATION DOES NOT INCLUDE ANY COST ATTRIBUTABLE TO A PHYSICIAN CLINIC IN THE SUBSIDIZED HEALTH SERVICES COSTS.
PART I, LN 7 COL(F):	TOTAL BAD DEBT EXPENSE OF $0 INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN A HAS BEEN EXCLUDED FROM THE DENOMINATOR FOR THE PERCENTAGE CALCULATION PER IRS INSTRUCTION. EFFECTIVE WITH THE ADOPTION OF ASU 2011-07, THE STANDARD REQUIRES CERTAIN HEALTHCARE ENTITIES TO PRESENT THE PROVISION FOR BAD DEBT RELATING TO PATIENT SERVICE REVENUE AS A DEDUCTION FROM PATIENT SERVICE REVENUE.
PART II, COMMUNITY BUILDING ACTIVITIES:	MMH SUPPORTS COMMUNITY BUILDING BY PARTICIPATING AND BEING AN ACTIVE PARTNER IN EMERGENCY PREPAREDNESS. MMH PROMOTES BUILDING THE FUTURE OF HEALTHCARE BY DEVELOPING MENTOR AND CAREER DEVELOPMENT PROGRAMS IN THE HEALTHCARE FIELD. MMH ALSO HAS A RECRUITMENT PLAN TO ENSURE ACCESS TO THE MEDICAL CARE.
PART III, LINE 2:	PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON THE HOSPITAL'S EVALUATION OF ITS MAJOR PAYOR SOURCES OF REVENUE, THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS, AND OTHER FACTORS UNIQUE TO ITS SERVICE AREA AND THE HEALTHCARE INDUSTRY. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PAYMENTS, WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
PART III, LINE 3:	NO OTHER BAD DEBT AMOUNTS HAVE BEEN INCLUDED AS COMMUNITY BENEFIT. THE HOSPITAL HAS A DETAILED FINANCIAL ASSISTANCE POLICY WHICH STATES THAT TO PARTICIPATE IN FINANCIAL ASSISTANCE, CANDIDATES MUST COOPERATE FULLY. IN ADDITION, THE HOSPITAL EDUCATES PATIENTS WITH LIMITED ABILITY TO PAY REGARDING FINANCIAL ASSISTANCE. FOR THIS REASON, THE ORGANIZATION BELIEVES IT ACCURATELY CAPTURES ALL CHARITY CARE DEDUCTIONS PROVIDED ACCORDING TO THE FINANCIAL ASSISTANCE POLICY AND THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY IS NEGLIGIBLE.
PART III, LINE 4:	AUDITED FINANCIAL STATEMENT BAD DEBT FOOTNOTE CAN BE FOUND ON PAGE 8 UNDER THE HEADING ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
PART III, LINE 8:	THE SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS REPORTED FOR PART III, SECTION B, MEDICARE HAS BEEN PROVIDED FROM THE YEAR ENDED DECEMBER 31, 2018 REPORT: HOSPITAL STATEMENT OF REIMBURSABLE COST.
PART VI, LINE 2:	MMH COMPLETES A COMMUNITY HEALTH ASSESSMENT EVERY 3 YEARS WHICH INCLUDES FOCUS GROUPS WITH LOCAL PARTNERS AND LEADERS.
PART VI, LINE 3:	MMH INFORMS AND EDUCATES PATIENTS AND PERSONS ABOUT ELIGIBILITY FOR ASSISTANCE WITH POSTED SIGNAGE IN ALL REGISTRATION AREAS AND ON OUR WEBSITE.
PART VI, LINE 4:	MARGARET MARY HEALTH'S PRIMARY AND SECONDARY SERVICE AREA INCLUDES ALL OF RIPLEY AND FRANKLIN COUNTIES AND PARTS OF DECATUR AND DEARBORN COUNTIES. WE SERVE PRIMARILY RURAL COMMUNITIES. AS OF 2018, THE TOTAL POPULATION FOR RIPLEY COUNTY WAS 28,523 WITH A MEDIAN HOUSEHOLD INCOME OF $53,698. 10.9% OF THE POPULATION IN RIPLEY COUNTY IS LIVING BELOW FEDERAL POVERTY LEVELS AND 9.2% OF INDIVIDUALS UNDER AGE 65 DO NOT HAVE HEALTH INSURANCE. AS OF 2018, THE TOTAL POPULATION FOR FRANKLIN COUNTY WAS 22,736 WITH A MEDIAN HOUSEHOLD INCOME OF $55,588. 9.4% OF THE POPULATION IN FRANKLIN COUNTY IS LIVING BELOW FEDERAL POVERTY LEVELS AND 8.9% OF INDIVIDUALS UNDER AGE 65 DO NOT HAVE HEALTH INSURANCE. THE PERCENT OF MMH SERVED PATIENTS ON MEDICAID IS ESTIMATED TO BE 6.4% AND THE PERCENT OF PATIENTS CONSIDERED 100% SELF-PAY WITH NO INSURANCE IS 3.3%. THERE ARE NO OTHER HOSPITALS LOCATED IN RIPLEY OR FRANKLIN COUNTIES TO PROVIDE SERVICES FOR PATIENTS. THERE IS ONE ADDITIONAL HOSPITAL TO MMH IN BOTH DECATUR AND DEARBORN COUNTIES PROVIDING SERVICES. IN BOTH FRANKLIN AND RIPLEY COUNTIES THERE ARE ONE OR MORE FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS PRESENT IN THE COMMUNITIES.
PART VI, LINE 5:	MMH IS GOVERNED BY A COMMUNITY BOARD. MMCH OPERATES A 24 HOUR EMERGENCY ROOM. MMH COMPLETES A COMMUNITY ASSESSMENT AND A PLAN TO ADDRESS OUR COMMUNITY NEEDS.
PART VI, LINE 7, REPORTS FILED WITH STATES	IN

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
MARGARET MARY HEALTH FOUNDATION
321 MITCHELL AVE	BATESVILLE	IN	47006	455039355	501C3	$292,621	IN-KIND EXPENSES PAID TO ASSIST THE FOUNDATION.
CITY OF BATESVILLE
132 S MAIN STREET	BATESVILLE	IN	47006		N/A		LAND DONATED FOR DEVELOPMENT OF CITY PARK	$134,075	DONATED LAND

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS: ELEVEN RECIPIENTS RECEIVED $1,000 AND FOUR RECEIVED $3,000	GrantTypeTxt
Recipient	16	RecipientCnt
Cash Grant	$24,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASSISTANCE TO ORGANIZATIONS: ALL GRANTS ARE PROVIDED TO 501(C)(3) PUBLIC CHARITIES FOR GENERAL SUPPORT. MARGARET MARY HEALTH DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE PUBLIC CHARITIES. CURRENT YEAR SUPPORT WAS FOR EXPENSES PAID TO ASSIST MARGARET MARY HEALTH FOUNDATION. ASSISTANCE TO INDIVIDUALS: SCHOLARSHIP APPLICATIONS ARE REVIEWED BY SENIOR MANAGERS AND A HUMAN RESOURCE REPRESENTATIVE. CRITERIA REVIEWED INCLUDE GPA, DEGREE PURSUING, YEAR THEY WOULD GRADUATE AND THE NEED OF MMH. TO RECEIVE FUTURE INSTALLMENTS STUDENT MUST MAINTAIN MINIMUM 3.0 GPA AND PROVIDE A COPY OF TRANSCRIPTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY PUTNAM
PRESIDENT	$414,468	$0	$65,803	$0	$0	$0	$9,750	$0	$27,589	$0	$517,610	$0	$0	$0
BRIAN DAEGER
VP FINANCE	$256,341	$0	$10,000	$0	$0	$0	$9,583	$0	$21,426	$0	$297,350	$0	$0	$0
JULIE KEENE
VP PHYSICIAN SERVICES	$167,037	$0	$3,000	$0	$12,037	$0	$5,573	$0	$25,480	$0	$213,127	$0	$0	$0
LIZ LEISING
VP OUTPATIENT SERVICES	$181,322	$0	$3,000	$0	$0	$0	$7,110	$0	$18,130	$0	$209,562	$0	$0	$0
KIM INSCHO
VP HUMAN RESOURCES	$198,153	$0	$3,000	$0	$0	$0	$7,627	$0	$21,281	$0	$230,061	$0	$0	$0
JEFFREY HATCHER MD
PHYSICIAN	$579,521	$0	$34,394	$0	$0	$0	$28,250	$0	$35,982	$0	$678,147	$0	$0	$0
PAUL JARVIS MD
PHYSICIAN	$496,425	$0	$35,000	$0	$0	$0	$9,750	$0	$25,886	$0	$567,061	$0	$0	$0
HOWARD COOPER OD
PHYSICIAN	$495,673	$0	$12,000	$0	$0	$0	$9,750	$0	$25,886	$0	$543,309	$0	$0	$0
JON GEERS MD
PHYSICIAN	$415,839	$0	$68,760	$0	$0	$0	$9,750	$0	$26,219	$0	$520,568	$0	$0	$0
THOMAS BROWN MD
PHYSICIAN	$235,446	$0	$207,861	$0	$0	$0	$9,750	$0	$25,710	$0	$478,767	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA HEALTH FACILITY FINANCING AUTHORITY
A	351611409	454798PAL	2004-04-01	$22,000,000	SEE PART VI	0	0	0
INDIANA HEALTH FACILITY FINANCING AUTHORITY
B	351602316	000000000	2010-12-16	$16,625,235	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$885,000	$22,000,000	$264,000	$21,736,000	2004	0	0	Yes (1)	Yes (1)
B	$940,989	$16,625,235	$16,625	$3,162,004	2012	0	0	Yes (1)	Yes (1)	$8,625,235	$4,821,371

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
PIPER JAFFRAY
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	FINANCIAL PRODUCTS	25.000000000000	0	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	Yes (1)	0					0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, COLUMN (F), DESCRIPTION OF PURPOSE:	FormAndLineReferenceDesc
Explanation	BOND ISSUE (A): FINANCE ONCOLOGY AND OUTPATIENT CENTERS. BOND ISSUE (B): REFINANCE 2008 BONDS AND FINANCE 28,000 SQUARE FEET MEDICAL OFFICE BUILDING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, ITEM C, DOING BUSINESS AS:	MARGARET MARY HEALTH MARGARET MARY HEALTH PARTNERS OSGOOD PRIMARY CARE MARGARET MARY HEALTH HOSPICE
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. ALL ADULT RESIDENTS OF THE AREA SERVED BY MARGARET MARY HEALTH SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION. ANY SUCH RESIDENT MAY BECOME A MEMBER BY PAYMENT OF THE ANNUAL MEMBERSHIP FEE PROVIDED FOR IN THE BY-LAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER WHOSE CURRENT ANNUAL MEMBERSHIP HAS BEEN PAID AT LEAST TEN DAYS IN ADVANCE OF ANY MEETING SHALL BE ENTITLED TO ONE VOTE AT ANY MEETING OF THE MEMBERS. THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE FORM 990 IS THEN PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY KIM INSCHO, MMH CORPORATE COMPLIANCE OFFICER. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD AND FINANCE COMMITTEE MEMBERS, SENIOR MANAGEMENT OF MMH, AND ANY PHYSICIAN WHO HOLDS A MEDICAL DIRECTORSHIP POSITION AT MMH. THE POLICY IS IN PLACE TO IDENTIFY AND APPROPRIATELY DEAL WITH A CONFLICT OF INTEREST SITUATION THAT MAY EXIST. THE COVERED PERSONS ARE TO REFRAIN FROM TRANSACTIONS THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. A SELF DISCLOSURE FROM COVERED PERSONS TO KIM INSCHO, MMH CORPORATE COMPLIANCE OFFICER, IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. DEPENDING ON THE TYPE OF CONFLICT OF INTEREST, THE COVERED PERSON WOULD NOT PARTICIPATE IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. THIS WOULD INCLUDE ABSTAINING FROM VOTING ON CERTAIN MATTERS. KIM INSCHO, MMH CORPORATE COMPLIANCE OFFICER, IS RESPONSIBLE FOR REVIEWING AND RESEARCHING THE CONFLICTS DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS MADE BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD THOROUGHLY REVIEWS COMPENSATION INFORMATION AND HIRES OUTSIDE CONSULTANTS TO ADVISE APPROPRIATE SALARY RANGES. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MINUTES. OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR/PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,235,708. MANAGEMENT AND GENERAL EXPENSES 8,257,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,493,394. PROFESSIONAL FEES - MEDICAL: PROGRAM SERVICE EXPENSES 4,063,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,063,793.
FORM 990, PART XI, LINE 9:	NET UNREALIZED GAINS/(LOSSES) DERIVATIVE 399,170.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET MARY HEALTH FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 MITCHELL AVE	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47006	ZIPCd

Field	Value	IRS element (for citing)
EIN	455039355	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET MARY COMMUNITY HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MARGARET MARY HEALTH FOUNDATION
B	$292,621	COST
MARGARET MARY HEALTH FOUNDATION
C	$176,119	COST