STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CARROLL HOSPITAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CARROLL HOSPITAL CENTER INC (EIN 52-1452024)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201211369349304021
Schema version
2010v3.7
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)
Timestamp2012-05-15T12:40:30-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHEN RUTHERFORD KNIGHT PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208171800ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521452024EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Carroll Hospital Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARRNameControl
Phone4108716859Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Memorial AvenueAddressLine1
CityWestminsterCity
StateMDState
ZIP Code21157ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKevin KelblyName
TitleSR VP FINANCE CFOTitle
Date Signed2012-05-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3018281008Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJohn SernulkaNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1200 MEMORIAL AVEAddressLine1
CityWESTMINSTERCity
StateMDState
ZIP Code21774ZIPCode
FieldValueIRS element (for citing)
Gross Receipts206214157GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.carrollhospitalcenter.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionOUR COMMUNITIES EXPECT AND DESERVE SUPERIOR MEDICAL TREATMENT, COMPASSIONATE CARE, AND EXPERT GUIDANCE IN MAINTAINING THEIR HEALTH AND WELL-BEING.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees1958TotalNbrEmployees
Total Gross UBI3692824TotalGrossUBI
Contributions Grants Prior Year1176242ContributionsGrantsPriorYear
Contributions Grants Current Year1090000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year190619219ProgramServiceRevenuePriorYear
Program Service Revenue CY201412609ProgramServiceRevenueCY
Investment Income Prior Year4311044InvestmentIncomePriorYear
Investment Income Current Year3179446InvestmentIncomeCurrentYear
Other Revenue Prior Year773491OtherRevenuePriorYear
Other Revenue Current Year532102OtherRevenueCurrentYear
Total Revenue Prior Year196879996TotalRevenuePriorYear
Total Revenue Current Year206214157TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year115000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY115000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year96985712SalariesEtcPriorYear
Salaries Etc Current Year97467463SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year100640157OtherExpensePriorYear
Other Expenses Current Year91916180OtherExpensesCurrentYear
Total Expenses Prior Year197740869TotalExpensesPriorYear
Total Expenses Current Year189498643TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-860873RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16715514RevenuesLessExpensesCY
Total Assets BOY300967431TotalAssetsBOY
Total Assets EOY313981970TotalAssetsEOY
Total Liabilities BOY206812673TotalLiabilitiesBOY
Total Liabilities EOY195306839TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY94154758NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY118675131NetAssetsOrFundBalancesEOY
Mission DescriptionOUR COMMUNITIES EXPECT AND DESERVE SUPERIOR MEDICAL TREATMENT, COMPASSIONATE CARE, AND EXPERT GUIDANCE IN MAINTAINING THEIR HEALTH AND WELL-BEING. AT CARROLL HOSPITAL CENTER, WE OFFER AN UNCOMPROMISING COMMITMENT TO THE HIGHEST QUALITY HEALTH CARE EXPERIENCE FOR PEOPLE IN ALL STAGES OF LIFE. WE ARE THE HEART OF HEALTH CARE IN OUR COMMUNITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense160054843Expense
Grants115000Grants
Revenue198252757Revenue
DescriptionCarroll Hospital Center, a 189 licensed bed acute care facility located in Westminster, Maryland offers the latest in medical technology and services, combined with a state-of-the-art facility and top-notch, skilled medical professionals, caring for patients with compassion. Currently, there are more than 400 physicians representing 38 specialties on our medical staff in addition to over 1,700 individuals employed by the Hospital - making CHC the second largest employer in Carroll County. The organization operates an acute care hospital serving the communities located in Carroll and surrounding counties as well as parts of Pennsylvania. Carroll County's population alone is currently estimated to be 204,400. In accordance with our tax-exempt function the organization operates an emergency room open to all persons regardless of their ability to pay and had over 54,000 patient visits last year. The hospital participates in Medicare and Medicaid programs, has a governing body comprised of independent persons representative of the community, all financial surpluses the hospital generates are used exclusively to further the charitable purposes of the organization and its medical staff is open to all qualified physicians in the area. As the only hospital in Carroll County, we offer our community a full array of services including, emergency services, comprehensive cancer care, pediatrics, maternity, geriatrics, the latest minimally invasive surgical procedures and advanced total and partial joint replacement procedures. In the year ending June 2011, Carroll Hospital Center recorded 15,833 inpatient admissions and observation stay cases, 1,119 births and approximately 9,200 surgical procedures, all contributing to a total of 330,000 patient encounters for the period. In line with our mission-"Our communities expect and deserve superior medical treatment, compassionate care, and expert guidance in maintaining their health and well-being. At Carroll Hospital Center, we offer an uncompromising commitment to the highest quality health care experience for people in all stages of life. We are the heart of health care in our communities." -the hospital also provides planned community benefit activities to improve access to health care and improve the overall health of our community. Our mission is pursued in collaboration with our related organizations: Carroll Hospice, The Partnership for a Healthier Carroll County (our community advocacy arm), and The Carroll Hospital Center Foundation (Also listed in Part VI) for more information on these subsidiaries, please see their individual Form 990's. While we have attempted to summarize our program service accomplishments below, we urge those interested to access more detailed and complete information at www.CarrolHospitalCenter.org. In cooperation with our many community partners, including The Partnership, we seek to make measurable and sustainable progress in improving the health of the communities we serve. We gauge our progress by how effectively we identify and positively impact the underlying root causes associated with poor community health. To track and trend our progress as a community, The Partnership has organized Healthy Carroll Vital Signs - Measures of Community Health. This data is provided by various sources and is updated each year. When combined with our newly-acquired Healthy Communities Institute data, the hospital has access to the most up-to-date, comprehensive information on our community's health. Through The Partnership, Carroll Hospital Center has been involved in numerous health status assessment projects specific to our community and is in the process of conducting a comprehensive Community Health Needs Assessment. Once completed in June 2012, the assessment will provide the hospital with the important and current needs and opinions of members of our community as well as more in-depth information from key community leaders. Collectively the data will provide the hospital with the crucial information it needs to continue to make well informed decisions when it comes to effectuating positive change in the health status of our communities. Previous health needs assessments have sparked the hospital to develop key services such as Access Carroll (in coordination with the Carroll County Health Department and The Partnership), a clinic for uninsured patients and The Women's Place, a center for health and wellness for women that provides a full range of educational, complementary health and patient navigation services, a breast center and cancer boutique. Hospital staff also have helped to develop and participate in numerous committees and work groups to address age, gender and ethnic-specific living and health care issues. In addition, the hospital's focus on wellness is one that provides our community with hundreds of free education programs, screenings and support groups each year for everything from childbirth and disease prevention to nutrition and breast, prostate and skin cancers. The hospital also has committed significant resources to make certain there is an adequate supply of primary care and specialty physicians in our service area. Ensuring our communities have access to quality and medical expertise is a priority for our organization. That's why we continue to develop Carroll Health Group, our hospital-owned network of medical providers, which currently includes 32 Physicians and 11 Other Providers (PA, NP) in 19 office locations throughout Carroll and surrounding counties. During the most recent reporting period the organization provided a total of $3,011,868, $2,463,708 at cost, in charity/uncompensated care to the community. Additionally the organization expended approximately $19,147,524 (Net of Revenues) on programs and activities benefitting the communities we serve. These programs and activities included hospice services, physician support, education programs, screenings, support groups, health professional education and community contributions and required approximately 492,000 staff hours.Description
Total Program Service Expense160054843TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096233NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1958NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID MCCORMICKNamePerson
Telephone Number4108716859TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 MEMORIAL AVEAddressLine1
CityWestminsterCity
StateMDState
ZIP Code21157ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CHARLES O FISHER JR
DIRECTOR1.0X000
CHARLES FISHER SR
DIRECTOR1.0X000
MIRIAM BECK
DIRECTOR1.0X000
PAULA LANGMEAD
DIRECTOR1.0X000
ETHAN SEIDEL
DIRECTOR1.0X000
JOHN SERNULKA
PRESIDENT35.0X2919840292083X
STEPHAN HOCHULI MD
BOARD MEMBER1.0X000
KIMBERLY JOHNSTON MD
BOARD MEMBER1.0X000
STANLEY H TEVIS III
BOARD MEMBER1.0X000
HAROLD WALSH
BOARD MEMBER1.0X000
HELEN W WHITEHEAD
BOARD MEMBER1.0X000
CHRISTOS BALLAS MD
BOARD MEMBER1.0X000
THOMAS WELLIVER
BOARD MEMBER1.0X000
JEFFREY A WOTHERS
BOARD MEMBER1.0X00
DENNIS THOMAS
BOARD MEMBER1.0X000
LESLIE SIMMONS
CHIEF OPERATING OFFICER38.0278385024101X
KEVIN KELBLY
SR VP FINANCE CFO34.0303120029988X
KEVIN SMOTHERS
CHIEF MEDICAL OFFICER40.0366121022772X
STEPHANIE REID
ASSISTANT VICE PRESIDENT40.015577907033X
DAVID HORN
VICE PRESIDENT40.0188775023172X
M ELLEN FINNERTY MYERS
VICE PRESIDENT40.019291504949X
JOYCE ROMANS
VICE PRESIDENT40.0198223014976X
TRACEY ELLISON
VICE PRESIDENT40.0172101019892X
DANILO PERUNOVICH
VICE PRESIDENT40.0184371013876X
CYNTHIA ROLDAN
PHYSICIAN40.017444503078X
JEROME MARAVE
PHYSICIAN40.0210263019753X
DANILO V SANTOS
PHYSICIAN40.0187300013932X
EDYTA OSWIECIMKA
nurse40.0163532018620X
KIMBERLY MOREAU
asst vice president40.0150193024520X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3217507TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation532745TotalOtherCompensation
Number Individuals GT100 K70NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CENTRAL MD REHABILITATION
4259 HARNEY RDTANEYTOWNMD21787REHAB3005060
CARROLL COUNTY ANES ASSOCIATION
PO BOX 75193BALTIMOREMD21275ANESTHESIA1802745
carroll county radiology
7253 ambassador rdBALTIMOREMD21244mri783960
DIGITRACE CARE SERVICES
200 CORPORATE PLACEPEABODYMA01960Sleep Studies666550
university of md physicians
419 w redwood st ste 660BALTIMOREMD21201physicians658333
FieldValueIRS element (for citing)
Number Of Contractors GT100 K30NumberOfContractorsGT100K
Related Organizations1090000RelatedOrganizations
Total Contributions1090000TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE194771483194771483
CAFETERIA/VEND.798131798131
LAB35693836215003569383
OTHER OPERATING REVENUE22736122273612
FieldValueIRS element (for citing)
Total Program Service Revenue201412609TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3179446TotalRevenueColumn
Unrelated Business Revenue870UnrelatedBusinessRevenue
Exclusion$3,178,576ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

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Real442102Real

Rental Income Or Loss RentalIncomeOrLoss

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Real442102Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column442102TotalRevenueColumn
Related Or Exempt Function Income409531RelatedOrExemptFunctionIncome
Unrelated Business Revenue32571UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCARROLL COUNTY MED SERVICES MGMT FEEDescription
Business Code541610BusinessCode
Total Revenue Column90000TotalRevenueColumn
Unrelated Business Revenue90000UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue90000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column206214157TotalRevenueColumn
Related Or Exempt Function Income198252757RelatedOrExemptFunctionIncome
Unrelated Business Revenue3692824UnrelatedBusinessRevenue
Exclusion$3,178,576ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total115000Total
Program Services115000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total0Total

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total2403976Total
Program Services0ProgramServices
Management And General2403976ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total78355992Total
Program Services69652245ProgramServices
Management And General8703747ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4342488Total
Program Services3857380ProgramServices
Management And General485108ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6551084Total
Program Services5819249ProgramServices
Management And General731835ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5813923Total
Program Services5164438ProgramServices
Management And General649485ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

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Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

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Program Services1565ProgramServices
Management And General518297ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

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Total247500Total
Program Services0ProgramServices
Management And General247500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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Program Services0ProgramServices
Management And General7858ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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Program Services0ProgramServices
Management And General231741ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

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Program Services7833641ProgramServices
Management And General503767ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

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Total621820Total
Program Services8237ProgramServices
Management And General613583ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total855882Total
Program Services538583ProgramServices
Management And General317299ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

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Total5090673Total
Program Services0ProgramServices
Management And General5090673ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

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Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

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Total3751339Total
Program Services2634079ProgramServices
Management And General1117260ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total441163Total
Program Services167876ProgramServices
Management And General273287ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total92613Total
Program Services69954ProgramServices
Management And General22659ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

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Program Services6889101ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

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Total13233722Total
Program Services10848419ProgramServices
Management And General2385303ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

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Total2332579Total
Program Services1341964ProgramServices
Management And General990615ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES223339592233153124280
FOOD94695388208364870
OTHER619270400320218950
MINOR EQUIPMENT59386454311650748
SUPPLIES71927069473924531

All Other Expenses AllOtherExpenses

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Total24049603Total
Program Services20261323ProgramServices
Management And General3788280ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

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Total189498643Total
Program Services160054843ProgramServices
Management And General29443800ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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BOY2300BOY
EOY2300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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BOY44351604BOY
EOY28013039EOY

Accounts Receivable AccountsReceivable

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BOY18272362BOY
EOY16873397EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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BOY50000BOY
EOY50000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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BOY2920302BOY
EOY2637299EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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BOY2589854BOY
EOY2405896EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis255012044LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec122955606LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY133056141BOY
EOY132056438EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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BOY34915453BOY
EOY46469198EOY

Investments Other Securities InvestmentsOtherSecurities

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BOY20018231BOY
EOY35388415EOY

Investments Program Related InvestmentsProgramRelated

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BOY27685775BOY
EOY28600900EOY

Intangible Assets IntangibleAssets

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BOY0BOY
EOY4400000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17105409BOY
EOY17085088EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY300967431BOY
EOY313981970EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25006392BOY
EOY20358923EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1695861BOY
EOY1264732EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY135147684BOY
EOY135424555EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY44962736BOY
EOY38258629EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY206812673BOY
EOY195306839EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY94154758BOY
EOY118675131EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY94154758BOY
EOY118675131EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY300967431BOY
EOY313981970EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses16715514ReconcilationRevenueExpenses
Reconcilation Other Changes7804859ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

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)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$7,858DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Total Lobbying Expenditures IIB7858TotalLobbyingExpendituresIIB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7900509BeginningOfYearBalance
Contributions690978Contributions
Investment Earnings Or Losses1503183InvestmentEarningsOrLosses
Grants Or Scholarships8500GrantsOrScholarships
End Of Year Balance10086170EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7009809BeginningOfYearBalance
Contributions251338Contributions
Investment Earnings Or Losses639362InvestmentEarningsOrLosses
End Of Year Balance7900509EndOfYearBalance
FieldValueIRS element (for citing)
Current Year Minus2 YearsCurrentYearMinus2Years
Board Designated EOY Balance0.84000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.15000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1217860OtherCostOrOtherBasis
Book Value1217860BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis116937179OtherCostOrOtherBasis
Depreciation34672871Depreciation
Book Value82264308BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9494934OtherCostOrOtherBasis
Depreciation9476596Depreciation
Book Value18338BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis98137291OtherCostOrOtherBasis
Depreciation72406132Depreciation
Book Value25731159BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29224780OtherCostOrOtherBasis
Depreciation6400007Depreciation
Book Value22824773BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings132056438TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
LONG-TERM INVESTMENTS OTHER17109570C
LONG TERM INVESTMENTS3789611F
CD155960C
SHORT TERM INVESTMENTS14167332F
MONEY MARKET ACCT165942F
FieldValueIRS element (for citing)
Total Of Book Value Securities35388415TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN SUBSIDIARIES25873672C
INVESTMENT IN PREMIER275818C
INVESTMENT IN ONCOLOGY CTR0C
INVESTMENT IN MT AIRY HLTH SER435989C
INVESTMENT IN CMOA2015421C
FieldValueIRS element (for citing)
Total Of Book Value Program Related28600900TotalOfBookValueProgramRelated

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES1067195
UMAMORTIZED BOND ISSUANCE COST1867734
OTHER RECEIVABLES643446
FUNDS HELD BY TRUSTEE13441518
ASSETS LIMITED TO USE65195
FieldValueIRS element (for citing)
Total Book Value Other Assets17085088TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
ADVANCES FROM THIRD PARTY$6,723,511
ACCRUED PENSION$6,873,504
OTHER LIABILITIES$181,248
MERRILL LYNCH SWAP RATE$3,586,214
CAPITAL LEASE$698,981
MOB$16,224,312
DEF COMPENSATION$3,970,859
FieldValueIRS element (for citing)
Total Of Amounts38258629TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Type Of Activities ConductedInvestmentsTypeOfActivitiesConducted
Total Expenditures1944679TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent1944679SubtotalAmountSpent
Total Amount Spent1944679TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage300.FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage375.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CarefalseAmountsBudgetedForCharityCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense2463708TotalCommunityBenefitExpense
Net Community Benefit Expense2463708NetCommunityBenefitExpense
Percent Of Total Expense0.01360PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense2463708TotalCommunityBenefitExpense
Net Community Benefit Expense2463708NetCommunityBenefitExpense
Percent Of Total Expense0.01360PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1383532TotalCommunityBenefitExpense
Direct Offsetting Revenue33585DirectOffsettingRevenue
Net Community Benefit Expense1349947NetCommunityBenefitExpense
Percent Of Total Expense0.00750PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense625578TotalCommunityBenefitExpense
Net Community Benefit Expense625578NetCommunityBenefitExpense
Percent Of Total Expense0.00350PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense31629284TotalCommunityBenefitExpense
Direct Offsetting Revenue17825678DirectOffsettingRevenue
Net Community Benefit Expense13803606NetCommunityBenefitExpense
Percent Of Total Expense0.07620PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense207586TotalCommunityBenefitExpense
Net Community Benefit Expense207586NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense33845980TotalCommunityBenefitExpense
Direct Offsetting Revenue17859263DirectOffsettingRevenue
Net Community Benefit Expense15986717NetCommunityBenefitExpense
Percent Of Total Expense0.08830PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense36309688TotalCommunityBenefitExpense
Direct Offsetting Revenue17859263DirectOffsettingRevenue
Net Community Benefit Expense18450425NetCommunityBenefitExpense
Percent Of Total Expense0.10190PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense406772TotalCommunityBuildingExpense
Direct Offsetting Revenue103863DirectOffsettingRevenue
Net Community Building Expense302909NetCommunityBuildingExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense448930TotalCommunityBuildingExpense
Net Community Building Expense448930NetCommunityBuildingExpense
Percent Of Total Expense0.00250PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense855702TotalCommunityBuildingExpense
Direct Offsetting Revenue103863DirectOffsettingRevenue
Net Community Building Expense751839NetCommunityBuildingExpense
Percent Of Total Expense0.00420PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$6,861,384BadDebtExpenseAmount
Amount Attributable To686138AmountAttributableTo
Amount Reimbursed By Medicare83961449AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare62855055CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall21106394MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1cc radiology llcBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary Activityimaging centerDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.60000OrganizationProfitOrOwnership
Physicans Profit Or Ownership0.40000PhysicansProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1CARROLL HOSPITAL CENTER INCBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1200 MEMORIAL AVEAddressLine1
CityWESTMINSTERCity
StateMDState
ZIP Code21157ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CARROLL HOSPITAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities5NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
carroll county radiology
7253 ambassador roadbaltimoreMD21244imaging center
carroll county radiology
1430 progress way ste 108eldersburgMD21784imaging center
carroll county radiology
193 stoner ave ste 200westminsterMD21157imaging center
carroll county radiology
1 village squarewestminsterMD21157imaging center
carroll county radiology
844 washington road ste 102westminsterMD21157imaging center

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PART I, LINE 3BFOR PATIENTS THAT EXPERIENCE A MEDICAL HARDSHIP (MEDICAL DEBT THAT EXCEEDS 25% OF HOUSEHOLD INCOME), CARROLL HOSPITAL CENTER ALSO PROVIDES DISCOUNTED CARE FOR INDIVIDUALS EARNING UP TO 500% OF THE FEDERAL POVERTY GUIDELINES.
PART I, LINE 5ACARROLL HOSPITAL CENTER DOES NOT DENY FINANCIAL ASSISTANCE TO ANY PATIENT ELIGILBE FOR FREE OR DISCOUNTED CARE UNDER ITS FINANCIAL ASSISTANCE POLICY REGARDLESS OF WHETHER OR NOT THE FINANCIAL ASSISTANCE BUDGET WAS EXCEEDED.
PART I, LINE 7A, COLUMN CTHE METHODOLOGY USED TO CALCULATE CHARITY CARE COST WAS A COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE-TO-CHARGES.
PART I, LINE 7AMARYLAND'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 HOSPITAL. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYOR'S RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELTED TO UNCOMPENSATED CARE.
PART I, LINE 7BMARYLAND'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 HOSPITAL. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYOR'S RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELTED 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 FOR ITS SHARE OF 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. FOR TAX YEAR 2010 CARROLL HOSPITAL CENTER'S MEDICAID BUDGET DEFICIT UNFUNDED ASSESSMENT AMOUNTED TO $504,659.
PART I, LINE 3CN/A
PART I, LINE 6AMARYLAND HOSPITAL'S ARE REQUIRED TO SUBMIT AN ANNUAL COMMUNITY BENEFIT REPORT TO THE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) THAT DESCRIBES THE PROGRAMS AND SERVICES OFFERED THAT ARE DESIGNED TO PROMOTE THE HEALTH AND WELLNESS OF THE COMMUNITIES SERVED. THESE REPORTS ARE AVAILABLE TO THE PUBLIC ON THE HSCRC WEBSITE (WWW.HSCRC.STATE.MD.US). ADDITIONALLY, CARROLL HOSPITAL CENTER MAKES AVAILABLE ITS COMMUNITY BENEFIT REPORT ON ITS WEBSITE (WWW.CARROLLHOSPITALCENTER.ORG)
PART I, LINE 7GCARROLL HOSPITAL CENTER PROVIDED $13,803,606 OF NET COMMUNITY BENEFIT THROUGH SUBSIDIZED HEALTH SERVICES. THIS INCLUDES PHYSICIAN SUPPORT SPENDING INCURRED BY THE HOSPITAL ($4.2 MILLION) TO PROVIDE ON-SITE PHYSICIAN COVERAGE TO HOSPITAL OBSTETRICAL, PEDIATRIC, CRITICAL CARE, AND MEDICAL/SURGICAL PATIENTS, AS WELL AS EMERGENCY DEPARTMENT ON-CALL COVERAGE. ADDITIONALLY, CARROLL HOSPITAL CENTER INDIRECTLY SUBSIDIZES THE OPERATING LOSSES ASSOCIATED WITH ITS WHOLLY-OWNED CORPORATE SUBSIDIARY'S (CARROLL COUNTY MED-SERVICES) EMPLOYED PHYSICIAN ENTERPRISES (ELEVEN WHOLLY-OWNED PHYSICIAN PRACTICE LIMITED COMPANIES DISREGARDED FOR TAX PURPOSES). CARROLL HOSPITAL CENTER FUNDS THE OPERATING LOSSES ($9.6 MILLION) THAT ARE INCURRED DIRECTLY BY CARROLL COUNTY MED-SERVICES. AS A RESULT, CARROLL HOSPITAL CENTER HAS INCLUDED THE $9.6 MILLION OPERATING LOSS ASSOCIATED WITH THE FUNDING OF THE PHYSCIAN ENTERPRISES AS A COMMUNITY BENEFIT ON SCHEDULE H. ALL THE INITIATIVES AND SUPPORT LISTED ABOVE WOULD NOT BE PROVIDED IF CARROLL HOSPITAL CENTER DID NOT PROVIDE THEM. AS THE ONLY HOSPITAL IN THE COUNTY, IT IS OUR PRIMARY RESPONSIBILITY TO PROVIDE THESE SERVICES FOR THE UNINSURED AND UNDERINSURED, AS WELL AS ALL COMMUNITY MEMBERS. THERE IS NOT ANY OTHER ORGANIZATION OR INDIVIDUAL IN THE COUNTY THAT WOULD BE ABLE TO PROVIDE ALL OF THESE COMPREHENSIVE SERVICES IN ALL OF THE AREAS That THE HOSPITAL DOES.
PART I LINE 7MARYLAND'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 AMOUTN FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYOR'S RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE.
PART III, LINE 4CARROLL HOSPTIAL CENTER INCURRED $6,861,384 BAD DEBT EXPENSE DURING THE TAX YEAR 2010. THIS REFLECTS THE AMOUNT OF GROSS PATIENT CHARGES ($8,388,000) UNCOLLECTED FROM PATIENTS THAT DID NOT QUALIFY FOR FINANCIAL ASSISTANCE DISCOUNTED BY CHC'S COST-TO-CHARGE RATIO CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. PER AUDIT REPORT (1M): "NET PATIENT SERVICE FOR THE HOSPITAL REFLECTS ACTUAL CHARGES TO PATIENTS BASED ON RATES ESTABLISHED BY THE STATE OF MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) IN EFFECT DURING THE PERIODS IN WHICH SERVICES ARE RENDERED, NET OF CONTRACTUAL ADJUSTMENTS. CONTRACTUAL ADJUSTMENTS REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED BY THE HOSPITAL AND AMOUNTS PAID BY THIRD-PARTY PAYORS. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS REVENUE". BAD DEBT EXPENSE REFLECTS ACTUAL PATIENT CHARGES THAT HAVE BEEN DETERMINED TO BE UNCOLLECTIBLE FOR PATIENTS THAT HAVE NOT QUALIFIED FOR CHARITY CARE. BAD DEBT EXPENSE MAY ALSO INCLUDE ADDITIONAL "BAD DEBT PROVISIONS" FOR DOUBTFUL ACCOUNTS BASED ON MANAGEMENT'S ESTIMATES OF FUTURE ACCOUNT COLLECTIONS BASED ON CHARGES IN SERVICE MIX AND PAYOR MIX. CARROLL HOSPITAL CENTER INC. DETERMINES ELIGIBILITY FOR FINANCIAL ASSISTANCE THROUGH OTHER VARIOUS MEANS (CREDIT REPORTS, DEBT AND ASSET REVIEWS, AND REFERRALS FROM THE HOSPITAL'S BILLING AGENTS) WHEN THE PATIENT HAS NOT COMPLETED THE FINANCIAL ASSISTANCE APPLICATION. IF A DETERMINATION IS MADE REGARDING THE PATIENT'S INABILITY TO PAY, THE ACCOUNT CAN BE APPROVED FOR FINANCIAL ASSISTANCE ON A PRESUMPTIVE BASIS RATHER THAN BE REFLECTED AS BAD DEBT EXPENSE ($686,138 AT COST) MAY BE ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE/CHARITY CARE.
PART III, LINE 8CARROLL HOSPITAL CENTER'S TAX YEAR 2010 (FISCAL YEAR 2011) MEDICARE COST REPORT SUBMISSION WAS UTILIZED AS THE SOURCE DOCUMENT TO REPORT MEDICARE ALLOWABLE COSTS OF CARE (PART III, LINE 6) RELATING TO PAYMENTS ON (PART III, LINE 5)
PART III, LINE 9Bfor those patients that do not initially apply or qualify for financial assistance, the organization continues to monitor whether the patient may qualify for financial assistance. If the patient is found to be eligible for financial assistance, at any point (including once collection efforts have begun), the organization will approve the patient for charity care. Collection efforts will be stopped immediately once the patient is found to qualify for charity care under the organization's financial assistance policy.
NEEDS ASSESSMENTTHROUGH OUR COMMUNITY ADVOCACY ARM, THE PARTNERSHIP FOR A HEALTHIER CARROLL COUNTY, CHC HAS BEEN INVOLVED IN NUMEROUS HEALTH STATUS ASSESSMENT PROJECTS SPECIFIC TO OUR COMMUNITY. AN ORIGINAL CARROLL COMMUNITY HEALTH ASSESSMENT IN 1997 PRIORITIZED EIGHT BROAD AREAS WHERE IMPROVEMENT OPPORTUNITIES EXISTED. THAT NUMBER WAS EXPANDED TO 11, FOLLOWING SUCCESSIVE ASSESSMENTS. UPDATED TO THE ORIGINAL ASSESSMENT WERE ALSO COMPLETED IN 2005 AND INCLUDED TWO UPDATES, ONE SPECIFIC TO HOUSEHOLDS WITHOUT CHILDREN UNDER THE AGE OF 18 AND THOSE WITH CHILDREN UNDER THE AGE OF 18. OUR RESULTS WERE STRIKINGLY SIMILAR TO THE LEADING INDICATORS IN THE US GOVERNMENT'S HEALTHY PEOPLE 2010 PROJECT. OPERATING UNDER THE GUIDANCE OF THE SURGEON GENERAL'S OFFICE AND THE SECRETARY OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTHY PEOPLE 2010 IS THE PREVENTION AGENDA FOR THE NATION. ALL IDENTIFIED IMPROVEMENT AREAS HAVE BEEN UPDATED TO PROVIDE HEALTHY PEOPLE 2010 OBJECTIVES. ALL IDENTIFIED IMPROVEMENT AREAS WILL BE REVIEWED AND INCORPORATED INTO OUR COMMUNITY BENEFIT PLAN AS FEASIBLE AND APPROPRIATE. IN COOPERATION WITH OUR COMMUNITY PARTNERS. WE SEEK TO MAKE MEASURABLE, SUSTAINABLE, LONG-TERM PROCESS. WE GAUGE OUR PROGRESS RELATED TO OUR EFFORTS ON THE UNDERLYING ROOT CAUSES ASSOCIATED WITH THESE ISSUES, AND AGAIN, WITH AND THROUGH OUR MANY PARTNERS, WE STRIVE TO ADDRESS ROOT CAUSES. TO TRACK AND TREND OUR PROGRESS AS A COMMUNITY, THE PARTNERSHIP HAS ORGANIZED HEALTHY CARROLL VITAL SIGNS - MEASURES OF COMMUNITY HEALTH. THIS DATA IS PROVIDED BY VARIOUS SOURCES INCLUDING THE CARROLL COUNTY HEALTH DEPARTMENT AND OTHER BRANCHES OF THE CARROLL COUNTY GOVERNMENT AS WELL AS THROUGH HOSPITAL-BASED COMMUNITY OUTREACH ACTIVITIES AND EDUCATION (DATA CHARTS AVAILABLE ON-LINE AT WWW.HEALTHYCARROLL.ORG). SINCE NOT ALL OF THE DATA CHARTS ARE UPDATED EACH YEAR, DATA CHARTS ARE REVIEWED ANNUALLY AND UPDATED AS DATA IS AVAILABLE. THE PARTNERSHIP DEVELOPED A DASHBOARD REPORT TO TRACK PROGRESS AND OUTCOMES OF KEY INDICATORS (DASHBOARD AVAILABLE ON-LINE AT WWW.HEALTHYCARROLL.ORG AND PROVIDED AS SUPPORT IN QUESTION 5). OTHER ASSESSMENTS USED INCLUDE: ELDER NEEDS HEALTH ASSESSMENT: COMPLETED IN FEBRUARY 2008, (REPORT AVAILABLE IN ITS ENTIRETY ON-LINE AT WWW.HEALTHYCARROLL.ORG). COMMUNITY BENEFIT PROGRAM INITIATIVES ARE DECIDED UPON PRIMARILY BY THE INPUT, WORK AND ANNUAL STRATEGY PLANNING OF THE FOLLOWING: 1. PATIENTS 2. THE PARTNERSHIP FOR A HEALTHIER CARROLL COUNTY (WITH OUR COMMUNITY PARTNERS INCLUDING THE CARROLL COUNTY HEALTH DEPARTMENT) 3. THE LEARNING CENTER 4. THE WOMEN'S PLACE 5. THE HOSPITAL'S MULTIDISCIPLINARY COMMUNITY BENEFIT PLANNING AND REVIEW TEAM 6. THE HOSPITAL'S EXECUTIVE TEAM AND BOARD OF DIRECTORS IN ADDITION, TO KEEP OUR FINGER ON THE PULSE OF PERTINENT ISSUES AND CONTINUE TO BE PROACTIVE IN INDENTIFYING AND CREATIVELY MEETING THE UNIQUE NEEDS OF OUR COMMUNITY ON AN ONGOING BASIS, THE PARTNERSHIP HAS DEVELOPED AND FACILITATES THE FOLLOWING LEADERSHIP TEAMS FOCUSED ON THE 11 CORE HEALTH IMPROVEMENT AREAS IDENTIFIED IN OUR ORIGINAL COMMUNITY HEALTH ASSESSMENT: 1. ACCESS TO HEALTH CARE - COLLABORATES WITH COMMUNITY PARTNERS TO IMPROVE ACCESS TO HEALTH CARE FOR THE UNINSURED AND UNDERINSURED. 2. CANCER: AMERICAN CANCER SOCIETY LEADERSHIP COUNCIL - WORKS TO REDUCE CANCER INCIDENCE AND MORTALITY IN CARROLL COUNTY. 3. INTERPERSONAL VIOLENCE: DOMESTIC VIOLENCE COORDINATING COUNCIL - FOCUSES ON ISSUES OF DOMESTIC VIOLENCE IN COUNTY. AFFILIATED WITH FAMILY AND CHILDREN'S SERVICES OF CENTRAL MARYLAND, CARROLL COUNTY. 4. ELDER HEALTH - SEEKS TO INCREASE QUALITY AND YEARS OF HEALTHY LIFE FOR CARROLL COUNTIANS OVER AGE 65. 5. HEART HEALTH IMPROVEMENT - SEEKS TO IMPROVE THE CARDIOVASCULAR HEALTH AND QUALITY OF LIFE OF ADULTS AND CHILDREN THROUGH PREVENTION, DETECTION, AND TREATMENT OF RISK FACTORS. 6. L.E.A.N. CARROLL - MULTI-DISIPLINARY HOSPITAL/COMMUNITY GROUP WORKING TO ADDRESS CHILDHOOD OBESITY IN CARROLL COUNTY THROUGH LIFESTYLE, EDUCATION, ACTIVITY AND NUTRITION. 7. MENTAL HEALTH: SUBCOMMITTEE OF THE BEHAVIORAL HEALTH AND ADDICTIONS ADVISORY COUNCIL - SUPPORTS EFFORTS TO IMPROVE THE MENTAL HEALTH OF CARROLL COUNTY RESIDENTS. A MENTALLY HEALTHY COMMUNITY IS INDICATED BY MANY FACTORS INCLUDING: LOW SUICIDE ATTEMPT RATES, AND INCREASED NUMBER OF COUNTY RESIDENTS WHOSE INSURANCE COVERS MENTAL HEALTH SERVICES, AN ADEQUATE NUMBER OF OUTPATIENT SERVICES, AND A DECREASE IN THE STIGMA ASSOCIATED WITH MENTAL ILLNESS AND EMOTIONAL DISTURBANCES. 8. PREVENTION & WELLNESS PARTNERS - COORDINATES PROJECTS TO IMPROVE HEALTH OUTCOMES FOR PEOPLE IN CARROLL COUNTY AS MEASURED BY IMPROVEMENT IN LIFESTYLE/BEHAVIOR INDICATORS. 9. RESOURCE CONSERVATION COALITION - WORK GROUP FORMED TO PROMOTE HEALTH AND QUALITY OF LIFE FOR ALL COUNTY RESIDENTS THROUGH A HEALTHIER ENVIORMENT AND MANAGED GROWTH AND DEVELOPMENT AND WATER QUALITY STANDARDS. 10.POSITIVE YOUTH & FAMILY DEVELOPMENT - SCHOOL READINESS PROVIDES INFORMATION TO PARENTS AND COMMUNITY ON WAYS TO ENSURE THAT CHILDREN ENTER SCHOOL WITH THE SKILLS NEEDED FOR LEARNING. 11.SUBSTANCE ABUSE: SUB-COMMITTEE OF THE BEHAVIORAL HEALTH AND ADDICTIONS ADVISORY COUNCIL - FOCUSES ON ALL ISSUES OF SUBSTANCE ABUSE IN CARROLL COUNTY. PRODUCES SUBSTANCE ABUSE DIRECTORY (2008 VERSION). WORKS TOWARDS GAPS IN SERVICE THAT HAVE BEEN IDENTIFIED, INCLUDING NEED FOR A LONG-TERM TREATMENT FACILITY FOR HEROIN USERS, LACK OF SPACE/CAPACITY FOR CURRENT RESIDENTAL PROGRAMS, INSUFFICIENT DETOX SERVICES, INADEQUATE SERVICES FOR ADOLESCENTS WITH CO-OCCURING DISORDERS, AND A NEED FOR MORE PREVENTION SERVICES. THE ADDTIONAL PARTNERS UTILIZED IN COMMUNITY NEEDS ASSESSMENTS WERE: 1. BEHAVIORAL HEALTH AND ADDICTIONS ADVISORY COUNCIL - STATE APPOINTED LOCAL GROUP TO EVALUATE CONTINUUM OF CARE IN SUBSTANCE ABUSE AND MENTAL HEALTH FIELDS IN THE COUNTY. SERVES AS QUASI-BOARD OF DIRECTORS FOR THE CARROLL COUNTY CORE SERVICES AGENCY. ALSO COORDINATES TRAINING PROGRAMS, PROGRAMS DESIGNED TO REDUCE THE STIGMA ASSOCIATED WITH PSYCHIATRIC DISORDERS, AND PUBLIC AWARENESS PROGRAMS. 2. CARING CARROLL, INC. - OPERATES CARING CARROLL, A FAITH IN ACTION VOLUNTEER CARE GIVING PROGRAM. HELPS TO MEET THE NON-MEDICAL NEEDS OF ISOLATED ELDERLY, ILL, DISABLED, OR FRAIL CARROLL COUNTY RESIDENTS STRIVING TO REMAIN INDEPENDENT IN THEIR OWN HOMES. 3. CARROLL COUNTY LOCAL MANAGEMENT BOARD - WORKS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES IN CARROLL COUNTY. DEVELOPS AND MANAGES COMMUNITY-BASED FAMILY SERVICES. 4. MID-WESTERN REGION HIGHWAY SAFETY TASK FORCE - CARROLL COUNTY COMPREHENSIVE HIGHWAY TRAFFIC SAFETY TASK FORCE. FUNDS LAW ENFORCEMENT, INCLUDING OVERTIME FOR DUI ENFORCEMENT, AGGRESSIVE DRIVING, MOTORCYCLE, AND PEDESTRIAN ENFORCEMENT. EDUCATION AND AWARENESS PROGRAMS ON YOUNG/OLDER DRIVER ISSUES, OCCUPANT PROTECTION, CHILD PASSENGER SAFETY, BICYCLE, ALCOHOL, AGGRESSIVE DRIVING AND MORE. 5. RISKY BUSINESS PLANNING COMMITTEE - PLANS ANNUAL TRAINING/ AWARENESS-RAISING CONFERENCE IN JUNE FOR PROVIDERS REGARDING ISSUES OF TEEN RISKY BEHAVIORS, SUCH AS PREGNANCY, DRUG USE, AND SUICIDE. 6. TOBACCO COALITION (CARROLL COMMUNITY HEALTH TOBACCO COALITION) LOCAL HEALTH COALITION THAT SEEKS TO DECREASE TOBACCO USE AND EXPOSURE TO SECONDHAND SMOKE IN CARROLL COUNTY.PART VI, LINE 2
PATIENT EDUCATION AND ELIGIBILITY FOR ASSISTANCECARROLL HOSPITAL CENTER (CHC) HAS A NUMBER OF PROGRAMS TO ASSIST PATIENTS WITH THEIR PAYMENT OBLIGATIONS. FIRST, WE PROVIDE A MEDICAID ENROLLMENT SERVICE TO PATIENTS WHO QUALIFY FOR MEDICAL ASSISTANCE. THIS SERVICE ASSISTS PATIENTS WITH PAPERWORK AND WILL EVEN PROVIDE TRANSPORTATION IF NEEDED. THIS PAST YEAR, CHC ASSISTED 310 PATIENTS IN APPLYING FO THE STATE'S MEDICAL ASSISTANCE PROGRAM. IN ADDITION, THE HOSPITAL HELD A, FREE ENROLLMENT SESSION FOR "COVER THE UNINSURED DAY' FOR UNINSURED COMMUNITY MEMBERS TO COME IN TO SEE IF THEY QUALIFIED FOR MEDICAL OR FNINANCIAL ASSISTANCE. FOR PATIENTS WHO DO NOT QUALIFY FOR MEDICAID COVERAGE, CHC HAS AN IN-HOUSE FINANCIAL ASSISTANCE PROGRAM. OUR ELIGIBILITY STANDARDS ARE MORE LENIENT THAN EVEN THOSE PROPOSED BY THE MARYLAND HOSPITAL ASSOCIATION GUIDELINES. WE WRITE OFF 100% OF THE BILL FOR PATIENTS WHOSE INCOME IS BELOW 300% OF THE FEDERAL POVERTY GUIDELINES (FPG) AND WRITE OFF A PORTION OF THE BILL FOR PATIENTS WHOSE INCOME IS BETWEEN 301%-375%OF THE FPG. WHEN PATIENTS EXPRESS THEIR INABILITY TO PAY FO SERVICES, OUR STAFF WORKS TO FIND THE BEST POSSIBLE OPTION FOR THEM BY DISCUSSING IN DETAIL THEIR SITUATION. THE FAMILY IS INVOLVED IN THOSE CONVERSATIONS TO THE EXTENT THE PATIENT FEELS COMFORTABLE. THE HOSPITAL ALSO HAS A PROCESS IN PLACE FOR PATIENTS TO HAVE FINANCIAL ASSISTANCE DECISIONS RECONSIDERED AND THAT PROCESS IS CLEARLY OUTLINED IN OUR FINANCIAL ASSISTANCE POLICY AND IN INFORMATION PROVIDED TO OUR PATIENTS. IN ADDITION, FOR PATIENTS WITH INCOME BELOW 500% OF THE FPG AND WHOSE MEDICAL DEBT AT CHC IS IN EXCESS OF 25% OF THEIR HOUSEHOLD INCOME, THE HOSPITAL HAS A MEDICAL HARDSHIP PLAN THAT PROVIDES FOR REDUCED-COST CARE. THE HOSPITAL POSTS A SUMMARY OF ITS POLICY INFORMING PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE. IN ALL REGISTRATION AND INTAKE AREAS FOR ALL PATIENTS TO SEE. IN ADDITION, DETAILED INFORMATION ON OUR FINANCIAL ASSISTANCE POLICY IS INCLUDED IN EVERY ADMISSION FOLDER, ON BILLS MAILED TO PATIENTS AND ON THE HOSPITAL'S WEBSITE (WWW.CARROLLHOSPITALCENTER.ORG).PART VI, LINE 3
COMMUNITY INFORMATIONAS THE ONLY HOSPITAL IN THE COUNTY, CHC'S PRIMARY SERVICE AREA IS THE ENTIRE COUNTY. THE HOSPITAL DOES, HOWEVER, ALSO SERVE PORTIONS OF BALTIMORE, FREDERICK AND MONTGOMERY COUNTIES AS WELL AS AREAS IN SOUTHERN PENNSYLVANIA. THE GENERAL DEMOGRAPHICS FOR OUR PRIMARY COMMUNITY (CARROLL COUNTY) ARE LISTED BELOW: POPULATION TOTAL POPULATION 2010: 167,134 POPULATION PERCENT CHANGE 2000 TO 2010: 10.8% POPULATION 2000: 150,897 PERSONS UNDER 5 YEARS PERCENT 2010: 5.4% PERSONS UNDER 18 YEARS PERCENT 2010: 24.7% PERSONS 65 YEARS AND OVER PERCENT 2010: 13.0% FEMALE PERSONS, PERCENT 2010: 50.6% RACE WHITE PERSONS: 92.9% BLACK PERSONS: 3.2% AMERICAN INDIAN AND ALASKA NATIVE PERSONS: 0.2% ASIAN PERSONS: 1.4% NATIVE AMERICAN AND OTHER PACIFIC ISLANDER: 0 PERSONS REPORTING TWO OR MORE RACES: 1.5% PERSONS OF HISPANIC OR LATINO ORIGIN: 2.6% WHITE PERSONS NOT HISPANIC: 91.2% SOURCE: SOURCE US CENSUS BUREAU: STATE AND COUNTY QUICKFACTS. FAMILY TOTAL NUMBER OF HOUSEHOLDS (2009): 59,915 AVERAGE HOUSEHOLD SIZE (2009): 2.77 PERSONS SOURCE: 2009 AMERICAN COMMUNITY SURVEY 1-YEAR ESTIMATES. ECONOMICS MEDIAN HOUSEHOLD INCOME (2007/2008): $78,653 PERSONS BELOW POVERTY LEVEL, PERCENT, 2009: 5.9% SOURCES: CARROLL COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT AND US CENSUS BUREAU: STATE AND COUNTY QUICKFACTS. OTHER SIGNIFICANT DEMOGRAPHIC CHARACTERISTICS ACCORDING TO THE MD BRFSS (MARYLAND BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY) (AVERAGE 2008-2010 DATA) THE PERCENTAGE OF UNINSURED PATIENTS IN CARROLL COUNTY IS 7.4%. IN FY 2011, OF THE CARROLL COUNTY RESIDENTS THAT WERE HOSPITALIZED (EITHER AT CHC OR OTHER HOSPITALS), 7.2% WERE MEDICAID ADMISSIONS.PART VI, LINE 4
PROMOTION OF COMMUNITY HEALTHCarroll Hospital Center, a 189 licensed bed acute care facility located in Westminster, Maryland offers the latest in medical technology and services, combined with a state-of-the-art facility and top-notch, skilled medical professionals, caring for patients with compassion. Currently, there are more than 400 physicians representing 38 specialties on our medical staff in addition to over 1,700 individuals employed by the Hospital - making CHC the second largest employer in Carroll County. The organization operates an acute care hospital serving the communities located in Carroll and surrounding counties as well as parts of Pennsylvania. Carroll County's population alone is currently estimated to be 204,400. In accordance with our tax-exempt function the organization operates an emergency room open to all persons regardless of their ability to pay and had over 54,000 patient visits last year. The hospital participates in Medicare and Medicaid programs, has a governing body comprised of independent persons representative of the community, all financial surpluses the hospital generates are used exclusively to further the charitable purposes of the organization and its medical staff is open to all qualified physicians in the area. As the only hospital in Carroll County, we offer our community a full array of services including, emergency services, comprehensive cancer care, pediatrics, maternity, geriatrics, the latest minimally invasive surgical procedures and advanced total and partial joint replacement procedures. In the year ending June 2011, Carroll Hospital Center recorded 15,833 inpatient admissions and observation stay cases, 1,119 births and approximately 9,200 surgical procedures, all contributing to a total of 330,000 patient encounters for the period. In line with our mission-"Our communities expect and deserve superior medical treatment, compassionate care, and expert guidance in maintaining their health and well-being. At Carroll Hospital Center, we offer an uncompromising commitment to the highest quality health care experience for people in all stages of life. We are the heart of health care in our communities." -the hospital also provides planned community benefit activities to improve access to health care and improve the overall health of our community. Our mission is pursued in collaboration with our related organizations: Carroll Hospice, The Partnership for a Healthier Carroll County (our community advocacy arm), and The Carroll Hospital Center Foundation (Also listed in Part VI) for more information on these subsidiaries, please see their individual Form 990's. While we have attempted to summarize our program service accomplishments below, we urge those interested to access more detailed and complete information at www.CarrolHospitalCenter.org. In cooperation with our many community partners, including The Partnership, we seek to make measurable and sustainable progress in improving the health of the communities we serve. We gauge our progress by how effectively we identify and positively impact the underlying root causes associated with poor community health. To track and trend our progress as a community, The Partnership has organized Healthy Carroll Vital Signs - Measures of Community Health. This data is provided by various sources and is updated each year. When combined with our newly-acquired Healthy Communities Institute data, the hospital has access to the most up-to-date, comprehensive information on our community's health. Through The Partnership, Carroll Hospital Center has been involved in numerous health status assessment projects specific to our community and is in the process of conducting a comprehensive Community Health Needs Assessment. Once completed in June 2012, the assessment will provide the hospital with the important and current needs and opinions of members of our community as well as more in-depth information from key community leaders. Collectively the data will provide the hospital with the crucial information it needs to continue to make well informed decisions when it comes to effectuating positive change in the health status of our communities. Previous health needs assessments have sparked the hospital to develop key services such as Access Carroll (in coordination with the Carroll County Health Department and The Partnership), a clinic for uninsured patients and The Women's Place, a center for health and wellness for women that provides a full range of educational, complementary health and patient navigation services, a breast center and cancer boutique. Hospital staff also have helped to develop and participate in numerous committees and work groups to address age, gender and ethnic-specific living and health care issues. In addition, the hospital's focus on wellness is one that provides our community with hundreds of free education programs, screenings and support groups each year for everything from childbirth and disease prevention to nutrition and breast, prostate and skin cancers. The hospital also has committed significant resources to make certain there is an adequate supply of primary care and specialty physicians in our service area. Ensuring our communities have access to quality and medical expertise is a priority for our organization. That's why we continue to develop Carroll Health Group, our hospital-owned network of medical providers, which currently includes 32 Physicians and 11 Other Providers (PA, NP) in 19 office locations throughout Carroll and surrounding counties. During the most recent reporting period the organization provided a total of $3,011,868, $2,463,708 at cost, in charity/uncompensated care to the community. Additionally the organization expended approximately $19,147,524 (Net of Revenues) on programs and activities benefitting the communities we serve. These programs and activities included hospice services, physician support, education programs, screenings, support groups, health professional education and community contributions and required approximately 492,000 staff hours. THE HOSPITAL'S EDUCATION AND WELLNESS INITIATIVES ARE DRIVEN BY THE WOMEN'S PLACE, THE LEARNING CENTER AND THE PARTNERSHIP FOR A HEALTHIER CARROLL COUNTY. THESE EDUCATION ARMS OF THE HOSPITAL WORK COLLABORATIVELY TO ADDRESS THE LARGEST NUMBER OF COMMUNITY HEALTH CARE NEEDS AND WELLNESS INITIATIVES WITHOUT DUPLICATING SERVICES OR PROGRAMS. TOGETHER, IN FY11, THE HOSPITAL HAD 7,997 ENCOUNTERS FOR COMMUNITY HEATLH EDUCATION, 2,364 ENCOUNTERS FOR SUPPORT GROUPS, 1,734 ENCOUNTERS FOR FREE AND LOW-COST SCREENINGS AND 214 ENCOUNTERS FOR SELF-HELP PROGRAMS. THESE PROGRAMS, SUPPORT GROUPS AND SCREENINGS ARE NOT ONLY DIRECTED TO PATIENTS WITH A VARIETY OF CHRONIC AND ACUTE MEDIAL ISSUES RANGING FROM CANCER AND DIABETES TO HEART DISEASE AND ARTHRITIS BUT MANY ARE FOCUSED ON PREVENTION AND EDUCATION TO KEEP OUR POPULATION WELL. FIVE EXAMPLES OF PROGRAMS WITH MEASURABLE OUTCOMES ARE OUTLINED BELOW: A. LOSE to Win: Wellness Challenge DESCRIPTION:12-week collaborative community program to promote weight loss and wellness. This innovative and rigorous 12-week program features: 1. Unlimited access to exercise sessions at Merritt Athletic Club 2. Weekly group nutritional classes at Martin's Food Market 3. Weekly weigh-ins and regular blood pressure checks 4. Prize incentives 5. Pre- and post-program comprehensive blood profiles EVALUATION DATES: Fall 2010: September 2 - November 18, 2010 Spring 2011: February 24 - May 12, 2011 RESULTS/EVALUATION: AS A RESULT OF A HEALTHY COLLABORATION BETWEEN CARROLL HOSPITAL CENTER AND ITS PARTNERS IN THE SOUTH CARROLL (ELDERSBURG) AREA, MARTIN'S FOOD MARKET, MERRITT ATHLETIC CLUB AND LOCAL BEAUTY SALONS, THE LOSE TO WIN WELLNESS CHALLENGE HAS MARKED THE END TO ANOTHER SUCCESSFUL YEAR. RESULTS FOR ALL PROGRAMS ARE LISTED BELOW. FALL 2010 Total pounds lost - 383 lbs Percentage lost - 7.3% Number of participants who lost 10 pounds or more - 15 Number of participants who lost 20 pounds or more - 8 Number of participants who lost 30 pounds or more - 3 Percentage of weight lost by winner - 14.3% Pounds lost by winner - 59.6 lbs SPRING 2011 Total pounds lost - 272 lbs Percentage lost - 7.4% Number of participants who lost 10 pounds or more - 11 Number of participants who lost 20 pounds or more - 6 Number of participants who lost 30 pounds or more - 2 Percentage of weight lost by winner - 16.4% Pounds lost by winner - 29 lbs People saw significant reductions in blood sugar and blood sugar control (based on fasting Blood Sugar) during each of the three programs. B. TOTAL HEALTH EXPO: THE HEALTH & WELLNESS EVENT FOR THE ENTIRE FAMILY DESCRIPTION:The free event included: Free and low-cost Screenings Health information booths Kids activities Interactive educational displays Physical activities Adult CPR class Complementary health mini-treatments Medical assistance enrollment & information Healthy lunch free for all attendees And more! DATE OF EVENT: October 30, 20PART VI, LINE 5
AFFILIATED HEALTH CARE SYSTEMSCarroll Hospital Center is part of an affiliated health care system that provides an array of health care services to its community. The Hospital, as a sole community provider, provides both inpatient and outpatient care, including essential health care services such as obstetrics, emergency services, pediatric, and critical care, which would likely otherwise not be provided within Carroll County due to their unprofitable nature (high cost services with relatively low reimbursement). Additionally, the Hospital is the sole member and employer of eleven physician practices, which provide primary and specialty care services to the community. The provision of these physician services helps meet an identified community health need for additional primary and specialty care physicians in the community. The eleven physician practices run at a substantial operating loss ($6.6 million in 2010), which is funded by contributions from Carroll Hospital Center. Carroll Hospice, an affiliate of Carroll Hospital Center, provides inpatient hospice care, as well as residential hospice and palliative care, to patients nearing the end-of-life. Carroll Hospice provides pain management and symptom control and helps coordinate home and inpatient services. In order to provide comprehensive and compassionate care, Carroll Hospice utilizes an interdisciplinary team, including physicians, nurses, social workers, clergy, pharmacists, and home health aides. Further, Carroll Hospice provides bereavement care for family members for up to thirteen months.
STATE FILING OF COMMUNITY BENEFIT REPORTMD,990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR HEALTHIER CARROLL COUNTYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line195 CARROLL STAddressLine1
CityWESTMINSTERCity
StateMDState
ZIP Code21157ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant115000AmountOfCashGrant
Purpose Of GrantHospital contribution to support the programs of the PartnershipPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
Identifierpart i, line 2Identifier
ExplanationThe grant provided is to a related organization that is controlled by the organization and is a joint venture with the Carroll County Health department. The Partnership for a Healthier Carroll County is a 501(c)(3) tax-exempt organization that is dedicated to improving the health and quality of life of individuals living in Carroll County, Maryland.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base 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 OrgsTotalCompensationRelatedOrgs
JOHN SERNULKA
228722033110030152027409501798805840670
LESLIE SIMMONS
2388460166990228400668901741203024860
KEVIN KELBLY
26141901623302546801257601741203331080
DAVID HORN
169643080440110880576001741202119470
M ELLEN FINNERTY MYERS
1732390888001079604440050901978640
KEVIN SMOTHERS
3198460210610252140536101741103888930
JOYCE ROMANS
177795085970118310298401199202131990
TRACEY ELLISON
15464907541099110261601727601919930
CYNTHIA ROLDAN
17428300016202216086201775230
JEROME MARAVE
20907500011880892701082602300160
DANILO V SANTOS
18359200037080197301195902012320
EDYTA OSWIECIMKA
1632740002580694001168001821520
STEPHANIE REID
143978053390646206229080401628120
KIMBERLY MOREAU
13793905796064580719801732201747130
DANILO PERUNOVICH
166614067320110250176701210901982470

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART I LINE 1AThe Hospital has taken the position that it will include in taxable W-2 wages for the President and CFO certain business expenses that the IRS may question as not being tax deductible, so long as such expenses have a direct connection to the promotion of the Hospital's health care services. For 2010, these expenses were less than 3,000 in aggregate, for the President and CFO. Health or social club dues or initiation fees for the President were reimbursed by the Hospital and included on the President's W-2. The amount of the reimbursed fees was considered in the process for determining the President's compensation.
nonqualified retirement planThe following employees participated in the organization's 457(f) deferred compensation plans and were paid and/or credited with the following amounts: John Sernulka - 260,900

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
maryland health and higher education fac authority
520936091574217b532006-12-0736179115HOSPITAL RENOVATIONS AND EQUIPfalsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATION FAC AUTHORITY
5209360910000000002010-06-3015000000HOSPITAL RENOVATIONS AND EQUIPfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredAmount UnspentAmountUnspent
377180992023640683750350120682009falsefalsetruetrue
15000000255500141000772010falsefalsefalsetrue312040644423

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsetruefalsetrue0.000000.000000.00000true
falsefalsetruefalsetrue0.000000.010000.01000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsetruefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierDIFFERENCE BETWEEN AMOUNT ON PART I, COLUMN E AND PART II, LINE 3Identifier
ExplanationTHE DIFFERENCE IS DUE TO INVESTMENT EARNINGS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
KATHLEEN PALAIA
SISTER/DAUGHTER DIRECTOR81354EMPLOYEE OF THE HOSPITALfalse
HEATHER SIMMONS
DAUGHTER OF AN OFFICER71810EMPLOYEE OF THE HOSPITALfalse
CHELSEY SIMMONS
DAUGHTER OF AN OFFICER11155EMPLOYEE OF THE HOSPITALfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (35 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FAMILY OR BUSINESS RELATIONSHIPPART VI LINE 2CHARLES FISHER SR AND CHARLES FISHER JR HAVE A FATHER/SON RELATIONSHIP. CHARLES FISHER SR AND CHARLES FISHER JR HAVE A BUSINESS RELATIONSHIP. MIRIAM BECK AND JEFF WOTHERS HAVE A MOTHER-N-LAW/SON-N-LAW RELATIONSHIP.
DESCRIPTION OF REVIEW PROCESSPART VI LINE 11The Hospital's Form 990 is reviewed in detail between the preparer, an outside accounting firm, and the Finance Department of the Hospital. A copy of the draft Form 990 is presented to the Hospital's Risk, Audit and Compliance ("RAC") Committee, at which time RAC Committee members may ask any questions or provide comments regarding the draft Form 990. Prior to filing the Form 990, the Hospital provides a copy of the Form 990 to each member of the Board of Directors for their review, questions, and comments, which feedback is then incorporated into the filed Form 990.
CONFLICTS MONITORING AND ENFORCEMENTPART VI LINE 12CThe Conflict of Interest Policy applies to Carroll Hospital Center and its direct and indirect subsidiaries and parent organization. Review of Disclosure Statements/Report to the Board. The Chief Executive Officer of the Hospital Organization, the Governance Committee and the Corporate Compliance Officer shall review the matters disclosed in the Disclosure Statements and shall submit to the Hospital Organization's Board of Directors an annual summary or spreadsheet of the disclosures and his or her recommendation for the resolution of any conflicts disclosed. In formulating recommendations, the Chief Executive Officer shall consult with appropriate officers of the Hospital Organization and counsel as necessary. The Board of Directors of the Hospital Organization, acting in the best interests of the Hospital Organization, shall have sole discretion to make all final decisions regarding conflicts of interest, other than those regarding gifts to Hospital Organization employees which shall be resolved by the appropriate supervisory executive. However, no person shall be involved in considering the existence of an actual or potential conflict of interest, in the management and oversight of a conflict relationship, or in the determination of discipline for violations of this Policy, if that person is a party or potential party to that conflict. All final decisions regarding conflicts of interest shall be reflected in a revised annual summary or spreadsheet of conflict disclosures which will be shared with each director. The Chair and Vice-Chair of the Board, and all Board committee chairs, shall have this revised summary or spreadsheet available at the time of all Board and Board committee meetings in case a matter involving a potential conflict arises. CONFLICT OF INTEREST RECUSAL PROCEDURE FOR BOARD MEETINGS Whenever a Hospital Organizations' Board or Board committee is to consider a transaction or an arrangement with another organization, entity or individual in which or with whom a person covered by this Policy has a relationship creating an actual or potential conflict of interest, the following procedures shall be employed: A. The interested person must fully disclose the actual or potential conflict of interest to the Board; B. The interested person should be asked to leave the meeting during discussion of the potential conflict and any related votes, but the interested person may make a statement or answer any questions on the matter before departing the meeting; C. If appropriate, the Board or Board committee may appoint a non-interested person or committee to investigate alternatives to the proposed transaction or arrangement; D. To consider the proposed transaction or arrangement, the Board must: 1. find, by a majority vote of directors then in office, not counting the interested person, that the proposed transaction or arrangement is in the Hospital Organization's best interest and for the Hospital Organization's own benefit, it is fair and reasonable, and that, after reasonable investigation, the Hospital Organization cannot obtain a more advantageous transaction or arrangement using reasonable efforts; and 2. vote on the transaction or arrangement, approval requiring a majority vote of directors then in office, not counting the interested person. E. The minutes should include: (1) the name of the person disclosing the conflict of interest and a description of the conflict; (2) the Board's determination of whether there is a conflict; (3) the names and votes of persons present for the discussions and votes relating to the transaction or arrangement; and (4) the content of those discussions including the Board's determination of whether or not the transaction or arrangement is in the Hospital Organization's best interest, fair and reasonable, and the best reasonably available alternative Ongoing Duty to Disclose One's Own or Others' Conflicts of Interest. As an actual or potential conflict of interest can arise at any time, any actual or potential conflict must be disclosed promptly in writing by use of a supplemental Disclosure Statement, as soon as its existence is or should be known. If a person is in doubt about a situation, the person should consult with the Chief Executive Officer, Board Chairman or the Hospital Organization's Compliance Officer. Persons should err on the side of disclosure so that a conflict of interest assessment can be made. The potential conflict will be referred to the Governance committee for review and a response will be provided within 14 days. Noncompliance with the policy: The Organization's Board of Directors retains broad power and sole discretion under this Policy to: (1) determine the existence of actual or potential conflicts of interest; (2) subject conflict of interest relationships to appropriate oversight, management, conditions, restrictions and prohibitions; and (3) impose appropriate sanctions. A breach of this Policy can become grounds for discipline, up to and including removal from office or, for management personnel, termination of employment. It may also result in cessation of business with a vendor and in liability for damages. Grounds for discipline include, but are not limited to: A. willful failure to sign and return the Conflict of Interest Disclosure Statement in accord with this Policy; B. a material misstatement or omission in the Disclosure Statement; C. willful failure to disclose an actual or potential conflict of interest at any time in accord with the requirements of this Policy; D. willful participation in a vote or decision involving a transaction which raises an undisclosed conflict of interest; or E. willful disclosure or use of confidential information regarding the affairs, business or plans of a Hospital Organization for any purpose other than in furtherance of the affairs and best interests of the Hospital Organization.
PROCESS FOR DETERMINING COMPENSATIONPART VI LINE 15THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF CARROLL HOSPITAL CENTER, WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS DETERMINED TO BE FREE OF ANY CONFLICT OF INTEREST, IS CHARGED WITH DETERMINING EXECUTIVE COMPENSATION AND ESTABLISHING PERFORMANCE CRITERIA ACCORDING TO AN APPROVED COMPENSATION PHILOSOPHY. THE COMMITTEE WORKS WITH AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING AND ADVISORY FIRM, YAFFE & COMPANY, THAT PROVIDES MARKET SURVEY DATA CONCERNING COMPENSATION AND BENEFIT LEVELS FOR FUNCTIONALLY COMPARABLE HEALTHCARE EXECUTIVES IN SIMILAR HOSPITALS ACROSS THE REGION AND THE NATION BASED ON SEVERAL FACTORS INCLUDING SIZE, GEOGRAPHY, HOSPITAL TYPE AND COMPLEXITY. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE SENIOR EXECUTIVES AND ENSURES THAT ALL FORMS OF EXECUTIVE COMPENSATION ARE REASONABLE, APPROPRIATE AND CONSISTENT WITH ITS COMPENSATION PHILOSOPHY. THE COMMITTEE CONTEMORANEOUSLY DOCUMENTS ITS DECISIONS IN MEETING MINUTES.
DOCUMENT AVAILABILITYPART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF NET ASSETSPART XI, LINE 5UNREALIZED GAIN $ 4,498,951 BOOK/TAX DIFFERENCE K-1 (1,013,121) INTEREST RATE ADJUST ON INVEST 4,319,029 ----------- TOTAL $7,804,859
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES O FISHER JR TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES FISHER SR TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MIRIAM BECK TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PAULA LANGMEAD TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ETHAN SEIDEL TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN SERNULKA TITLE:PRESIDENT HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEPHAN HOCHULI MD TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KIMBERLY JOHNSTON MD TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STANLEY H TEVIS III TITLE:BOARD MEMBER HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HAROLD WALSH TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HELEN W WHITEHEAD TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHRISTOS BALLAS MD TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THOMAS WELLIVER TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JEFFREY A WOTHERS TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DENNIS THOMAS TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LESLIE SIMMONS TITLE:CHIEF OPERATING OFFICER HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KEVIN KELBLY TITLE:SR VP FINANCE CFO HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KEVIN SMOTHERS TITLE:CHIEF MEDICAL OFFICER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEPHANIE REID TITLE:ASSISTANT VICE PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID HORN TITLE:VICE PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:M ELLEN FINNERTY MYERS TITLE:VICE PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOYCE ROMANS TITLE:VICE PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:TRACEY ELLISON TITLE:VICE PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DANILO PERUNOVICH TITLE:VICE PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CYNTHIA ROLDAN TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JEROME MARAVE TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DANILO V SANTOS TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EDYTA OSWIECIMKA TITLE:nurse HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KIMBERLY MOREAU TITLE:asst vice president HOURS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CARROLL HOSPITAL CENTER MOB INVEST LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 MEMORIAL AVENUEAddressLine1
CityWESTMINSTERCity
StateMDState
ZIP Code21157ZIPCode
FieldValueIRS element (for citing)
EIN271528355EIN
Primary ActivitiesINVESTMENTSPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Total Income0TotalIncome
EOY Assets2015421EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHCBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CARROLL COUNTY HEALTH SERVICES INC
200 MEMORIAL AVEWESTMINSTERMD21157520691413SUPPORT ORGMD501(c)(3)509(A)(3)N/A
CARROLL HOSPITAL CENTER FOUNDATION INC
200 MEMORIAL AVEWESTMINSTERMD21157521115038FOUNDATIONMD501(c)(3)503(A)(3)CHC
CARROLL HOSPICE INC
292 STONER AVEWESTMINSTERMD21157521565870HOSPICEMD501(c)(3)170(B)(1A)CHC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1cc radiology llcBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17253 AMBASSADOR RDAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21244ZIPCode
FieldValueIRS element (for citing)
EIN522190849EIN
Primary ActivityRADIOLOGYPrimaryActivity
Legal Domicile StateMDLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CARROLL HOSP CTBusinessNameLine1
FieldValueIRS element (for citing)
Share Of Total Income1345003ShareOfTotalIncome
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.60000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
CARROLL COUNTY MED SERVICES INC
200 MEMORIAL AVEWESTMINSTERMD21157521891102MEDICAL SERVIMDCHCC CORP13109103163191221.00000
CEN-MAR ASSURANCE CO
986011607insuranceCHCC CORP204620094439191.00000po box 1085grand caymanCJky1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
CARROLL HOSPITAL CENTER FOUNDATION
C1090000
cen-mar
p75576
carroll county med services
a,n,p562047