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UNITED HEALTH SERVICES HOSPITALS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED HEALTH SERVICES HOSPITALS INC (EIN 16-1165049)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-13
IRS object ID
201342259349303654
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-13T19:09:18-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN161226221EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUST CHARLES CHAMBERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15784 WIDEWATERS PARKWAYAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13214ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161165049EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED HEALTH SERVICES HOSPITALS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone6077623024Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110-42 MITCHELL AVENUEAddressLine1
CityBINGHAMTONCity
StateNYState
ZIP Code13903ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW J SALANGERName
TitlePRES/CEOTitle
Phone6077623024Phone
Date Signed2013-08-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANGELA M FRANCOName
PTINP00589741PTIN
Phone3154463600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATTHEW J SALANGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110-42 MITCHELL AVENUEAddressLine1
CityBINGHAMTONCity
StateNYState
ZIP Code13903ZIPCode
FieldValueIRS element (for citing)
Gross Receipts527551003GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UHS.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionUNITED HEALTH SERVICES HOSPITALS, INC. (HEREAFTER REFERRED TO AS UHSH), IS A NOT-FOR-PROFIT PROVIDER OF HEALTH CARE SERVICES AND IS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM SERVING NEW YORK'S SOUTHERN TIER AND SURROUNDING AREAS. UHSH FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS, AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees4661TotalNbrEmployees
Total Nbr Volunteers718TotalNbrVolunteers
Total Gross UBI-27184TotalGrossUBI
Net Unrelated Business Txbl Income-27184NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4237695ContributionsGrantsPriorYear
Contributions Grants Current Year3982411ContributionsGrantsCurrentYear
Program Service Revenue Prior Year434932336ProgramServiceRevenuePriorYear
Program Service Revenue CY495544352ProgramServiceRevenueCY
Investment Income Prior Year1203810InvestmentIncomePriorYear
Investment Income Current Year1003140InvestmentIncomeCurrentYear
Other Revenue Prior Year24820369OtherRevenuePriorYear
Other Revenue Current Year26070346OtherRevenueCurrentYear
Total Revenue Prior Year465194210TotalRevenuePriorYear
Total Revenue Current Year526600249TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year210902591SalariesEtcPriorYear
Salaries Etc Current Year242944359SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year226245946OtherExpensePriorYear
Other Expenses Current Year262724703OtherExpensesCurrentYear
Total Expenses Prior Year437148537TotalExpensesPriorYear
Total Expenses Current Year505669062TotalExpensesCurrentYear
Revenues Less Expenses Prior Year28045673RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20931187RevenuesLessExpensesCY
Total Assets BOY346616388TotalAssetsBOY
Total Assets EOY371456309TotalAssetsEOY
Total Liabilities BOY239088740TotalLiabilitiesBOY
Total Liabilities EOY240494821TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY107527648NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY130961488NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE UHSH'S PRIMARY MISSION IS TO SERVE THE PEOPLE OF OUR REGION, TO IMPROVE OR MAINTAIN THEIR HEALTH, AND TO PROVIDE PATIENT-CENTERED, CONTEMPORARY HEALTH SERVICES IN A CARING, COMPETENT, AND CONVENIENT MANNER. SERVICES WILL BE AFFORDABLE AND WELL ORGANIZED TO MEET THE NEEDS OF OUR PATIENTS AND THEIR FAMILIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense146898249Expense
Revenue248953825Revenue
DescriptionINPATIENT AND ACUTE SERVICES - UHSH FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS, AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES AND THE ABILITY TO PROVIDE A COMPREHENSIVE RANGE OF SHORT-TERM INPATIENT ACUTE AND REHABILATIVE SERVICES ON ITS WILSON MEDICAL CENTER AND BINGHAMTON GENERAL HOSPITAL CAMPUSES. WILSON MEDICAL CENTER IS A 280-BED TEACHING HOSPITAL WHICH PROVIDES A FULL RANGE OF MEDICAL-SURGICAL SERVICES, INCLUDING: CARDIOLOGY, PERINATOLOGY, OPHTHALMOLOGY, EMERGENCY MEDICINE, MATERNITY CARE, PULMONARY MEDICINE, NEONATOLOGY, PEDIATRICS, AND NEUROSCIENCE. WILSON MEDICAL CENTER IS A REGIONAL REFERRAL CENTER FOR THE ADVANCED PRACTICE OF EMERGENCY MEDICINE, NEUROSURGERY AND NEWBORN INTENSIVE CARE. IT IS ALSO THE SITE FOR THE PRACTICE OF OPEN-HEART SURGERY AND OTHER ADVANCED CARDIAC PROCEDURES. BINGHAMTON GENERAL HOSPITAL IS A 220-BED FACILITY OFFERING: MENTAL HEALTH SERVICES, ORTHOPEDIC AND RECONSTRUCTIVE SURGERY, DIALYSIS, REHABILITATION CENTER, AND A TRANSITIONAL CARE UNIT. TOTAL INPATIENT DAYS FOR THE YEAR ENDED DECEMBER 31, 2012 TOTALED 104,565 DISCHARGES WERE 18,846 AND AVERAGE LENGTH OF STAY WAS 5.6 DAYS. THERE WERE 1,590 BIRTHS AND 4,574 INPATIENT SURGERIES PERFORMED AT UHSH IN 2012. IN 2012, UHSH GAVE FINANCIAL ASSISTANCE TO APPROXIMATELY 700 INDIVIDUALS FOR WHICH $1,621,304 OF INPATIENT CARE (AT CHARGES) WAS PROVIDED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense90501996Expense
Revenue214618588Revenue
DescriptionOUTPATIENT AND AMBULATORY SERVICES - UHSH ALSO PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES, ON ITS WILSON MEDICAL CENTER AND BINGHAMTON GENERAL HOSPITAL CAMPUSES. WILSON MEDICAL CENTER PROVIDES A FULL RANGE OF MEDICAL OUTPATIENT SERVICES, INCLUDING EMERGENCY DEPARTMENT, AMBULATORY SURGERY, FULL-SERVICE LABORATORY, COMPREHENSIVE IMAGING, GASTROENTEROLOGY LAB, CYBERKNIFE, CARDIAC CATH LAB, AND OTHER PROCEDURAL OUTPATIENT SERVICES. BINGHAMTON GENERAL HOSPITAL ALSO PROVIDES EMERGENCY DEPARTMENT, AMBULATORY SURGERY, LABORATORY, IMAGING AND GASTROENTEROLOGY LAB SERVICES, IN ADDITION TO HEMODIALYSIS, CARDIAC REHABILITATION, OUTPATIENT MENTAL HEALTH, AND OUTPATIENT CHEMICAL DEPENDENCY SERVICES. TOTAL PATIENT VISITS FOR OUTPATIENT SERVICES FOR YEAR-END 2012 TOTALED 1,499,609, EXCLUSIVE OF THE CLINIC SERVICES NOTED IN 4C BELOW. INCLUDED IN THE 1,499,609 VISITS WERE 49,386 EMERGENCY ROOM VISITS, 11,802 EMERGENCY ROOM TREATED AND ADMITTED AS ACUTE CARE PATIENTS, 21,406 VARIOUS OUTPATIENT SURGICAL CASES, 110,951 SPECIALTY CARE VISITS AND 223,011 OTHER OUTPATIENT DEPARTMENT VISITS. IN 2012 UHSH GAVE FINANCIAL ASSISTANCE TO APPROXIMATELY 35,000 INDIVIDUALS FOR WHICH $3,297,417 OF OUTPATIENT CARE (AT CHARGES) WAS PROVIDED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense23952071Expense
Revenue12504789Revenue
DescriptionCLINICS - UHSH PROVIDES A WIDE RANGE OF PRIMARY CARE AND SPECIALTY CARE CLINICS. PRIMARY CARE SERVICES ARE THE FOUNDATION FOR SERVING THE COMMUNITY WITH A COORDINATED SYSTEM OF CARE, WITH SPECIAL ATTENTION TO UNDER-SERVED AREAS. UHSH OFFERS TWELVE FAMILY CARE CENTERS LOCATED THROUGHOUT A MULTI-NEW YORK COUNTY SERVICE AREA: 1)BINGHAMTON FAMILY CARE, 2) BINGHAMTON PEDIATRIC CENTER, 3) CLINTON STREET (BINGHAMTON), 4) NORTHERN TIOGA, 5) DEPOSIT, 6) WINDSOR, 7) JOHNSON CITY, 8) MITCHELL AVENUE (BINGHAMTON), 9) CANDOR, 10) OWEGO, 11) GREENE AND 12)ENDICOTT. OTHER OUTPATIENT SERVICES INCLUDE: 2 SCHOOL BASED HEALTH CENTERS, DIABETES MANAGEMENT CENTER, DENTAL CLINIC, NEPHROLOGY CLINIC, PLASTIC SURGERY CLINIC, AND WOMENS' HEALTH CENTER. TOTAL PATIENT CLINIC VISITS/PHYSICIAN ENCOUNTERS FOR THE UHSH CLINICS AT YEAR-END 2012 TOTALED 232,214.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense181808142Expense
Revenue19467151Revenue
DescriptionALL OTHER - UHSH FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS, AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES AND THE ABILITY TO PROVIDE EDUCATIONAL PROGRAMS IN WHICH GRADUATE, UNDERGRADUATE AND CONTINUING MEDICAL EDUCATION, AS WELL AS NURSING AND OTHER PROFESSIONAL AND TECHNICAL TRAINING AND SCHOLARSHIP PROGRAMS, MAKE AVAILABLE WELL-TRAINED HEALTH CARE PROFESSIONALS AND ADVANCED CLINICAL AND MEDICAL PRACTICES. IN 2012, AN ESTIMATED 240 MEDICAL STUDENTS, REGISTERED NURSES, AND PHARMACY STUDENTS BENEFITTED FROM UHSH PROGRAMS. UHSH ALSO PROVIDES PROGRAMS AND SERVICES WHICH EDUCATES OUR PATIENTS, THEIR FAMILIES, BUSINESSES AND THE COMMUNITY AT LARGE ABOUT PROMOTING HEALTHY LIFESTYLES, FACILITATING UNDERSTANDING OF PERSONAL HEALTH STATUS, INCREASING KNOWLEDGE OF HEALTH CARE OPTIONS, AND ENCOURAGING EFFECTIVE UTILIZATION OF THE HEALTH-CARE SYSTEM. DURING 2012, AN ESTIMATED 58,000 COMMUNITY MEMBERS WERE SERVED. UHSH INCREASES ACCESS TO HEALTH CARE SERVICES BY OFFERING AN ADVOCACY PROGRAM WHICH HELPS THOSE WITHOUT FINANCIAL RESOURCES TO PAY THEIR HEALTHCARE BILLS. UHSH ALSO SPONSORS COMMUNITY ORGANIZATIONS THAT BRING PROGRAMS TO THE COMMUNITY WHICH ARE MOST DIRECTLY RELATED TO HEALTH ISSUES OR PROMOTE LOCAL HEALTH AND HUMAN SERVICES WITHIN THE COMMUNITY. AN ESTIMATED $146,000 IN SPONSORSHIP FUNDS WERE PROVIDED.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp181808142TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev19467151TotalOfOtherProgramServiceRev
Total Program Service Expense443160458TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096287NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4661NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT G GOMULKA- CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6077623024TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110-42 MITCHELL AVEAddressLine1
CityBINGHAMTONCity
StateNYState
ZIP Code13903ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL SCULLARD
CHAIR2.00XX000
DIANA BENDZ
IMMEDIATE PAST CHAIR2.00XX000
BRUCE BOWLING MD
1ST VICE CHAIR2.00XX000
SUSAN MISTRETTAESQ
SECRETARY2.00XX000
JEROME CANNY
BOARD MEMBER2.00X000
HORATIO DENSON
BOARD MEMBER2.00X000
SARAH GUELDNERRNDSNFAAN
BOARD MEMBER2.00X000
CAROL MILLER MD
BOARD MEMBER2.00X000
JUDITH PECKHAM
BOARD MEMBER2.00X000
JAMES VANVOORST
BOARD MEMBER2.00X000
SEAN BRADY
BOARD MEMBER2.00X000
MATTHEW SALANGER
2ND VICE CHR., CEO27.50XX6423856423853803327.50
JAMES JEWELL MD
PHYSICIAN1.00X01972824230155.00
ROBERT G GOMULKA
CHIEF FINANCIAL OFFICER33.00X2760621840413288822.00
RAJESH DAVE MD
CHIEF MEDICAL OFFICER44.00X4591501147883304511.00
JOHN CARRIGG
CHIEF OPERATING OFFICER55.00X392888037673
ELIZABETH BOLAND
CHIEF NURSING OFFICER55.00X269580027429
MICHAEL MCNALLY
V.P. HUMAN RESOURCES55.00X247660026945
MARK MCMANUS
V.P. FINANCE55.00X242070030936
CHRISTINA BOYD
V.P. COMMUNITY RELATIONS27.50X1009341009343143627.50
NANCY RONGO
V.P. CARE MANAGEMENT55.00X179747030163
ROBERT MCCARTHY
VP - FINANCIAL OPERATIONS27.50X82970829702024527.50
ISKANDAR KASSIS MD
DIRECTOR OF OBGYN55.00509606012855X
ALIAKSANDAR DZMITRYIEV
HOSPITALIST55.0022352701224X
SALVATORE ARGIRO
MEDICAL DIRECTOR-CPEP55.00230006017239X
OLAYINKA WILHELMMD
ENDROCONLOGIST55.00292709017708X
JOHN R CUNNINGHAM MD
PHYSICIAN55.0028000709852X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4429301TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1322400TotalReportableCompFrmRltdOrgs
Total Other Compensation409972TotalOtherCompensation
Number Individuals GT100 K92NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LECHASE CONSTRUCTION
300 TROLLEY BLVDROCHESTERNY14606CONTRACTOR16512931
ARAMARK HEALTHCARE SUPPORT SYS
24863 NETWORK PLABCECHICAGOIL60673FOOD SERVICES3623000
LABORATORY CORP OF AMERICA HOLDINGS
PO BOX 12140BURLINGTONNC27216LABORATORY SERVICES3106857
SODEXO OPERATIONS LLC
PO 360170PITTSBURGHPA15251FOOD SERVICES2977513
MORRIS PROTECTIVE SERVICES
1723 BURNET AVESYRACUSENY13206SECURITY SERVICES1981020
FieldValueIRS element (for citing)
Number Of Contractors GT100 K90NumberOfContractorsGT100K
Government Grants2013018GovernmentGrants
All Other Contributions1969393AllOtherContributions
Total Contributions3982411TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OPERATING ROOM6219906902517469025174
LAB CLINICAL-CHEMISTRY6215004238501642385016
PHARMACY6219903082697930826979
CT SCAN6215002980441029804410
CARDIAC CATH LAB6215002116697621166976

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column302335797TotalRevenueColumn
Related Or Exempt Function Income302335797RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue495544352TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1003140TotalRevenueColumn
Exclusion$1,003,140ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3248433Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real950754Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2297679Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2297679TotalRevenueColumn
Unrelated Business Revenue-27184UnrelatedBusinessRevenue
Exclusion$2,324,863ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVICES RENDERED6219901013940410139404
OCCUPATIONAL HEALTH62130024242962424296
SOUTHERN TIER HLTH LNK62199011551731155173

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column10053794TotalRevenueColumn
Exclusion$10,053,794ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue23772667TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column526600249TotalRevenueColumn
Related Or Exempt Function Income509263225RelatedOrExemptFunctionIncome
Unrelated Business Revenue-27184UnrelatedBusinessRevenue
Exclusion$13,381,797ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3137618Total
Program Services1255047ProgramServices
Management And General1882571ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total181926348Total
Program Services163733713ProgramServices
Management And General18192635ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12287811Total
Program Services11059030ProgramServices
Management And General1228781ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31819746Total
Program Services28637771ProgramServices
Management And General3181975ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13772836Total
Program Services12395552ProgramServices
Management And General1377284ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total8873478Total
Management And General8873478ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total390768Total
Management And General390768ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total255823Total
Management And General255823ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total45463784Total
Program Services45463784ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total65497Total
Program Services57553ProgramServices
Management And General7944ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5959822Total
Program Services2518427ProgramServices
Management And General3441395ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4450236Total
Program Services1447567ProgramServices
Management And General3002669ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10838248Total
Program Services5109534ProgramServices
Management And General5728714ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total789610Total
Program Services630843ProgramServices
Management And General158767ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1528778Total
Program Services1345325ProgramServices
Management And General183453ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17596901Total
Program Services15485273ProgramServices
Management And General2111628ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3433711Total
Program Services3021666ProgramServices
Management And General412045ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PURCHASED SERVICES36902854305315446371310
PROSTHESIS EXPENSE2953025129530251
BAD DEBTS2877029628770296
MED/SURG SUPPLIES & SVC2519978124221974977807

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total42674865Total
Program Services37945308ProgramServices
Management And General4729557ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total505669062Total
Program Services443160458ProgramServices
Management And General62508604ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY60045387BOY
EOY57171366EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY56444343BOY
EOY60327332EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7740456BOY
EOY7442125EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14874065BOY
EOY11966562EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis478456628LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec309486360LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY127530707BOY
EOY168970268EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY49084003BOY
EOY30412371EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY18727139BOY
EOY26737553EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12170288BOY
EOY8428732EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY346616388BOY
EOY371456309EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY68915669BOY
EOY57417513EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY72435916BOY
EOY67956043EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY97737155BOY
EOY115121265EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY239088740BOY
EOY240494821EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY94095830BOY
EOY117227304EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9353987BOY
EOY9629166EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4077831BOY
EOY4105018EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY107527648BOY
EOY130961488EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY346616388BOY
EOY371456309EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses20931187ReconcilationRevenueExpenses
Reconciliation Unrealized Invest553500ReconciliationUnrealizedInvest
Reconcilation Other Changes1949152ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$26,791OtherActivitiesAmount
Total Lobbying Expenditures IIB26791TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationUHS HOSPITALS HAS LIMITED LOBBYING ACTIVITIES WHICH ARE CONDUCTED ON BEHALF OF THE ORGANIZATION THROUGH MEMBERSHIP IN THE HEALTHCARE ASSOCIATION OF NEW YORK STATE. THESE ACTIVITIES INCLUDE ADVERTISEMENTS AND CONTACTS WITH THE LEGISLATORS ON VARIOUS HEALTH ISSUES.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2036899BeginningOfYearBalance
Investment Earnings Or Losses245491InvestmentEarningsOrLosses
Grants Or Scholarships135053GrantsOrScholarships
Administrative Expenses8357AdministrativeExpenses
End Of Year Balance2138980EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2080223BeginningOfYearBalance
Investment Earnings Or Losses84937InvestmentEarningsOrLosses
Grants Or Scholarships120083GrantsOrScholarships
Administrative Expenses8178AdministrativeExpenses
End Of Year Balance2036899EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1985769BeginningOfYearBalance
Investment Earnings Or Losses264023InvestmentEarningsOrLosses
Grants Or Scholarships156640GrantsOrScholarships
Administrative Expenses12929AdministrativeExpenses
End Of Year Balance2080223EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1873470BeginningOfYearBalance
Investment Earnings Or Losses321837InvestmentEarningsOrLosses
Grants Or Scholarships180000GrantsOrScholarships
Other Expenditures21992OtherExpenditures
Administrative Expenses7546AdministrativeExpenses
End Of Year Balance1985769EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2624745BeginningOfYearBalance
Investment Earnings Or Losses-543322InvestmentEarningsOrLosses
Grants Or Scholarships180000GrantsOrScholarships
Other Expenditures20864OtherExpenditures
Administrative Expenses7089AdministrativeExpenses
End Of Year Balance1873470EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.94300BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.05700PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis11547394OtherCostOrOtherBasis
Book Value11547394BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis241212481OtherCostOrOtherBasis
Depreciation149863205Depreciation
Book Value91349276BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis11564908OtherCostOrOtherBasis
Depreciation4638165Depreciation
Book Value6926743BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis198905048OtherCostOrOtherBasis
Depreciation154984990Depreciation
Book Value43920058BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15226797OtherCostOrOtherBasis
Book Value15226797BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings168970268TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MUTUAL FUNDS @ CSV2499569F
FUNDED DEPREC INVESTMENTS9903481F
ENDOWMENT INVESTMENT2090878F
INVESTMENT-UHS FOUNDATION11739448F
HEAL GRANT504177F
FieldValueIRS element (for citing)
Total Of Book Value Program Related26737553TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION COST-ADDT'L MINIMUM LIABILITY$75,349,669
DEFERRED COMPENSATION PAYABLE$2,499,569
OTHER LIABILITIES$32,184,133
DUE TO AFFILIATES$5,087,894
FieldValueIRS element (for citing)
Total Of Amounts115121265TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt526600250TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal526600250RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990526600250TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt505669062TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal505669062ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990505669062TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE USE OF ENDOWMENT FUNDS RECEIVED FROM THE UNITED HEALTH SERVICES FOUNDATION ARE IN ACCORDANCE WITH THE DONORS' WISHES. (I.E. PEDIATRIC PROGRAMS AND CARDIAC PROGRAMS)
PART X, LINE 2 : THE HOSPITALS ARE A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2012 AND 2011, THE HOSPITALS DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES ARE 2009 THROUGH 2012.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage201.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent0FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served2582PersonsServed
Total Community Benefit Expense2023233TotalCommunityBenefitExpense
Direct Offsetting Revenue214059DirectOffsettingRevenue
Net Community Benefit Expense1809174NetCommunityBenefitExpense
Percent Of Total Expense0.00360PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense69669643TotalCommunityBenefitExpense
Direct Offsetting Revenue69477038DirectOffsettingRevenue
Net Community Benefit Expense192605NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served2582PersonsServed
Total Community Benefit Expense71692876TotalCommunityBenefitExpense
Direct Offsetting Revenue69691097DirectOffsettingRevenue
Net Community Benefit Expense2001779NetCommunityBenefitExpense
Percent Of Total Expense0.00400PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense11023356TotalCommunityBenefitExpense
Direct Offsetting Revenue5170778DirectOffsettingRevenue
Net Community Benefit Expense5852578NetCommunityBenefitExpense
Percent Of Total Expense0.01160PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4677020TotalCommunityBenefitExpense
Net Community Benefit Expense4677020NetCommunityBenefitExpense
Percent Of Total Expense0.00920PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense459712TotalCommunityBenefitExpense
Direct Offsetting Revenue74849DirectOffsettingRevenue
Net Community Benefit Expense384863NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1951437TotalCommunityBenefitExpense
Direct Offsetting Revenue422954DirectOffsettingRevenue
Net Community Benefit Expense1528483NetCommunityBenefitExpense
Percent Of Total Expense0.00300PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense18111525TotalCommunityBenefitExpense
Direct Offsetting Revenue5668581DirectOffsettingRevenue
Net Community Benefit Expense12442944NetCommunityBenefitExpense
Percent Of Total Expense0.02460PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Persons Served2582PersonsServed
Total Community Benefit Expense89804401TotalCommunityBenefitExpense
Direct Offsetting Revenue75359678DirectOffsettingRevenue
Net Community Benefit Expense14444723NetCommunityBenefitExpense
Percent Of Total Expense0.02860PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs259NumberOfActivitiesOrPrograms
Persons Served2339PersonsServed
Total Community Building Expense20568TotalCommunityBuildingExpense
Net Community Building Expense20568NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Persons Served229PersonsServed
Total Community Building Expense69784TotalCommunityBuildingExpense
Direct Offsetting Revenue65284DirectOffsettingRevenue
Net Community Building Expense4500NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense146008TotalCommunityBuildingExpense
Net Community Building Expense146008NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Persons Served52718PersonsServed
Total Community Building Expense1678033TotalCommunityBuildingExpense
Direct Offsetting Revenue422956DirectOffsettingRevenue
Net Community Building Expense1255077NetCommunityBuildingExpense
Percent Of Total Expense0.00250PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Persons Served106PersonsServed
Total Community Building Expense640949TotalCommunityBuildingExpense
Net Community Building Expense640949NetCommunityBuildingExpense
Percent Of Total Expense0.00130PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs259NumberOfActivitiesOrPrograms
Persons Served55392PersonsServed
Total Community Building Expense2555342TotalCommunityBuildingExpense
Direct Offsetting Revenue488240DirectOffsettingRevenue
Net Community Building Expense2067102NetCommunityBuildingExpense
Percent Of Total Expense0.00410PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$11,863,832BadDebtExpenseAmount
Amount Attributable To2746AmountAttributableTo
Amount Reimbursed By Medicare110201410AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare97193747CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall13007663MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursOtherOther
WILSON MEMORIAL REGIONAL MEDICAL CENTER
133-57 HARRISON STJOHNSON CITYNY13790XXXXOUTLYING CLINICS
BINGHAMTON GENERAL HOSPITAL
210-42 MITCHELL AVEBINGHAMTONNY13903XXXXOUTLYING CLINICS

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelState RegulationStateRegulationExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentPermit Report To Credit AgencyPermitReportToCreditAgencyPermit LawsuitPermitLawsuitPermit Lien On ResidencePermitLienOnResidenceCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyLowest Negotiated RatesLowestNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
WILSON MEMORIAL REGIONAL MEDICAL CENTER
111200.0000000000001201.0000000000001XXX11XXXX1XXX01X00
BINGHAMTON GENERAL HOSPITAL
211200.0000000000001201.0000000000001XXX11XXXX1XXX01X00

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities26NumberOfOtherFacilities

Other Facilities OtherFacilities (26 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
WILSON PLACE AMBUL CARE CENTER
52 HARRISON STJOHNSON CITYNY13790OUTPATIENT SPECIALTY CARE CENTER
UHSH WALK-INMULTIPLE SPECIALTY CARE
4417 VESTAL PARKWAY EASTVESTALNY13850OUTPATIENT SPECIALTY CARE CENTER
WILSON SQUARE MULT SPEC CARE CTRS
30 HARRISON STJOHNSON CITYNY13790OUTPATIENT SPECIALTY CARE CENTER
UHSH MULTIPLE SPECIALTY CARE CENTERS
65 PENNSYLVANIA AVEBINGHAMTONNY13903OUTPATIENT SPECIALTY CARE CENTER
BINGHAMTON CARE CENTER - INT MED
SUMMITT BLDG 33 MITCHELL AVEBINGHAMTONNY13903OUTPATIENT SPECIALTY CARE CENTER
UHSH MULTIPLE SPECIALTY CARE CENTERS
601 RIVERSIDE DRIVEJOHNSON CITYNY13790OUTPATIENT SPECIALTY CARE CENTER
ENDICOTT FAMILY CARE CENTER - WALK INPT
1302 E MAIN STENDICOTTNY13760OUTPATIENT FAMILY CARE CENTER
JOHNSON CITY FAMILY CARE CENTER
40 ARCH ST WILSON HOSPITALJOHNSON CITYNY13790OUTPATIENT FAMILY CARE CENTER
BINGHAMTON PEDIATRIC CENTER
10-42 MITCHELL AVEBINGHAMTONNY13903OUTPATIENT FAMILY CARE CENTER
SUMMIT ORTHOPEDICS CLINIC
33 MITCHELL AVEBINGHAMTONNY13903OUTPATIENT FAMILY CARE CENTER
VESTAL DERMATOLOGY CLINIC
200 FRONT STVESTALNY13850OUTPATIENT SPECIALTY CARE CENTER
CYBERKNIFE CENTER OF NEW YORK
22 HARRISON STJOHNSON CITYNY13790OUTPATIENT SPECIALTY CARE CENTER
UPPER FRONT ST INT MED & FAM PRAC
1290 UPPER FRONT STBINGHAMTONNY13901OUTPATIENT SPECIALTY CARE CENTER
UHSH MULTIPLE SPECIALTY CARE CENTER
93 PENNSYLVANIA AVEBINGHAMTONNY13903OUTPATIENT SPECIALTY CARE CENTER
ENDWELL PULMONARY & INTERNAL MEDICINE
800 HOOPER RDENDWELLNY13760OUTPATIENT SPECIALTY CARE CENTER
GREENE FAMILY CARE CENTER
15 BIRDSALL STGREENENY13778OUTPATIENT FAMILY CARE CENTER
DEPOSIT FAMILY CARE CENTER
53 PINE STDEPOSITNY13754OUTPATIENT FAMILY CARE CENTER
CANDOR FAMILY CARE CENTER
54 MAIN STCANDORNY13743OUTPATIENT FAMILY CARE CENTER
WINDSOR FAMILY CARE CENTER
5 COLLEGE AVEWINDSORNY13865OUTPATIENT FAMILY CARE CENTER
JOHNSON CITY INTERNAL MEDICINE
507 MAIN STJOHNSON CITYNY13790OUTPATIENT FAMILY CARE CENTER
NORTHERN TIOGA FAMILY CARE CENTER
119 WHIG STNEWARK VALLEYNY13811OUTPATIENT FAMILY CARE CENTER
CLINTON STREET FAMILY CARE CENTER
142 CLINTON STBINGHAMTONNY13905OUTPATIENT FAMILY CARE CENTER
BENJAMIN FRANKLIN SCHOOL-BASED CLINIC
262 CONKLIN AVEBINGHAMTONNY13903OUTPATIENT SPECIALTY CARE CENTER
THEO ROOSEVELT SCHOOL-BASED CLINIC
9 OGDEN STBINGHAMTONNY13901OUTPATIENT SPECIALTY CARE CENTER
OWEGO FAMILY CARE CENTER
42 W MAIN STOWEGONY13827OUTPATIENT FAMILY CARE CENTER
UHS PHYSICAL THERAPY
4401 VESTAL PARKWAY EASTVESTALNY13850OUTPATIENT SPECIALTY CARE CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation
PART I, LINE 7: THE ORGANIZATION, UNITED HEALTH SERVICES HOSPITALS,(HEREAFTER REFERRED TO AS UHSH) HAS USED THE COST TO CHARGE COSTING METHODOLOGY UTILIZING AMOUNTS FROM OUR 2012 MEDICARE COST REPORT FOR ALL PERTINENT CALCULATIONS IN PART I, LINE 7. ADDITIONALLY, THERE IS NO BAD DEBT EXPENSE IN ANY OF THE COSTS USED IN CALCULATING THE PERCENTAGES IN PART I, LINE 7, COLUMN F BECAUSE WE USED EXHIBIT A, CMS - 2552.
PART I, LINE 7G: THE ORGANIZATION HAS SEVERAL PROGRAMS THAT OPERATE AT A LOSS AND ARE SUBSIDIZED BY OTHER PROGRAMS AND SERVICES. TWO OF THE MOST NOTABLE, AS WELL AS ONES WE ARE ABLE TO MEASURE/QUANTIFY, ARE THE ALCOHOL REHABILITATION PROGRAM AND INPATIENT PHYSICAL REHABILITATION PROGRAM. UHSH IS THE SOLE COMMUNITY PROVIDER FOR THESE TWO SERVICES. THE AMOUNTS ON LINE 7G REPRESENT THE TOTAL COMMUNITY BENEFIT EXPENSE, OFFSETTING REVENUE AND NET COMMUNITY BENEFITS EXPENSE FOR THESE TWO PROGRAMS.
PART I, L7 COL(F): DURING 2012 BAD DEBT EXPENSE WAS INCLUDED AS A REDUCTION OF PATIENT SERVICE REVENUE IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD UPDATE (ASU) NO. 2011-07, HEALTH CARE ENTITIES (TOPIC 954). THE ADOPTION OF THIS METHOD HAD THE EFFECT OF REDUCING NET PATIENT SERVICE REVENUE BY $28,770,296 IN 2012.
PART II: THE FOLLOWING ARE WAYS IN WHICH UHSH'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES:- UHSH STAY HEALTHY CENTER FOR COMMUNITY HEALTH, LOCATED AT THE OAKDALE MALL IN JOHNSON CITY, NEW YORK COLLABORATES WITH NUMEROUS COMMUNITY AGENCIES AND PROMOTES HEALTHY LIFESTYLES. NURSES AT OUR STAY HEALTHY PROGRAM HANDLE SPECIFIC HEALTH RELATED CALLS, PROVIDE GENERAL HEALTH AND WELLNESS INFORMATION, CUSTOMIZE PHYSICIAN REFERRALS TO MEET PATIENT NEEDS AND OFFER COMMUNITY AND HOSPITAL BASED WELLNESS PROGRAMS. THE PROGRAM INCLUDES: JUST ASK US, PORTION DISTORTION, ASTHMA EDUCATION, GERMBUSTERS, HEART HEALTH IN SCHOOLS (BC WALKS, JR., FARM-TO-YOU, 1% OR LESS), POWERFUL TOOLS FOR CAREGIVERS, HEALTHY LIVING CLASSES FOR THOSE LIVING WITH CHRONIC DISEASES, ASTHMA DISEASE MANAGEMENT, CANCER NAVIGATION, TEA WITH RUTH, MUGS FOR MEN, LEAD EDUCATION, LACTATION CONSULTING, TOBACCO CESSATION, WORKSITE WELLNESS, BC WALKS, STAY HEALTHY SENIORS, STAY HEALTHY KID'S CLUB, MASON ON THE MOVE, DIABETES DISEASE MANAGEMENT AND CHF DISEASE MANAGEMENT. ALSO, THE PROGRAM SUPPORTS VARIOUS SUPPORT GROUPS FOR EATING DISORDERS, LYMPHEDEMA AND BREAST CANCER SURVIVORS.- COMMUNITY HEALTH/OUTREACH PROGRAMS: IN 2012, UHSH INVESTED SUBSTANTIAL FUNDS AND SUPPLIED HUMAN RESOURCES TO PROVIDE EDUCATIONAL PROGRAMS, HEALTH SCREENINGS, PRINTED AND ON-LINE EDUCATIONAL INFORMATION, AND OTHER WELLNESS AND PREVENTION SERVICES TO THE COMMUNITY. NUMEROUS UHSH DEPARTMENTS WERE INSTRUMENTAL IN DEVELOPING AND PROVIDING THESE BENEFICIAL PROGRAMS THAT ENABLED THE COMMUNITY TO ACCESS HEALTH EDUCATION AND PREVENTION SERVICES. DURING 2012, $1,255,077 WAS SPENT IN DELIVERING THESE PROGRAMS TO 52,718 COMMUNITY MEMBERS.- SERVING RURAL/UNDER SERVED POPULATIONS: UHSH OPERATES 15 PRIMARY CARE CENTERS, TWO SCHOOL-BASED HEALTH CENTERS AND A DENTAL CLINIC WHICH PROVIDED ESSENTIAL CARE TO THE UNDERSERVED POPULATION, WHICH PROVIDED 244,103 PATIENT ENCOUNTERS IN 2012.- UHS WOMEN'S HEALTH CENTER: THE CENTER OFFERS A COMPREHENSIVE RANGE OF SERVICES FROM GYNECOLOGY TO MATERNITY & CHILDBIRTH TO BREAST HEALTH. THE STAFF OF SPECIALIZED PHYSICIANS, NURSE PRACTITIONERS AND CERTIFIED NURSE MIDWIVES HAVE CREATED A CARING, COMPASSIONATE ENVIRONMENT SERVING WOMEN AT EACH STAGE OF LIFE: TEENAGE YEARS, CHILDBEARING YEARS, MID-LIFE AND SENIOR YEARS, WITH A MULTITUDE OF HEALTH ISSUES. UHSH'S FAMILY CARE CENTERS, THE PRENATAL CARE ASSISTANCE PROGRAM (PCAP)IN OWEGO AND THE WOMEN'S HEALTH CENTER PARTICIPATE IN THE OFFERING OF FINANCIAL ASSISTANCE TO HELP EXPECTANT MOTHERS WITH THE COST OF PRENATAL CARE. DURING 2012, UHSH ASSISTED 223 PREGNANT WOMEN IN ACCESSING MEDICAID SERVICES.- TRANSITIONAL CARE UNIT: THE TRANSITIONAL CARE UNIT AT BINGHAMTON GENERAL HOSPITAL IS A 20 BED, MEDICARE-CERTIFIED, SKILLED NURSING UNIT FOR PATIENTS WHO HAVE PROGRESSED BEYOND HOSPITAL CARE, BUT WHO STILL NEED 24 HOUR SUPERVISION FOR A SHORT PERIOD OF TIME, BEFORE RETURNING HOME. THE UNIT WAS ESTABLISHED AS PART OF A THREE YEAR NYS DEMONSTRATION PROJECT.-BRAIN/SPINE TRAUMA CENTER: WILSON MEDICAL CENTER IS A LEVEL II TRAUMA CENTER WITHIN CENTRAL NEW YORK'S REGIONAL TRAUMA SYSTEM. THE TRAUMA CENTER ACCEPTS SEVERELY INJURED TRAUMA PATIENTS FROM ALL SURROUNDING COUNTIES. THE TRAUMA CENTER IS LOCATED WITHIN THE EMERGENCY DEPARTMENT AT WILSON MEDICAL CENTER, WITH SPACIOUS, SPECIALIZED TRAUMA ROOMS THAT CAN PROVIDE CARE SIMULTANEOUSLY TO AS MANY AS FOUR VICTIMS OF SUDDEN, SERIOUS INJURY.- NEONATAL INTENSIVE CARE UNIT: AS THE PROVIDER OF THE AREA'S ONLY COMPREHENSIVE NICU, WILSON MEDICAL CENTER PROVIDES CARE TO PREMATURE INFANTS, LOW BIRTH WEIGHT BABIES AND THOSE WITH SPECIAL NEEDS. SOPHISTICATED EQUIPMENT, ADVANCED TECHNOLOGY AND OUR HIGHLY-TRAINED STAFF HAVE HELPED THOUSANDS OF INFANTS SINCE THE UNIT OPENED OVER 30 YEARS AGO. THE NEW YORK STATE DEPARTMENT OF HEALTH HAS DESIGNATED THIS UNIT AS THE AREA'S ONLY LEVEL 3 NURSERY FOR CARING FOR BOTH BABIES AND THEIR MOTHERS.- EVENT SPONSORSHIPS: UHSH SUPPORTS SPONSORSHIPS THAT ARE DIRECTLY RELATED TO COMMUNITY HEALTH ISSUES OR PROMOTE LOCAL HEALTH AND HUMAN SERVICES WHILE KEEPING WITH THE MISSION OF UHSH. DURING 2012, UHSH PROVIDED SPONSORSHIP FUNDS TOTALING APPROXIMATELY $146,008 TO A VARIETY OF COMMUNITY ORGANIZATIONS SUCH AS THE AMERICAN HEART ASSOCIATION AND THE AMERICAN CANCER SOCIETY. - VOLUNTEERS AT COMMUNITY EVENTS: UHSH MEDICAL PROFESSIONALS FROM THE UHSH INTERNAL MEDICINE AND FAMILY PRACTICE RESIDENCY PROGRAM, UNITED MEDICAL ASSOCIATES AND OTHER AREAS OF UHSH VOLUNTEER THROUGHOUT THE YEAR TO STAFF MEDICAL TENTS AT NUMEROUS COMMUNITY EVENTS INCLUDING THE SPIEDIE FEST (WHICH DRAWS MORE THAN 100,000 PEOPLE), AMERICAN HEART ASSOCIATION'S HEART WALK, AMERICAN CANCER SOCIETY'S RELAY FOR LIFE AND MAKING STRIDES AGAINST BREAST CANCER, DICK'S SPORTING GOODS OPEN, A ROOM FOR HEAL, AIDS WALK, DIABETES WALK AND MARCH OF DIMES' WALK AMERICA. DURING THE MASSIVE, DEVASTATING FLOODING IN SEPTEMBER OF 2011, FOUR UHSH PRIMARY CARE SITES LOCATED IN UNDER-SERVED AREAS WERE DAMAGED BY THE FLOOD. UHSH ACTED QUICKLY TO RESTORE SERVICES AT THE SITES AND WORKED WITH THE NYS DOH TO APPROVE OPERATIONS AT ALTERNATIVE LOCATIONS FOR 2 SITES THAT WOULD NEED A LONGER RESTORATION PERIOD(CANDOR AND OWEGO). THE CANDOR SITE WAS RESTORED IN LESS THAN A MONTH AND PATIENTS WERE ABLE TO RECEIVE SERVICES WITHOUT INTERRUPTION. THE OWEGO FACILITY WAS EVENTUALLY DEEMED A TOTAL LOSS. UHSH UNDERSTOOD THE NEED TO MAINTAIN SERVICE TO THE COMMUNITY AND IDENTIFIED AN ALTERNATE LOCATION WHILE SERVICES WERE PROVIDED IN NEARBY APALACHIN BY EXISTING OWEGO PROVIDERS. WITH THE ASSISTANCE OF FEMA AND NYS, UHSH INVESTED $1.7M IN A NEW OWEGO FACILITY TO SERVE THE COMMUNITYIN A LOCATION THAT IS NOT IN A FLOOD PLAIN. THE FACILITY INCREASED SERVICE TO THE COMMUNITY BY EXTENDING HOURS OF OPERATION AND ADDING ANCILLARY SERVICES IN THE PRIMARY CARE SETTING TO AVOID LENGTHY TRAVEL BY PATIENTS TO OBTAIN CARE.IN SEPTEMBER 2012, UHSH OPENED THEIR UHS VESTAL CLINIC, A NEW MODEL FOR A HEALTH CARE CLINIC, DESIGNED TO BE PATIENT-CENTRIC AND STABILIZE THE EXISTING PHYSICIAN SUPPLY AND SERVICES IN THE AREA. THE $30M INVESTMENT IN THIS CLINIC INTEGRATES PRIMARY CARE, URGENT CARE, SPECIALTY SERVICES, LABORATORY, IMAGING AND PHARMACY SERVICES AND CONSOLIDATED ALL UHSH WOMEN'S BREAST SERVICES INTO A SINGLE, EASILY ACCESSIBLE LOCATION. THIS PROJECT WAS ALSO INTENDED TO DEVELOP APPEALING PHYSICIAN PRACTICE OPPORTUNITIES TO SUPPORT RECRUITMENT AND SUSTAIN NEEDED PHYSICIANS IN THE COMMUNITY. THE ADDITION OF WALK-IN SERVICES IN THIS LOCATION IN THE COMMUNITY IS EXPECTED TO HAVE A POSITIVE IMPACT(REDUCTION)ON ED UTILIZATION AND WALK-IN VOLUME HAS BEEN GROWING STEADILY WITH HIGH AND GROWING UTILIZATION BY THE NEARBY BINGHAMTON UNIVERSITY STUDENTS.RESIDENCY AND EDUCATION INCENTIVES: AS A MAJOR TEACHING AND EDUCATIONAL FACILITY IN THE SOUTHERN TIER OF NEW YORK STATE AND THE SURROUNDING REGION, UHSH SERVES AS A CLINICAL PRACTICE SITE FOR MEDICAL STUDENTS, NURSING STUDENTS, DIETARY INTERNS,LABORATORY TECHNICIANS, MANAGEMENT/BUSINESS INTERNS AND PHYSICAL THERAPY INTERNS. PROGRAMS SUCH AS THESE PROVIDE THE AREA WITH A CONSTANT SUPPLY OF WELL TRAINED HEALTH CARE PROFESSIONALS AND ENHANCE THE ABILITY OF THE COMMUNITY TO RECEIVE STATE-OF-THE-ART, HIGH QUALITY AND AFFORDABLE MEDICAL CARE. THE UHSH EDUCATION PROGRAM SERVES APPROXIMATELY 130 STUDENTS ANNUALLY. IN 2012, UHSH PROVIDED A TOTAL OF $640,949 IN INCENTIVES, INCLUDING, BUT NOT LIMITED TO: THE RN EDUCATION INCENTIVE PROGRAM, THE PHARMACY EDUCATION INCENTIVE PROGRAM AND SEVERAL TEACHING DAY PROGRAMS FOR PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS.- UHS FOUNDATION: THE FOUNDATION IS A SEPARATE INDEPENDENT CORPORATION DEDICATED TO RAISING FUNDS DIRECTLY FROM COMMUNITY MEMBERS AND GRANT CONTRIBUTORS FOR THE PURPOSE OF PROVIDING INCREMENTAL FINANCIAL SUPPORT TO CERTAIN MEMBERS OF THE UHSH HEALTH CARE SYSTEM. IN 2012, CAPITAL CONTRIBUTIONS TO UHSH FROM THE UNITED HEALTH SERVICES FOUNDATION, INC. TOTALED $694,634. THESE FUNDS PURCHASED NEEDED MEDICAL EQUIPMENT THAT OTHERWISE WOULD BE UNAFFORDABLE BY UHSH.
PART III, LINE 4: UHSH'S FINANCIAL STATEMENTS DO NOT SPECIFICALLY REFERENCE OR DESCRIBE BAD DEBT EXPENSE. THE ORGANIZATION'S COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON PART III, SECTION A, NUMBERS 2 AND 3 IS THE RATIO OF PATIENT CARE COSTS TO CHARGES (SEE BELOW FOR GREATER DETAIL).PART III, SECTION A - #2 - THE COST OF BAD DEBTS IS COMPUTED BY APPLYING THE OVERALL RATIO OF PATIENT COST TO CHARGES TO THE TOTAL BAD DEBT EXPENSE. PART III, SECTION A - #3 - THE CHARITY CARE BAD DEBT IS DERIVED BY COMPUTING THE CHARGES SUBJECT TO COLLECTION WHICH IS THE DIFFERENCE BETWEEN THE TOTAL CHARGES AND ALLOWANCES. THIS AMOUNT IS DIVIDED BY UHSH'S TOTAL GROSS CHARGES RESULTING IN THE CHARITY PERCENT WHICH IS APPLIED TO THE TOTAL COST OF BAD DEBTS.
PART III, LINE 8: UHSH FEELS THAT ANY SERVICES PROVIDED TO MEDICARE BENEFICIARIES THAT RESULT IN A SHORTFALL TO THE ORGANIZATION BASED ON A LESS THAN ADEQUATE MEDICARE REIMBURSEMENT SHOULD BE TREATED AS A COMMUNITY BENEFIT. UHSH TREATS ANY AND ALL COMMUNITY MEMBERS REGARDLESS OF ABILITY TO PAY. UHSH'S SERVICE REGION HAS A HIGHER PROPORTION OF ELDERLY THAN THE U.S. OR NEW YORK STATE AVERAGES AND HAS AN INCOME LEVEL THAT IS 19% POORER THAN THE U.S. AVERAGE. THEREFORE, UHSH IS SERVICING AT RISK MEDICARE BENEFICIARIES WITH ALL ITS PROGRAMS AND SERVICES. IN ADDITION, IT PROVIDES OVER $4,000,000 OF FINANCIAL ASSISTANCE AND RELATED PROGRAMS TO ITS PATIENTS, MANY OF WHOM ARE MEDICARE BENEFICIARIES. UHSH USES THE COST TO CHARGE COSTING METHODOLOGY UTILIZING AMOUNTS FROM OUR 2012 MEDICARE COST REPORT FOR ALL PERTINENT CALCULATIONS IN PART III, LINE 6.
PART III, LINE 9B: UHSH'S POLICY CLEARLY STATES "FORWARDING A CLAIM TO A COLLECTION AGENCY WHILE FINANCIAL ASSISTANCE IS BEING DETERMINED IS PROHIBITED." AFTER PATIENTS' REQUESTS FOR FINANCIAL ASSISTANCE ARE APPROVED THE ORGANIZATION WILL PROVIDE THEM WITH THE SAME LEVEL OF FINANCIAL ASSISTANCE FOR 6 MONTHS AT WHICH TIME ANOTHER EVALUATION OF THE PATIENT'S FINANCIAL CONDITION WILL BE MADE.
PART VI, LINE 2: UHSH USES COMMUNITY SPECIFIC DATA FROM MULTIPLE SOURCES TO UNDERSTAND THE HEALTH CARE NEEDS OF OUR AREA RESIDENTS. DURING 2012, WE CONTINUED TO FOCUS ON IMPROVING COMMUNITY HEALTH CARE BY LISTENING TO INPUT FROM OVER 20,000 CUSTOMERS AND RESPONDING TO THOSE NEEDS. ALSO, WE CONTINUALLY INVITE THE PUBLIC TO PARTICIPATE IN OUR SELF-ASSESSMENT PROCESS BY MEANS OF SURVEYS, PRIMARY MARKET STUDIES, FOCUS GROUPS AND E-MAIL COMMENTS SUBMITTED THROUGH OUR COMPREHENSIVE INTERNET SITE. THROUGHOUT THE YEAR INPUT FROM STAFF, THE PUBLIC AND OUR BOARD MEMBERS ARE UTILIZED IN DETERMINING AND SHAPING OUR RESPONSE TO THE COMMUNITY'S HEALTH CARE NEEDS. RECENT STUDIES USED BY THE HOSPITAL FOR THE PURPOSE OF ASSESSING OUR MARKET'S HEALTH STATUS INCLUDE:- PRESS GANEY PATIENT SATISFACTION SURVEY SCORES AND COMMENTS (ONGOING)- UHSH-SPONSORED PRIMARY MARKET RESEARCH STUDIES, INCLUDING A CONSUMER PERCEPTION SURVEY CONDUCTED BY PRC.- MARKET EXPERT SOFTWARE FROM THE HOSPITAL ASSOCIATION OF NEW YORK STATE (HANYS) WHICH CONTAINS A HEALTH STATUS PROFILER MODULE.- UHSH ADMINISTRATIVE AND BOARD STRATEGIC PLANNING COMMITTEES.- FEEDBACK FROM KEY PHYSICIAN PARTNERSHIPS AS WELL AS INPUT FROM VARIOUS PHYSICIAN FORUMS.- QUALITATIVE SURVEYS AND FOCUS GROUPS TO CAPTURE CONSUMER FEEDBACK, PRIMARILY ON NEW PROGRAMS UNDER DEVELOPMENT.- LOCAL AND NATIONAL HEALTH-RELATED NEWS REPORTS.- REPORTS FROM INDUSTRY PUBLICATIONS AND ORGANIZATIONS.UHSH COMMUNITY SERVICE PLANNING IS SHAPED BY ANNUAL STRATEGIC PLANNING WHICH INCLUDES A REVIEW OF ALL AVAILABLE HEALTH/COMMUNITY ASSESSMENT DOCUMENTS, INCLUDING:- COMMUNITY HEALTH ASSESSMENT 2010-2013, BROOME COUNTY HEALTH DEPARTMENT- COMMUNITY HEALTH ASSSESSMENT 2010-2013, TIOGA COUNTY HEALTH DEPARTMENT- HEALTHY PEOPLE 2010- ANNUAL ENVIRONMENTAL ASSESSMENT PREPARED BY UHSH MARKET RESEARCH- UHS, INC. (OUR PARENT COMPANY) STRATEGIC PLAN - 2010-2014IN 2008, NEW YORK STATE DEPARTMENT OF HEALTH (DOH)DEVELOPED A PREVENTION AGENDA THAT ESTABLISHED 10 PRIORITY AREAS WITH YEAR 2012 GOALS AND MEASURABLE OBJECTIVES. AS PART OF A STATEWIDE EFFORT TO EMPHASIZE LOCAL HEALTH PLANNING, UHSH COLLABORATED WITH THE BROOME AND TIOGA COUNTY HEALTH DEPARTMENTS AND OTHER COMMUNITY PARTNERS TO DETERMINE TWO PUBLIC HEALTH PRIORITIES WHICH FORM THE BASIS OF THE UHSH 2010-2012 COMMUNITY SERVICE PLAN. UHSH IS PROUD OF THE TRADITION OF PARTNERING WITH MANY COMMUNITY AGENCIES, BOTH FORMALLY AND INFORMALLY, TO HELP MEET THE HEALTH NEEDS OF THE COMMUNITY. IN ORDER TO ASSESS COMMUNITY HEALTH NEEDS FOR THIS PLAN, UHSH COLLABORATED WITH THE BROOME AND TIOGA COUNTY HEALTH DEPARTMENTS AND A TASK FORCE OF REPRESENTATIVES FROM COMMUNITY AGENCIES WHICH INCLUDED:- BINGHAMTON UNIVERSITY- BROOME COUNTY COUNCIL OF CHURCHES- BROOME COUNTY DEPARTMENT OF SOCIAL SERVICES- BROOME COUNTY ENVIRONMENTAL MANAGEMENT COUNCIL- BROOME COUNTY HEALTH DEPARTMENT- BROOME COUNTY OFFICE FOR THE AGING- BROOME COUNTY URBAN LEAGUE- BROOME COUNTY YOUTH BUREAU- EXCELLUS BLUECROSS & BLUE SHIELD- OUR LADY OF LOURDES HOSPITAL- MOTHERS & BABIES PRENATAL NETWORK OF SCNY- SUNY UPSTATE MEDICAL UNIVERSITY CLINICAL CAMPUS AT BINGHAMTON - UNITED HEALTH SERVICES HOSPITALS- UNITED WAY OF BROOME COUNTYTHE BROOME AND TIOGA COUNTY COMMUNITY HEALTH ASSESSMENTS ARE THE RESULT OF THIS TASK FORCE'S COLLABORATION AND THE BASIS FOR SELECTION OF THE PUBLIC HEALTH PRIORITIES FRAMING THE COMMUNITY SERVICE PLAN. THE MAPP PROCESS WAS USED TO CONDUCT ASSESSMENTS OF: COMMUNITY THEMES & STRENGTHS, LOCAL PUBLIC HEALTH SYSTEM, COMMUNITY HEALTH STATUS AND FORCES OF CHANGE. THE PROCESS RELIED HEAVILY ON THE CAPTURE AND ANALYSIS OF DATA THROUGH FOCUS GROUPS AND SURVEYS AND THE ANALYSIS OF EXISTING DATA SETS (THE COMMUNITY HEALTH DATA SET, COUNTY HEALTH ASSESSMENT INDICATORS, BEHAVIORIAL RISK FACTOR STATISTICAL SURVEY, YOUTH RISK BEHAVIORIAL SURVEY, STATEWIDE PLANNING AND RESEARCH COUNCIL STATISTICS AND OTHER COUNTY LEVEL DATA AVAILABLE ON THE NYS HEALTH INFORMATION NETWORK)IN COMPARISON TO THE 2013 PREVENTION AGENDA GOALS. UHSH ENHANCED THE PREVENTION QUALITY INDICATORS DATA BY ADDING INCIDENCE DATA FOR BROOME COUNTY RESIDENTS WHO USE PENNSYLVANIA HOSPITALS. THE STEERING COMMITTEE SYNTHESIZED THE ASSESSMENTS IN ORDER TO IDENTIFY STRATEGIC ISSUES AND FORMULATE GOALS AND STRATEGIES. THE STEERING COMMITTEE USED THE FOLLOWING CRITERIA TO RATE THE PREVENTION AGENDA PRIORITIES AND ADDITIONAL PRIORITIES IDENTIFIED BY TASK FORCE MEMBERS:- POTENTIAL COSTS TO THE HEALTH CARE SYSTEM- ABSOLUTE NUMBER OF INDIVIDUALS AFFECTED- WORSENING TREND IN HEALTHCARE INDICATORS OVER THE PAST 5 YEARS- UNDERPERFORMING HEALTHY PEOPLE 2010 REPORT AND/OR NEW YORK STATE 2013 PREVENTION AGENCY GOALS.- WORK TIME LOST OR DISABILITY CLAIMS- PARTICULAR AREAS OF CONCERN (DISPARITIES)- FEASIBILITY FOR POTENTIAL INTERVENTION- AVAILABILITY FOR FUNDING THE INITIATIVES- FORCES FOR CHANGE (TRENDS, FACTORS AND EVENTS)- MEASURABILITY OVER TIME
PART VI, LINE 3: UHSH IS COMMITTED TO PROVIDE FINANCIAL ASSISTANCE TO ALL PATIENTS IN NEED AND TO COMMUNICATE THE AVAILABILITY OF ITS FINANCIAL ASSISTANCE AND RELATED PROGRAMS TO ALL. OUR PATIENT FINANCIAL ADVOCATES ARE AVAILABLE TO ASSIST PATIENTS AND PROVIDE ASSESSMENTS FOR ELIGIBILITY UNDER ANY STATE, FEDERAL OR UHSH FINANCIAL ASSISTANCE PROGRAM. BROCHURES AND SIGNAGE ARE POSTED IN MULTIPLE LANGUAGES AS REQUIRED BY NYS REGULATIONS AT EACH REGISTRATION/PATIENT ACCESS AREA. IF NEEDED, TRANSLATION SERVICES ARE AVAILABLE. UHSH ALSO MAINTAINS A FINANCIAL ASSISTANCE HELP LINE THAT IS IDENTIFIED ON ALL INPATIENT & OUTPATIENT BILLS. THE TOTAL 2012 FINANCIAL ASSISTANCE AMOUNTS PROVIDED TO UHSH PATIENTS IS DETAILED IN SCHEDULE H PART 1, LINE 7.
PART VI, LINE 4: UHSH SERVES THE GREATER BINGHAMTON, NEW YORK REGION, WHICH ENCOMPASSES BROOME, EASTERN TIOGA, CHENANGO AND WESTERN DELAWARE COUNTIES, IN ADDITION TO SUSQUEHANNA COUNTY, PA. DEMOGRAPHICALLY, THE SERVICE AREA HAS A POPULATION BASE OF APPROXIMATELY 403,000 PEOPLE. THE REGION HAS A HIGHER PROPORTION OF ELDERLY THAN THE UNITED STATES OR NEW YORK STATE AVERAGES, WITH A MEDIAN INCOME THAT IS 19% POORER THAN THE UNITED STATES AVERAGE.
PART VI, LINE 5: THE UHSH MISSION IS TO SERVE THE PEOPLE OF OUR REGION, TO IMPROVE OR MAINTAIN THEIR HEALTH, AND TO PROVIDE THE PATIENT-CENTERED, CONTEMPORARY HEALTH SERVICES IN A CARING, COMPETENT AND CONVENIENT MANNER. SERVICES WILL BE AFFORDABLE AND WELL ORGANIZED TO MEET THE NEEDS OF OUR PATIENTS AND THEIR FAMILIES. UHSH SERVES THE COMMUNITY WITH AN OPEN MEDICAL STAFF OF APPROXIMATELY 425 ACTIVE PHYSICIANS AND A DIVERSE COMMUNITY BOARD OF DIRECTORS. ANY SURPLUS FUNDS GENERATED THROUGH OPERATIONS ARE USED SOLELY TO PURCHASE NEEDED MEDICAL EQUIPMENT AND PROVIDE FOR PROGRAM SERVICE ENHANCEMENTS.
PART VI, LINE 6: UHSH IS AN IMPORTANT PART OF A LARGER SYSTEM OF INTEGRATED CARE DELIVERY, WHICH PROVIDES ADDITIONAL BENEFITS TO THE COMMUNITY. AS A RESULT OF THE FORMATION OF UHSH IN 1981 AND THE SUBSEQUENT TRANSFORMATION OF THE COMBINED ORGANIZATION INTO THE UHS HEALTH CARE SYSTEM, OUR REGION TODAY OFFERS MORE COMPLETE AND ADVANCED CARE THAN MANY COMMUNITIES FIVE TIMES OUR SIZE. IN 2010, THE UHS SYSTEM ENGAGED IN A STRATEGIC PLANNING PROCESS FOR THE YEARS 2011-2014. CONSISTENT WITH THE MISSION AND VISION, THE PLAN IS FOCUSED ON CONTINUING TO STRENGTHEN THE UHS HEALTH SYSTEM AND ITS SERVICES TO THE COMMUNITY. THE STRATEGIC PLAN IS ORGANIZED AROUND FOUR GOALS: CLINICAL EXCELLENCE, MARKET GROWTH, SERVICE EXCELLENCE AND FINANCIAL STRENGTH. SPECIFIC DESTINATION METRICS OR MEASURES OF SUCCESS WERE DEVELOPED FOR EACH STRATEGIC GOAL. THE SPECIFIC INITIATIVES SUPPORTING ACHIEVEMENT OF THE GOALS ARE REVIEWED ON A REGULAR BASIS. EACH ENTITY CARRIES OUT INITIATIVES LOCALLY AND REGIONALLY. THE UHSH COMMUNITY SERVICE REPORT CAPTURES THE BENEFITS SPECIFIC TO UHSH. - CLINICAL EXCELLENCE: UHSH HAS FOCUSED ITS RESOURCES AND ENERGY AROUND ACHIEVING DISTINCTION AS A HEALTH SYSTEM IN CLINICAL QUALITY AND PATIENT SAFETY. UHSH IS FOCUSED ON VIGOROUS ASSESSMENT AND IMPROVEMENT OF THE ORGANIZATION'S PERFORMANCE USING KEY PATIENT QUALITY, SAFETY AND SATISFACTION INDICATORS. THE PLAN PLACES A FOCUS IN PARTICULAR ON EMERGENCY ROOM PERFORMANCE, CLOSER INTEGRATION OF NON-ACUTE SERVICES WITH THE HOSPITALS, DEVELOPMENT AND IMPLEMENTATION OF STATE-OF-THE-ART INFORMATION TECHNOLOGY TO SUPPORT INITIATIVES IN PATIENT QUALITY AND SAFETY AND NEW INITIATIVES IN THE RECRUITMENT AND RETENTION OF A QUALITY PHYSICIAN AND ALLIED HEALTHCARE PROVIDER WORKFORCE.- SERVICE EXCELLENCE: ADDRESSES DELIVERING ON THE UHSH BRAND PROMISE OF A MEANINGFULLY BETTER PATIENT EXPERIENCE. THE PLAN FOCUSES ON PATIENT-CENTERED CARE AND THE BRAND PROMISE OF RESPECT AND ACCOUNTABILITY. THIS GOAL ALIGNS TECHNOLOGY WITH PERFORMANCE STANDARDS TO IMPROVE ACCESS TO BETTER MEET PATIENT NEEDS.- MARKET GROWTH: THIS GOAL AREA ADDRESSES THE KEY ASPECTS OF ALIGNING TECHNOLOGY, PHYSICIAN RESOURCES AND PROGRAMS AROUND THE CLINICAL NEEDS OF THE SERVICE AREA. THE PLAN FOCUSES ATTENTION ON KEY TERTIARY SERVICES AND THE ASSURANCE OF AN ADEQUATE SUPPLY OF PRIMARY CARE AND SPECIALIST PHYSICIANS FOR THE AREA. AT THE SAME TIME, UHSH REMAINS COMMITTED TO MEETING THE COMMUNITY'S BEHAVIORAL HEALTH SERVICES NEEDS.- FINANCIAL STRENGTH: TO ENSURE UHSH HAS THE FINANCIAL CAPACITY TO SUPPORT ITS CLINICAL SERVICE AND GROWTH GOALS, THE STRATEGIC PLAN CALLS ON THE ORGANIZATION TO DEMONSTRATE CONSISTENT PERFORMANCE WITH RESPECT TO BENCHMARKED OPERATING EFFICIENCIES. THIS INCLUDES PARTICIPATING IN 340B INDIGENT CARE PHARMACY PRICING IN ORDER TO SERVE MORE LOW INCOME ELIGIBLE PATIENTS AND PROVIDE MORE COMPREHENSIVE SERVICE.PART VI, LINE 7: UHSH FILES THE COMMUNITY BENEFIT REPORT WITH NEW YORK STATE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs1CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MATTHEW SALANGER
2ND VICE CHR., CEO402952402952785537855316088016088083758375106421064166140266140100
JAMES JEWELL MD
PHYSICIAN0197282000000042301023958300
ROBERT G GOMULKA
CHIEF FINANCIAL OFFICER2328521552353842225614478831921005067009683645529579519719600
RAJESH DAVE MD
CHIEF MEDICAL OFFICER38463096158629571573911563289113400335013036325948558612139700
JOHN CARRIGG
CHIEF OPERATING OFFICER334281058607000167500209230430561000
ELIZABETH BOLAND
CHIEF NURSING OFFICER236418033162000167500106790297009000
MICHAEL MCNALLY
V.P. HUMAN RESOURCES217043030617000165930103520274605000
MARK MCMANUS
V.P. FINANCE212178029892000162190147170273006000
CHRISTINA BOYD
V.P. COMMUNITY RELATIONS8842688426125081250800676367638955895511665211665200
NANCY RONGO
V.P. CARE MANAGEMENT157700022047000120430181200209910000
ROBERT MCCARTHY
VP - FINANCIAL OPERATIONS829708297000005559555945634564930929309300
ISKANDAR KASSIS MD
DIRECTOR OF OBGYN5096060000000128550522461000
ALIAKSANDAR DZMITRYIEV
HOSPITALIST223527000000012240224751000
SALVATORE ARGIRO
MEDICAL DIRECTOR-CPEP2300060000000172390247245000
OLAYINKA WILHELMMD
ENDROCONLOGIST2927090000000177080310417000
JOHN R CUNNINGHAM MD
PHYSICIAN280007000000098520289859000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationPART I - QUESTION 4B ALL THE AMOUNTS LISTED IN SCHEDULE J, PART II, COLUMN B (III) REFLECT PAYMENTS RECEIVED FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR THOSE INDIVIDUALS SHOWN. PART I - QUESTIONS 6A/6B UHSH'S EXECUTIVE COMPENSATION INCENTIVE PLAN HAS VARIOUS PERFORMANCE MEASURES WHICH INCLUDE ONES FOR CLINICAL EXCELLENCE, SERVICE EXCELLENCE, MARKET GROWTH AND FINANCIAL STRENGTH. ONE MEASURE UNDER THE FINANCIAL STRENGTH HEADING IS THE COMBINED NET INCOME OF UHSH AND UNITED MEDICAL ASSOCIATES, P.C.. A PORTION OF THE 2012 INCENTIVE COMPENSATION PAYMENT WAS ATTRIBUTABLE TO THE TWO COMPANIES MEETING THE COMBINED NET INCOME GOALS.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A146000293SEEPTFIVE2009-09-0228880000REFINANCE OF OLD ISSUE000
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293BANKQLFID2010-12-1420000000CONSTRUCTION OF CLINIC BUIDING000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpenditures
A28800000292300033442927123899919901011
B200000004000002012001119600000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A001100.031400.03140101
B0000101

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDue
A100000
B000000000

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
ExplanationISSUER NAME EIN CUSIP DATE ISSUED ISSUE PRICE DORM AUTH-STATE OF NY 14-6000293 649905QZ2 09/02/09 535,000 DORM AUTH-STATE OF NY 14-6000293 649905RA6 09/02/09 1,245,000 DORM AUTH-STATE OF NY 14-6000293 649905RB4 09/02/09 1,270,000 DORM AUTH-STATE OF NY 14-6000293 649905RC2 09/02/09 1,290,000 DORM AUTH-STATE OF NY 14-6000293 649905RD0 09/02/09 1,315,000 DORM AUTH-STATE OF NY 14-6000293 649905RE8 09/02/09 1,340,000 DORM AUTH-STATE OF NY 14-6000293 649905RG3 09/02/09 1,480,000 DORM AUTH-STATE OF NY 14-6000293 649905RH1 09/02/09 1,515,000 DORM AUTH-STATE OF NY 14-6000293 649905RF5 09/02/09 2,815,000 DORM AUTH-STATE OF NY 14-6000293 649905RJ7 09/02/09 2,800,000 DORM AUTH-STATE OF NY 14-6000293 649905RK4 09/02/09 3,095,000 DORM AUTH-STATE OF NY 14-6000293 649905RL2 09/02/09 10,180,000Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE FEBRUARY 1, 2012, UNITED MEDMANAGEMENT, INC. (EIN 16-1396133), AN ENTITY THAT WAS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE, AS EVIDENCED BY A DETERMINATION LETTER DATED JANUARY 28,1998, WAS MERGED INTO UNITED HEALTH SERVICES HOSPITALS, INC. (EIN 16-1165049),AN ENTITY THAT WAS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS EVIDENCED BY A DETERMINATION LETTER ISSUED IN JULY, 1982. INASMUCH AS THE RELATIONSHIP BETWEEN UNITED MEDMANGEMENT, INC. AND UNITED MEDICAL ASSOCIATES, P.C. (EIN 16-1395906), AN ENTITY THAT WAS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS EVIDENCED BY A DETERMINATION LETTER DATED JANUARY 28, 1998, WAS TAKEN INTO CONSIDERATION BY THE INTERNAL REVENUE SERVICE IN GRANTING SUCH RECOGNITION TO UNITED MEDICAL ASSOCIATES, P.C., UNITED HEALTH SERVICES HOSPITALS, INC. AND UNITED MEDICAL ASSOCIATES, P.C. HAVE ENTERED INTO A SERVICE AGREEMENT, DATED AS OF FEBRUARY 1, 2012, PURSUANT TO WHICH UNITED HEALTH SERVICES HOSPITALS, INC. HAS AGREED TO UNDERTAKE CERTAIN OF THE RESPONSIBILITIES FORMERLY UNDERTANKEN BY UNITED MEDMANAGEMENT,INC. A COPY OF SAID SERVICE AGREEMENT, WITH EXHIBITS, IS ATTACHED HERETO.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBER OF THE ORGANIZATION IS UNITED HEALTH SERVICES, INC..
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER OF THE ORGANIZATION IS UNITED HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION B, LINE 11THE 990 PREPARATION AND FILING IS THE RESPONSIBILITY OF THE UHSH BOARD OF DIRECTORS WHICH DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 (AND 990-T) TO MANAGEMENT. THE UHSH FINANCE DIVISION PREPARES THE 990 WHICH IS THEN REVIEWED BY THE UHSH CFO, UHSH CORPORATE COUNSEL AND BY UHSH'S INDEPENDENT AUDITORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12A WRITTEN CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE COMPANY IN MAY OF 2013. PRESENTLY, THE BYLAWS OF THE ORGANIZATION SET FORTH ITS POLICY WITH RESPECT TO CONFLICTS OF INTEREST OF ITS DIRECTORS. IN ADDITION, THE ORGANIZATION'S OFFICERS, DIRECTORS AND EMPLOYEES COMPLY WITH THE WRITTEN CONFLICT OF INTEREST POLICY OF ITS PARENT, UNITED HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION B, LINE 15IT IS THE PHILOSOPHY OF UHSH THAT THE EXECUTIVE STAFF BE COMPENSATED FAIRLY FOR ITS WORK. BASE SALARY LEVELS, INCENTIVE/BONUS PROGRAMS AND BENEFIT PLANS SHALL TAKE INTO ACCOUNT THE LOCAL, REGIONAL AND NATIONAL MARKETS TO ALLOW UHSH TO RECRUIT, MOTIVATE, REWARD, RECOGNIZE AND RETAIN HIGHLY TALENTED EXECUTIVES WITH THE SKILL SETS REQUIRED TO FULFILL ITS MISSION. THE EXECUTIVE COMPENSATION PROGRAM MUST FOCUS EXECUTIVES' ATTENTION ON UHS'S STRATEGIC INITIATIVES AND MISSION CRITICAL PERFORMANCE OBJECTIVES THAT WILL LEAD TO THE ORGANIZATION'S AND SYSTEM'S SUCCESS. TO CARRY OUT THIS COMPENSATION PHILOSOPHY, THE UHSH BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM, SULLIVAN COTTER ASSOCIATES, TO DETERMINE THE APPROPRIATENESS OF THE BASE AND TOTAL COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT STAFF. THIS ANNUAL REPORT FOCUSES ON TWO KEY AREAS: 1) THE COMPETITIVENESS OF THE SENIOR MANAGEMENT STAFF'S BASE AND TOTAL COMPENSATION (INCLUDING BENEFITS) VS. NATIONAL BENCHMARK DATA FOR COMPARABLY SIZED HEALTH CARE SYSTEMS AND HOSPITALS (BASED UPON "TOTAL REVENUE" METRICS), AND 2) A "REASONABLENESS ASSESSMENT" CONSISTENT WITH U.S. TREASURY DEPARTMENT REGULATIONS GOVERNING EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. THE DATA FROM THIS REPORT ASSISTS THE EXECUTIVE COMPENSATION COMMITTEE IN DETERMINING THE APPROPRIATENESS OF SENIOR MANAGEMENT'S CURRENT BASE AND TOTAL COMPENSATION LEVELS AND THE NEED FOR ANY ADJUSTMENTS FOR THAT CALENDAR YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND OTHER INFORMATION REQUIRED UNDER INTERNAL REVENUE SERVICE REGULATIONS TO THE PUBLIC, UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN INTEREST IN NET ASSETS OF UHS FOUNDATION, INC. 1,093,287. RETIREMENT PLAN OBLIGATION CHANGES -3,933,578. RECOGNITION OF MERGER WITH UNITED MEDMANAGEMENT 4,789,443.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
UNITED HEALTH SERVICES INC
10-42 MITCHELL AVEBINGHAMTONNY13903222682421PARENT COMPANYNY501(C)(3)9BOARD OF DIRECTORS UHS INC0
CHENANGO MEMORIAL HOSPITAL INC
179 N BROAD STREETNORWICHNY13815150532180ACUTE & OUTPATIENT SERVICESNY501(C)(3)3UNITED HEALTH SERVICES INC0
DELAWARE VALLEY HOSPITAL INC
ONE TITUS PLACEWALTONNY13856150524324ACUTE & OUTPATIENT SERVICESNY501(C)(3)3UNITED HEALTH SERVICES INC0
IDEAL SENIOR LIVING CENTER INC
508 HIGH AVEENDICOTTNY13760222902896SENIOR LIVING CENTERNY501(C)(3)3UNITED HEALTH SERVICES INC0
IDEAL SENIOR LIVING CENTER HOUSING CORPORATION
508 HIGH AVEENDICOTTNY13760222902899SENIOR HOUSINGNY501(C)(3)9UNITED HEALTH SERVICES INC0
PROFESSIONAL HOME CARE INC
4401 VESTAL PARKWAY EASTVESTALNY13850161261977HOME HEALTH CARENY501(C)(3)9UNITED HEALTH SERVICES INC0
TWIN TIER HOME HEALTH INC
4401 VESTAL PARKWAY EASTVESTALNY13850222348211HOME HEALTH CARENY501(C)(3)7UNITED HEALTH SERVICES INC0
UNITED MEDMANAGEMENT INC
601 RIVERSIDE DRIVEJOHNSON CITYNY13790161396133PHYSICIAN PRACTICESNY501(C)(3)11BUNITED HEALTH SERVICES INC0
ECKELBERGER TOWER INC
156 CORLISS AVENUEJOHNSON CITYNY13790237171440MEDICAL STUDENT HOUSINGNY501(C)(3)9BOARD OF DIRECTORS UHS HOSPITALS INC0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PATHWAY HEALTH MGMT INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 MITCHELL AVENUEAddressLine1
CityBINGHAMTONCity
StateNYState
ZIP Code13903ZIPCode
FieldValueIRS element (for citing)
EIN161228654EIN
Primary ActivityWINDING DOWN OF MGMT. SVCS. TO SUSQUEHANNA MED. ASSOC.PrimaryActivity
Legal Domicile StateNYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED HEALTH SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income-607ShareOfTotalIncome
Share Of EOY Assets4893ShareOfEOYAssets
Percentage Ownership0.50000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg