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HARBOR HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HARBOR HOSPITAL INC (EIN 52-0491660)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-06
IRS object ID
201521269349301337
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-06T15:32:10-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520491660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARBOR HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JOEL BRYANInCareOfNm
Business Name ControlHARBBusinessNameControlTxt
Phone4107726719PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 South Hanover StreetAddressLine1
Address Line2SuiteAddressLine2
CityBaltimoreCity
StateMDState
ZIP Code212251233ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL BRYANPersonNm
Person TitleVICE PRESIDENT/TREASURERPersonTitleTxt
Phone4107726721PhoneNum
Signature2015-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET A BRADSHAWPreparerPersonNm
PTINP00501222PTIN
Phone4107726721PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MEDSTAR HARBOR HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerDENNIS PULLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 SOUTH HANOVER STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21225ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$213,990,502GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARBORHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1903FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionHARBOR HOSPITAL IS COMMITTED TO QUALITY, CARING, AND SERVICE FOR OUR PATIENTS AND OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1551TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$1,737,342TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$384,772NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,204,010PYContributionsGrantsAmt
CY Contributions Grants$1,104,097CYContributionsGrantsAmt
PY Program Service Revenue$196,480,851PYProgramServiceRevenueAmt
CY Program Service Revenue$204,812,518CYProgramServiceRevenueAmt
PY Investment Income$162,321PYInvestmentIncomeAmt
CY Investment Income$127,109CYInvestmentIncomeAmt
PY Other Revenue$11,158,725PYOtherRevenueAmt
CY Other Revenue$7,946,778CYOtherRevenueAmt
PY Total Revenue$209,005,907PYTotalRevenueAmt
CY Total Revenue$213,990,502CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,301,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,204,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,334,955PYOtherExpensesAmt
CY Other Expenses$96,979,321CYOtherExpensesAmt
PY Total Expenses$201,636,238PYTotalExpensesAmt
CY Total Expenses$192,184,253CYTotalExpensesAmt
PY Revenues Less Expenses$7,369,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,806,249CYRevenuesLessExpensesAmt
Total Assets BOY$63,526,672TotalAssetsBOYAmt
Total Assets EOY$68,637,935TotalAssetsEOYAmt
Total Liabilities BOY$40,705,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,400,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,820,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,237,711NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A PROUD MEMBER OF MEDSTAR HEALTH, MEDSTAR HARBOR HOSPITAL'S (MEDSTAR HARBOR) MISSION IS TO PROVIDE QUALITY, CARING AND SERVICE FOR OUR PATIENTS AND OUR COMMUNITIES. MEDSTAR HARBOR IS LOCATED JUST SOUTH OF BALTIMORE'S INNER HARBOR, IN BALTIMORE CITY. IT IS AN ACUTE CARE HOSPITAL OFFERING CLINICAL SERVICES IN INTERNAL MEDICINE, SURGERY, CARDIOLOGY, OBSTETRICS AND GYNECOLOGY, ONCOLOGY, ORTHOPAEDICS AND PEDIATRICS. IN FISCAL YEAR 2014, MEDSTAR HARBOR HAD 9,037 INPATIENT ADMISSIONS, 121,354 OUTPATIENT VISITS, AND 54,989 EMERGENCY VISITS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$132,622,369ExpenseAmt
Revenue$196,377,522RevenueAmt
DescMEDSTAR HARBOR HOSPITAL'S LARGEST PROGRAM IS ACCESS TO AND THE PROVISION OF ACUTE HOSPITAL SERVICES TO THE COMMUNITIES OF SOUTHERN BALTIMORE CITY, SOUTHWESTERN BALTIMORE COUNTY AND NORTHERN ANNE ARUNDEL COUNTY, MARYLAND AND THE SURROUNDING AREAS. IN ADDITION TO THE PROGRAM SERVICE EXPENSES LISTED ABOVE, MEDSTAR HARBOR INCURRED $38.6M OF MANAGEMENT AND GENERAL EXPENSES IN PROVIDING SERVICES TO ITS COMMUNITIES. COLLABORATION WITH THE NATIONAL INSTITUTE ON AGING (ONE OF THE NATIONAL INSTITUTES OF HEALTH) MAKES MEDSTAR HARBOR THE HOME OF THE BALTIMORE LONGITUDINAL STUDY ON AGING, THE NATION'S LONGEST RUNNING STUDY OF AGING AND CONDITIONS AFFECTING THE ELDERLY. PAREXEL, AN INTERNATIONAL CLINICAL RESEARCH ORGANIZATION, HAS ITS PHARMACOLOGY RESEARCH UNIT LOCATED AT MEDSTAR HARBOR. IN 2014, THE HOSPITAL EARNED THREE MISSION CENTRIC CERTIFICATIONS FROM THE JOINT COMMISSION - PEDIATRIC ASTHMA CARE; SPINE; AND HEART FAILURE. THE ECHOCARDIOGRAPHY LAB WAS GRANTED A THREE-YEAR ACCREDITATION IN ADULT TRANSTHORACIC ECHOCARDIOGRAPHY BY THE INTERSOCIETAL ACCREDITATION COMMISSION. THE HOSPITAL WAS NAMED "BEST HOSPITAL" BY US NEWS AND WORLD REPORT AND WON THE PARTNER RECOGNITION AWARD FROM PRACTICE GREENHEALTH. FOR THE NINTH YEAR, THE HOSPITAL WAS A RECIPIENT OF THE 2013 DELMARVA FOUNDATION FOR MEDICAL CARE'S QUALITY EXCELLENCE AWARD FOR QUALITY IMPROVEMENT IN HOSPITALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,692,332ExpenseAmt
Revenue$8,434,996RevenueAmt
DescMEDSTAR HARBOR HOSPITAL PROVIDED $12.7M IN SUBSIDIZED (MISSION DRIVEN) HEALTH SERVICES IN FISCAL YEAR 2014. THESE CRITICAL SERVICES, WHICH ARE DRIVEN BY COMMUNITY NEEDS, OPERATE AT A LOSS. THEY ADDRESS PRIORITIES PRIMARILY THROUGH DISEASE PREVENTION AND IMPROVEMENT OF HEALTH STATUS. SERVICES PROVIDED INCLUDE THE OPERATION OF THE HARBOR FAMILY CARE FACILITY, WOMEN'S AND CHILDREN'S SERVICES, PSYCHIATRY, HOSPITALISTS, AND EMERGENCY DEPARTMENT ON-CALL SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,160,944ExpenseAmt
DescMEDSTAR HARBOR HOSPITAL PROVIDED $8.2M IN HEALTH PROFESSIONS EDUCATION IN FISCAL YEAR 2014. THIS CATEGORY INCLUDES TRAINING IN GRADUATE MEDICAL EDUCATION, AND EDUCATION FOR PHYSICIANS, MEDICAL STUDENTS, NURSES, AND OTHER HEALTH PROFESSIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$153,475,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1551EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOEL BRYANPersonNm
Phone4107726721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15565 STERRETT PLACE 5TH FLOORAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENNIS W PULLIN
President/Director39.01.0Yes (X)Yes (X)$683,830$0$26,741
KENNETH A SAMET
director1.039.0Yes (X)$0$3,334,799$61,007
LEIGH ANN CURL MD
DIRECTOR40.00.0Yes (X)$779,124$0$22,174
GREGORY GURFINCHEL MD
DIRECTOR40.00.0Yes (X)$172,971$0$18,978
KAISER ROBERTSON MD
DIRECTOR1.00.0Yes (X)$0$0$0
EDWARD P CAREY
director1.00.0Yes (X)$0$0$0
PETER MACNAB
director1.00.0Yes (X)$0$0$0
TANESHA BOLDIN
director1.00.0Yes (X)$0$0$0
CHARLES F OBRECHT JR
DIRECTOR1.00.0Yes (X)$0$0$0
PATRICK W TURNER
DIRECTOR1.00.0Yes (X)$0$0$0
Lois Snyder
DIRECTOR1.00.0Yes (X)$0$0$0
Dawn M Gretz MD
DIRECTOR1.00.0Yes (X)$0$0$0
ELMER SNYDER
director1.00.0Yes (X)$0$0$0
George Williamson MD
director1.00.0Yes (X)$0$0$0
DAVID Pitman
vice president40.00.0Yes (X)$256,604$0$18,836
ALLAN BIRENBERG
vice president40.00.0Yes (X)$412,455$0$15,124
LENORA ADDISON
VICE PRESIDENT40.00.0$254,389$0$45,633Yes (X)
Jill Donaldson
VICE PRESIDENT40.00.0$233,887$0$18,529Yes (X)
JOHN CARBONE
PHYSICIAN40.00.0$729,150$0$26,090Yes (X)
JAMES WOOD
chief40.00.0$638,845$0$27,080Yes (X)
Chuka Jenkins
PHYSICIAN40.00.0$559,566$0$27,068Yes (X)
DENNIS STERN
PHYSICIAN39.01.0$557,411$0$30,304Yes (X)
Howard Popkin
PHYSICIAN40.00.0$510,713$0$26,376Yes (X)
Della Glodek
Former Officer40.00.0$114,258$0$25,069Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,903,203TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,334,799TotReportableCompRltdOrgAmt
Total Other Compensation$389,009TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K77IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
HARBORVIEW ANESTHESIOLOGISTS
3001 S HANOVER STBALTIMOREMD212251233Anesthesia Services$5,415,000
CROTHALL SVCS GROUP
1500 Liberty Ridge Drive Suite 210WAYNEPA19087Healthcare Services$2,498,358
MORRISON MANAGEMENT SPECIALIST
5801 PEACHTREE DUNWOODY ROADATLANTAGA30342Nutrition Services$2,456,993
KIME GIPSON SUTULA MD
3001 SOUTH HANOVER STREETBALTIMOREMD21225MEDICAL SERVICES$897,560
PULMONARY CRITICAL CARE ASSOCIATE
403 REDLAND COURTOWINGS MILLSMD211173295PROFESSIONAL SVCS$700,833
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$657,140GovernmentGrantsAmt
All Other Contributions$446,957AllOtherContributionsAmt
Total Contributions$1,104,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE900099$199,771,007$199,771,007
PHARMACY900099$2,227,146$2,227,146
MEANINGFUL USE INCOME900099$2,814,365$2,814,365
FieldValueIRS element (for citing)
Total Program Service Revenue$204,812,518TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,361TotalRevenueColumnAmt
Exclusion$103,361ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,111,082RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,111,082RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,111,082TotalRevenueColumnAmt
Exclusion$3,111,082ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,243SecuritiesAmt
Other$15,505OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,243SecuritiesAmt
Other$15,505OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,748TotalRevenueColumnAmt
Exclusion$23,748ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OPERATING EXPENSE RECOVERY900099$1,166,289$1,166,289
REBATE INCOME900099$478,801$478,801
OUTSIDE LAB REVENUE621500$1,737,342$1,737,342

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,453,264TotalRevenueColumnAmt
Exclusion$1,453,264ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,835,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,990,502TotalRevenueColumnAmt
Related Or Exempt Func Income$204,812,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,737,342UnrelatedBusinessRevenueAmt
Exclusion$6,336,545ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,951,868TotalAmt
Program Services$2,594,771ProgramServicesAmt
Management And General$357,097ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,782,982TotalAmt
Program Services$66,622,754ProgramServicesAmt
Management And General$9,160,228ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,661,188TotalAmt
Program Services$1,461,692ProgramServicesAmt
Management And General$199,496ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,280,525TotalAmt
Program Services$8,141,684ProgramServicesAmt
Management And General$1,138,841ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,528,369TotalAmt
Program Services$4,596,861ProgramServicesAmt
Management And General$931,508ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,790,037TotalAmt
Program Services$830,415ProgramServicesAmt
Management And General$15,959,622ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,634,547TotalAmt
Program Services$22,782,407ProgramServicesAmt
Management And General$852,140ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$635,478TotalAmt
Management And General$635,478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,374,593TotalAmt
Program Services$1,129,423ProgramServicesAmt
Management And General$245,170ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$511,456TotalAmt
Program Services$1,181,070ProgramServicesAmt
Management And General-$669,614ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$446,260TotalAmt
Program Services$132,220ProgramServicesAmt
Management And General$314,040ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,686TotalAmt
Program Services$2,428ProgramServicesAmt
Management And General$3,258ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,067,825TotalAmt
Management And General$2,067,825ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,160,726TotalAmt
Program Services$2,617,356ProgramServicesAmt
Management And General$4,543,370ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,920,746TotalAmt
Program Services$3,973,333ProgramServicesAmt
Management And General$947,413ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL/SURGICAL SUPPLIES$17,158,971$17,097,691$61,280
UTILITIES$4,323,565$3,871,209$452,356
Food Services/Supplies$3,188,255$3,188,255
IMPLANTS/PROSTHESES$8,490,811$8,490,797$14

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,270,365TotalAmt
Program Services$4,761,279ProgramServicesAmt
Management And General$1,509,086ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$192,184,253TotalAmt
Program Services$153,475,645ProgramServicesAmt
Management And General$38,708,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$2,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,940BOYAmt
EOY$281,854EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,525,269BOYAmt
EOY$26,120,704EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,360,464BOYAmt
EOY$2,366,444EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$859,895BOYAmt
EOY$841,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$188,524,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,357,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,327,643BOYAmt
EOY$38,166,585EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$164,582BOYAmt
EOY$228,940EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,060,079BOYAmt
EOY$628,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,526,672BOYAmt
EOY$68,637,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,148,207BOYAmt
EOY$16,704,284EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$27,143BOYAmt
EOY$63,840EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$472,130BOYAmt
EOY$731,799EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,058,305BOYAmt
EOY$19,900,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,705,785BOYAmt
EOY$37,400,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,656,305BOYAmt
EOY$31,008,772EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,582BOYAmt
EOY$228,939EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,820,887BOYAmt
EOY$31,237,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,526,672BOYAmt
EOY$68,637,935EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,806,249ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,488NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$13,403,913OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,415,538OtherCostOrOtherBasisAmt
Book Value$3,415,538BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,447,865OtherCostOrOtherBasisAmt
Depreciation$52,112,174DepreciationAmt
Book Value$5,335,691BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,058OtherCostOrOtherBasisAmt
Depreciation$188,654DepreciationAmt
Book Value$287,404BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,994,786OtherCostOrOtherBasisAmt
Depreciation$78,891,358DepreciationAmt
Book Value$17,103,428BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,190,297OtherCostOrOtherBasisAmt
Depreciation$19,165,773DepreciationAmt
Book Value$12,024,524BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,166,585TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
OTHER LIABILITIES$8,131,663
ASBESTOS ABATEMENT LIABILITY$5,269,029
ADVANCES FROM 3RD PARTY PAYORS$2,031,202
CREDIT BALANCE REFUNDS$1,090,828
STOCK OPTION PLAN$272,742
SECURITY DEPOSIT$9,248
INTERCOMPANY PAYABLES$1,957,240
WORKERS COMPENSATION LIABILITY$1,138,349
FieldValueIRS element (for citing)
Total Liability$19,900,301TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFIN 48 FOOTNOTEFormAndLineReferenceDesc
ExplanationSCHEDULE D, PART X INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. ANY CHANGES TO THE VALUATION ALLOWANCE ON THE DEFERRED TAX ASSET ARE REFLECTED IN THE YEAR OF CHANGE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE WAS NO LIABILITY RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,534,763TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,534,763NetCommunityBenefitExpnsAmt
Total Expense0.02360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,534,763TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,534,763NetCommunityBenefitExpnsAmt
Total Expense0.02360TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,695,260TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$696,066DirectOffsettingRevenueAmt
Net Community Benefit Expns$999,194NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,160,944TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,570DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,158,374NetCommunityBenefitExpnsAmt
Total Expense0.04240TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,692,332TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,434,996DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,257,336NetCommunityBenefitExpnsAmt
Total Expense0.02200TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$168,280TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$168,280NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,896TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$34,896NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,751,712TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,133,632DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,618,080NetCommunityBenefitExpnsAmt
Total Expense0.07070TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,286,475TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,133,632DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,152,843NetCommunityBenefitExpnsAmt
Total Expense0.09430TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,720TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,720NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$75,341TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$40,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,341NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$893,871TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$893,871NetCommunityBenefitExpnsAmt
Total Expense0.00470TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,581TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$47,581NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,898TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,898NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$165TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$165NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,038,576TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$40,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$998,576NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$6,272,828BadDebtExpenseAmt
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARBOR HOSPITAL INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 SOUTH HANOVER STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21225ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HARBOR HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted11CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.medstarharbor.org/OwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Average Negotiated RatesYes (X)AverageNegotiatedRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CHARITY CARE AT COSTPART I, LINE 7A 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 GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE.
UNREIMBURSED MEDICAIDPART I, LINE 7B 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 GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. COMMUNITY BENEFIT EXPENSES ARE EQUAL TO MEDICAID REVENUES IN MARYLAND, AS SUCH, THE NET EFFECT IS ZERO. THE EXCEPTION TO THIS IS THE IMPACT ON THE HOSPITAL OF ITS SHARE OF THE MEDICAID ASSESSMENT. IN RECENT YEARS, THE STATE OF MARYLAND HAS CLOSED FISCAL GAPS IN THE STATE MEDICAID BUDGET BY ASSESSING HOSPITALS THROUGH THE RATE-SETTING SYSTEM.
HEALTH PROFESSIONS EDUCATIONPART I, LINE 7F 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 GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE.
BAD DEBTPART III, LINE 4 MEDSTAR HEALTH AND ITS AFFILIATED ORGANIZATIONS REPORT BAD DEBT EXPENSE IN ACCORDANCE WITH ASU 2011-07, WHICH REQUIRES CERTAIN HEALTHCARE ENTITIES TO CHANGE THE PRESENTATION OF THEIR STATEMENT OF OPERATIONS BY RECLASSIFYING THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE FROM AN OPERATING EXPENSE TO A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS). HOWEVER, MEDSTAR AND ITS AFFILIATED ENTITIES DO NOT MAKE A DETERMINATION AS TO WHETHER SELF PAY AMOUNTS ARE COLLECTIBLE IN DETERMINING REVENUE RECOGNITION. RESERVE MODELS, WHICH HAVE BEEN DEVELOPED BASED ON HISTORICAL COLLECTION RESULTS AND WHICH ARE ADJUSTED PERIODICALLY BASED ON ACTUAL COLLECTIONS EXPERIENCE, ARE USED TO ESTIMATE UNCOLLECTIBLE AMOUNTS ACROSS ALL PAYORS INCLUDING SELF PAY. BAD DEBT DETERMINATIONS ARE MADE ONLY AFTER SUFFICIENT EVIDENCE IS OBTAINED TO SUPPORT THAT AN AMOUNT IS NOT COLLECTIBLE.
MEDICAREPART III, LINE 8 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 GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. AS SUCH, THE NET EFFECT FOR MEDICARE EXPENSES AND REVENUES IN MARYLAND IS ZERO. CHNA INPUT Part V, Section B, Line 3 Hospital Lead Role Description The Community Health Needs Assessment (CHNA) Hospital Lead serves as the coordinator of all aspects of the community health assessment process. He/she helps establish and coordinate the activities of the Advisory Task Force. The Lead also helps produce the hospital's Community Health Needs Assessment and Implementation Strategy. He/she works collaboratively with representatives from the Corporate Community Health Department and Georgetown University. The Lead also works closely with the writer. He/she reviews all narratives prior to publication. Name of Hospital Lead: Leslie Hughan Executive Sponsor Role Description The Executive Sponsor serves as the conduit between the Advisory Task Force and the Senior Management Team. The sponsor is an active participant of the Advisory Task Force and he/she communicates the hospital's clinical strengths and program priorities to diverse audiences. Name of Executive Sponsor: Jill Johnson Advisory Task Force Role Description The Advisory Task Force (ATF) reviews primary/secondary data and local/state/federal community health goals. Based on findings, the ATF provides input into the hospital's three-year implementation strategy. As ambassadors for the CHNA process, the ATF members support efforts to optimize community participation. Note: The ATF should be a combination of community representatives and staff. Community representatives should makeup at least 50% of total participants. NAME: TITLE: AFFLIATION WITH HOSPITAL HOSPITAL(I.E., EMPLOYEE BOARD MEMBER, (YES/NO) VOLUNTEER, WOMMUNITY ADVOCATE, STAFF) Antigone Vickery Director, Office of LOCAL HEALTH IMPROVE- NO assessment planning coalition and response, anne ARUNDEL COUNTY DEPARTMENT OF HEALTH Aruna Chandran, CHIEF OF EPIDEMIOLOGY, BALTIMORE CITY HEALTH NO MD MPH BALTIMORE CITY HEALTH DEPARTMENT DEPARTMENT Brent Flickinger SOUTHERN DISTRICT COMMUNITY NO PLANNER, BALTIMORE CITY DEPARTMENT OF PALNNING Michael Middleton CHAIRPERSON, CHERRY COMMUNITY NO HILL COMMUNITY COALITION CATHY MCCLAIN EXECUTIVE DIRECTOR,CHERRY COMMUNITY NO hill TRUST Will Sebree COMMUNITY OUTREACH ADVOC- NEIGHBORING FQHC NO ATE, FAMILY HEALTH CENTE- RS OF BALTIMORE Tracey Garrett President, Friendship COMMUNITY NO Academy aT CHERRY HILL ELEMENTARY/MIDDLE SCHOOL Kerunne Cardiologist, MEDSTAR MEDICAL STAFF YES Ketlogetswe, MD HARBOR HOSPITAL Ned Carey Chief Administrative BOARD OF DIRECTORS NO OFFICER OF THE MD CHAIRMAN AVIATION ADMINISTRATION David Hager, MD Chairman, Dept. of STAFF YES EMERGENCY MED. Luis Rivera- ENDOCRINOLOGIST STAFF YES Ramirez, MD Leslie Hughan Community Relations STAFF yes MANAGER, MEDSTAR HARBOR HOSPITAL Calvert Moore school health resource staff yes coordinator, medstar harbor hospital Jill Johnson VP OF OPERATIONS, MEDSTAR STAFF YES HARBOR HOSPITAL Robert Dart, MD PRIMARY CARE PHYSICIAN, STAFF YES MEDSTAR HARBOR HOSPITAL
NEEDS ASSESSMENTPart V, Section B, Line 7 The implementation strategies serve as a roadmap for how community benefit resources will be allocated and deployed. MedStar's hospitals will be able to measure our contribution to improving the health of underserved and vulnerable populations in the regions we serve. Three-year implementation strategies with measurable objectives were developed for each hospital's community benefit service area - a specific community or target population of focus. Priorities were based on community need as determined by quantitative data and community input, as well as on hospital expertise, resources, strengths of existing programming and partnerships, and alignment with national, state, and local health goals. The MedStar Health Corporate Community Health Department will provide system-wide coordination and oversight of community benefit programming. PART VI, LINE 2 IN FY12, MEDSTAR HARBOR HOSPITAL CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN ACCORDANCE WITH THE GUIDELINES ESTABLISHED BY THE PATIENT PROTECTION AND AFFORDABLE CARE ACT AND THE INTERNAL REVENUE SERVICE. THE HOSPITAL'S CHNA WAS LED BY AN ADVISORY TASK FORCE (ATF) COMPRISED OF A DIVERSE GROUP OF 13 INDIVIDUALS, INCLUDING HOSPITAL REPRESENTATIVES, PUBLIC HEALTH LEADERS, AND OTHER STAKEHOLDER ORGANIZATIONS, SUCH AS REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS. THE ATF REVIEWED QUANTITATIVE AND QUALITATIVE COMMUNITY HEALTH DATA, AS WELL AS LOCAL, REGIONAL AND NATIONAL HEALTH GOALS. BASED ON THEIR FINDINGS, ATF MEMBERS DESIGNED A SURVEY TO IDENTIFY TRENDS IN HOW PARTICIPANTS PERCEIVED THE SEVERITY OF KEY HEALTH ISSUES IN THE FOLLOWING CATEGORIES: WELLNESS AND PREVENTION, ACCESS TO CARE, QUALITY OF LIFE, AND ENVIRONMENT. COMMUNITY MEMBERS RESPONDED TO THE SURVEY BY ATTENDING A COMMUNITY INPUT SESSION, OR COMPLETING IT ONLINE OR VIA HARDCOPY. BASED ON THE ATF'S RECOMMENDATION, THE HOSPITAL IDENTIFIED THE CHERRY HILL AND BROOKLYN PARK NEIGHBORHOODS AS ITS COMMUNITY BENEFIT SERVICE AREA (CBSA) - A GEOGRAPHY WITH A HIGH DENSITY OF LOW-INCOME OR VULNERABLE RESIDENTS WITHIN CLOSE PROXIMITY OF THE HOSPITAL. HEALTH PRIORITIES FOR THE CBSA INCLUDE HEART DISEASE AND DIABETES. THE HOSPITAL'S FY12 CHNA AND THREE-YEAR IMPLEMENTATION STRATEGIES WERE ENDORSED BY MEDSTAR HARBOR'S BOARD OF DIRECTORS AND APPROVED BY THE MEDSTAR HEALTH BOARD OF DIRECTORS. THE DOCUMENT WAS PUBLISHED ON THE HOSPITAL'S WEBSITE ON JUNE 30, 2012. AS A PROUD MEMBER OF MEDSTAR HEALTH, REPRESENTATIVES FROM MEDSTAR HARBOR ROUTINELY PARTICIPATE IN THE MEDSTAR HEALTH COMMUNITY BENEFIT WORKGROUP. THE WORKGROUP IS COMPRISED OF COMMUNITY HEALTH PROFESSIONALS WHO REPRESENT ALL TEN MEDSTAR HOSPITALS. THE TEAM ANALYZES LOCAL AND REGIONAL COMMUNITY HEALTH DATA, ESTABLISHES SYSTEM-WIDE COMMUNITY HEALTH PROGRAMMING PERFORMANCE AND EVALUATION MEASURES AND SHARES BEST PRACTICES.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VI, LINE 3 AS ONE OF THE REGION'S LEADING NOT-FOR-PROFIT HEALTHCARE SYSTEMS, MEDSTAR HEALTH IS COMMITTED TO ENSURING THAT UNINSURED PATIENTS WITHIN THE COMMUNITIES WE SERVE WHO LACK FINANCIAL RESOURCES HAVE ACCESS TO NECESSARY HOSPITAL SERVICES. MEDSTAR HEALTH AND ITS HEALTHCARE FACILITIES WILL: " TREAT ALL PATIENTS EQUITABLY, WITH DIGNITY, WITH RESPECT AND WITH COMPASSION. " SERVE THE EMERGENCY HEALTH CARE NEEDS OF EVERYONE WHO PRESENTS AT OUR FACILITIES REGARDLESS OF A PATIENT'S ABILITY TO PAY FOR CARE. " ASSIST THOSE PATIENTS WHO ARE ADMITTED THROUGH OUR ADMISSIONS PROCESS FOR NON-URGENT, MEDICALLY NECESSARY CARE WHO CANNOT PAY FOR PART OF ALL OF THE CARE THEY RECEIVE. " BALANCE NEEDED FINANCIAL ASSISTANCE FOR SOME PATIENTS WITH BROADER FISCAL RESPONSIBILITIES IN ORDER TO KEEP ITS HOSPITALS' DOORS OPEN FOR ALL WHO MAY NEED CARE IN THE COMMUNITY. IN MEETING ITS COMMITMENTS, MEDSTAR HEALTH'S FACILITIES WILL WORK WITH THEIR UNINSURED PATIENTS TO GAIN AN UNDERSTANDING OF EACH PATIENT'S FINANCIAL RESOURCES PRIOR TO ADMISSION (FOR SCHEDULED SERVICES) OR PRIOR TO BILLING (FOR EMERGENCY SERVICES). BASED ON THIS INFORMATION AND PATIENT ELIGIBILITY, MEDSTAR HEALTH'S FACILITIES WILL ASSIST UNINSURED PATIENTS WHO RESIDE WITHIN THE COMMUNITIES WE SERVE IN ONE OR MORE OF THE FOLLOWING WAYS: " ASSIST WITH ENROLLMENT IN PUBLICLY-FUNDED ENTITLEMENT PROGRAMS (E.G., MEDICAID). " ASSIST WITH CONSIDERATION OF FUNDING THAT MAY BE AVAILABLE FROM OTHER CHARITABLE ORGANIZATIONS. " PROVIDE CHARITY CARE AND FINANCIAL ASSISTANCE ACCORDING TO APPLICABLE GUIDELINES. " PROVIDE FINANCIAL ASSISTANCE FOR PAYMENT OF FACILITY CHARGES USING A SLIDING SCALE BASED ON PATIENT FAMILY INCOME AND FINANCIAL RESOURCES. " OFFER PERIODIC PAYMENT PLANS TO ASSIST PATIENTS WITH FINANCING THEIR HEALTHCARE SERVICES. EACH FACILITY WILL POST THE POLICY, INCLUDING A DESCRIPTION OF THE APPLICABLE COMMUNITIES IT SERVES, IN EACH MAJOR PATIENT REGISTRATION AREA AND IN ANY OTHER AREAS REQUIRED BY APPLICABLE REGULATIONS, WILL COMMUNICATE THE INFORMATION TO PATIENTS AS REQUIRED BY THIS POLICY AND APPLICABLE REGULATIONS AND WILL MAKE A COPY OF THE POLICY AVAILABLE TO ALL PATIENTS. ADDITIONALLY, THE MARYLAND PATIENT INFORMATION SHEET/MEDSTAR'S PATIENT INFORMATION SHEET WILL BE PROVIDED TO INPATIENTS ON ADMISSION AND AT TIME OF FINAL ACCOUNT BILLING. MEDSTAR HEALTH BELIEVES THAT ITS PATIENTS HAVE PERSONAL RESPONSIBILITIES RELATED TO THE FINANCIAL ASPECTS OF THEIR HEALTHCARE NEEDS. THE CHARITY CARE, FINANCIAL ASSISTANCE, AND PERIODIC PAYMENT PLANS AVAILABLE UNDER THIS POLICY WILL NOT BE AVAILABLE TO THOSE PATIENTS WHO FAIL TO FULFILL THEIR RESPONSIBILITIES. FOR PURPOSES OF THIS POLICY, PATIENT RESPONSIBILITIES INCLUDE: " COMPLETING FINANCIAL DISCLOSURE FORMS NECESSARY TO EVALUATE THEIR ELIGIBILITY FOR PUBLICLY-FUNDED HEALTHCARE PROGRAMS, CHARITY CARE PROGRAMS, AND OTHER FORMS OF FINANCIAL ASSISTANCE. THESE DISCLOSURE FORMS MUST BE COMPLETED ACCURATELY, TRUTHFULLY, AND TIMELY TO ALLOW MEDSTAR HEALTH'S FACILITIES TO PROPERLY COUNSEL PATIENTS CONCERNING THE AVAILABILITY OF FINANCIAL ASSISTANCE. " WORKING WITH THE FACILITY'S FINANCIAL COUNSELORS AND OTHER FINANCIAL SERVICES STAFF TO ENSURE THERE IS A COMPLETE UNDERSTANDING OF THE PATIENT'S FINANCIAL SITUATION AND CONSTRAINTS. " COMPLETING APPROPRIATE APPLICATIONS FOR PUBLICLY-FUNDED HEALTHCARE PROGRAMS. THIS RESPONSIBILITY INCLUDES RESPONDING IN A TIMELY FASHION TO REQUESTS FOR DOCUMENTATION TO SUPPORT ELIGIBILITY. " MAKING APPLICABLE PAYMENTS FOR SERVICES IN A TIMELY FASHION, INCLUDING ANY PAYMENTS MADE PURSUANT TO DEFERRED AND PERIODIC PAYMENT SCHEDULES. " PROVIDING UPDATED FINANCIAL INFORMATION TO THE FACILITY'S FINANCIAL COUNSELORS ON A TIMELY BASIS AS THE PATIENT'S CIRCUMSTANCES MAY CHANGE. " IT IS THE RESPONSIBILITY OF THE PATIENT TO INFORM THE MEDSTAR HOSPITAL OF THEIR EXISTING ELIGIBILITY UNDER A MEDICAL HARDSHIP DURING THE 12 MONTH PERIOD. UNINSURED PATIENTS OF MEDSTAR HEALTH'S FACILITIES MAY BE ELIGIBLE FOR CHARITY CARE OR SLIDING-SCALE FINANCIAL ASSISTANCE UNDER THIS POLICY. THE FINANCIAL COUNSELORS AND FINANCIAL SERVICES STAFF WILL DETERMINE ELIGIBILITY FOR CHARITY CARE AND SLIDING-SCALE FINANCIAL ASSISTANCE BASED ON REVIEW OF INCOME FOR THE PATIENT AND THEIR FAMILY (HOUSEHOLD), OTHER FINANCIAL RESOURCES AVAILABLE TO THE PATIENT'S FAMILY, FAMILY SIZE, AND THE EXTENT OF THE MEDICAL COSTS TO BE INCURRED BY THE PATIENT.
COMMUNITY INFORMATIONPART VI, LINE 4 MEDSTAR HARBOR HOSPITAL'S COMMUNITY BENEFIT SERVICE AREA IS DEFINED AS ZIP CODE 21225, THE SAME ZIP CODE IN WHICH THE HOSPITAL IS LOCATED. WITHIN THAT AREA, THE FOCUS IS ON THE CHERRY HILL COMMUNITY, MEDSTAR HARBOR'S CLOSEST NEIGHBOR. CHERRY HILL IS A HISTORICALLY AFRICAN-AMERICAN NEIGHBORHOOD, WITH ROOTS GOING BACK TO THE 17TH CENTURY. AFTER WORLD WAR II, MORE THAN 600 HOUSING UNITS WERE BUILT THERE BY THE UNITED STATES WAR HOUSING ADMINISTRATION SPECIFICALLY FOR AFRICAN-AMERICAN WAR WORKERS. SHORTLY AFTER THE WAR, THESE UNITS WERE MADE INTO LOW-INCOME HOUSING. ADDITIONAL LOW-INCOME HOUSING UNITS HAVE BEEN ADDED THROUGHOUT THE YEARS, MAKING CHERRY HILL ONE OF THE LARGEST HOUSING PROJECTS EAST OF CHICAGO. U.S. CENSUS DATA FROM 2010 LISTS THE CURRENT POPULATION OF ZIP CODE 21225 AT 33,545. THE POPULATION OF CHERRY HILL IN 2010, ACCORDING TO THE BALTIMORE CITY 2011 NEIGHBORHOOD HEALTH PROFILE, WAS 8,202, AND 96 PERCENT OF CHERRY HILL RESIDENTS ARE AFRICAN-AMERICAN, AS COMPARED WITH 63.6 PERCENT OF BALTIMORE CITY AS A WHOLE. APPROXIMATELY 53 PERCENT OF CHERRY HILL HOUSEHOLDS WITH CHILDREN WERE HEADED BY A SINGLE PARENT-AGAIN, HIGHER THAN THE CITYWIDE PERCENTAGE OF 26 PERCENT. THIRTY-FOUR PERCENT OF CHERRY HILL RESIDENTS AGES 25 TO 64 DO NOT HAVE A HIGH SCHOOL EDUCATION, WHILE LESS THAN SEVEN PERCENT OF ADULTS 25 AND OLDER HAVE A BACHELOR'S DEGREE OR MORE (AMERICAN COMMUNITY SURVEY, 2005 - 2009). THE MEDIAN HOUSEHOLD INCOME FOR CHERRY HILL IN 2010 WAS $19,183, AMONG THE LOWEST OF BALTIMORE NEIGHBORHOODS. IN FACT, NEARLY 92 PERCENT OF FAMILIES IN THE NEIGHBORHOOD, EXCLUDING MARRIED COUPLE FAMILIES, EARN BELOW THE MARYLAND SELF SUFFICIENCY WAGE STANDARD. ACCORDING TO THE 2010 U.S. CENSUS, 45.1 PERCENT OF CHERRY HILL FAMILIES LIVE IN POVERTY. IN TERMS OF HEALTH CARE, THE CHERRY HILL COMMUNITY HOUSES MEDSTAR HARBOR HOSPITAL, AS WELL AS A LOCAL BRANCH OF THE FAMILY HEALTH CENTERS OF BALTIMORE, WHICH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING HEALTH CARE SERVICES ON A SLIDING FEE SCALE. IN ADDITION, BALTIMORE CITY HEALTH DEPARTMENT PROGRAMS OPERATE CITY-WIDE, AND VARIOUS MOBILE SERVICES-SUCH AS A NEEDLE EXCHANGE PROGRAM, VIOLENCE PREVENTION, MATERNAL AND INFANT NURSING, LEAD POISONING AND ABATEMENT PROGRAMS AND OTHERS-SERVE THE CHERRY HILL AREA. ACCORDING TO THE CHERRY HILL HEALTH PROFILE, PUBLISHED BY THE BALTIMORE CITY HEALTH DEPARTMENT IN PARTNERSHIP WITH THE JOHNS HOPKINS SCHOOL OF PUBLIC HEALTH IN OCTOBER 2011, THE LIFE EXPECTANCY AT BIRTH OF A CHERRY HILL RESIDENT IS 67.8, AS COMPARED TO 71.8 IN BALTIMORE CITY AS A WHOLE AND 78.6 IN THE UNITED STATES (WORLD BANK, 2011). HEART DISEASE ACCOUNTS FOR 24.6 PERCENT OF ALL DEATHS, AND CANCER ACCOUNTS FOR 17.3 PERCENT. STROKE, HIV/AIDS AND HOMICIDE ARE LESS COMMON, BUT, WHEN COMBINED, ARE ASSOCIATED WITH 20.2 PERCENT OF DEATHS IN THIS AREA. HIGH RATES OF TYPE 2 DIABETES AND HEART DISEASE, INCLUDING STROKE, ALSO OCCUR IN THIS COMMUNITY. FOR A VARIETY OF REASONS, INCLUDING THE HIGH POVERTY RATE AND LOW RATE OF HEALTH CARE INSURANCE COVERAGE, MANY CHERRY HILL RESIDENTS OFTEN USE THE MEDSTAR HARBOR EMERGENCY DEPARTMENT FOR PRIMARY CARE SERVICES. DESPITE THE CONVENIENT NEIGHBORHOOD LOCATION OF THE FQHC, MANY RESIDENTS DO NOT UTILIZE A PRIMARY CARE PHYSICIAN. TYPICALLY, A CHRONIC CONDITION, SUCH AS DIABETES OR HEART DISEASE, PRESENTS SEVERE ENOUGH SYMPTOMS TO WARRANT A TRIP TO THE EMERGENCY DEPARTMENT. IN MANY CASES, SEVERAL CO-MORBIDITIES ARE FOUND TO BE PRESENT AT THIS TIME. WITHOUT PRIMARY CARE FOLLOW-UP, HOWEVER, THESE CONDITIONS USUALLY CANNOT BE ADDRESSED FULLY IN THE TIME ALLOTTED FOR THE EMERGENT ISSUE. IN OTHER CASES, PATIENTS MAY HAVE SYMPTOMS OF A MUCH LESS SERIOUS ILLNESS-A SIMPLE COLD, FOR EXAMPLE-BUT BECAUSE THEY DO NOT HAVE A PRIMARY HEALTH CARE PROVIDER, THEY ALSO VISIT THE EMERGENCY DEPARTMENT FOR THESE AILMENTS. AS A RESULT, MANY OF THEIR MOST BASIC HEALTH NEEDS OFTEN ARE NOT MET.
PROMOTION OF COMMUNITY HEALTHPART VI, LINE 5 AS A COMMUNITY PARTNER, MEDSTAR HARBOR ENGAGES IN A NUMBER OF ACTIVITIES TO IMPROVE AND PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY. EACH YEAR, MEDSTAR HARBOR HOSPITAL PARTICIPATES IN MYRIAD COMMUNITY PARTNERSHIPS AND PROGRAMS THAT BOTH REFLECT THE CLINICAL STRENGTHS OF THE ORGANIZATION AND ARE CONSISTENT WITH THE COMMUNITY'S IDENTIFIED HEALTH PRIORITIES. THIS STRATEGIC, YET CARING, ALIGNMENT OF HEALTH CARE EXPERTISE WITH COMMUNITY NEED IS ONE OF THE HALLMARKS OF MEDSTAR HARBOR'S COMMITMENT TO ITS COMMUNITY. AS PART OF A COMPREHENSIVE ARRAY OF SERVICES, MEDSTAR HARBOR OFFERS AN ASSORTMENT OF FREE AND LOW-COST EDUCATION PROGRAMS AND LECTURES FOR EVERY MEMBER OF THE FAMILY. PRESENTERS INCLUDE PHYSICIANS AND OTHER HEALTH CARE EXPERTS, WHO DISCUSS A VARIETY OF TOPICS INCLUDING HEART HEALTH, DIABETES MANAGEMENT AND CANCER PREVENTION. PARTNERSHIPS EXIST WITH OTHER HEALTH AND WELLNESS ORGANIZATIONS TO PROMOTE HEALTHY LIFESTYLE CHOICES, OFFER SCREENINGS, AND DISSEMINATE CHRONIC DISEASE PREVENTION INFORMATION. MEDSTAR HARBOR HOSPITAL'S COMMUNITY OUTREACH INCLUDES MANY LAYERS OF SERVICE TO A DIVERSE COMMUNITY, FOCUSING NOT ONLY ON IMMEDIATE HEALTH CARE NEEDS, BUT ALSO ON RISK PREVENTION AND BECOMING A PROACTIVE HEALTH CARE CONSUMER. FROM THE CADRE OF FREE HEALTH SEMINARS, SUPPORT GROUPS, AND OTHER ACTIVITIES, MEDSTAR HARBOR REMAINS FOCUSED ON BEING A TRUE HEALTH CARE PARTNER IN THE COMMUNITY. PRIMARY CARE PRIMARY CARE INCLUDES PHYSICIAN PRACTICES THAT PROVIDE PRIMARY HEALTHCARE SERVICES. MOST OF THE PATIENTS ARE FROM THE LOCAL COMMUNITY AND ARE LOW-INCOME FAMILIES. WHILE THIS SERVICE GENERATES A NEGATIVE MARGIN, IT ADDRESSES A COMMUNITY NEED BY INCREASING THE NUMBER OF RESIDENTS WITH A PRIMARY CARE PROVIDER. THE SERVICE ALSO SUPPORTS THE HOSPITAL'S MISSION OF CARING FOR ITS PATIENTS, COMMUNITIES, AND THOSE WHO SERVE THEM. WOMEN'S AND CHILDREN'S SERVICES PHYSICIAN PRACTICES PROVIDE HEALTHCARE SERVICES FOR OBSTETRICS AND GYNECOLOGY. PRENATAL CARE IS ALSO PROVIDED. A NEGATIVE MARGIN IS GENERATED. A LARGE NUMBER OF PATIENTS RECEIVING THESE SERVICES ARE FROM MINORITY AND LOW-INCOME FAMILIES. OB-GYN COVERAGE IS PROVIDED 24 HOURS. THE SERVICES ADDRESS A COMMUNITY NEED FOR WOMEN'S HEALTH AND CHILDREN'S SERVICES TARGETING LOW INCOME AND MINORITY FAMILIES. PEDIATRIC SERVICES PHYSICIAN PRACTICES PROVIDE 24-HOUR HEALTH CARE SERVICES FOR PEDIATRICS. A NEGATIVE MARGIN IS GENERATED. A LARGE NUMBER OF THE PATIENTS RECEIVING THESE SERVICES ARE FROM MINORITY AND LOW-INCOME FAMILIES. PREVENTIVE MEASURES AND IMPROVEMENT OF THE PATIENT'S HEALTH STATUS ARE ACHIEVED. THE SERVICES ADDRESS A COMMUNITY NEED FOR CHILDREN'S SERVICES FOR LOWER INCOME AND MINORITY FAMILIES. PSYCHIATRIC SERVICES MEDSTAR HARBOR HOSPITAL ABSORBS THE COST OF PROVIDING PSYCHIATRIC SUPERVISION FOR THE EMERGENCY DEPARTMENT ON A 24-HOUR BASIS. IF THESE SERVICES WERE NOT PROVIDED, PATIENTS WOULD BE TRANSPORTED TO ANOTHER FACILITY TO RECEIVE THEM.
AFFILIATED HEALTH CARE SYSTEMPART VI, LINE 6 AS A PROUD MEMBER OF MEDSTAR HEALTH, MEDSTAR HARBOR IS ABLE TO EXPAND ITS CAPACITY TO MEET THE NEEDS OF THE COMMUNITY BY PARTNERING WITH OTHER MEDSTAR HOSPITALS AND ASSOCIATED ENTITIES. MEDSTAR HEALTH RESOURCES ASSIST THE HOSPITAL IN COMMUNITY HEALTH PLANNING TO MEET THE NEEDS OF THE UNINSURED AND OTHER VULNERABLE POPULATIONS. THROUGH ITS COMMUNITY HEALTH FUNCTION, MEDSTAR HEALTH PROVIDES MEDSTAR HARBOR WITH TECHNICAL SUPPORT TO ENHANCE COMMUNITY HEALTH PROGRAMMING AND EVALUATION. MEDSTAR'S CORPORATE PHILANTHROPY DEPARTMENT IDENTIFIES AND SEEKS PUBLIC AND PRIVATE FUNDING SOURCES TO ENSURE THE AVAILABILITY OF HIGH QUALITY HEALTH SERVICES, REGARDLESS OF ABILITY TO PAY.
STATE FILING OF COMMUNITY BENEFIT REPORTPART VI, LINE 7 THE COMMUNITY BENEFIT REPORT FOR MEDSTAR HARBOR HOSPITAL IS ONLY FILED IN THE STATE OF MARYLAND.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DENNIS W PULLIN
President/Director$396,332$0$287,498$0$0$0$7,100$0$19,641$0$710,571$0$0$0
KENNETH A SAMET
director$0$1,447,427$0$1,873,804$0$13,568$0$41,896$0$19,111$0$3,395,806$0$0
LEIGH ANN CURL MD
DIRECTOR$706,916$0$72,208$0$0$0$7,500$0$14,674$0$801,298$0$0$0
GREGORY GURFINCHEL MD
DIRECTOR$172,971$0$0$0$0$0$4,692$0$14,286$0$191,949$0$0$0
JOHN CARBONE
PHYSICIAN$714,757$0$14,393$0$0$0$11,350$0$14,740$0$755,240$0$0$0
JAMES WOOD
chief$638,845$0$0$0$0$0$12,384$0$14,696$0$665,925$0$0$0
Chuka Jenkins
PHYSICIAN$380,403$0$179,163$0$0$0$12,870$0$14,198$0$586,634$0$0$0
DENNIS STERN
PHYSICIAN$372,257$0$185,154$0$0$0$15,784$0$14,520$0$587,715$0$0$0
Howard Popkin
PHYSICIAN$367,963$0$142,750$0$0$0$16,714$0$9,662$0$537,089$0$0$0
LENORA ADDISON
VICE PRESIDENT$202,145$0$52,244$0$0$0$44,522$0$1,111$0$300,022$0$0$0
Jill Donaldson
VICE PRESIDENT$200,145$0$33,742$0$0$0$12,032$0$6,497$0$252,416$0$0$0
DAVID Pitman
vice president$190,453$0$66,151$0$0$0$7,500$0$11,336$0$275,440$0$0$0
ALLAN BIRENBERG
vice president$284,192$0$128,263$0$0$0$5,395$0$9,729$0$427,579$0$0$0
Della Glodek
Former Officer$114,258$0$0$0$0$0$14,033$0$11,036$0$139,327$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSOCIAL CLUB DUESFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 1A THE ORGANIZATION PAID SOCIAL CLUB DUES FOR ONE OF ITS OFFICERS DURING THIS YEAR. PARTICIPATION IN THESE ACTIVITIES BY THE OFFICERS WAS FOR BUSINESS PURPOSES, AND HELPED THE ORGANIZATION FURTHER ITS EXEMPT PURPOSES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHARBORVIEW ANESTHESIA ASSOCIATESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
TransactionANESTHESIA SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTION INVOLVING INTERESTED PERSONFormAndLineReferenceDesc
ExplanationSCHEDULE L, PART IV, COLUMN (B) Dr. Allan Birenberg, Vice President of Medical Affairs at MedStar Harbor Hospital, owns more than 5% of Harborview Anesthesia Associates (HAA), which provides services to MedStar Harbor Hospital. HAA's gross revenues received from the hospital for the year was $5.4 million.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION MEMBERSPART VI, LINE 6 THE ORGANIZATION IS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC., A TAX-EXEMPT MARYLAND NON-STOCK CORPORATION. MEDSTAR HEALTH, INC., OR ONE OF ITS AFFILIATES AND SUBSIDIARIES, IS THE SOLE MEMBER OF THE ORGANIZATION. DESCRIPTION OF MEMBERS PART VI, LINE 7A AS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC., A TAX-EXEMPT MARYLAND NON-STOCK CORPORATION, THE ORGANIZATION MAY RECOMMEND PERSON(S) FOR MEMBERSHIP ON THE ORGANIZATION'S GOVERNING BODY. ANY SUCH RECOMMENDATION BY THE ORGANIZATION IS SUBJECT TO APPROVAL BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS OF MEDSTAR HEALTH, INC. THE BOARD OF MEDSTAR HEALTH, INC. HAS DELEGATED CERTAIN APPROVAL AUTHORITY TO THE GOVERNANCE COMMITTEE AND THE PRESIDENT & CEO OF MEDSTAR HEALTH, INC.
DESCRIPTION OF DECISIONS OF GOVERNING BODYPART VI, LINE 7B AS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC., A TAX-EXEMPT MARYLAND NON-STOCK CORPORATION, THE BYLAWS OF THE ORGANIZATION ARE SUBJECT TO CERTAIN RESERVED POWERS, WHICH PROVIDE THAT THE SOLE MEMBER OF THE ORGANIZATION MUST APPROVE CERTAIN DECISIONS, INCLUDING BUT NOT LIMITED TO MATTERS CONCERNING THE SALE OR PURCHASE OF REAL OR PERSONAL PROPERTY, CAPITAL BUDGETS, STRATEGIC PLANNING, INVESTMENTS, AND CORPORATE GOVERNANCE.
PROCESS FOR REVIEWING FORM 990PART VI, LINE 11A THE PROCESS FOR REVIEWING THE FORM 990 INCLUDED EDUCATION AND TRANSPARENCY. SENIOR FINANCIAL EXECUTIVES, WORKING WITH INDEPENDENT OUTSIDE EXPERTS, THOROUGHLY REVIEWED FORM 990 AND ACCOMPANYING INSTRUCTIONS. IN ADDITION, SENIOR EXECUTIVES REVIEWED THE RELEVANT SECTIONS OF THE FORM 990 WITH THE FOLLOWING COMMITTEES OF THE ORGANIZATION'S GOVERNING BODY: FINANCE, AUDIT, GOVERNANCE, STRATEGIC PLANNING, AND EXECUTIVE COMPENSATION. FOLLOWING THESE MEETINGS, THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 IN ITS FINAL FORM AND GIVEN AN OPPORTUNITY TO PROVIDE ANY INPUT OR COMMENTS RELATING TO THE FORM 990 PRIOR TO ITS FILING.
CONFLICT OF INTEREST POLICY ENFORCEMENTPART VI, LINE 12C APPOINTMENT OF BOARDS OF DIRECTORS MEDSTAR HEALTH (AND ITS SUBSIDIARIES) REQUIRE ALL NOMINATED DIRECTORS, PRIOR TO THEIR APPOINTMENT OR ELECTION, TO DISCLOSE THE EXISTENCE OF (OR POTENTIAL EXISTENCE OF) ANY TRANSACTION WITH MEDSTAR THAT WOULD RESULT IN A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. ANNUAL DISCLOSURES - ALL OFFICERS, DIRECTORS, AND SENIOR MANAGERS ALL OFFICERS, DIRECTORS AND SENIOR MANAGERS ARE REQUIRED, NOT LESS THAN ANNUALLY, TO COMPLETE A SURVEY OF QUESTIONS CONCERNING ANY TRANSACTIONS OR RELATIONSHIPS WHICH WOULD OR COULD REPRESENT A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) RELATED TO DIRECTORS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. SUCH DISCLOSURES (IF ANY) RELATED TO OFFICERS AND SENIOR MANAGERS ARE REVIEWED BY AN APPROPRIATE EXECUTIVE WHO DETERMINES HOW THE MATTER SHOULD BE RESOLVED. IN ADDITION, OFFICERS AND DIRECTORS OF MARYLAND HOSPITALS AND NURSING CENTERS ARE REQUIRED TO ANNUALLY DISCLOSE ADDITIONAL INFORMATION RELATING TO POTENTIAL CONFLICTS OF INTEREST AND SUCH DISCLOSURES ARE REPORTED TO THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC).
DESCRIPTION OF EXECUTIVE COMPENSATION PROCESSPART VI, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEDSTAR HEALTH, INC. (THE "COMMITTEE") HAS OVERSIGHT OVER THE EXECUTIVE COMPENSATION PROGRAM (THE "PROGRAM") OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES. TOTAL COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES ARE REVIEWED AND APPROVED BY THE COMMITTEE WITH ASSISTANCE AND GUIDANCE FROM AN INDEPENDENT THIRD PARTY ADVISOR. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT FROM ALL OF THE PARTICIPANTS IN THE PROGRAM. THE MAIN OBJECTIVE OF THE PROGRAM IS TO PROVIDE MARKET COMPETITIVE TOTAL COMPENSATION THAT IS INTERNALLY EQUITABLE AND HAS A STRONG PAY-FOR-PERFORMANCE LINKAGE. PERFORMANCE IS EVALUATED AT THE SYSTEM, OPERATING UNIT, AND INDIVIDUAL LEVELS. THE OVERALL TOTAL COMPENSATION PHILOSOPHY IS MANAGED AT THE 75TH PERCENTILE OF THE COMPETITIVE MARKET FOR COMPARABLE SIZE (NET REVENUE) AND TYPE (TAX-EXEMPT HEALTHCARE ORGANIZATIONS). WHERE APPROPRIATE, ADDITIONAL INDUSTRY DATA IS CONSIDERED (GENERAL BUSINESS AND/OR TAXABLE HEALTHCARE) FOR SELECTED POSITIONS THAT CAN BE RECRUITED FROM OR POTENTIALLY LOST TO THESE INDUSTRIES (E.G., INFORMATION TECHNOLOGY, FINANCE, ETC.). THE COMMITTEE HAS ENGAGED ERNST & YOUNG LLP ("E&Y") TO SERVE AS AN ADVISOR ON THE REASONABLENESS AND COMPETITIVENESS OF THE PROGRAM. IN DETERMINING REASONABLENESS AND COMPETITIVENESS, E&Y REVIEWS MARKET PRACTICES AND TRENDS, AND MAKES RECOMMENDATIONS RELATED TO THE PROGRAM. E&Y UTILIZES INFORMATION FROM CUSTOM SURVEYS, NATIONAL COMPENSATION SURVEYS, PROPRIETARY DATABASES, AND CLIENT EXPERIENCES TO DETERMINE ITS FINAL RECOMMENDATIONS. E&Y PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE COMMITTEE. THE COMMITTEE MAKES THE FINAL DECISIONS ON ALL OF THE COMPENSATION DETERMINATIONS OF THE PROGRAM. ALL DECISIONS MADE BY THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED.
FINANCIAL STATEMENT AVAILABILITYPART VI, LINE 19 MEDSTAR HEALTH POSTS ITS ANNUAL FINANCIAL AUDIT AND QUARTERLY FINANCIAL REPORTS TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) SYSTEM. THE ORGANIZATION ALSO E-MAILS ITS ANNUAL AND QUARTERLY DISCLOSURES TO HOLDERS OF THE COMPANY'S PUBLICLY TRADED DEBT. THE COMPANY'S GOVERNANCE DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH ITS CORPORATE (OR AS APPLICABLE ENTITY) PUBLIC INFORMATION OFFICES.
OTHER CHANGES IN NET ASSETSPART XI, LINE 9 EQUITY TRANSFER- NET ASSETS.....................$ (13,403,913)
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICAN SERVICES FIXED TOTAL FEES:9911068
FORM 990 PART IX LINE 11GDESCRIPTION:MISC PURCHASED SERVICES TOTAL FEES:2918275
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES-OTHER TOTAL FEES:5107158
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED PROFESSIONAL SERVICE TOTAL FEES:2424171
FORM 990 PART IX LINE 11GDESCRIPTION:BLOOD BANK FEES TOTAL FEES:1105900
FORM 990 PART IX LINE 11GDESCRIPTION:PHARMACY SERVICES TOTAL FEES:1022538
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:304264
FORM 990 PART IX LINE 11GDESCRIPTION:ALL OTHER TOTAL FEES:841173

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MEDSTAR HEALTH ANESTHESIA SERVICES C LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 South Hanover StreetAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21225ZIPCode
FieldValueIRS element (for citing)
EIN205909818EIN
Primary ActivitiesHEALTH SVCSPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$3,817,230TotalIncomeAmt
End Of Year Assets$665,876EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Church Home Corporation
5565 Sterrett Place 5th FloorColumbiaMD21044237374724Medical FundMD501(C)(3)PFNAYes (true)
Franklin Square Hospital Center Inc
9000 Franklin Square DriveBaltimoreMD21237520608007HospitalMD501(C)(3)3NAYes (true)
Medstar Health Inc
5565 Sterrett Place 5th FloorColumbiaMD21044522087445Medical SvcsMD501(C)(3)11b IINAfalse
Montgomery General Hospital
18101 Prince Philip DriveOlneyMD20832520646893HospitalMD501(C)(3)3NAYes (true)
The Good Samaritan Hospital of Maryland
5601 Loch Raven BlvdBaltimoreMD21239520591607HospitalMD501(C)(3)3NAYes (true)
The Union Memorial Hospital
201 East University ParkwayBaltimoreMD21218520591685HospitalMD501(C)(3)3NAYes (true)
Medstar HEALTH Research Institute
108 Irving Street NWWashingtonDC20010526056274HospitalDC501(C)(3)3NAYes (true)
The Medstar-Georgetown Medical Center I
Hopsital Admin 1 Main BldgWashingtonDC20007522218584HospitalDC501(C)(3)3NAYes (true)
Washington Hospital Center Corporation
110 Irving Street NWWashingtonDC20010521272129HospitalDC501(C)(3)3NAYes (true)
HH Medstar Health Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521542230Medical SvcsMD501(C)(3)11b IINAYes (true)
MEDSTAR AMBULATORY SERVICES INC
5565 Sterrett Place 5th FloorColumbiaMD21044521132992FoundationMD501(C)(3)11a INAYes (true)
Bay Life Services Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521496539Mental HealthMD501(C)(3)9NAYes (true)
MedStar Surgery Center Inc
4061 Powdermill Road Suite 210CalvertonMD20705521061679Medical SvcsMD501(C)(3)9NAYes (true)
Church Home and Hospital of the City of
5565 Sterrett Place 5th FloorColumbiaMD21044520591600Medical FundMD501(C)(3)11B IINAYes (true)
Franklin Square Hospital Center Foundati
9000 Franklin Square DriveBaltimoreMD21237522329546FoundationMD501(C)(3)7NAYes (true)
Good Samaritan Hospital Foundation Inc
5601 Loch Raven BlvdBaltimoreMD21239522307122FoundationMD501(C)(3)11a INAYes (true)
Good Samaritan Nursing Center Inc
5601 Loch Raven BlvdBaltimoreMD21239521672866Medical SvcsMD501(C)(3)9NAYes (true)
GS Housing Inc
5601 Loch Raven BlvdBaltimoreMD21239521481656Elder HousingMD501(C)(3)9NAYes (true)
GS Properties Inc
5601 Loch Raven BlvdBaltimoreMD21239521429853Admin SvcsMD501(C)(3)11a INAYes (true)
Harbor Hospital Foundation Inc
3001 South Hanover StreetBaltimoreMD21225521284532FoundationMD501(C)(3)11a INAYes (true)
Medstar Health Infusion Inc
4061 Powdermill Road Suite 210CalvertonMD20705521980510Medical SvcsMD501(C)(3)9NAYes (true)
Medstar Health Visiting Nurses Associati
4061 Powdermill RoadCalvertonMD20705530196597Medical SvcsMD501(C)(3)9NAYes (true)
Medstar VNA Healthcare
4061 Powdermill Road Suite 210CalvertonMD20705521458516Medical SvcsMD501(C)(3)9NAYes (true)
MGH Community Health Inc
18101 Prince Philip DriveOlneyMD20832521372467Medical SvcsMD501(C)(3)9NAYes (true)
MGH Health Foundation Inc
18101 Prince Philip DriveOlneyMD20832521129959FoundationMD501(C)(3)7NAYes (true)
MGH Health Services Inc
18101 Prince Philip DriveOlneyMD20832521366812FoundationMD501(C)(3)11B IINAYes (true)
MGH Women's Board
18101 Prince Philip DriveOlneyMD20832526039600FoundationMD501(C)(3)11a INAYes (true)
National Rehabilitation Hospital
102 Irving Street NWWashingtonDC20010521369749HospitalDC501(C)(3)3NAYes (true)
Regional Rehab at Olney Inc
18101 Prince Philip DriveOlneyMD20832522310902Medical SvcsMD501(C)(3)3NAYes (true)
Suburban NRH Medical Rehabilitation I
102 Irving Street NWWashingtonDC20010521931151Medical SvcsDC501(C)(3)3NAYes (true)
The Thomas O'Neil Catholic Health Care F
5601 Loch Raven BlvdBaltimoreMD21239521104382FoundationMD501(C)(3)11D IIINAYes (true)
Union Memorial Hospital Foundation Inc
201 East University ParkwayBaltimoreMD21218521446828FoundationMD501(C)(3)11a INAYes (true)
VNA Inc
4061 Powdermill Road Suite 210CalvertonMD20705521332411Admin SvcsMD501(C)(3)11a INAYes (true)
WHC Foundation Inc
110 Irving Street NWWashingtonDC20010521791670FoundationDC501(C)(3)11a INAYes (true)
Woodbourne Woods Inc
5601 Loch Raven BlvdBaltimoreMD21239522299070Elder HousingMD501(C)(3)9NAYes (true)
Hospice of St Mary's Inc
PO Box 527LeonardtownMD20650522153926Support OrgMD501(C)(3)11A INAYes (true)
St Mary's Hospital of St Mary's County
25500 Point Lookout RoadLeonardtownMD20650520619006HospitalMD501(C)(3)3NAYes (true)
St Mary's Hospital Foundation Inc
PO Box 527LeonardtownMD20650521051368Support OrgMD501(C)(3)11A INAYes (true)
Medstar Southern MD Hospital Center
7503 SURRATTS ROADCLINTONMD20735460726303HOSPITALMD501(C)(3)3NAYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Surgicenter at Pasadena LLC
5565 Sterrett Place 5th FloorColumbiaMD21044522009504MEDICAL SERVIcesMDNAfalsefalse
Physician Imaging of Washington Hospital
6525 Belcrest Road Suite G 50HyattsvilleMD20782562616090Lab ServicesMDNAfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MedStar Pharmacies Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521513056Drug SalesMDNAC Corp
ExtenCare Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521556228MEDICAL SERVIcesMDNAC Corp
Helix Resources Management Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521913070ADMIN SERVICEsMDNAC Corp
HelixCare Medical Group LLC
5565 Sterrett Place 5th FloorColumbiaMD21044521955580MEDICAL SERVIcesMDNAC Corp
HelixCare Properties LLC
5565 Sterrett Place 5th FloorColumbiaMD21044521966695MEDICAL SERVIcesMDNAC Corp
Parkway Ventures Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521893569HOLDING COMPAnyMDNAC Corp
Physicians Administrative Services Inc
5565 Sterrett Place 5th FloorColumbiaMD21044237042074BILLING SERVIcesMDNAC Corp
MedStar Family Choice Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521995521Managed CareMDNAC Corp
Medstar Enterprises Inc
4061 Powdermill Road Suite 210CalvertonMD20705522139841ADMIN SERVICEsMDNAC Corp
SiTeL Inc
5565 Sterrett Place 5th FloorColumbiaMD21044900753340educational svcsMDNAC Corp
Star Billing Inc
4061 Powdermill Road Suite 210CalvertonMD20705521850113BILLING SERVIcesMDNAC Corp
Washington Risk Network Management Inc
4061 Powdermill Road Suite 210CalvertonMD20705522132677MEDICAL SERVIcesMDNAC Corp
Washington Hospital Center Physician Hos
100 Irving Street NWWashingtonDC20010521931000MEDICAL SERVIcesMDNAC Corp
Medstar Physician Partners Inc
4061 Powdermill Road Suite 210CalvertonMD20705522030809MEDICAL SERVIcesMDNAC Corp
Franklin Square Drive Land Condo Associa
5565 Sterrett Place 5th FloorColumbiaMD21044760756352CONDO OWNER AssocMDNAC Corp
MGH Diversified Services Inc
18101 Prince Philip DriveOlneyMD20832521943602MEDICAL SERVIcesMDNAC Corp
St Mary's Health Alliance Inc
25500 Point Lookout RoadLeonardtownMD20650521930331MEDICAL SERVIcesMDNAC Corp
Greenspring Financial Insurance Limited
980188617InsuranceNAC Corp23 LIME TREE BAY AVENUEPO BOX 1051 KY1-1002GRAND CAYMANCJCJ
St Mary's Condo Association
25500 POINT LOOKOUT RDLEONARDTOWNMD20650273377216CONDOMINIUMSMDNAC CORP
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HH Medstar Health
P$215,236FMV
The Union Memorial Hospital
Q$1,069,149FMV
Washington Hospital Center Corporation
P$454,186FMV
Surgicenter at Pasadena LLC
Q$184,262FMV