UPMC WESTERN MARYLAND CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UPMC WESTERN MARYLAND CORPORATION (EIN 52-0591531)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349301327
- Schema version
- 2014v6.0
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T08:34:27-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western MD Health System Corp Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WESTERN MARYLAND HEALTH SYST | InCareOfNm |
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2409648003 | 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 | KIMBERLY S REPAC | PersonNm |
| Person Title | VP, CFO | PersonTitleTxt |
| Phone | 2409648003 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Giardini | PreparerPersonNm |
| PTIN | P00532355 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimberly S Repac | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $408,467,877 | 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 | WMHS is dedicated to providing patient- centered care and improving the health and well-being of people in the communities we serve. Please see Part III, line 1 for details. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2136 | TotalEmployeeCnt |
| Total Volunteers | 434 | TotalVolunteersCnt |
| Total Gross UBI | $985,874 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,654 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,427,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,178,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $381,087,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $389,912,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,947,417 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,104,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,882,347 | PYOtherRevenueAmt |
| CY Other Revenue | $3,789,634 | CYOtherRevenueAmt |
| PY Total Revenue | $392,345,400 | PYTotalRevenueAmt |
| CY Total Revenue | $393,776,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,041,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,012,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,888,383 | PYOtherExpensesAmt |
| CY Other Expenses | $247,738,282 | CYOtherExpensesAmt |
| PY Total Expenses | $368,929,757 | PYTotalExpensesAmt |
| CY Total Expenses | $374,750,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,415,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,026,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $579,856,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $547,596,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $416,565,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $393,076,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $163,290,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,519,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WMHS is dedicated to providing patient-centered care and improving the health and well-being of people in the communities we serve. WMHS is helping to shape dynamic partnerships in advancing health and well-being. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $226,801,168 | ExpenseAmt |
| Revenue | $266,572,146 | RevenueAmt |
| Desc | ANCILLARY CARE WESTERN MARYLAND HEALTH SYSTEM (WMHS) OFFERS A COMPREHENSIVE RANGE OF GENERAL AND SPECIALTY SERVICES FOR PATIENTS. SURGICAL, LABORATORY, RADIOLOGY, CARDIOLOGY, CANCER, RESPIRATORY AND PULMONARY ARE THE LARGER SERVICES PROVIDED AT THE HOSPITAL. A SMALLER SCALE OF ANCILLARY SERVICES ARE PROVIDED AT THE NURSING HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,486,880 | ExpenseAmt |
| Revenue | $81,928,739 | RevenueAmt |
| Desc | INPATIENT ROUTINE CARE WESTERN MARYLAND HEALTH SYSTEM (WMHS) IS A FULL SERVICE COMMUNITY HOSPITAL LICENSED FOR 225 BEDS INCLUDING MEDICAL-SURGICAL, INTENSIVE CARE, HIGH LEVEL CARE, OBSTETRIC, PEDIATRIC, PSYCHIATRIC REHABILITATION, NURSERY, AND 88 NURSING HOME BEDS. FOR THE YEAR, 12,823 PATIENTS WERE ADMITTED TO THE HOSPITAL AND FOR THE NURSING HOME, THE AVERAGE DAILY CENSUS WAS 84 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 | $21,664,000 | ExpenseAmt |
| Revenue | $25,180,632 | RevenueAmt |
| Desc | PHYSICIAN PRACTICES, CLINICS, AND HOME CARE WESTERN MARYLAND HEALTH SYSTEM (WMHS) OPERATES 13 PHYSICIAN PRACTICES, 2 URGENT CARE CLINICS, AND A HOME CARE PRACTICE. THE PHYSICIAN PRACTICES HAD 88,022 ENCOUNTERS; THE CLINICS HAD 16,827 ENCOUNTERS AND HOME CARE HAD 34,756 VISITS FOR THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,633,623 | ExpenseAmt |
| Revenue | $18,893,749 | RevenueAmt |
| Desc | Emergency Care | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,633,623 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,893,749 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $334,585,671 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2136 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | WESTERN MARYLAND HEALTH SYST | PersonNm |
| Phone | 2409648003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 359 | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|
| JOHN DAVIS | |||||||||
| Chairman | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROLF HAARSTAD | |||||||||
| Vice Chair | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREGG WOLFF MD | |||||||||
| Secretary | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joyce Lapp | |||||||||
| Treasurer | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Keith Funkhouser | |||||||||
| Board Member (start may 2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Jenkins | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shiv Khanna MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David C Mathews | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHARON NICOL | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY PIROLOZZI | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH HURWITZ-SCHWAB | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Courtney Thomas | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Watro | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly S repac | |||||||||
| VP, CFO | 40.0 | 0.0 | Yes (X) | $409,939 | $0 | $39,676 | |||
| Nancy D Adams | |||||||||
| VP. COO/ CNE | 40.0 | 0.0 | Yes (X) | $349,370 | $0 | $52,978 | |||
| Barry P Ronan | |||||||||
| President/ CEO | 40.0 | 0.0 | Yes (X) | $826,946 | $0 | $89,257 | |||
| JO M WILSON | |||||||||
| VP, SUPPORT OPERATIONS | 40.0 | 0.0 | $208,414 | $0 | $41,318 | Yes (X) | |||
| KEVIN R TURLEY | |||||||||
| VP, SUPPORT OPERATIONS | 40.0 | 0.0 | $206,710 | $0 | $42,217 | Yes (X) | |||
| MICHELE R MARTZ | |||||||||
| VP, REVENUE CYCLE | 40.0 | 0.0 | $208,159 | $0 | $39,864 | Yes (X) | |||
| WILLIAM BYERS | |||||||||
| VP, CIO | 40.0 | 0.0 | $127,968 | $0 | $21,374 | Yes (X) | |||
| STEVEN R SMITH MD | |||||||||
| PHYSICIAN Enterprise Director | 40.0 | 0.0 | $311,750 | $0 | $51,516 | Yes (X) | |||
| Jamie Karstetter | |||||||||
| VP,Patient Care (start 9/4/14) | 40.0 | 0.0 | $121,695 | $0 | $38,392 | Yes (X) | |||
| Gerald Goldstein | |||||||||
| CMO (start 5/1/14) | 40.0 | 0.0 | $249,562 | $0 | $26,286 | Yes (X) | |||
| MARK G NELSON MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $623,382 | $0 | $69,447 | Yes (X) | |||
| BLANCHE MAVROMATIS | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $521,610 | $0 | $66,287 | Yes (X) | |||
| CHRISTOPHER B HAAS MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $600,054 | $0 | $59,013 | Yes (X) | |||
| DALE E WOLFORD MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $625,850 | $0 | $75,256 | Yes (X) | |||
| DOUGLAS TICE | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $671,961 | $0 | $74,919 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,063,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $787,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | 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 | 21502 | Diagnostic | $8,048,429 |
| Pharmacare | |||||
| 3 Commerce Drive | CUMBERLAND | MD | 21502 | Pharmacy | $4,093,328 |
| Cumberland Anesthesia | |||||
| PO Box 1571 | CUMBERLAND | MD | 21502 | Anesthesia | $2,371,430 |
| Aramark | |||||
| 25271 Network Place | CHICAGO | IL | 60673 | Dietary | $2,230,969 |
| HMP of Maryland | |||||
| PO Box 645037 | CINCINNATI | OH | 45264 | Medical Svcs | $1,498,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $414,651 | RelatedOrganizationsAmt |
| Government Grants | $736,063 | GovernmentGrantsAmt |
| All Other Contributions | $28,166 | AllOtherContributionsAmt |
| Total Contributions | $1,178,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANCILLARY CARE | 621990 | $263,909,851 | $262,933,255 | $976,596 |
| INPATIENT ROUTINE CARE | 621990 | $81,928,739 | $81,928,739 | |
| PHYSICIAN PRATICES, CLINICS & HOME CARE | 621990 | $25,180,632 | $25,180,632 | |
| EMERGENCY CARE | 621990 | $18,893,749 | $18,893,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $389,912,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,650,514 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,659,792 | 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 | $810,718 | RealAmt |
| Personal | $8,300 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $668,275 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,443 | RealAmt |
| Personal | $8,300 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,743 | TotalRevenueColumnAmt |
| Exclusion | $150,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,568,231 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,023,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,125 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,525 | TotalRevenueColumnAmt |
| Exclusion | $545,525 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAFETERIA | 621500 | $80,240 | $80,240 |
| REIMBURSEMENT OF EXPENSES | 621500 | $1,284,332 | $1,284,332 |
| MISCELLANEOUS | 621500 | $2,274,319 | $2,274,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,638,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,776,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,575,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $985,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$963,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $3,319,531 | TotalAmt |
| Program Services | $3,087,164 | ProgramServicesAmt |
| Management And General | $232,367 | 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 | $93,353,961 | TotalAmt |
| Program Services | $86,819,184 | ProgramServicesAmt |
| Management And General | $6,534,777 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,221,792 | TotalAmt |
| Program Services | $7,646,267 | ProgramServicesAmt |
| Management And General | $575,525 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,549,895 | TotalAmt |
| Program Services | $14,461,402 | ProgramServicesAmt |
| Management And General | $1,088,493 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,566,830 | TotalAmt |
| Program Services | $6,107,152 | ProgramServicesAmt |
| Management And General | $459,678 | 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 | $752,760 | TotalAmt |
| Management And General | $752,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,000 | TotalAmt |
| Management And General | $271,000 | 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 | $356,313 | TotalAmt |
| Management And General | $356,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177,320 | TotalAmt |
| Program Services | $2,954,908 | ProgramServicesAmt |
| Management And General | $222,412 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,346 | TotalAmt |
| Program Services | $366,742 | ProgramServicesAmt |
| Management And General | $27,604 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,399,223 | TotalAmt |
| Program Services | $55,241,277 | ProgramServicesAmt |
| Management And General | $4,157,946 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,643,043 | TotalAmt |
| Program Services | $4,318,030 | ProgramServicesAmt |
| Management And General | $325,013 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,665,122 | TotalAmt |
| Program Services | $4,338,563 | ProgramServicesAmt |
| Management And General | $326,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,383 | TotalAmt |
| Program Services | $693,206 | ProgramServicesAmt |
| Management And General | $52,177 | 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 | $13,600,680 | TotalAmt |
| Management And General | $13,600,680 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,931,794 | TotalAmt |
| Program Services | $24,116,568 | ProgramServicesAmt |
| Management And General | $1,815,226 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282,466 | TotalAmt |
| Program Services | $3,052,694 | ProgramServicesAmt |
| Management And General | $229,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL/CHARITY | $77,306,419 | $71,894,970 | $5,411,449 |
| BAD DEBTS | $6,987,888 | $6,498,736 | $489,152 |
| MEDICAL PROFESSIONAL FEES | $10,367,964 | $9,642,206 | $725,758 |
| MINORITY INTEREST | $2,591,658 | $2,410,242 | $181,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,264,903 | TotalAmt |
| Program Services | $30,936,360 | ProgramServicesAmt |
| Management And General | $2,328,543 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,750,291 | TotalAmt |
| Program Services | $334,585,671 | ProgramServicesAmt |
| Management And General | $40,164,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,802,933 | BOYAmt |
| EOY | $71,641,868 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,695,793 | BOYAmt |
| EOY | $68,336,322 | 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 | $44,050,214 | BOYAmt |
| EOY | $38,839,754 | 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 | $5,752,339 | BOYAmt |
| EOY | $5,971,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,857 | BOYAmt |
| EOY | $3,606,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $538,527,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $239,366,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,130,635 | BOYAmt |
| EOY | $299,160,895 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $97,652,261 | BOYAmt |
| EOY | $60,039,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,856,032 | BOYAmt |
| EOY | $547,596,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,601,649 | BOYAmt |
| EOY | $33,255,452 | 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 | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,780,000 | BOYAmt |
| EOY | $236,170,000 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $75,184,219 | BOYAmt |
| EOY | $123,651,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,565,868 | BOYAmt |
| EOY | $393,076,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,868,854 | BOYAmt |
| EOY | $154,201,454 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,871 | BOYAmt |
| EOY | $58,061 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,439 | BOYAmt |
| EOY | $260,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,290,164 | BOYAmt |
| EOY | $154,519,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,856,032 | BOYAmt |
| EOY | $547,596,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,026,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,160,434 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,957,127 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,795 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,913 | OtherExpendituresAmt |
| End Year Balance | $306,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,428 | BeginningYearBalanceAmt |
| Contributions | $96,831 | ContributionsAmt |
| Investment Earnings Or Losses | $15,676 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,140 | OtherExpendituresAmt |
| End Year Balance | $355,795 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,859 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $445,335 | OtherExpendituresAmt |
| End Year Balance | $319,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,567,441 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $871,859 | OtherExpendituresAmt |
| End Year Balance | $720,859 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,281,205 | BeginningYearBalanceAmt |
| Contributions | $94,675 | ContributionsAmt |
| Investment Earnings Or Losses | -$755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $807,684 | OtherExpendituresAmt |
| End Year Balance | $1,567,441 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $7,614,249 | OtherCostOrOtherBasisAmt |
| Book Value | $7,614,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,156,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,739,098 | DepreciationAmt |
| Book Value | $250,417,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,567,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,201,356 | DepreciationAmt |
| Book Value | $36,366,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,188,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,426,042 | DepreciationAmt |
| Book Value | $4,762,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $299,160,895 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS ON DEPOSIT WITH TRUSTEE | $10,340,276 |
| OTHER ACCOUNTS RECEIVABLE | $5,695,127 |
| A/R FROM AFFILIATES | $2,284,294 |
| IMPREST FUND - W/C | $1,064,012 |
| INVESTMENT - BOARD DESIGNATED | $10,075,013 |
| RESTRICTED BY DONOR | $318,222 |
| INVESTMENT IN AFFILIATES | $20,064,000 |
| OTHER LONG TERM INVESTMENTS | $7,874,345 |
| UNDER BOND INDENTURE | $2,324,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,039,974 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | $367 |
| PAYABLES TO THIRD PARTY | $6,644,289 |
| BOND PREMIUM | $32,787,700 |
| DEFERRED COMP | $834,997 |
| PROFESSIONAL INSURANCE | $11,603,429 |
| PENSION LIABILITY | $70,485,849 |
| LOAN PAYABLE HAYSTACK | $1,294,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,651,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $311,955,000 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $311,955,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $356,313 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $81,465,183 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $81,821,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $393,776,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $288,177,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $288,177,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $356,313 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $86,216,978 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,573,291 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $374,750,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS | PART V LINE 4 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. Anderson family foundation endowment fund is restricted for use to address hospital Acquired infections. |
| OTHER REVENUES INCLUDED ON FORM 990 | Part XI, Line 4b Contractual Allow $ 67,601,113 Charity $ 9,705,306 Bad Debt $ 6,987,888 Unrealized Gain $ (2,160,434) Rounding $ (415) Rental Exp $ (668,275) -------------- Total $ 81,465,183 |
| OTHER EXPENSES INCLUDED ON FORM 990 | Schedule D, Part XII, Line 4b Contractual Allow $ 67,601,113 Charity $ 9,705,306 Bad Debt $ 6,987,888 Minority Interest $ 2,591,658 Rounding $ (712) Rental Exp $ (668,275) ------------ Total $ 86,216,978 |
| Liability for Uncertain Tax Positions (FIN 48 Footnote) | Schedule D Part X The Health System and substantially all of its affiliates are exempt from federal income tax, except for unrelated business income, which is nonexistent, under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is made in the consolidated financial statements for these entities. |
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 | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Insurance | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,621,934 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,621,934 | SubtotalSpentAmt |
| Total Spent | $1,621,934 | 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 H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| 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) |
|---|---|---|
| Persons Served | 37950 | PersonsServedCnt |
| Total Community Benefit Expns | $9,705,306 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,705,306 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02640 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,835,600 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,700,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,135,183 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00310 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 37950 | PersonsServedCnt |
| Total Community Benefit Expns | $17,540,906 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,700,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,840,489 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02950 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 123558 | PersonsServedCnt |
| Total Community Benefit Expns | $1,111,815 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,224 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,107,591 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00300 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 85201 | PersonsServedCnt |
| Total Community Benefit Expns | $991,681 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $500 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $991,181 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00270 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 101669 | PersonsServedCnt |
| Total Community Benefit Expns | $44,728,665 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,236,674 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,491,991 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06120 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 473 | PersonsServedCnt |
| Total Community Benefit Expns | $403,291 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $391,291 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 310901 | PersonsServedCnt |
| Total Community Benefit Expns | $47,235,452 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,253,398 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,982,054 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06800 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 348851 | PersonsServedCnt |
| Total Community Benefit Expns | $64,776,358 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,953,815 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $35,822,543 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09750 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $93,303 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $44,714 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $48,589 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $130,211 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $130,211 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $927,691 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $927,691 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,151,205 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $44,714 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,106,491 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00300 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,987,888 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $137,268,644 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $105,682,056 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $31,586,588 | 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 (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| Cumberland Propert | ||
| Rental | 1.00000 | |
| Johnson Heights Med | ||
| Rental | 0.83950 | 0.16050 |
| Memorial Med Ctr Ser | ||
| Building Maintenance | 1.00000 | |
| Haystack Imaging | ||
| Health Care | 0.50000 | 0.50000 |
| 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 Center | 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.org. | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN MD REGIONAL MEDICAL CENTER | 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 |
| Information Gaps | Yes (X) | InformationGapsInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.WMHS.COM | OwnWebsiteURLTxt |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 12 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.WMHS.COM | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| 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 | 0 | FAPAvailableOnWebsiteURLTxt |
| 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 |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Permit Legal Judicial Process | Yes (X) | PermitLegalJudicialProcessInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | Yes (true) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART V, Section B, FACILITY INFORMATION | COMMUNITY HEALTH NEEDS ASSESSMENT Line 3, Description Line 5, Persons Consulted The Allegany County Health Department and the Western Maryland Health System (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 V, Section B, FACILITY INFORMATION | FINANCIAL ASSISTANCE POLICY, Line 22 WMHS determines the maximum amounts that can be charged to the Financial Assistance Policy ("FAP") eligible individuals by using HSCRC RATE ORDER and REGULATIONS. |
| SCHEDULE H, PART V, Section B, FACILITY INFORMATION | INDIVIDUALS ELIGIBLE FOR FINANCIAL ASSISTANCE, LINE 24 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, the Western Maryland Health System 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. |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | Bad debt expenses are for those services rendered to patients who have been determined to have the financial capacity, but are unwilling to pay. The total expense is write-offs, made after following the provisions of the hospital's collection and write-off policy, less bad debt recoveries. An estimate of the amount of charity care attributable to patients who likely would qualify for financial assistance under the hospital's charity care policy, if sufficient information was available to make a determination of their eligibility, is based upon a review of records of patients who had accounts written off. WMHS has an audit of its financial statements prepared. The community benefits amount shown in Schedule H - Part I do not include bad debt expense. |
| SCHEDULE H, PART III SECTION B MEDICARE | LINE 8, COSTING METHODOLOGY Cost to charge ratio. |
| SCHEDULE H, PART III SECTION C COLLECTION PRACTICES, LINE 9B | - The Western Maryland Health System provides care to all patients seeking care, regardless of their ability to pay. A patient's 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, the Western Maryland Health System 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. -The Western Maryland Health System 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 March 2016. Schedule H Part VI- Supplemental Information Community Health Needs Assessment The Community Health Needs Assessment is completed every three years. The latest plan was updated in 2014. The Allegany County Health Department and Western Maryland Health System is responsible for facilitating the needs assessment process. Allegany County is located in rural Western Maryland with a population of 75,087. 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 13 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. Areas focused on are Cancer Profiles, to ten reasons for ED visits and Hospital admissions, Core Measures, Workforce Development Plan, Transportation Survey and Network of care are all reviewed and changes and trends are identified. The magnitude, severity and level of need for the most vulnerable populations, are taken into consideration to list the most prevalent community health needs. The data was sorted under three main themes: access, healthy lifestyles and wellbeing, and disease management to allow for consideration of both outcomes and root causes. There were 18 identified needs and associated data looked at along with information regarding health status indicators, causative factors and trends which were discussed with the coalition, and focus group with various community organization and residents. Input from the community was asked and received as to what they thought would work in the community. The 18 areas of focus centered around Children in Poverty, Primary Care Assess, Dental Access, Health Literacy, Homelessness, Smoking, Physical Inactivity, Healthy Weight, Domestic Violence, Fall Related ED visits, Behavioral Health, Diabetes, Heart Disease, Hypertension, and Asthma. The identified Health needs for FY15-17 were identified in order of priority under the three categories as follows: Access and Socio Economics: Children in Poverty, Primary Care access, Adult Dental Access, Health Literacy and Homelessness. Healthy Lifestyles and Wellbeing: Smoking, Physical Inactivity, Healthy Weight, Domestic Violence and Fall related injury and death. Disease Management: Behavioral Health, Diabetes, Heart Disease, Hypertension and Asthma |
| SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE, LINE 3 Western Maryland Health System 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 seven county region covering the Upper Potomac region of Maryland, Eastern West Virginia and Southwestern Pennsylvania. With 72% of the patients residing in Allegany County, Maryland, WMHS considers this community its Community Benefit Service Area. |
| SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION | PROMOTION OF COMMUNITY HEALTH, LINE 5 SEE COMMUNITY BENEFIT SUMMARY IN SCHEDULE O. |
| SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION | AFFILIATED HEALTH CARE SYSTEM, LINE 6 -SETON REGIONAL HEALTH SYSTEM (EIN: 52-1333566), TAX EXEMPT UNDER 501(c)(3), PUBLIC CHARITY STATUS 11 TYPE I, CHARITABLE -WMHS FOUNDATION (EIN: 35-2289841), TAX EXEMPT UNDER 501(c)(3), PUBLIC CHARITY STATUS 11 TYPE I, 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 -WESTERN MD MEDICAL SUPPLY (26-0119241), C CORPORATION, MEDICAL SUPPLY SALES |
| 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 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kimberly S repac | ||||||||||||||
| VP, CFO | $345,939 | $0 | $64,000 | $0 | $0 | $0 | $35,671 | $0 | $4,005 | $0 | $449,615 | $0 | $0 | $0 |
| Nancy D Adams | ||||||||||||||
| VP. COO/ CNE | $295,370 | $0 | $54,000 | $0 | $0 | $0 | $32,386 | $0 | $20,592 | $0 | $402,348 | $0 | $0 | $0 |
| JO M WILSON | ||||||||||||||
| VP, SUPPORT OPERATIONS | $182,464 | $0 | $25,950 | $0 | $0 | $0 | $20,346 | $0 | $20,972 | $0 | $249,732 | $0 | $0 | $0 |
| KEVIN R TURLEY | ||||||||||||||
| VP, SUPPORT OPERATIONS | $181,060 | $0 | $25,650 | $0 | $0 | $0 | $20,228 | $0 | $21,989 | $0 | $248,927 | $0 | $0 | $0 |
| Barry P Ronan | ||||||||||||||
| President/ CEO | $573,650 | $0 | $253,296 | $0 | $0 | $0 | $65,762 | $0 | $23,495 | $0 | $916,203 | $0 | $0 | $0 |
| MICHELE R MARTZ | ||||||||||||||
| VP, REVENUE CYCLE | $183,109 | $0 | $25,050 | $0 | $0 | $0 | $19,904 | $0 | $19,960 | $0 | $248,023 | $0 | $0 | $0 |
| MARK G NELSON MD | ||||||||||||||
| PHYSICIAN | $623,382 | $0 | $0 | $0 | $0 | $0 | $51,226 | $0 | $18,221 | $0 | $692,829 | $0 | $0 | $0 |
| BLANCHE MAVROMATIS | ||||||||||||||
| PHYSICIAN | $422,779 | $0 | $98,831 | $0 | $0 | $0 | $44,421 | $0 | $21,866 | $0 | $587,897 | $0 | $0 | $0 |
| CHRISTOPHER B HAAS MD | ||||||||||||||
| PHYSICIAN | $540,054 | $0 | $60,000 | $0 | $0 | $0 | $49,648 | $0 | $9,365 | $0 | $659,067 | $0 | $0 | $0 |
| DALE E WOLFORD MD | ||||||||||||||
| PHYSICIAN | $396,685 | $0 | $229,165 | $0 | $0 | $0 | $51,662 | $0 | $23,594 | $0 | $701,106 | $0 | $0 | $0 |
| STEVEN R SMITH MD | ||||||||||||||
| PHYSICIAN Enterprise Director | $281,750 | $0 | $30,000 | $0 | $0 | $0 | $29,615 | $0 | $21,901 | $0 | $363,266 | $0 | $0 | $0 |
| DOUGLAS TICE | ||||||||||||||
| PHYSICIAN | $621,961 | $0 | $50,000 | $0 | $0 | $0 | $54,820 | $0 | $20,099 | $0 | $746,880 | $0 | $0 | $0 |
| Jamie Karstetter | ||||||||||||||
| VP,Patient Care (start 9/4/14) | $121,695 | $0 | $0 | $0 | $0 | $0 | $12,815 | $0 | $25,577 | $0 | $160,087 | $0 | $0 | $0 |
| Gerald Goldstein | ||||||||||||||
| CMO (start 5/1/14) | $220,393 | $0 | $29,169 | $0 | $0 | $0 | $18,229 | $0 | $8,057 | $0 | $275,848 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL NON-QUALIFIED RETIRMENT PLAN | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, LINE 4B AND LINE 7 Barry P. Ronan received a SERP payout in the amount of $107,296. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|
| MHHEFA | ||||||||
| A | 520936091 | 574217zya | 2006-11-14 | $348,650,000 | Replace Hospital Facility | Yes (true) | false | false |
| MHHEFA | ||||||||
| B | 520591531 | 574218sp9 | 2014-11-19 | $236,170,000 | REPLACE HOSPITAL FACILITY | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $43,045,000 | $305,605,000 | $348,650,000 | $0 | $39,097,063 | $322,084,350 | $0 | $0 | $0 | $292,400,179 | $0 | $0 | 2009 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $2,900,000 | $0 | $236,170,000 | $0 | $0 | $0 | $2,324,685 | $0 | $0 | $0 | $0 | $0 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.02700 | 0.00220 | 0.02920 | Yes (true) | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.02700 | 0.00000 | 0.02700 | false | false | Yes (true) |
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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | Yes (true) | false | Yes (true) | false | false | Yes (true) | wachovia securities | 30. | Yes (true) | false | Yes (true) |
| 0 | ||||||||||||
| B | false | Yes (true) | false | Yes (true) | false | false | Yes (true) | 0 | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Arbitrage, Line 2c | FormAndLineReferenceDesc |
| Explanation | REBATE COMPUTATION WAS PERFORMED NOVEMBER 15, 2010. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KIMBERLY S REPAC | |||
| SR. VP CFO | $20,201,504 | MD PHYSICIAN CARE | false |
| BARRY P RONAN | |||
| PRESIDENT & CEO | $20,201,504 | MD PHYSICIAN CARE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L PART IV These transactions represent the monetary value of business transactions between MD Physicians Care and Western Maryland Health System. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Creation of triverent health alliance mso, llc | Form 990, Part III, Line 2 WMHS, Meritus Health System and Frederick Memorial Hospital created Trivergent Health Alliance MSO, LLC a Maryland limited liability company to perform on a cooperative basis, the hospitals to aggregate their efforts and expenditures to achieve cost savings, lower health care costs, create other efficiencies for the hospitals and improve the quality of care. The initial service categories include Revenue Cycle, Lab management services, Supply chain, Human Resources, IT services and Pharmacy management services. The organization was formed in July 2014. The three health Systems also created Trivergent Health Alliance LLC which is the parent company to the MSO whose focus also includes Population Health Initiatives and Clinical integration activities. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D EMERGENCY CARE Western Maryland Health System (WMHS) operates a 24-hour/7-day-a-week emergency room which serves as the designated area-wide trauma center. 52,331 visits were registered in the emergency room for the year ending June 30, 2015. Officers and Trustees Business Relationships Form 990, Part VI, SECTION A, Line 2 Michele R. Martz (Key Employee) serves on the Board of the United Way of the Potomac Highlands of which Mary Beth Pirolozzi (Trustee) is the Executive Director. Kevin Turley (Key Employee) serves on the board and executive committee of HDRC of which Courtney Thomas (trustee) is the executive director. |
| Form 990 Governing Body Review | FORM 990, Part VI, SECTION B, Line 11 On an annual basis, the Executive Committee of the Board of Directors meets to review IRS Form 990 and 990T before it is filed with the Internal Revenue Service. The Chief Financial Officer (CFO) presents an executive summary and then provides a detailed review and explanation of each form. Any open items or questions are resolved prior to the filing of the form. Subsequent to its review, the Executive Committee reports back to the Board regarding its oversight of the Form 990. The board is informed that a complete copy of the Form 990 is available on the board's secure password protected web site. |
| Conflict of Interest Policy Compliance | FORM 990, Part VI, SECTION B, Line 12c The WMHS Board of Directors monitors proposed or ongoing transactions for conflicts of interest and addresses any potential or actual conflicts. Pursuant to the Conflicts of Interest Policy, an annual conflict questionnaire is distributed to all interested persons. Interested persons are required to disclose real or potential conflicts at the time when such conflicts 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. |
| Process for Determining Compensation | FORM 990, Part VI, SECTION B, Line 15a & 15b 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. |
| Availability of Governing Documents to Public | FORM 990, Part VI, SECTION C, Line 19 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. |
| Other Changes in Net Assets or Fund Balances | Part XI Line 9 Minimum Pension Liability Adjustment $(30,076,000) Transfer to Operations (83,913) Income Released from Restricted $221,960 Restricted Donations 35,000 Caring Fund 6/30/2014 (53,987) Unrealized Gain (278) Rounding 90 ------------ Total $(29,957,128) ============= |
| Schedule H - Community Benefit Summary | Form 990, Part V, Section C - 1st The Allegany County Health Department and the Western Maryland Health System (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. Form 990, Part V, Section C - 2nd 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. The following are sections of the strategic plan that apply to community benefits. Strategic Plan FY 2015-2017 Goal 2. Expand patient centered care delivery model Objective 2.1. Further develop and strengthen strategic relationships with community partners Objective 2.1.1. Further develop medical and public health Proposed tactics: a. Consider and evaluate more formal arrangements with county health departments, i.e. joint venture b. Coordinate with public health agencies to inventory program services to identify opportunities for improvement through collaboration c. Develop and implement action plan based on analysis Strategy 2.1.2 Develop the network with community agencies to address social determinants and transitions of care Proposed tactics: a. Establish an advisory council for Community Health Workers throughout the community b. Develop an assessment tool for patient use at registration and work with community partners to establish a referral system utilizing available resources to address social determinants c. Identify community partners to engage in a process review and pilot implementation of interagency management of individuals with multiple chronic conditions d. With agencies such as HRDC and the YMCA create a comprehensive asset map for the community identifying services for the underserved, areas of duplication, as well as gaps e. Work with a diverse advisory group (or CUW) to address duplication and/or gaps identified Goal 3. Engage patients and families to improve personal health status Objective 3.2 Enhance patient and family participation in care Strategy 3.2.1 Develop and implement consumer driven health initiatives to enhance patient and family engagement Possible Tactics: a. Collaborate with community partners to develop and implement an "is it safe to wait" program to promote a consistent message on when to go to the Emergency Department, urgent care or primary care b. Review the findings on self-care programs with the President's Quality Council, and if supported, form a team to develop a pilot proposal to consider for implementation c. Research and determine how consumers want to access health information, test results, as well as communicate with their providers. Compile results with a summary of recommendations to consider for potential implementation Strategy 3.2.2 Revitalize an external patient transportation program for WMHS Goal 4. Coordinate care to provide comprehensive population health management Objective 4.1 Expand pre and post-acute services to reduce utilization of care Strategy 4.1.3 Further expand the service offerings at the Center for Clinical Resources to include services for hypertension, chronic kidney disease, et. WMHS provided a net community benefit of $36,954,026 to the community, Which included Unreimbursed Medicaid costs, Community health services, health professions education, Mission driven health services, community building activities, cash and in-kind contributions, community benefit operations and charity care. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SETON REGIONAL HEALTH SYSTEM | ||||||||||
| 900 SETON DRIVE | CUMBERLAND | MD | 20501 | 521333566 | CHARITABLE | MD | 501(C)(3) | I-O | NA | false |
| CUMBERLAND PROPERTIES INC | ||||||||||
| PO BOX 539 | CUMBERLAND | MD | 21501 | 521522252 | RENTAL | MD | 501(C)(3) | 03 | NA | false |
| WMHS FOUNDATION | ||||||||||
| PO BOX 539 | CUMBERLAND | MD | 21501 | 352289841 | FUNDRAISING | MD | 501(C)(3) | I-O | NA | false |
| WILLOWBROOK HEALTH SERVICES | ||||||||||
| PO BOX 539 | CUMBERLAND | MD | 20501 | 522005140 | HLTH CARE | MD | 501(C)(3) | 03 | NA | false |
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 | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNSON HEIGHTS | ||||||||||||||
| 625 KENT AVCUMBERLANDMD 21502 | CUMBERLAND | MD | 21502 | 521775175 | RENTAL | MD | NA | RELATED | -$20,533 | $1,350,208 | false | $0 | Yes (true) | 0.83950 |
| HAYSTACK IMAGING | ||||||||||||||
| PO Box 539CUMBERLANDMD 20501 | CUMBERLAND | MD | 20501 | 043783141 | HLTH CARE | MD | NA | RELATED | $2,574,922 | $1,505,452 | false | $0 | false | 0.50000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL MED CTR SVCS | |||||||||||||
| PO BOX 539 | CUMBERLAND | MD | 21501 | 521317704 | BLDG MAINT | MD | NA | C Corp | 1.00000 | Yes (true) | |||
| WILLOWBROOK HC CONDO | |||||||||||||
| PO BOX 539 | CUMBERLAND | MD | 21501 | 371538510 | CONDO MGMT | MD | NA | C Corp | 0.53300 | Yes (true) | $228 | $102,955 | |
| HAYSTACK CONSOLIDATED | |||||||||||||
| PO BOX 539 | CUMBERLAND | MD | 21501 | 521335895 | MED SVCS | MD | NA | C Corp | false | ||||
| WESTERN MD MED SUPPLY | |||||||||||||
| 11110 MEDICAL CAMPUS RD | HAGERSTOWN | MD | 21742 | 260119241 | MED SALES | MD | NA | LLC | 0.33300 | false | |||
| TRIVERGENT HEALTH ALLIANCE | |||||||||||||
| 1800 DUAL HGWY | HAGERSTOWN | MD | 21740 | 465555337 | MD | C Corp | false | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | false | 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 |
|---|---|---|
| HAYSTACK IMAGING SERVICES LLC | ||
| q | $5,446,658 | market |
| Memorial Medical Center Services | ||
| p | $50,320 | market |
| WILLOWBROOK HEALTH CENTER CONDOMINIUM | ||
| k | $293,293 | market |
| WMHS Foundation Inc | ||
| c | $927,279 | market |
| WESTERN MARYLAND MEDICAL SUPPLY | ||
| p | $794,479 | market |