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BETH ISRAEL DEACONESS HOSPITAL PLYMOUTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BETH ISRAEL DEACONESS HOSPITAL PLYMOUTH INC (EIN 22-2667354)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-10
IRS object ID
201212239349301601
Schema version
2010v3.4
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)
Timestamp2012-08-10T14:55:26-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO JERICHO PLAZAAddressLine1
CityJERICHOCity
StateNYState
ZIP Code11753ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222667354EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JORDAN HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJORDNameControl
Phone5087462000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 SANDWICH STAddressLine1
CityPLYMOUTHCity
StateMAState
ZIP Code023602183ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH IANNONIName
TitleCFO, TREASURERTitle
Phone5087462000Phone
Date Signed2012-08-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5169187000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH IANNONINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1275 SANDWICH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02360ZIPCode
FieldValueIRS element (for citing)
Gross Receipts199598337GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JORDANHOSPITAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees1646TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI1865438TotalGrossUBI
Net Unrelated Business Txbl Income-323240NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2298779ContributionsGrantsPriorYear
Contributions Grants Current Year2283558ContributionsGrantsCurrentYear
Program Service Revenue Prior Year192729354ProgramServiceRevenuePriorYear
Program Service Revenue CY196207353ProgramServiceRevenueCY
Investment Income Prior Year830660InvestmentIncomePriorYear
Investment Income Current Year1013610InvestmentIncomeCurrentYear
Other Revenue Prior Year111968OtherRevenuePriorYear
Other Revenue Current Year93816OtherRevenueCurrentYear
Total Revenue Prior Year195970761TotalRevenuePriorYear
Total Revenue Current Year199598337TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year101379263SalariesEtcPriorYear
Salaries Etc Current Year104730570SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year87519251OtherExpensePriorYear
Other Expenses Current Year90276921OtherExpensesCurrentYear
Total Expenses Prior Year188898514TotalExpensesPriorYear
Total Expenses Current Year195007491TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7072247RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4590846RevenuesLessExpensesCY
Total Assets BOY169690534TotalAssetsBOY
Total Assets EOY167588398TotalAssetsEOY
Total Liabilities BOY123672736TotalLiabilitiesBOY
Total Liabilities EOY123970841TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY46017798NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY43617557NetAssetsOrFundBalancesEOY
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense172633400Expense
Revenue194341915Revenue
DescriptionSERVICES RENDERED INCLUDE INPATIENT, OUTPATIENT AND EMERGENCY CARE DELIVERED WITHIN THE INSTITUTION'S SERVICE AREA.Description
Total Program Service Expense172633400TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096210NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1646NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PATRICIA HALEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5087462000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1275 SANDWICH STAddressLine1
CityPLYMOUTHCity
StateMAState
ZIP Code02360ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
ROBERT KELLY
CHAIR1.00X000
LYLE BAZZINOTTI
VICE-CHAIR1.00X000
MICHAEL BABINI
DIRECTOR1.00X000
KENNETH FOSDICK
DIRECTOR1.00X000
CLARK HINKLEY
DIRECTOR1.00X000
LYON CARTER
DIRECTOR1.00X000
KIMBERLY MELLONI MD
DIRECTOR1.00X000
EDWARD SANTOS
DIRECTOR1.00X000
WILFRED SHEEHAN
DIRECTOR1.00X000
KEELAS SMALL
DIRECTOR1.00X000
FREDERIC CLIFFORD
DIRECTOR1.00X000
JOHN CARNUCCIO
DIRECTOR1.00X000
SHAWN DAHLEEN
DIRECTOR1.00X000
STEPHEN TREHU MD
DIRECTOR1.00X000
PETER MUNCEY ESQ
DIRECTOR1.00X000
DAVID DELANEY
SECRETARY1.00000X
DENISE NORRIS
ASSISTANT SECRETARY1.0063493019106X
PETER HOLDEN
PRESIDENT/CEO40.00067083031024X
JOSEPH IANNONI
TREASURER/CFO40.00035039626311X
JOANNE FORD
REGISTERED NURSE53.00174220022468X
GAIL ROBBINS
ADMIN, FIN PLANNING40.00169669024181X
MARK TARLTON
DIRECTOR OF FACILITIES40.00151560017177X
DEBORAH SULLIVAN
DIR CLINICAL RELIABILITY40.00150187012395X
CHRISTINE KLUCZNIK
CANCER CENTER ADMIN40.00149134019089X
ALAN KNIGHT
FORMER PRESIDENT/CEO000X
ELLIOT SCHWARTZ
FORMER TREASURER/CFO000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org858263TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1021226TotalReportableCompFrmRltdOrgs
Total Other Compensation171751TotalOtherCompensation
Number Individuals GT100 K113NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BAYSIDE EMERGENCY MEDICAL ASSOCIATES PC
1342 BELMONT ST SUITE 205BROCKTONMA02301EMERGENCY MEDICINE MGMNT6868806
ALLIANCE ONCOLOGY LLC
100 BAYVIEW CIRCLE SUITE 400NEWPORT BEACHCA92660RADIATION THERAPY MGMNT2144852
ALLIANCE HEALTHCARE SERVICES
100 BAYVIEW CIRCLE SUITE 400NEWPORT BEACHCA92660IMAGING SERVICES MANAGEMENT1560364
ANGELICA TEXTILE SERVICES
482 PAWTUCKET AVENUEPAWTUCKETRI02860LINEN MGMNT756053
PLYMOUTH ROCK LITHOTRIPSY
437 TURNPIKE STREETCANTONMA02021MEDICAL LITHOTRIPSY SVCS492700
FieldValueIRS element (for citing)
Number Of Contractors GT100 K13NumberOfContractorsGT100K
Government Grants485376GovernmentGrants
All Other Contributions1798182AllOtherContributions
Noncash Contributions23906NoncashContributions
Total Contributions2283558TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE900099194341915194341915
NON-PATIENT LAB62150018654381865438
FieldValueIRS element (for citing)
Total Program Service Revenue196207353TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column626182TotalRevenueColumn
Exclusion$626,182ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column5124TotalRevenueColumn
Exclusion$5,124ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real93816Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real93816Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column93816TotalRevenueColumn
Exclusion$93,816ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities346954Securities
Other35350Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities346954Securities
Other35350Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column382304TotalRevenueColumn
Exclusion$382,304ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column199598337TotalRevenueColumn
Related Or Exempt Function Income194341915RelatedOrExemptFunctionIncome
Unrelated Business Revenue1865438UnrelatedBusinessRevenue
Exclusion$1,107,426ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total82308407Total
Program Services72258000ProgramServices
Management And General10050407ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3804650Total
Program Services3340077ProgramServices
Management And General464573ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12663153Total
Program Services11116897ProgramServices
Management And General1546256ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5954360Total
Program Services5227293ProgramServices
Management And General727067ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total575258Total
Program Services575258ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total443635Total
Management And General443635ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total53287337Total
Program Services45092408ProgramServices
Management And General8194929ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7529755Total
Program Services6781550ProgramServices
Management And General748205ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total205411Total
Program Services158166ProgramServices
Management And General47245ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total421595Total
Program Services269821ProgramServices
Management And General151774ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4898458Total
Program Services4898458ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9279375Total
Program Services9279375ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1076203Total
Program Services1076203ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PHYSICIAN EXPENSE75985627598562
BAD DEBT EXPENSE49613324961332

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total195007491Total
Program Services172633400ProgramServices
Management And General22374091ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16509266BOY
EOY8461205EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY181278BOY
EOY109746EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21356270BOY
EOY21122008EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2073728BOY
EOY2392733EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2613015BOY
EOY2376836EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis184605081LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec97294630LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY90509033BOY
EOY87310451EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY12166301BOY
EOY22735448EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY24281643BOY
EOY23079971EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY169690534BOY
EOY167588398EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25055549BOY
EOY20995267EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY79590000BOY
EOY78145000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY19027187BOY
EOY24830574EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY123672736BOY
EOY123970841EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY34874047BOY
EOY33745263EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1758828BOY
EOY1216895EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9384923BOY
EOY8655399EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46017798BOY
EOY43617557EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169690534BOY
EOY167588398EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4590846ReconcilationRevenueExpenses
Reconcilation Other Changes-6991087ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$1DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB1TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationJORDAN HOSPITAL PAID MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance11143750BeginningOfYearBalance
Contributions1667255Contributions
Investment Earnings Or Losses-763788InvestmentEarningsOrLosses
Other Expenditures2174923OtherExpenditures
End Of Year Balance9872294EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance11541125BeginningOfYearBalance
Contributions1822428Contributions
Investment Earnings Or Losses162354InvestmentEarningsOrLosses
Other Expenditures2382157OtherExpenditures
End Of Year Balance11143751EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12515339BeginningOfYearBalance
Contributions858367Contributions
Investment Earnings Or Losses-837782InvestmentEarningsOrLosses
Other Expenditures994799OtherExpenditures
End Of Year Balance11541125EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.87670PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12330TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis54225OtherCostOrOtherBasis
Book Value54225BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis80471902OtherCostOrOtherBasis
Depreciation27080534Depreciation
Book Value53391368BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis30198603OtherCostOrOtherBasis
Depreciation14578720Depreciation
Book Value15619883BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis73186139OtherCostOrOtherBasis
Depreciation55635376Depreciation
Book Value17550763BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis694212OtherCostOrOtherBasis
Book Value694212BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings87310451TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
FUNDS HELD BY TRUSTEE7255484
DUE FROM AFFILIATES1475273
FUNDS HELD BY OUTSIDE TRUSTEES9072922
OTHER RECEIVABLES64360
CURRENT LIMITED USE ASSETS4693145
ASSETS HELD AS COLLATERAL518787
FieldValueIRS element (for citing)
Total Book Value Other Assets23079971TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
ESTIMATED 3RD PARTY SETTLEMENT$6,396,225
OTHER CURRENT LIABILITIES$5,265,885
OTHER LIABILITIES$514,704
CAPITAL LEASE$365,690
ADDTL MINIMUM PENSION LIABILITY$12,288,070
FieldValueIRS element (for citing)
Total Of Amounts24830574TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNCTIONS TO SUPPORT AND PROVIDE INCOME FOR THE FURTHERANCE OF THE HEALTHCARE MISSION OF JORDAN HOSPITAL, INC AND ITS AFFILIATES.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense3882661TotalCommunityBenefitExpense
Net Community Benefit Expense3882661NetCommunityBenefitExpense
Percent Of Total Expense0.01990PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense6378806TotalCommunityBenefitExpense
Net Community Benefit Expense6378806NetCommunityBenefitExpense
Percent Of Total Expense0.03270PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense10261467TotalCommunityBenefitExpense
Net Community Benefit Expense10261467NetCommunityBenefitExpense
Percent Of Total Expense0.05260PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2069592TotalCommunityBenefitExpense
Net Community Benefit Expense2069592NetCommunityBenefitExpense
Percent Of Total Expense0.01060PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense2069592TotalCommunityBenefitExpense
Net Community Benefit Expense2069592NetCommunityBenefitExpense
Percent Of Total Expense0.01060PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense12331059TotalCommunityBenefitExpense
Net Community Benefit Expense12331059NetCommunityBenefitExpense
Percent Of Total Expense0.06320PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense51173TotalCommunityBuildingExpense
Net Community Building Expense51173NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense51173TotalCommunityBuildingExpense
Net Community Building Expense51173NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense102346TotalCommunityBuildingExpense
Net Community Building Expense102346NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$4,961,332BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare77722516AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare82876695CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-5154179MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 JORDAN SURGICAL MANAGEMENT COMPANY LLC
MANAGEMENT OF OPERATING ROOM0.500000.50000
2 SOUTHEASTERN MASS PETCT IMAGING CENTER
PET & CT IMAGING SERVICES0.450000.10000
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 Line1JORDAN HOSPITAL INCBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1275 SANDWICH STREETAddressLine1
CityPLYMOUTHCity
StateMAState
ZIP Code023602183ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours
Er OtherXErOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 7: THE COSTING METHODOLOGY USED WAS DERIVED FROM WORKSHEET 2. RATIO OF CARE COST-TO-CHARGES.
PART II: 2012 PROGRAM PLANS ARE LIKELY TO ADDRESS: HEART HEALTH, COLON CANCER AWARENESS, ARTHRITIS TREATMENT, DIABETES, SLEEP DISORDERS, WOUND TREATMENT, AND DEMENTIA. ALL HOUSECALLS EVENTS ARE FREE AND OPEN TO THE PUBLIC. PRE-REGISTRATION IS REQUIRED. REGISTER AT 800-2JORDAN (800-256-7326). PEDIATRIC PALLIATIVE CARE: BRIEF DESCRIPTION OR OBJECTIVE. THE FRAGILE FOOTPRINTS PEDIATRIC PALLIATIVE CARE PROGRAM IS PART OF THE MASSACHUSETTS PEDIATRIC CARE NETWORK ADMINISTERED BY THE MASSACHUSETTS DEPT. OF PUBLIC HEALTH, DIVISION FOR PERINATAL, EARLY CHILDHOOD AND SPECIAL HEALTH NEEDS. THE PROGRAM PROVIDES MEDICAL CASE MANAGEMENT AND SUPPORT TO MEDICALLY FRAGILE CHILDREN AND THEIR FAMILIES. PROGRAM TYPE DIRECT SERVICE TARGET POPULATION REGIONS SERVED: 48 TOWNS IN PLYMOUTH, BRISTOL, BARNSTABLE AND DUKES COUNTIES.HEALTH INDICATOR: CHILD CARE, BEREAVEMENT, HOSPICE. SEX: ALL. AGE GROUP: PRENATAL TO 19 YEARS. ETHNIC GROUP: NOT SPECIFIED LANGUAGE: NOT SPECIFIED PARTNERS MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH, PEDIATRIC PALLIATIVE CARE NETWORK CONTACT INFORMATION DEBORAH DOLAWAY, LICSW. ADMINISTRATOR, CRANBERRY HOSPICE & PALLIATIVE CARE, 36 CORDAGE PARK CIRCLE, PLYMOUTH. 508-746-0215 DDOLAWAY@JORDANHOSPITAL.ORG. DETAILED DESCRIPTION: FRAGILE FOOTPRINTS PEDIATRIC PALLIATIVE CARE PROGRAM IS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH POTENTIALLY LIFE-LIMITING ILLNESS AND THEIR FAMILIES. AN INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, CHILD LIFE SPECIALISTS, SPIRITUAL CARE, COMPLEMENTARY THERAPY AND EXPRESSIVE ARTS PRACTITIONERS AND TRAINED VOLUNTEERS HELP TO DESIGN A PLAN OF CARE THAT WILL COORDINATE AND AUGMENT EXISTING SERVICES. BY PROVIDING A COLLABORATIVE APPROACH, FRAGILE FOOTPRINTS WORKS TO ADDRESS PROBLEMS COMMONLY EXPERIENCED BY FAMILIES OF MEDICALLY FRAGILE CHILDREN INCLUDING EMOTIONAL STRESS AND ANXIETY, SCHOOL AND ACTIVITY INTERRUPTIONS OF SIBLINGS, ISOLATION, FINANCIAL AND RELATIONSHIP ISSUES CREATED BY COMPLEX MEDICAL DEMANDS AND DISRUPTION OF "NORMAL" ROUTINES. THE FRAGILE FOOTPRINTS STAFF WORKS CLOSELY WITH AREA HEALTH PROVIDERS, TERTIARY HOSPITALS, AND COMMUNITY SUPPORT PROGRAMS TO SIMPLIFY AND CREATE A COMPREHENSIVE PLAN TO SUPPORT CHILDREN, PARENTS AND SIBLINGS. BIOTERRORISM PROGRAM (IN CONJUNCTION WITH MASS DPH ASPR GRANT): BRIEF DESCRIPTION OR OBJECTIVE THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH (MDPH) HAS BEEN AWARDED, FOR THE TENTH YEAR, COOPERATIVE AGREEMENT FUNDING FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR). THE FY2011 AWARD WILL SUPPORT MASSACHUSETTS'S FY2011 HOSPITAL PREPAREDNESS PROGRAM (HPP). THE PURPOSE OF THIS FUNDING IS TO CONTINUE TO DEVELOP AND SUPPORT AN EFFECTIVE STATEWIDE HOSPITAL AND HEALTH CARE EMERGENCY PREPAREDNESS AND RESPONSE SYSTEM IN MASSACHUSETTS. JORDAN HOSPITAL HAS A REPRESENTATIVE THAT PARTICIPATES IN HOSPITAL PREPAREDNESS AND COLLABORATES WITH ALL THE OTHER ACUTE CARE HOSPITALS WITHIN REGION 5 IN HOSPITAL PREPAREDNESS AND IN DEVELOPING PRIORITIES FOR BOTH THE REGION AND THE HOSPITAL. THE JORDAN HOSPITAL EMERGENCY PREPAREDNESS REPRESENTATIVE ATTENDS MONTHLY MEETINGS, WORKS WITH COMMUNITY PARTNERS SUCH AS POLICE, FIRE AND EMS AND THE JORDAN HOSPITAL STAFF TO ASSURE READINESS IN THE CASE OF A DISASTER. PROGRAM TYPE OUTREACH TO UNDERSERVED, PREVENTION TARGET POPULATION REGIONS SERVED: COUNTY-PLYMOUTH, REGION 5 HEALTH INDICATOR: ENVIRONMENTAL QUALITY SEX: ALL AGE GROUP: ALL ETHNIC GROUP: NOT SPECIFIED LANGUAGE: NOT SPECIFIED PARTNERS REGION 5 HOSPITALS CONTACT INFORMATION JANE STILES RN, MM- EMERGENCY PREPAREDNESS COORDINATOR, AT 508-830-2812, JSTILES@JORDANHOSPITAL.ORG DETAILED DESCRIPTION THE FUNDING HAS OVERARCHING REQUIREMENTS SUCH AS NATIONAL INCIDENT MANAGEMENT SYSTEMS (NIMS), NEEDS FOR AT-RISK POPULATIONS, EDUCATION, PREPAREDNESS TRAINING, EXERCISES, EVALUATIONS AND CORRECTIVE ACTIONS. ALSO LEVEL ONE SUB-CAPABILITIES SUCH AS INTEROPERABLE COMMUNICATION SYSTEM, HOSPITAL AVAILABLE BED TRACKING SYSTEM (HAVBED), FATALITY MANAGEMENT PLANS, HOSPITAL EVACUATION AND SHELTER-IN-PLACE PLANS, DECONTAMINATION PROCEDURES AND THE MDU (MASS DECONTAMINATION UNIT WITH PLYMOUTH FIRE DEPARTMENT), PHARMACEUTICAL CACHES, PERSONAL PROTECTIVE EQUIPMENT, REGIONAL PROJECT DEVELOPMENT AND LABORATORY RESPONSE NETWORK. ESSENTIAL COMMUNITY PROVIDER PROGRAM: BRIEF DESCRIPTION OR OBJECTIVE AN EHR (ELECTRONIC HEALTH RECORD) COMMITTEE WAS FORMED TO DESIGN, IMPLEMENT AND ADOPT A FULLY FUNCTIONAL EHR TO INCLUDE COMPUTERIZED PHYSICIAN ORDER ENTRY (CPOE) AND ELECTRONIC PHYSICIAN DOCUMENTATION. PROGRAM TYPE DIRECT SERVICE TARGET POPULATION REGIONS SERVED: COUNTY-PLYMOUTH HEALTH INDICATOR: ALL SEX: ALL AGE GROUP: ALL ETHNIC GROUP: NOT SPECIFIED LANGUAGE: NOT SPECIFIED PARTNERS CONTACT INFORMATION RON RUTHERFORD, DEPUTY CIO JORDAN HOSPITAL, INC., 275 SANDWICH ST, PLYMOUTH, MA 02360(508) 830-2286 OR E-MAIL: RRUTHERFORD@JORDANHOSPITAL.ORG DETAILED DESCRIPTION: THE ESSENTIAL COMMUNITY PROVIDER FUNDING ASSISTS IN THE TRANSITION TOWARDS PROVIDING MORE ACCESSIBLE AND COST-EFFECTIVE HEALTH CARE AND ALLOWS US TO FOCUS ON AREAS FOR INNOVATION AND IMPROVEMENT TO BENEFIT OUR RESIDENTS. MAJOR INITIATIVES INCLUDE: THE TARGETED AREAS OF FOCUS INCLUDE CONVERSION OF PAPER-BASED DOCUMENTATION, INFRASTRUCTURE DEVELOPMENT, AND PLANNING FOR A FUNCTIONAL HEALTH INFORMATION EXCHANGE (HIE). THESE INITIATIVES ARE CRITICAL TO THE DEVELOPMENT OF A COMPLETE AND FULLY FUNCTIONAL ELECTRONIC HEALTH RECORD THAT IS PLANNED FOR COMPLETED IMPLEMENTATION BY 2013. THE MAJOR COMPONENTS OF THE EHR HAVE BEEN SPORADICALLY IMPLEMENTED OVER THE PAST FEW YEARS AT JORDAN HOSPITAL. SIGNIFICANT INVESTMENTS IN CAPITAL AND LABOR HAVE BEEN MADE TO FULLY IMPLEMENT ALL COMPONENTS OF THE EMR IN AN EFFORT TO IMPROVE PATIENT SAFETY AND QUALIFY FOR FEDERAL FUNDS UNDER MEANINGFUL USE STAGE I. THIS INCLUDES COMPUTERIZED PHYSICIAN ORDER ENTRY, PHYSICIAN ELECTRONIC DOCUMENTATION, CLINICIAN DOCUMENTATION, ELECTRONIC MEDICATION ADMINISTRATION RECORDS AND OTHER REQUIREMENTS FOR ACHIEVING MEANINGFUL USE STAGE I IN FY 2012 AS OUTLINED BY ARRA/HITECH. THE IMPLEMENTATION OF EHR WILL PROVIDE COORDINATED CONNECTION OF PATIENT HEALTH INFORMATION SO WE CAN BEST CARE FOR PATIENTS. THIS IS PARTICULARLY IMPORTANT FOR PATIENTS WITH CO-MORBIDITIES WHO SEE MULTIPLE PRACTITIONERS IN MULTIPLE LOCATIONS. THE EHR WILL GIVE ALL PROVIDERS THE ABILITY TO ACCESS ALL CARE A PATIENT RECEIVES FROM ANY PRACTITIONER TO OPTIMIZE PATIENT CARE.
PART III, LINE 8: MEDICARE OUTPATIENT, PSYCHIATRIC AND HOSPICE SERVICES TOTAL $4,591,240 OF THE LOSS REPORTED ON LINE 7. THESE LOSSES REPRESENT SUBSIDIZED HEALTH SERVICES PROVIDED TO THE MEDICARE POPULATION AND SHOULD BE TREATED AS A COMMUNITY BENEFIT. THE COSTING METHODOLOGY USED IS COST TO CHARGE RATIOS TAKEN FROM THE MEDICARE COST REPORT.
PART VI, LINE 2: COMMUNITY BENEFITS MISSION STATEMENT: JORDAN HOSPITAL SEEKS TO PROMOTE HEALTH AND WELLNESS SERVICES WITH EXCELLENCE. SERVING THE GREATER PLYMOUTH REGION, THE HOSPITAL COLLABORATES WITH COMMUNITY LEADERS, PUBLIC AND PRIVATE AGENCIES AND BUSINESSES, TO PROVIDE HEALTH PROMOTION, HEALTH PROTECTION AND PREVENTIVE SERVICES TO MEET THE BROAD RANGE OF OUR COMMUNITY'S HEALTH AND WELLNESS NEEDS AS IDENTIFIED THROUGH COMMUNITY FEEDBACK AND FORMAL COMMUNITY NEEDS ASSESSMENTS. AS PART OF ITS MISSION TO SUPPORT COMMUNITY HEALTH, JORDAN HOSPITAL IS COMMITTED TO ASSESSING ROOT CAUSES OF HEALTH DISPARITIES AND TO ASSISTING IN IMPROVING HEALTH CARE FOR THE DISADVANTAGED AND UNDERSERVED. PROGRAM ORGANIZATION AND MANAGEMENT: JORDAN HOSPITAL IS A NON-PROFIT,501 (C)(3), ORGANIZATION. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF JORDAN HOSPITAL, AND AS SUCH, THE PARENT BOARD OF JORDAN HEALTH SYSTEMS, INC., THE HOSPITAL'S SENIOR MANAGEMENT TEAM AND THE BOARD OF DIRECTORS, HAVE ULTIMATE OVERSIGHT OF ALL COMMUNITY BENEFIT INITIATIVES. THE BOARD IS COMPRISED OF COMMUNITY RESIDENTS REPRESENTING HEALTH AND HUMAN SERVICE AGENCIES AND OTHER COMMUNITY ORGANIZATIONS, BUSINESS LEADERS, AND INDIVIDUAL RESIDENTS. SENIOR STAFF: PETER J. HOLDEN, PRESIDENT AND CHIEF EXECUTIVE OFFICER; WILLIAM KIRKWOOD, VICE PRESIDENT ORGANIZATIONAL DEVELOPMENT; ANDREA HOLLERAN, VICE PRESIDENT OF EXTERNAL AFFAIRS; DONNA DOHERTY, VICE PRESIDENT OF NURSING & CNO; JOSEPH IANNONI, VICE PRESIDENT OF FINANCE & CFO; CYNTHIA OUTHOUSE, VICE PRESIDENT OF PHILANTHROPY; JAMES FANALE, M.D., SR. VICE PRESIDENT OF SYSTEM DEVELOPMENT; JAMES ALBERT, VICE PRESIDENT & CIO; BOARD MEMBERS: CLARK HINKLEY - RETIRED, MICHAEL BABINI - REAL ESTATE SERVICES CONSULTANT, LYLE BAZZINOTTI - MASS. HEFA, JOHN CARNUCCIO - MGMT CONSULTANT, LYON CARTER II - PARTNER, CARTER CRANBERRY, FREDERIC M.CLIFFORD - PRINCIPAL, CLIFFORD ASSOCIATES, SHAWN DAHLEN - CONTRACTOR, SHAWN DAHLEN & CO., KENNETH FOSDICK - MARINE ENGINEERING, ROBERT KELLY - RETIRED, KIMBERLY MELLONI, M.D. - EMERGENCY MEDICINE, PETER MUNCEY, ESQ. - LAWYER, EDWARD SANTOS - RETIRED BANKER, WILFRED SHEEHAN - RETIRED, KEELAS SMALL - OWNER, COMFORT INN, STEPHEN TREHU, M.D. RADIOLOGIST. EX-OFFICIO DIRECTORS:PETER HOLDEN, PRESIDENT AND CEO, JORDAN HOSPITAL, INC., MARK DEMATTEO, M.D. PRESIDENT OF MEDICAL-DENTAL STAFF. KEY COLLABORATIONS AND PARTNERSHIPS: JORDAN HOSPITAL PARTNERS WITH A WIDE RANGE OF COMMUNITY LEADERS AND LOCAL GROUPS TO IMPROVE THE HEALTH STATUS OF THE PEOPLE LIVING IN OUR COMMUNITIES AND TO PROVIDE CARE FOR THEM AT THE RIGHT PLACE, AT THE RIGHT TIME. HOSPITAL LEADERS, CLINICAL AND ADMINISTRATIVE STAFF, AND VOLUNTEERS MEET REGULARLY WITH LEADERS FROM OUR COMMUNITY INCLUDING ELECTED OFFICIALS, BUSINESS OWNERS, COMMUNITY SERVICE PROVIDERS, EMERGENCY PERSONNEL, SCHOOL ADMINISTRATORS, MEDIA REPRESENTATIVES AND OTHERS WITH INSIGHT INTO THE COMMUNITY'S HEALTH NEEDS. BEYOND ITS WALLS, JORDAN HOSPITAL PLAYS AN ACTIVE ROLE IN COALITION BUILDING, WORKING TO EMPOWER A RANGE OF COMMUNITY LEADERS TO FOSTER SUSTAINABLE, HEALTHY LIFESTYLES THAT LEAD TO BETTER HEALTH FOR ALL MEMBERS OF THE COMMUNITY. JORDAN HOSPITAL SEEKS COMMUNITY INVOLVEMENT IN THE HOSPITAL'S DEVELOPMENT AND EVALUATION OF ITS HEALTH AND EDUCATION PROGRAMS. BY SOLICITING FEEDBACK AT COMMUNITY EVENTS AND WORKSHOPS, AND CONDUCTING LARGER COMMUNITY HEALTH ASSESSMENTS, JORDAN HOSPITAL IS ABLE TO FOCUS ITS RESOURCES ON CLINICAL SERVICES AND OTHER INITIATIVES THAT DIRECTLY SUPPORT OUR COMMUNITY'S HEALTH NEEDS. IN ADDITION, COMMUNITY MEMBERS SERVE ON COMMITTEES THROUGHOUT JORDAN HOSPITAL, PROVIDING FEEDBACK AND WORKING WITH STAFF TO IMPROVE COMMUNITY HEALTH CARE INITIATIVES. IN SUPPORT OF THE IDENTIFIED HEALTH PRIORITIES AND PROGRAM INITIATIVES WITHIN GREATER PLYMOUTH, JORDAN HOSPITAL COLLABORATES WITH OVER 90 COMMUNITY PARTNERS. KEY COLLABORATORS (THOSE MARKED WITH * ARE HEALTHY COMMUNITY INITIATIVE PARTNERS) INCLUDE: AD MAKEPEACE*, AMERICAN HEART ASSOCIATION, BAY STATE COLLEGE, BAYSIDE RUNNERS*, BEAT CANCER BOOT CAMP, BOSTON COLLEGE, BOSTON PUBLIC HEALTH COMMISSION-RYAN WHITE PART A, BOYS & GIRLS CLUB OF BROCKTON*, BOYS & GIRLS CLUB OF PLYMOUTH*, BRIDGEWATER STATE COLLEGE*, CAPE COD CANAL REGION CHAMBER OF COMMERCE*, CAPE COD COMMUNITY COLLEGE, COLCHESTER NEIGHBORHOOD FARMS*, COMMUNITIES MOBILIZING FOR CHANGE ON ALCOHOL (CMCA)*, COMMUNITY HEALTH EDUCATION NETWORK AREA 23 (CHNA 23)*, CURRY COLLEGE, DUXBURY COUNCIL ON AGING*, EIGHT-TOWN TOBACCO CONTROL PROGRAM, ESSENTIAL COMMUNITY PROVIDER TRUST FUND, EXPLORE HISTORIC PLYMOUTH*, FITNESS MANAGEMENT SYSTEMS GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY (GATRA)*, GREATER PLYMOUTH AIDS CONSORTIUM, GREATER PLYMOUTH FOOD WAREHOUSE*, GREATER PLYMOUTH COUNCIL OF HUMAN SERVICES AGENCIES, HEALTH RESOURCE & SERVICE ADMINISTRATION (HRSA)-RYAN WHITE PART C, JORDAN HOSPITAL COMMUNITY BUSINESS PARTNERS (APPROXIMATELY 69 BUSINESSES)*, KIWANIS CLUB OF PLYMOUTH, LABOURE COLLEGE, LEAGUE OF WOMEN VOTERS*, MARIBETT FARMS*, MASS BAY COMMUNITY COLLEGE, MASSACHUSETTS COLLEGE OF PHARMACY & ALLIED HEALTH SCIENCES, MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH*, MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH PEDIATRIC PALLIATIVE CARE NETWORK, MASSASOIT COMMUNITY COLLEGE, MASSACHUSETTS GENERAL HOSPITAL INSTITUTE OF HEALTH PROFESSIONS, METROPOLITAN AREA PLANNING COUNCIL (MAPC)* , NEW ENGLAND INSTITUTE OF TECHNOLOGY, NEW ENGLAND VILLAGES*, NORTH RIVER FARMERS*, NORTHEASTERN UNIVERSITY, OFFICE OF YOUTH AND ADOLESCENT DEVELOPMENT - EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES*, OLD COLONY ELDER SERVICES*, OLD COLONY PLANNING COUNCIL*, PINEHILLS LLC* PLIMOTH PLANTATION*, PLYMOUTH AREA COMMUNITY ACCESS TELEVISION (PACTV) , PLYMOUTH BOARD OF SELECTMEN*, PLYMOUTH CHAMBER OF COMMERCE*, PLYMOUTH CONSERVATION COMMISSION*, PLYMOUTH COUNCIL ON AGING*, PLYMOUTH COUNTY DISTRICT ATTORNEY'S OFFICE, PLYMOUTH DEPARTMENT OF PUBLIC WORKS (DPW)*, PLYMOUTH FAMILY NETWORK*, PLYMOUTH GARDEN CLUB*, PLYMOUTH HOUSING AUTHORITY*, PLYMOUTH LIONS CLUB, PLYMOUTH PUBLIC LIBRARY*, PLYMOUTH PUBLIC SCHOOLS*, PLYMOUTH PUBLIC SCHOOLS HEALTH ADVISORY COMMITTEE*, PLYMOUTH ROTARY*, PLYMOUTH TOWN HALL*, PLYMOUTH YOUTH DEVELOPMENT COALITION*, QUINCY COLLEGE, QUINNIPIAC UNIVERSITY RED CROSS BLOOD DRIVE, REGION V MASSACHUSETTS DPH BIO-TERRORISM COMMITTEE, REGIS COLLEGE, SCHWARTZ CENTER ROUNDS, SOUTH SHORE CHAMBER OF COMMERCE*, SIGNATURE HEALTHCARE BROCKTON, SIMMONS COLLEGE, SODEXO, SOULE HOMESTEAD EDUCATION CENTER*, SOUTHEAST CENTER FOR HEALTHY COMMUNITIES (FORMERLY MASS. PREVENTION CENTER)*, SOUTH SHORE COMMUNITY ACTION COUNCIL*, SOUTH SHORE WOMEN'S RESOURCE CENTER (SSWRC)*, SOUTH SHORE BOARDS OF HEALTH TOBACCO COLLABORATIVE, SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP, INC. (SEMAP)*, SOUTHEASTERN MASSACHUSETTS AREA HEALTH EDUCATION CENTER (SMAHEC), SOUTHEASTERN REGIONAL OFFICE OF THE MASSACHUSETTS DEPARTMENT OF MENTAL RETARDATION, THE MAGNIFICENT LEAVEN*, THE PARENT CONNECTION OF DUXBURY*, THORBAHN*, TOWN OF PLYMOUTH*, TOWN OF PLYMOUTH OPEN SPACE COMMITTEE*, TUFTS UNIVERSITY SCHOOL OF MEDICINE, UNITED WAY*, UNIVERSITY OF MASSACHUSETTS AT AMHERST, UNIVERSITY OF MASSACHUSETTS AT BOSTON, UNIVERSITY OF MASSACHUSETTS AT DARTMOUTH, UNIVERSITY OF MASSACHUSETTS AT WORCESTER, UPPER CAPE COD REGIONAL TECHNICAL SCHOOL, VILLAGE AT DUXBURY*, WILDLANDS TRUST*. COMMUNITY HEALTH NEEDS ASSESSMENT: JORDAN HOSPITAL ENGAGED SOUTHEAST CENTER FOR HEALTHY COMMUNITIES TO BEGIN CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT OF BOTH ARCHIVAL AND QUALITATIVE DATA GATHERED FROM JORDAN HOSPITAL'S CATCHMENT AREAS, WHICH INCLUDE 12 LOCAL TOWNS. THE ASSESSMENT EVALUATES HEALTH NEEDS OF DISADVANTAGED POPULATIONS, AMONG OTHER COMMUNITY HEALTH NEEDS. THE ASSESSMENT WAS COMPLETED IN THE FALL OF 2010. RESEARCH INTO COMMUNITY HEALTH NEEDS FOR JORDAN HOSPITAL'S SERVICE AREA COMPRISES FOUR DISTINCT SOURCES OF INFORMATION GATHERING: 1. DEPARTMENT OF PUBLIC HEALTH DATA FROM MASSCHIP, WHICH ALLOWS JORDAN HOSPITAL TO COMPARE NATIONAL-AND STATE-LEVEL INFORMATION ON HEALTH STATUS INDICATORS FOR A RANGE OF HEALTH ISSUES, SUCH AS DIABETES, ELDER HEALTH, AND ADOLESCENT HEALTH; 2. FOCUS GROUPS HELD WITH DIVERSE LOCAL COMMUNITY MEMBERS, AGE 18 AND OLDER, TO DETERMINE THEIR PERCEIVED HEALTH NEEDS, ACCESS TO HEALTH CARE AND ANY OBSTACLES IN ACCESSING HEALTH SERVICES, AND WHAT THEY CONSIDER TO BE MAJOR PROBLEMS IN HEALTHCARE; 3. KEY INFORMANT INTERVIEWS WITH PROFESSIONALS WHO WORK WITH THE LOCAL BRAZILIAN, PORTUGUESE-SPEAKING POPULATION TO DETERMINE HOW HEALTH CARE ACCESS HAD CHANGED FOR THIS POPULATION SINCE THE MASSACHUSETTS HEALTH CARE REFORM INITIATIVE AND HOW THEIR HEALTH STATUS HAS CHANGED WITH NEW INSURANCE REQUIREMENTS; 4. A REVIEW OF EXISTING PROGRAMS AND SERVICES IN THE JORDAN HOSPITAL CATCHMENT AREA. IN COLLECTING THIS DATA, JORDAN HOSPITAL SEEKS TO DETERMINE WHERE OTHER COMMUNITY PROGRAMS ARE ALREADY MEETING HEALTH AND WELLNESS NEEDS AND TO DETERMINE WHAT COMMUNITY HEALTH NEEDS ARE UNMET.
PART VI, LINE 3: OUR EVALUATION OF THE REGIONAL COMMUNITY IDENTIFIED THE FOLLOWING KEY COMMUNITY HEALTH INDICATORS: HIGHER THAN STATE AVERAGE MORTALITY RATE FROM LUNG CANCER; HIGHER THAN STATE AVERAGE PERCENTAGE OF WOMEN REPORTING SMOKING DURING PREGNANCY; HIGHER THAN STATE AVERAGE HOSPITALIZATION FOR CORONARY HEART DISEASE; HIGHER THAN STATE AVERAGE PERCENTAGE OF PEOPLE AGE 18 AND OLDER REPORTING THEY HAD BEEN DIAGNOSED WITH DIABETES IN THE SOUTH AREA; HIGHER THAN AVERAGE EXPOSURE TO RISK OF BIOTERRORISM IN REGION, FROM PROXIMITY TO NUCLEAR POWER PLANT; DIFFICULT ACCESS TO SERVICES AND RESOURCES FOR FAMILIES WITH MEDICALLY FRAGILE CHILDREN; DIFFICULT ACCESS TO HEALTH CARE FOR RESIDENTS, REGARDLESS OF BACKGROUND: DIFFICULTY FINDING PRIMARY CARE PHYSICIAN, FEW TAKING NEW PATIENTS, COST. IN ADDITION TO THIS ASSESSMENT, JORDAN HOSPITAL RELIES ON DATA COLLECTED THROUGH ITS SPEAKER'S BUREAU PROGRAM, HOUSECALLS. SINCE 2005, HOUSECALLS STAFF HAS GATHERED SURVEY DATA BY ASKING THOSE WHO ATTEND THE HEALTH EDUCATION PROGRAMS TO PROVIDE FEEDBACK ON THE PROGRAM AND IDENTIFY HEALTH-RELATED TOPICS THEY WOULD LIKE TO HEAR. DURING 2011, MORE THAN 570 AREA RESIDENTS PARTICIPATED IN JORDAN HOSPITAL'S HOUSECALLS EDUCATIONAL PROGRAMS. PRESENTATIONS COVERED TOPICS INCLUDING BREAST CANCER, SLEEP DISORDERS, DIABETES, OBESITY, DEMENTIA, HEART DISEASE, PREGNANCY, SPORTS INJURIES, SINUSITIS,AND ARTHRITIS. OF THOSE ATTENDING THE PROGRAMS, 99% OF THE SURVEY RESPONDENTS RATED THE PRESENTATION AS EXCELLENT OR VERY GOOD WHILE 98% FELT THEY COULD APPLY THE HEALTH INFORMATION PRESENTED TO THEIR LIVES. JORDAN HOSPITAL WORKS WITH OUR PATIENT FAMILY ADVISORY COUNCIL (PFAC). THIS COMMITTEE MEETS QUARTERLY AND PROVIDES US FEEDBACK TO MAKE IMPROVEMENTS THROUGHOUT THE HOSPITAL INCLUDING MODIFICATIONS IN OUR PATIENT FAMILY GUIDEBOOK TO MAKE IT MORE USER-FRIENDLY, MODIFICATION OF THE COMMUNICATION "WHITE BOARDS" DISPLAYED IN PATIENT ROOMS TO BE MORE PATIENT-FAMILY ORIENTED AND CHANGES TO THE SEXUAL ASSAULT PROGRAM IN THE EMERGENCY DEPARTMENT WHERE WE CREATED A MORE PRIVATE SETTING BASED ON FEEDBACK FROM MEMBERS TO BETTER SERVE THE NEEDS OF THE COMMUNITY. COMMUNITY BENEFITS PLAN: THE HOSPITAL PROVIDES A COMPREHENSIVE RANGE OF WELLNESS/HEALTH PROMOTION, DISEASE RISK REDUCTION AND SAFETY EDUCATION CLASSES, AND SUPPORT GROUPS. SURVEYS ARE PROVIDED TO PROGRAM PARTICIPANTS AND THE ONGOING VALUE OF COMMUNITY PROGRAMS IS ASSESSED ON A REGULAR BASIS. THE PROGRAMS THE HOSPITAL PRESENTED DURING 2011 WERE DEVELOPED, IN PART, BASED UPON OUR PRIOR COMMUNITY NEEDS ASSESSMENT AND OUR ONGOING INTERACTION WITH OUR COMMUNITY LEADERS AND COMMUNITY SERVICE AGENCIES. GOING FORWARD, WE ANTICIPATE THAT OUR PROGRAMS WILL EVOLVE BASED ON THE COMMUNITY NEEDS ASSESSMENT WE COMPLETED IN 2010 AND OUR GROWING ROLE OF LEADERSHIP IN A COMMUNITY-WIDE EFFORT TO CREATE A MORE HEALTH-SUSTAINING ENVIRONMENT FOR ALL RESIDENTS. DATA COLLECTED WILL HELP US TARGET OUR PROGRAMS TO MEET SPECIFIC UNMET COMMUNITY HEALTH NEEDS AND REDUCE HEALTH DISPARITIES FOR DISADVANTAGED POPULATIONS IN OUR AREA. IN THE HOSPITAL'S COLLABORATIVE WORK WITH THE TOWN OF PLYMOUTH THROUGH THE HEALTHY COMMUNITIES INITIATIVE, TEAMS COMPOSED OF HOSPITAL STAFF, COMMUNITY BUSINESS LEADERS, PUBLIC SCHOOL REPRESENTATIVES, MUNICIPAL AND ELECTED LEADERS, AND OTHER PARTNERS WILL CONTINUE TO DEVELOP WORK PLANS WITH MEASURABLE GOALS AND A DEFINED AUDIENCE. FURTHER, OUR DATA COLLECTED THROUGH OUR COMMUNITY INITIATIVES WILL SUPPORT OUR EVALUATION OF OUR PROGRAMS TO DETERMINE WHETHER OUR PROGRAMS IMPROVE THE OVERALL LEVEL OF COMMUNITY HEALTH. THIS LATEST ASSESSMENT AND OUR OUTREACH EFFORTS IN 2012 WILL STRENGTHEN JORDAN HOSPITAL'S WORK WITH LOCAL HEALTH AND HUMAN SERVICE AGENCIES INCLUDING COMMUNITY HEALTH EDUCATION NETWORK (CHNA). THIS ONGOING WORK WILL HELP JORDAN HOSPITAL DEVELOP PROGRAMS WITH MEASURABLE GOALS TO ENSURE WE ADDRESS KEY FINDINGS FROM OUR 2010 COMMUNITY ASSESSMENT: CHRONIC DISEASE- CORONARY, LUNG, DIABETES; STATE HEALTH PRIORITIES OF REDUCING OBESITY BY ENCOURAGING NUTRITION, EXERCISE, AND SMOKING CESSATION. KEY ACCOMPLISHMENTS OF REPORTING YEAR:IN JANUARY 2011, JORDAN HEALTH SYSTEM BROUGHT TOGETHER KEY COMMUNITY MEMBERS AND POSED THIS QUESTION: INSTEAD OF TRYING ONLY TO FIX DISEASE, WHAT IF WE TRANSFORMED OUR COMMUNITY SO IT ENCOURAGED A HEALTHY LIFESTYLE? AS A RESULT OF THE COLLABORATIVE WORK INITIATED BY JORDAN HOSPITAL, THE TOWN OF PLYMOUTH, PLYMOUTH PUBLIC SCHOOLS AND OTHER COMMUNITY PARTNERS ARE NOW FINDING NEW WAYS TO WORK TOGETHER WITH US TO FOSTER BETTER HEALTH IN OUR COMMUNITY, LONG-TERM, AND AT A LOWER COST, THROUGH OUR HEALTHY COMMUNITY INITIATIVE (HCI). JORDAN HOSPITAL HAS DEDICATED VP-LEVEL STAFF TO SUPPORTING AND FURTHERING THIS COMMUNITY OUTREACH. THE INITIAL TEAM MEETING INSPIRED A SERIES OF SPIRITED DISCUSSIONS AND BROUGHT MORE PARTNERS AND RESOURCES TO THE TABLE. THE MEETING RESULTED IN A COMMUNITY-WIDE COMMITMENT TO THE SHARED GOAL OF EXPANDING THE BREADTH AND IMPACT OF HEALTH INITIATIVES IN OUR REGION. JORDAN HOSPITAL PLAYED A KEY LEADERSHIP ROLE IN WRITING AND WINNING A GRANT FOR THE TOWN OF PLYMOUTH TO RECEIVE A COMMUNITY TRANSFORMATION AWARD FROM THE CENTERS FOR DISEASE CONTROL (CDC) AND MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH (MDPH) IN JANUARY 2011. PLYMOUTH IS ONE OF A SELECT GROUP OF TOWNS TO BE ACCEPTED INTO THE MASS IN MOTION MUNICIPAL WELLNESS PROGRAM. THE HOSPITAL HAS BEEN ACTIVELY INVOLVED IN ALL STAGES, FROM VISION TO IMPLEMENTATION, AND HAS COMMITTED WITH THE TOWN OF PLYMOUTH AND PLYMOUTH PUBLIC SCHOOLS TO FOCUSING ON FOUR KEY AREAS TO REDUCE OBESITY, IMPROVE NUTRITION AND PROMOTE ACTIVE LIVING COMMUNITY-WIDE. THE AWARD RECOGNIZES COMMUNITIES THAT HAVE DEMONSTRATED STRATEGIC PLANNING COMBINED WITH SOLIDARITY AND FOCUS. OUR THREE-YEAR PLAN HAS MEASURABLE OBJECTIVES BASED ON THE HIGHEST PRIORITIES IDENTIFIED THROUGH COMMUNITY INPUT. THE PLAN ADDRESSES: 1. SAFE ROUTES TO SCHOOL: IMPROVING WALKABILITY AND BIKEABILITY TO AREA SCHOOLS. OBJECTIVE: BY SEPTEMBER 30, 2012, PLYMOUTH WILL PROMOTE THE MASSDOT SAFE ROUTES TO SCHOOL PROGRAM SO THAT THE TOWN HAS A MINIMUM OF 50% OF ELEMENTARY AND MIDDLE SCHOOL STUDENTS ENROLLED IN AN ACTIVE SAFE ROUTE TO SCHOOL PROGRAM; 2. SCHOOL NUTRITION: IMPROVING NUTRITIONAL QUALITY OF FOODS AND BEVERAGES IN LOCAL SCHOOLS. OBJECTIVE: BY SEPTEMBER 30, 2014, 100% OF THE PLYMOUTH SCHOOL SYSTEM WILL HAVE IMPLEMENTED THE BASIC NUTRITIONAL GUIDELINES IN THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH GUIDELINES; 3. COMPLETE STREETS INITIATIVE: MAKING STREETS SAFE FOR ALL USERS (PEDESTRIANS, BICYCLISTS AND USERS OF PUBLIC TRANSPORTATION) BY ESTABLISHING COMMUNITY DESIGN STANDARDS. OBJECTIVE: BY SEPTEMBER 30, 2014, A COMPLETE STREETS POLICY WILL BE PROMULGATED AND IMPLEMENTED IN PLYMOUTH; 4. HEALTHY NEIGHBORHOOD MARKET: INCREASING ACCESSIBILITY, AVAILABILITY, AFFORDABILITY AND IDENTIFICATION OF HEALTHY FOODS IN COLLABORATION WITH LOCAL RETAILERS. OBJECTIVE: BY SEPTEMBER 30, 2014, A MINIMUM OF 25% OF CONVENIENCE/SMALL STORES WITHIN THE TOWN OF PLYMOUTH WILL OFFER AND PROMOTE HEALTHIER FOOD AND BEVERAGES (INCLUDING FRESH FRUITS AND VEGETABLES, WHOLE GRAIN PRODUCTS, LOWER SODIUM OPTIONS, AND LOW FAT DAIRY) THROUGH AN ESTABLISHED HEALTHY NEIGHBORHOOD MARKET PROGRAM. AS PART OF THE HEALTHY COMMUNITIES INITIATIVE, IN JUNE 2011, JORDAN HOSPITAL HOSTED A COMMUNITY-WIDE SUMMIT OF OVER 60 DIVERSE MEMBERS. AT THIS SUMMIT, EVERYONE FROM LOCAL FARMERS AND TRANSIT AUTHORITY STAFF TO SCHOOL AND HEALTHCARE LEADERS CAME TOGEHTER TO FOCUS ON COMBATING CHRONIC DISEASE BY TRANSFORMING HOW WE LIVE IN THE COMMUNITY WE SHARE-MAKING IT EASIER FOR AREA RESIDENTS FROM ALL SOCIO-ECONOMIC BACKGROUNDS TO CHOOSE BETTER NUTRITION AND ACTIVE LIFESTYLES. JORDAN HOSPITAL ENGAGED MARK FENTON-A NATIONALLY RESPECTED AUTHORITY ON BUILDING COMMUNITIES THAT SUPPORT A HEALTHIER, MORE ACTIVE POPULATION AND MORE SUSTAINABLE LIFESTYLES-AS KEYNOTE SPEAKER FOR THE SUMMIT AND AS A SPEAKER AT OTHER PUBLIC VENUES TO EDUCATE AND INSPIRE HCI PARTICIPATION. MR. FENTON FACILITATED DISCUSSION ON TOPICS SUCH AS: WHAT IT MEANS TO BUILD A HEALTHIER COMMUNITY; IMPORTANCE OF COALITION BUILDING AND CREATING POLICY LEVEL CHANGE FOR SUSTAINABLE IMPACT: MAKING THE HEALTHY CHOICE THE EASY CHOICE FOR ALL RESIDENTS; EFFECTIVENESS OF PROGRAM DEVELOPMENT ARISING FROM POLICY CHANGE, SO PROGRAMS SUPPORT POLICY GOALS. FOR EXAMPLE, SCHOOL NUTRITION AND SAFE ROUTES TO SCHOOL INITIATIVES SUPPORT LONG-TERM, ONGOING PROGRAMS THAT OCCUR MORE THAN ONCE AND HAVE LONG-TERM, BROAD IMPACT; CONNECTION BETWEEN HOSPITAL AND MUNICIPAL LEADERS, TO DRIVE INITIATIVES SUCH AS ADDING BIKE RACKS TO PUBLIC BUSSES, FACILITATING HEALTHY CHOICES FOR THE ENTIRE COMMUNITY AND, IN PARTICULAR, FOR DISADVANTAGED POPULATIONS, WHO ARE THE GREATEST USERS OF PUBLIC TRANSPORTATION. AT THE HCI SUMMIT, MULTI-DISCIPLINARY TEAMS DEVELOPED ACTION PLANS FOR IMPLEMENTING A RANGE OF POLICY LEVEL CHANGES WITH LONG-TERM HEALTH IMPROVEMENT GOALS AND THE POTENTIAL FOR SYSTEMIC, SUSTAINABLE IMPACT.
PART VI, LINE 4: THIS WORK HAS ALREADY MADE PROGRESS IN LAUNCHING HEALTH-ENHANCING INITIATIVES: JORDAN HEALTH SYSTEM HOSTED A WELL-ATTENDED COMPLETE STREETS TRAINING PROGRAM FOR AREA MUNICIPALITIES TO EDUCATE DIVERSE COMMUNITY LEADERS ABOUT HOW STREETS DESIGNED FOR MULTIPLE MODES OF TRANSPORTATION SUPPORT HEALTH AND TO INTRODUCE IDEAS FOR IMPLEMENTATION THROUGHOUT THE REGION. THE HOSPITAL, ALONG WITH THE TOWN OF PLYMOUTH AND OLD COLONY PLANNING COUNCIL, HAS DEVELOPED A THREE-YEAR WORK PLAN THAT INCLUDES INPUT FROM RESIDENTS, INTERESTED GROUPS, AND MUNICIPAL LEADERSHIP. NEW POLICIES WILL ENSURE ROADWAY IMPROVEMENTS AND RENOVATIONS THAT ENABLE RESIDENTS TO WALK, BIKE AND DRIVE SAFELY TO THEIR DESTINATIONS, EXPANDING HEALTH-ENHANCING TRANSPORTATION OPTIONS FOR ALL RESIDENTS, INCLUDING THE UNDERSERVED AND ADDRESSING OBESITY AND RESULTING CHRONIC ILLNESS. THE HEALTHY COMMUNITY INITIATIVE'S TRAILS, PARKS, AND RECREATION GROUP IS SUPPORTING THE WORK OF THE PLYMOUTH OPEN SPACE COMMITTEE TO CONNECT TRAILS THROUGHOUT THE REGION, GIVING RESIDENTS ACCESS TO BUSINESSES AND BASIC SERVICES THEY USE ALL THE TIME. THIS WORK FURTHER SIMPLIFIES THE PROCESS OF MAKING ACTIVE LIFESTYLE CHOICES THAT ARE COST EFFECTIVE AND GIVE GREATER ACCESS TO BASIC SERVICES TO THE UNDERSERVED. PLYMOUTH YOUTH DEVELOPMENT COUNCIL IS BROADENING ITS FOCUS BEYOND MANAGING SUBSTANCE ABUSE IN AT-RISK YOUTH TO ENCOURAGING HEALTHY YOUTH CHOICES BY INCLUDING ACTIVE LIVING AND HEALTHY EATING IN THE SPECTRUM OF ISSUES WHERE THEY PROVIDE SUPPORT AND EDUCATION. THIS WORK ADDRESSES OUR FINDINGS OF A HIGH INCIDENCE OF SMOKING, LUNG AND HEART DISEASE IN OUR COMMUNITY AND PROVIDES PROACTIVE PREVENTION MEASURES FOR AT-RISK YOUTH. THE HEALTHY COMMUNITY INITIATIVE'S COMMUNITY NUTRITION GROUP, WITH THE SUPPORT OF JORDAN HOSPITAL, HAS DEVELOPED A THREE-YEAR WORK PLAN, FOCUSING ON THE DEVELOPMENT OF HEALTHY NEIGHBORHOOD MARKETS AND ASSISTING THE PLYMOUTH PUBLIC SCHOOLS IN IMPROVING SCHOOL NUTRITION. FOR ALL HEALTHY COMMUNITY INITIATIVE EFFORTS, WORK PLANS WITH MEASURABLE GOALS TIED TO CDC AND STATE HEALTH PRIORITIES FOCUS ON REDUCING OBESITY BY ENCOURAGING NUTRITION, EXERCISE, AND SMOKING CESSATION. JORDAN HOSPITAL'S WORK TO MERGE THE MISSIONS OF HEALTHCARE, BUSINESS AND CONSERVATION GROUPS GENERATES SUSTAINABLE SOLUTIONS THAT HAVE THE POTENTIAL TO BRING BETTER HEALTH TO ALL MEMBERS OF THE COMMUNITY, FOR MANY GENERATIONS. JORDAN HOSPITAL SUCCESSFULLY APPLIED FOR $518,298 IN GRANTS TO SUPPORT COMMUNITY HEALTH INITIATIVES ADDRESSING AIDS/HIV, CANCER, PARENTING, BIOTERRORISM AND PEDIATRIC PALLIATIVE CARE AMONG OTHERS. OTHER SUCCESSFUL GRANTS SUPPORTED HOSPITAL-BASED CLINICAL AND PATIENT CARE IMPROVEMENTS. JORDAN HOSPITAL CONTINUES TO ADDRESS THE HIGH PREVALENCE OF HEART AND LUNG DISEASE AND SMOKING DURING PREGNANCY IN PLYMOUTH COUNTY THROUGH OUR OUTREACH PROGRAM TO LOCAL SCHOOLS, EDUCATING PARENTS AND STUDENTS ABOUT TOBACCO AVOIDANCE, NUTRITION AND EXERCISE. THIS PROGRAMMING SUPPORTS STATE INITIATIVES TO REDUCE OBESITY AND SERVES TO ADDRESS THE LOCAL INCIDENCE OF CHRONIC DISEASES, SUCH AS DIABETES AND HEART DISEASE, WHICH OFTEN RESULT FROM OBESITY AND WERE SHOWN AS SIGNIFICANT COMMUNITY HEALTH ISSUES IN OUR REGION. JORDAN HOSPITAL WORKED WITH THE STATE TO COMMUNICATE NEW HEALTH COVERAGE PLANS FOR THE UNINSURED AND ENROLL THOSE WHO QUALIFY. FINANCIAL COUNSELORS SCREENED AND ENROLLED PATIENTS FOR MASSHEALTH, HEALTH SAFETY NET, MEDICAL HARDSHIP AND COMMONWEALTH CARE. THE HOSPITAL ASSISTED PEOPLE WITH ENROLLMENT IN STATE INSURANCE PARTNERSHIP PROGRAMS. PLANS FOR NEXT REPORTING YEAR: JORDAN HOSPITAL WILL REVIEW THE DATA COLLECTED THROUGH ITS 2010 COMMUNITY NEEDS ASSESSMENT AND ONGOING WORK IN LIGHT OF IDENTIFIED HEALTH AND HUMAN SERVICES (EOHHS) STATEWIDE PRIORITIES TO SUPPORT HEALTH CARE REFORM, MANAGE CHRONIC DISEASE IN DISADVANTAGED POPULATIONS, REDUCE HEALTH DISPARITIES, AND PROMOTE WELLNESS OF VULNERABLE POPULATIONS. THE HOSPITAL WILL ALSO CONTINUE TO GATHER DATA AND FEEDBACK THROUGH ITS WORK WITH THE WIDE-REACHING HEALTHY COMMUNITY INITIATIVE. JORDAN HOSPITAL WILL CONTINUE TO PLAY A LEADERSHIP ROLE IN BUILDING COMMUNITY-WIDE COALITIONS TO DEVELOP INFRASTRUCTURE AND PROGRAMS THAT FACILITATE HEALTHY LIFESTYLE CHOICES FOR ALL, INCLUDING DISADVANTAGED POPULATIONS. OUR OUTREACH WILL CONTINUE TO SUPPORT STUDENT EDUCATION AND AWARENESS OF HEALTH AND WELLNESS ISSUES. JORDAN HOSPITAL WILL CONTINUE TO OFFER ITS CURRENT ROSTER OF COMMUNITY EDUCATION PROGRAMS AT LITTLE OR NO CHARGE TO THE PUBLIC THROUGH THE USE OF GRANTS AND OTHER FUNDING SOURCES. THE HEALTHY COMMUNITY INITIATIVE PROGRAMS AS WELL AS THE HOSPITAL'S FAMILY EDUCATION, DIABETES EDUCATION AND ACCESS PROGRAM (AIDS COMPREHENSIVE CARE, EDUCATION & SUPPORT SERVICES PROGRAM) ARE INITIATIVES THAT THE HOSPITAL PLANS TO FOSTER AND FURTHER DEVELOP. THE HOSPITAL WILL CONTINUE TO STRIVE, WITH OUR COMMUNITY PARTNERS, TO MEET THE COMMUNITY HEALTH NEEDS IN OUR REGION AND TO GO BEYOND BY EXTENDING OPTIONS FOR HEALTHY LIFESTYLES TO ALL COMMUNITY MEMBERS, MAKING BETTER HEALTH SUSTAINABLE AND COST EFFECTIVE. CONTACT: FOR FURTHER INFORMATION, PLEASE CONTACT ANDREA HOLLERAN, VICE PRESIDENT OF EXTERNAL AFFAIRS, JORDAN HOSPITAL, 275 SANDWICH STREET, PLYMOUTH, MA 02360. TEL: (508) 830-2427. EMAIL: AHOLLERAN@JORDANHOSPITAL.ORG. SELECT COMMUNITY BENEFITS PROGRAMS: ACCESS PROGRAM BRIEF DESCRIPTION OR OBJECTIVE ACCESS (AIDS COMPREHENSIVE CARE, EDUCATION & SUPPORT SERVICES PROGRAM) PROVIDES MEDICAL CARE, EDUCATION, SUPPORT, AND MEDICAL CASE MANAGEMENT TO PEOPLE WITH HIV/AIDS AND THEIR FAMILIES. IN ADDITION TO PATIENT CARE, THE PROGRAM OFFERS HIV EDUCATION TO THE COMMUNITY. FREE AND ANONYMOUS HIV TESTING IS ALSO AVAILABLE. PROGRAM TYPE DIRECT SERVICES TARGET POPULATION REGIONS SERVED: COUNTY-PLYMOUTH HEALTH INDICATOR: OTHER: HIV/AIDS SEX: ALL AGE GROUP: ADULT ETHNIC GROUP: NOT SPECIFIED LANGUAGE: NOT SPECIFIED PARTNERS AIDS BUREAU OF THE U. S. HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA)(HTTP://HAB.HRSA.GOV/) CONTACT INFORMATION RUTH COOPER, RN, PROGRAM DIRECTOR, AT (508) 732-8981 OR EMAIL AT RCOOPER@JORDANHOSPITAL.ORG. FOR FREE ANONYMOUS COUNSELING AND TESTING INFORMATION, PLEASE CONTACT ASHLEY FRAZIER, (508) 732-8982 OR EMAIL AT AFRAZIER@JORDANHOSPITAL.ORG. DETAILED DESCRIPTION JORDAN HOSPITAL PROVIDES PRIMARY MEDICAL CARE AND MEDICAL CASE MANAGEMENT SERVICES FOR PERSONS LIVING WITH HIV/AIDS IN THE GREATER PLYMOUTH AREA. FREE AND ANONYMOUS HIV COUNSELING AND TESTING IS ALSO PROVIDED. PARTS A AND C FUNDING IS RECEIVED FOR THESE SERVICES THROUGH THE RYAN WHITE CARE ACT. PART C FUNDING IS PROVIDED THROUGH THE U.S. HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FOR EARLY INTERVENTION SERVICES. PART A FUNDING IS PROVIDED THROUGH THE BOSTON PUBLIC HEALTH COMMISSION (BHPC) FOR MEDICAL CASE MANAGEMENT. THE AIDS COMPREHENSIVE CARE EDUCATION AND SUPPORT SERVICES PROGRAM (ACCESS) PROVIDES PRIMARY MEDICAL CARE TO HIV/AIDS CLIENTS. CARE INCLUDES PHYSICAL EXAMINATIONS; TREATMENT PLANNING; LABORATORY TESTING; IMMUNIZATIONS AND SCREENING; REFERRALS TO SPECIALTY CARE AND CLINICAL TRIALS AS WELL AS MEDICAL CASE MANAGEMENT. FOR INFORMATION ABOUT ELIGIBILITY AND SERVICES PROVIDE UNDER THE GRANT, PLEASE CONTACT RUTH COOPER, RN,PROGRAM DIRECTOR, AT (508) 732-8981. FOR FREE ANONYMOUS COUNSELING AND TESTING, PLEASE CONTACT ASHLEY FRAZIER AT (508) 732-8982 OR AFRAZIER@JORDANHOSPITAL.ORG. JORDAN HOSPITAL PHYSICIAN SPEAKING PROGRAM: BRIEF DESCRIPTION OR OBJECTIVE JORDAN HOSPITAL HEALTHCARE PROFESSIONALS, FROM PHYSICIANS TO DIETICIANS, OFFER A RANGE OF PROGRAMS TO COMMUNITY RESIDENTS. THE RECENT COMMUNITY NEEDS ASSESSMENT INSTRUCTS PROGRAM CONTENT. JORDAN HOSPITAL OFFERED SEMINARS FOCUSED ON BREAST CANCER, SLEEP DISORDERS, DIABETES, OBESITY, DEMENTIA, HEART DISEASE, PREGNANCY, SPORTS INJURIES, SINUSITIS, AND ARTHRITIS. PROGRAM TYPE COMMUNITY EDUCATION TARGET POPULATION REGIONS SERVED: COUNTY-PLYMOUTH HEALTH INDICATOR: OTHER: ARTHRITIS, OTHER: CANCER, OTHER: CARDIAC DISEASE, OTHER: DIABETES, OTHER: NUTRITION, OTHER: PROSTATE DISEASE, OTHER: OSTEOPOROSIS/MENOPAUSE, PHYSICAL ACTIVITY, DEMENTIA, EXERCISE AND SPORTS INJURY PREVENTION SEX: ALL AGE GROUP: ADULT ETHNIC GROUP: NOT SPECIFIED LANGUAGE: NOT SPECIFIED PARTNERS NOT SPECIFIED CONTACT INFORMATION ALL HOUSECALLS EVENTS ARE FREE AND OPEN TO THE PUBLIC. PRE-REGISTRATION IS REQUIRED. REGISTER AT 800-2JORDAN (800-256-7326). DETAILED DESCRIPTION JORDAN HOSPITAL LAUNCHED HOUSECALLS IN 2005 AS AN EDUCATIONAL SPEAKER SERIES THAT BRINGS IMPORTANT HEALTH AND PREVENTION INFORMATION TO THE COMMUNITY. JORDAN HOSPITAL PHYSICIANS AND OTHER HEALTH CARE PROVIDERS WILL PROVIDE REGULAR HEALTH INFORMATION SEMINARS AT VARIOUS LOCATIONS THROUGHOUT THE 12-TOWN JORDAN HOSPITAL SERVICE AREA. 2011 HOUSECALLS PROGRAMS INCLUDED: SPORTS INJURIES IN YOUNG ATHLETES, PREGNANCY AND BACK PAIN, SINUS PAIN RELIEF, TREATMENT OF ARTHRITIS, HEART DISEASE, BARIATRIC SURGERY, DIABETES TREATMENTS, ADVANCES IN BREAST CANCER, SLEEP DISORDERS, AND DEMENTIA.
PART VI, LINE 6: HEALTHY COMMUNITY INITIATIVE: BRIEF DESCRIPTION OR OBJECTIVE JORDAN HOSPITAL, WITH THE TOWN OF PLYMOUTH AND PLYMOUTH PUBLIC SCHOOLS, HAS BROUGHT TOGETHER MORE THAN 60 COMMUNITY PARTNERS-FROM CITY OFFICIALS TO LOCAL FARMERS-TO ENVISION AND BUILD A MORE HEALTH SUSTAINING COMMUNITY, WHERE THE HEALTHY CHOICE IS THE EASY CHOICE. PROGRAM TYPE COMMUNITY EDUCATION, COMMUNITY HEALTH NEEDS ASSESSMENT, COMMUNITY PARTICIPATION/CAPACITY BUILDING INITIATIVE, HEALTHY COMMUNITIES PARTNERSHIP, OUTREACH TO UNDERSERVED, PREVENTION, SCHOOL/HEALTH CENTER PARTNERSHIP TARGET POPULATION REGIONS SERVED: COUNTY-PLYMOUTH HEALTH INDICATOR: OBESITY, HEART DISEASE, LUNG DISEASE, CANCER, DIABETES, NUTRITION SEX: ALL AGE GROUP: ALL ETHNIC GROUP: NOT SPECIFIED LANGUAGE: NOT SPECIFIED PARTNERS TOWN OF PLYMOUTH, PLYMOUTH PUBLIC SCHOOLS, MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH CONTACT INFORMATION ANDREA HOLLERAN, VP OF EXTERNAL AFFAIRS JORDAN HOSPITAL, 275 SANDWICH ST, PLYMOUTH, MA 02360 (508) 830-2029 AHOLLERAN@JORDANHOSPITAL.ORG DETAILED DESCRIPTION: AS A RESULT OF THE COLLABORATIVE WORK INITIATED BY JORDAN HOSPITAL, THE TOWN OF PLYMOUTH, PLYMOUTH PUBLIC SCHOOLS AND OTHER COMMUNITY PARTNERS ARE NOW FINDING NEW WAYS TO WORK TOGETHER WITH JORDAN HOSPITAL TO FOSTER BETTER HEALTH IN OUR COMMUNITY, LONG-TERM, AND AT A LOWER COST, THROUGH THE HEALTHY COMMUNITY INITIATIVE (HCI). SUPPORTED BY JORDAN HOSPITAL'S VICE PRESIDENT OF EXTERNAL AFFAIRS, THE HOSPITAL HAS MADE A COMMUNITY-WIDE COMMITMENT TO THE SHARED GOAL OF EXPANDING THE BREADTH AND IMPACT OF HEALTH INITIATIVES IN THE REGION. AS PART OF THE MASS IN MOTION MUNICIPAL WELLNESS PROGRAM, THE HOSPITAL HAS BEEN ACTIVELY INVOLVED IN ALL STAGES, FROM VISION TO IMPLEMENTATION, AND HAS COMMITTED WITH THE TOWN OF PLYMOUTH AND PLYMOUTH PUBLIC SCHOOLS TO FOCUSING ON FOUR KEY AREAS TO REDUCE OBESITY, IMPROVE NUTRITION AND PROMOTE ACTIVE LIVING COMMUNITY-WIDE. THE PROGRAM'S THREE-YEAR PLAN HAS MEASURABLE OBJECTIVES BASED ON THE HIGHEST PRIORITIES IDENTIFIED THROUGH COMMUNITY INPUT. THE PLAN ADDRESSES: 1. SAFE ROUTES TO SCHOOL: IMPROVING WALKABILITY AND BIKEABILITY TO AREA SCHOOLS. OBJECTIVE: BY SEPTEMBER 30, 2012, PLYMOUTH WILL PROMOTE THE MASSDOT SAFE ROUTES TO SCHOOL PROGRAM SO THAT THE TOWN HAS A MINIMUM OF 50% OF ELEMENTARY AND MIDDLE SCHOOL STUDENTS ENROLLED IN AN ACTIVE SAFE ROUTE TO SCHOOL PROGRAM; 2. SCHOOL NUTRITION: IMPROVING NUTRITIONAL QUALITY OF FOODS AND BEVERAGES IN LOCAL SCHOOLS. OBJECTIVE: BY SEPTEMBER 30, 2014, 100% OF THE PLYMOUTH SCHOOL SYSTEM WILL HAVE IMPLEMENTED THE BASIC NUTRITIONAL GUIDELINES IN THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH GUIDELINES; 3. COMPLETE STREETS INITIATIVE: MAKING STREETS SAFE FOR ALL USERS (PEDESTRIANS, BICYCLISTS AND USERS OF PUBLIC TRANSPORTATION) BY ESTABLISHING COMMUNITY DESIGN STANDARDS. OBJECTIVE: BY SEPTEMBER 30, 2014, A COMPLETE STREETS POLICY WILL BE PROMULGATED AND IMPLEMENTED IN PLYMOUTH; 4. HEALTHY NEIGHBORHOOD MARKET: INCREASING ACCESSIBILITY, AVAILABILITY, AFFORDABILITY AND IDENTIFICATION OF HEALTHY FOODS IN COLLABORATION WITH LOCAL RETAILERS. OBJECTIVE: BY SEPTEMBER 30, 2014, A MINIMUM OF 25% OF CONVENIENCE/SMALL STORES WITHIN THE TOWN OF PLYMOUTH WILL OFFER AND PROMOTE HEALTHIER FOOD AND BEVERAGES (INCLUDING FRESH FRUITS AND VEGETABLES, WHOLE GRAIN PRODUCTS, LOWER SODIUM OPTIONS, AND LOW FAT DAIRY) THROUGH AN ESTABLISHED HEALTHY NEIGHBORHOOD MARKET PROGRAM. FINANCIAL INFORMATION: COMMUNITY BENEFITS PROGRAMS- EXPENDITURES AMOUNT: DIRECT EXPENSES $148,849ASSOCIATED EXPENSES $57,034 DETERMINATION OF NEED EXPENDITURES $27,385 EMPLOYEE VOLUNTEERISM $0OTHER LEVERAGED RESOURCES $0 NET CHARITY CARE-EXPENDITURES AMOUNT:HSN ASSESSMENT $1,518,779HSN DENIED CLAIMS --FREE/DISCOUNT CARE $2,363,882TOTAL NET CHARITY CARE $3,882,661CORPORATE SPONSORSHIPS: $5,300TOTAL EXPENDITURES $4,121,229TOTAL REVENUES FOR 2011 $206,230,268TOTAL PATIENT CARE-RELATED EXPENSES FOR 2011 $186,188,676APPROVED PROGRAM BUDGET FOR 2012 $443,200(*EXCLUDING EXPENDITURES THAT CANNOT BE PROJECTED AT THE TIME OF THE REPORT.)OPTIONAL FINANCIAL INFORMATIONCOMMUNITY SERVICE PROGRAMSEXPENDITURES AMOUNTDIRECT EXPENSES $207,228ASSOCIATED EXPENSES $4,145DETERMINATION OF NEED EXPENDITURES $0EMPLOYEE VOLUNTEERISM $1,619,652OTHER LEVERAGED RESOURCES $0TOTAL COMMUNITY SERVICE PROGRAMS $1,831,024
MAREPORTS FILED WITH STATESPART VI, LINE 7

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 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 OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER HOLDEN
0461332045000016449800031024070185400
JOSEPH IANNONI
031652402170001217200026311037670700
JOANNE FORD
1626140263908967000224680196688000
GAIL ROBBINS
1636830400001986000241810193850000
MARK TARLTON
1428650700001695000171770168737000
DEBORAH SULLIVAN
1433820400002805000123950162582000
CHRISTINE KLUCZNIK
1431300400002004000190890168223000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MHEFA SERIES E REVENUE BONDSBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN042456011IssuerEIN
CUSIP Number57585K5J3CUSIPNumber
Date Issued2003-07-01DateIssued
Issue Price49935000IssuePrice
Description Of PurposeCONSTRUCTION & CAPITAL PROJECTSDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired49935000AmountRetired
Amount Bond Defeased4152575AmountBondDefeased
Issuance Costs From Proceeds822277IssuanceCostsFromProceeds
Capital Expenditures36234529CapitalExpenditures
Year Of Subst Completion2005YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Percentage Of Prvt Business Re UBI0.00690PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00690TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonKIMBERLY MELLONI MDNamePerson
FieldValueIRS element (for citing)
RelationshipPRESIDENT OF BEMA, SITS ON JHS BOARDRelationship
Amount Of Transaction6868806AmountOfTransaction
Description Of TransactionKIM MELLONI, JORDAN HOSPITAL BOARD MEMBER, IS PRESIDENT OF BAYSIDE EMERGENCY MANAGEMENT ASSOCIATES WHICH PROVIDES CONTRACTED SERVICES FOR JORDAN HOSPITAL'S EMERGENCY DEPARTMENT. DURING THE YEAR ENDED 9/30/11, JORDAN HOSPITAL WAS CONTRACTED TO PAY $6,868,806 FOR SERVICES PROVIDED BY BAYSIDE EMERGENCY MANAGEMENT ASSOCIATES.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART I LINE 1 AND PART III, LINE 1JORDAN HOSPITAL SEEKS TO PROMOTE HEALTH AND WELLNESS SERVICES WITH EXCELLENCE. SERVING THE GREATER PLYMOUTH REGION, THE HOSPITAL COLLABORATES WITH COMMUNITY LEADERS, PUBLIC AND PRIVATE AGENCIES AND BUSINESSES, TO PROVIDE HEALTH PROMOTION, HEALTH PROTECTION AND PREVENTIVE SERVICES TO MEET THE BROAD RANGE OF OUR COMMUNITY'S HEALTH AND WELLNESS NEEDS AS IDENTIFIED THROUGH COMMUNITY FEEDBACK AND FORMAL COMMUNITY NEEDS ASSESSMENTS. AS PART OF ITS MISSION TO SUPPORT COMMUNITY HEALTH, JORDAN HOSPITAL IS COMMITTED TO ASSESSING ROOT CAUSES OF HEALTH DISPARITIES AND TO ASSISTING IN IMPROVING HEALTH CARE FOR THE DISADVANTAGED AND UNDERSERVED.
KIM MELLONI, JORDAN HOSPITAL BOARD MEMBER, IS PRESIDENT OF BAYSIDE EMERGENCY MANAGEMENT ASSOCIATES WHICH PROVIDES CONTRACTED SERVICES FOR JORDAN HOSPITAL'S EMERGENCY DEPARTMENT. DURING THE YEAR ENDED 9/30/11, JORDAN HOSPITAL WAS CONTRACTED TO PAY $6,868,806 FOR SERVICES PROVIDED BY BAYSIDE EMERGENCY MANAGEMENT ASSOCIATES.FORM 990, PART VI, SECTION A, LINE 2
JORDAN HOSPITAL, INC.'S FORM 990 IS INITIALLY PREPARED BY AN OUTSIDE PAID PREPARER. THE 990 IS REVIEWED BY INTERNAL MANAGEMENT AND FOLLOWING THAT REVIEW, IT IS PRESENTED BY MANAGEMENT TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. THE COMPLETED FORM 990 IS MADE AVAILABLE TO ALL MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS.FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12CJORDAN HEALTH SYSTEMS, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE WHICH APPLIES TO THE SYSTEM AND ITS RELATED ORGANIZATIONS. ALL OFFICERS AND BOARD MEMBERS ARE SUBJECT TO THE POLICIES. OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, IN WRITING, ANNUALLY, TO DISCLOSE ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE, SHE, OR ANY FAMILY MEMBER MAY HAVE WITHIN THE JORDAN SYSTEM. THE QUESTIONNAIRE RESPONSES ARE REVIEWED BY THE ORGANIZATION. ALL CONFLICTS ARE RESOLVED AT THIS REVIEW IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -1,651,018. FUNDS UTILIZED FOR PROPERTY & EQUIPMENT 10,493. NET ASSETS RELEASED FROM RESTRICTIONS 200,461. TRANSFERS BETWEEN NET ASSET CATEGORY -3,051,109. PENSION ADJUSTMENT -2,499,914. TOTAL TO FORM 990, PART XI, LINE 5: -6,991,087.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
JORDAN PHYSICIAN ASSOCIATES INC
275 SANDWICH STREETPLYMOUTHMA02360043228556HEALTHCAREMA501(C)(3)9JHSI0
JORDAN AMBULATORY HEALTH CARE INC
36 CORDAGE PARK CIRCLEPLYMOUTHMA02360222667348HEALTHCAREMA501(C)(3)3JHSI0
JORDAN HEALTH FOUNDATION INC
275 SANDWICH STREETPLYMOUTHMA02360510432984PHILANTHROPYMA501(C)(3)11JHSI0
JORDAN HEALTH SYSTEMS INC
275 SANDWICH STREETPLYMOUTHMA02360042103805HEALTHCAREMA501(C)(3)70N/A
JH REALTY CORPORATION
275 SANDWICH STREETPLYMOUTHMA02360222667673REAL ESTATEMA501(C)(3)11JHSI0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1ATLANTIC MEDICAL MANAGEMENTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1275 SANDWICH STREETAddressLine1
CityPLYMOUTHCity
StateMAState
ZIP Code02360ZIPCode
FieldValueIRS element (for citing)
EIN043161451EIN
Primary ActivitySUPPORT STAFFINGPrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JHSIBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg