SOUTH COUNTY HOSPITAL HEALTHCARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY HOSPITAL HEALTHCARE (EIN 05-0445136)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-13
- IRS object ID
- 201222269349300732
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T08:49:44-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY PLACE II 185 ASYLUM STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050445136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 4017828000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENYON AVENUE | AddressLine1 |
| City | WAKEFIELD | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J BREEN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4017828000 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS FARRINGTON | Name |
| Phone | 8605498500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS J BREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENYON AVENUE | AddressLine1 |
| City | WAKEFIELD | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 117287175 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SCHOSPITAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A NOT FOR PROFIT HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1108 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 465449 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 785015 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 290042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104896763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 111471631 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 490650 | InvestmentIncomePriorYear |
| Investment Income Current Year | 908022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5244333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4617480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111416761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 117287175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51019656 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52708574 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 58756701 | OtherExpensePriorYear |
| Other Expenses Current Year | 61631697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109776357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114340271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1640404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2946904 | RevenuesLessExpensesCY |
| Total Assets BOY | 101963627 | TotalAssetsBOY |
| Total Assets EOY | 104466448 | TotalAssetsEOY |
| Total Liabilities BOY | 96171915 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104737218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5791712 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -270770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM PROVIDES COMPREHENSIVE MEDICAL SERVICES TO SOUTHERN RHODE ISLAND WITHOUT REGARD TO RACE, COLOR, CREED OR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 86549507 | Expense |
| Revenue | 115194224 | Revenue |
| Description | PATIENT CARE SERVICESSOUTH COUNTY HOSPITAL IS A COMMUNITY HOSPITAL SERVING THE COMMUNITIES OF SOUTHERN RHODE ISLAND. ONE OF THE LARGEST PROGRAMS IN SOUTH COUNTY HOSPITAL IS THE INPATIENT CARE PROGRAM WHICH HAD PATIENT DAYS IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2011 OF 18,075 AND DISCHARGES OF 4,844. SPREAD ACROSS SEVERAL NURSING UNITS, THE HOSPITAL IS ABLE TO PROVIDE A HIGH LEVEL OF CARE TO PATIENTS WITH VARIOUS DIFFERENT NEEDS. THE THREE MEDICAL SURGICAL UNITS ARE IN A RELATIVELY NEW STATE OF THE ART BED TOWER. THE HOSPITAL ALSO HAS A DEDICATED STATE OF THE ART ORTHOPEDIC UNIT THAT PROVIDES FOR EXCELLENT CARE FOR ORTHOPEDIC PATIENTS. THE HOSPITAL ROUTINE CARE PROGRAM ALSO INCLUDES A WOMEN'S WING WITH 416 DELIVERIES IN FISCAL YEAR ENDING SEPTEMBER 30, 2011.SOUTH COUNTY HOSPITAL ALSO HAS AN INTENSIVE CARE UNIT THAT PROVIDES FOR PATIENTS WITH MORE SERIOUS CONDITIONS. IN ADDITION TO THE INPATIENT CARE PROGRAM, THE HOSPITAL'S SURGICAL SERVICES ENCOMPASS A WIDE RANGE OF PROCEDURES RANGING FROM COMPLEX PROCEDURES TO MINOR PROCEDURES. THE HOSPITAL HAS A SURGICAL PAVILION INCLUDING A SAME DAY SURGERY UNIT, CAPABLE OF APPLYING THE LATEST TECHNOLOGY TO PERFORM A BROAD RANGE OF PROCEDURES. THE SURGICAL SERVICES PROGRAM PERFORMED 8,762 PROCEDURES IN FISCAL YEAR ENDING SEPTEMBER 30, 2011. THE HOSPITAL'S LABORATORY SERVICES ARE A MAJOR PROGRAM WITHIN SOUTH COUNTY HOSPITAL. WITH A MAIN LAB WITHIN THE HOSPITAL AS WELL AS FOUR SATELLITE LABS IN SURROUNDING TOWNS THE LAB IS ABLE TO EXTEND BEYOND THE HOSPITAL AND HAVE A CONVENIENT PRESENCE IN A NUMBER OF LOCAL COMMUNITIES. THE HOSPITAL'S LABORATORY IS ACCREDITED BY THE COLLEGE OF AMERICAN PATHOLOGIST, THE AMERICAN ASSOCIATION OF BLOOD BANKS, AND THE U.S. HEALTH CARE FINANCING ADMINISTRATION. OTHER PROGRAM SERVICES INCLUDE ALL OTHER SERVICES INVOLVED IN OPERATING A NOT-FOR-PROFIT COMMUNITY HOSPITAL. SUCH SERVICES INCLUDE: EMERGENCY ROOM CARE, PHARMACY SERVICES, DIAGNOSTIC IMAGING SERVICES, AND OTHER ANCILLARY AND OUTPATIENT SERVICES. | Description |
| Total Program Service Expense | 86549507 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1108 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA POLHEMUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017828000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENYON AVENUE | AddressLine1 |
| City | WAKEFIELD | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| IRWIN M BIRNBAUM ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN CASSIN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHANIE CHAFEE RN MBA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD M CIMILLUCA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DUNCAN COCROFT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NITIN S DAMLE MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAURA HARRIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN P HEFFERNAN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN KERMES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DORIS MANGANARO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN W MOAKLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT PANOFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HENRY D SHARPE III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL R SHIPPEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MEG SISCO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES F STONE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA TATE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE ERNEST C TORRES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAULA VIAU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS WARCUP DO | ||||||||
| PRESIDENT OF THE MEDICAL STAFF | 1.00 | X | 15000 | 0 | 0 | |||
| LEON D PUPPI | ||||||||
| VICE PRESIDENT OF THE MEDICAL STAFF | 1.00 | X | 168750 | 0 | 0 | |||
| EVE KEENAN | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| M BEVERLY SWAN | ||||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| CLAIRE WILCOX | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| JOSEPH MATTHEWS | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| LOUIS R GIANCOLA | ||||||||
| PRESIDENT AND CEO | 40.00 | 281703 | 0 | 60504 | X | |||
| THOMAS J BREEN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 318614 | 0 | 41927 | X | |||
| BARBARA SEAGRAVE | ||||||||
| VP OF PATIENT CARE SERVICE | 40.00 | 156206 | 0 | 20347 | X | |||
| STEVEN SCHNEIDER | ||||||||
| PHYSICIAN | 40.00 | 259488 | 0 | 27471 | X | |||
| ALLISON MCATEER | ||||||||
| PHYSICIAN | 40.00 | 257950 | 0 | 27393 | X | |||
| JEFFREY JOSEPH | ||||||||
| PHYSICIAN | 40.00 | 257373 | 0 | 27460 | X | |||
| LISA RAMEAKA | ||||||||
| PHYSICIAN | 40.00 | 255868 | 0 | 27480 | X | |||
| JILL SAMALE | ||||||||
| PHYSICIAN | 40.00 | 241281 | 0 | 27159 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2212233 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 259741 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EMERGENCY PHYSICIANS ASSOCIATION | |||||
| 307 SO EVERGREEN AVE | WOODBURY | NJ | 08096 | ER PHYSICIANS | 787909 |
| SCOT GROUP | |||||
| 110-112 TIERNAN AVE | WARWICK | RI | 02886 | HOUSEKEEPING SERVICES | 548549 |
| SOUTH COUNTY PULMONARY MEDICINE | |||||
| 360 KINGSTOWN RD | NARRAGANSETT | RI | 02882 | PULMONARY SERVICES- PULMONARY EVALUATION | 196100 |
| LEON PUPPI MD | |||||
| 22 LEONARD BODWELL DR | NARRAGANSETT | RI | 02882 | PULMONARY INTENSIVIST SERVICES | 168750 |
| SOUTH COUNTY ORTHOPEDICS & PT | |||||
| 1 HIGH ST | WAKEFIELD | RI | 02879 | ORTHOPEDICS AND PHYSICAL THERAPY | 123331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 290042 | GovernmentGrants |
| Total Contributions | 290042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 111471631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111006182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 465449 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 111471631 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902484 | TotalRevenueColumn |
| Exclusion | $902,484 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 894887 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 894887 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 894887 | TotalRevenueColumn |
| Exclusion | $894,887 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5538 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5538 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5538 | TotalRevenueColumn |
| Exclusion | $5,538 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPITALIST | 621500 | 1646964 | 1646964 |
| JV RADIATION | 621500 | 485950 | 485950 |
| CAFETERIA | 621500 | 271982 | 271982 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1317697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1317697 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3722593 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117287175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114728775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 465449 | UnrelatedBusinessRevenue |
| Exclusion | $1,802,909 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014819 | Total |
| Program Services | 183750 | ProgramServices |
| Management And General | 831069 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41784673 | Total |
| Program Services | 31700065 | ProgramServices |
| Management And General | 10084608 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922958 | Total |
| Program Services | 704922 | ProgramServices |
| Management And General | 218036 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6057568 | Total |
| Program Services | 4568817 | ProgramServices |
| Management And General | 1488751 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2928556 | Total |
| Program Services | 2183226 | ProgramServices |
| Management And General | 745330 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255032 | Total |
| Management And General | 255032 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126000 | Total |
| Management And General | 126000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38478 | Total |
| Management And General | 38478 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87898 | Total |
| Management And General | 87898 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5617241 | Total |
| Program Services | 3521277 | ProgramServices |
| Management And General | 2095964 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460150 | Total |
| Program Services | 428 | ProgramServices |
| Management And General | 459722 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3196409 | Total |
| Program Services | 2456121 | ProgramServices |
| Management And General | 740288 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234326 | Total |
| Program Services | 948456 | ProgramServices |
| Management And General | 285870 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2894550 | Total |
| Program Services | 2224172 | ProgramServices |
| Management And General | 670378 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42422 | Total |
| Program Services | 19553 | ProgramServices |
| Management And General | 22869 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224706 | Total |
| Program Services | 72056 | ProgramServices |
| Management And General | 152650 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3008090 | Total |
| Management And General | 3008090 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6536169 | Total |
| Program Services | 5022392 | ProgramServices |
| Management And General | 1513777 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400931 | Total |
| Program Services | 575528 | ProgramServices |
| Management And General | 2825403 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUG | 19730678 | 19078701 | 651977 |
| PROVISION FOR BAD DEBTS | 7540486 | 7540486 | |
| STATE LICENSE FEE | 4887188 | 4887188 | |
| PHYSICIAN ADMIN | 1048080 | 152427 | 895653 |
| MAINTENANCE & REPAIR | 920832 | 445024 | 475808 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382031 | Total |
| Program Services | 264918 | ProgramServices |
| Management And General | 117113 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114340271 | Total |
| Program Services | 86549507 | ProgramServices |
| Management And General | 27790764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6366 | BOY |
| EOY | 5961 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11339799 | BOY |
| EOY | 6505960 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6933657 | BOY |
| EOY | 7104439 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752283 | BOY |
| EOY | 1873152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2596203 | BOY |
| EOY | 2462436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129908695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74318765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57086529 | BOY |
| EOY | 55589930 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18755158 | BOY |
| EOY | 25013653 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461292 | BOY |
| EOY | 2197641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032340 | BOY |
| EOY | 3713276 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101963627 | BOY |
| EOY | 104466448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12275273 | BOY |
| EOY | 13105816 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53784629 | BOY |
| EOY | 50518221 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327730 | BOY |
| EOY | 241735 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29784283 | BOY |
| EOY | 40871446 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96171915 | BOY |
| EOY | 104737218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746712 | BOY |
| EOY | -315770 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 45000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5791712 | BOY |
| EOY | -270770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101963627 | BOY |
| EOY | 104466448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2946904 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9009386 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $38,478 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 38478 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION PAID OUTSIDE VENDORS FOR THE PERFORMANCE OF LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18755158 | BeginningOfYearBalance |
| Contributions | 8167639 | Contributions |
| Investment Earnings Or Losses | -1709144 | InvestmentEarningsOrLosses |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 25013653 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11068232 | BeginningOfYearBalance |
| Contributions | 6539170 | Contributions |
| Investment Earnings Or Losses | 1147756 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18755158 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266821 | OtherCostOrOtherBasis |
| Book Value | 266821 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53051705 | OtherCostOrOtherBasis |
| Depreciation | 21807609 | Depreciation |
| Book Value | 31244096 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 640955 | OtherCostOrOtherBasis |
| Depreciation | 243410 | Depreciation |
| Book Value | 397545 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72726174 | OtherCostOrOtherBasis |
| Depreciation | 50070760 | Depreciation |
| Book Value | 22655414 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3223040 | OtherCostOrOtherBasis |
| Depreciation | 2196986 | Depreciation |
| Book Value | 1026054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55589930 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| UNITS OF POOLED ENDOWMENT INVESTMENTS | 17983536 | F |
| ASSETS HELD IN SELF INSURANCE TRUST | 5839136 | F |
| HELD IN TRUST UNDER BOND INDENTURE | 1190981 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25013653 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $30,251 |
| POSTRETIREMENT BENEFIT OBLIGATION | $477,973 |
| ACCRUED PENSION COST | $16,596,171 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $6,267,162 |
| OTHER LIABILITIES | $6,336,229 |
| FAIR VALUE OF SWAP AGREEMENTS | $11,163,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40871446 | TotalOfAmounts |
| Total Revenue | 117287175 | TotalRevenue |
| Total Expenses | 114340271 | TotalExpenses |
| Excess Or Deficit For Year | 2946904 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1801063 | NetUnrealizedGLOnInvestments |
| Other | -$7,208,323 | OtherAmount |
| Total Adjustments | -9009386 | TotalAdjustments |
| Excess Or Deficit Per FS | -6062482 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 115398214 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1801063 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1801063 | RevenueNotRptdF990 |
| Revenue Subtotal | 117199277 | RevenueSubtotal |
| Investment Expenses Not Included | 87898 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 87898 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 117287175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 114252373 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 114252373 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 87898 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 87898 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 114340271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE NOT-FOR-PROFIT ENTITIES (SOUTH COUNTY HEALTHCARE SYSTEM ENDOWMENT, SOUTH COUNTY HOSPITAL AND VNS HOMECARE, INC.) OPERATE AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE TAX PROVISIONS AND RELATED LIABILITIES FOR SILVER SPRING HEALTH CARE MANAGEMENT WHICH IS TAXABLE ENTITY WHICH IS CONTROLLED BY THE HOSPITAL ARE NOT SIGNIFICANT. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN RECOGNITION IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE HOSPITAL DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2011 OR 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FUNDED STATUS OF EMPLOYEE BENEFIT PLANS -7,080,646. NET ASSETS RELEASED FOR CAPITAL EXPENDITURES 1,957,766. UNREALIZED LOSS ON INTEREST RATE SWAP -1,815,772. UNREALIZED CHANGE IN EQUITY INTERESTS IN LIMITED PARTNERSHIPS -269,671. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4945535 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3212405 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1733130 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01520 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1184275 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1297551 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -113276 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4191857 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4133531 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 58326 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10321667 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8643487 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1678180 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01570 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 205210 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 197472 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7140 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7140 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 212350 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 197472 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14878 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10534017 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8840959 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1693058 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01590 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $2,438,593 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 23685194 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 30656385 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6971191 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 SOUTH COUNTY RADIATION THERAPY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | RADIATION ONCOLOGY | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.35000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.00000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Er OtherErOther | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| SOUTH COUNTY HOSPITAL | |||||||||
| 1 | 100 KENYON AVE | WAKEFIELD | RI | 02879 | X | X | X | ||
| SCH MEDICAL & WELLNESS CENTER | |||||||||
| 2 | 3461 SOUTH COUNTY TRAIL | EAST GREENWICH | RI | 02852 | X | URGENT CARE CENTER | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| NA |
| 1 |
| NA |
| 2 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 8 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (8 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SOUTH COUNTY HOSPITAL CENTER FOR WOMEN'S | ||||
| 70 KENYON AVE SUITE 103 | WAKEFIELD | RI | 02879 | OB/GYN PRACTICE |
| SOUTH COUNTY HOSPITAL FAMILY MEDICINE | ||||
| 3461 SOUTH COUNTY TRAIL | EAST GREENWICH | RI | 02818 | PRIMARY CARE PRACTICE |
| SOUTH COUNTY SURGERY | ||||
| 70 KENYON AVE SUITE 325 | WAKEFIELD | RI | 02879 | SURGICAL PRACTICE |
| SOUTH COUNTY ONCOLOGYHEMATOLOGY | ||||
| 85 KENYON AVE | WAKEFIELD | RI | 02879 | ONCOLOGY/HEMATOLOGY PRACTICE |
| SOUTH COUNTY HOSPITAL LAB | ||||
| 24 SALT POND ROAD SUITE H4 | SOUTH KINGSTOWN | RI | 02879 | OUTPATIENT LAB |
| SOUTH COUNTY HOSPITAL LAB | ||||
| 360 KINGSTOWN RD SUITE 103 | NARRAGANSETT | RI | 02882 | OUTPATIENT LAB |
| SOUTH COUNTY HOSPITAL LAB | ||||
| 3461 SOUTH COUNTY TRAIL | EAST GREENWICH | RI | 02818 | OUTPATIENT LAB |
| SOUTH COUNTY HOSPITAL LAB | ||||
| 4099 OLD POST ROAD | CHARLESTOWN | RI | 02813 | OUTPATIENT LAB |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 6A: THE ORGANIZATION PREPARES AN ANNUAL REPORT DETAILING MAJOR ACCOMPLISHMENTS AND COMMUNITY BENEFITS. IN ADDITION, THE ORGANIZATION MAINTAINS A COMPREHENSIVE WEBSITE INCLUDING INFORMATION ON AVAILABLE SERVICES, RESULTS OF VARIOUS QUALITY SURVEYS, AND GENERAL HEALTH EDUCATIONAL INFORMATION FOR THE COMMUNITY. |
| PART II: SOUTH COUNTY HOSPITAL PROVIDES VARIOUS PROGRAMS FREE OF CHARGE OR FOR A NOMINAL FEE TO PROMOTE THE HEALTH OF THE COMMUNITY IT SERVES. THESE PROGRAMS INCLUDE FREQUENT SEMINARS AND PRESENTATIONS ON VARIOUS HEALTH TOPICS, WELLNESS SCREENINGS, LECTURES, AND SUPPORT GROUPS. THESE PROGRAMS ARE PROVIDED TO THE COMMUNITY EITHER FREE OF CHARGE OR FOR A NOMINAL FEE.IN ADDITION, THE HOSPITAL HAS EMBARKED ON THE CREATION OF A "PATIENT CENTERED MEDICAL COMMUNITY" AS DESCRIBED BELOW. |
| PART III, LINE 4: SOUTH COUNTY HOSPITAL RECORDS BAD DEBT EXPENSE IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP). THE HOSPITAL UTILIZED A COST TO CHARGE RATIO AS A COSTING METHOD FOR THE AMOUNTS REPORTED IN LINES 2 AND 3. |
| PART III, LINE 8: SOUTH COUNTY HOSPITAL UTILZED THE COST TO CHARGES RATIO AS REPORTED IN THE FY 2011 MEDICARE COST REPORT FOR INPATIENT CHARGES AND OUTPATIENT CHARGES. |
| PART VI, LINE 2: THE ORGANIZATION CONDUCTS PERIODIC COMMUNITY HEALTH NEEDS ASSESSMENTS OF THE COMMUNITY IT SERVES. THIS ASSESSMENT INCLUDES INPUTS FROM COMMUNITY MEMBERS AND PHYSICIANS. THE RHODE ISLAND DEPARTMENT OF HEALTH SERVES AS AN IMPORTANT SOURCE OF INFORMATION ON POPULATION BASED DISEASE INCIDENCE AND HEALTHCARE NEEDS IN RHODE ISLAND AND IN WASHINGTON COUNTY. |
| PART VI, LINE 3: PATIENT FINANCIAL SERVICES SPEAK DIRECTLY WITH EVERY EMERGENCY ROOM SELF-PAY PATIENT AT THE TIME OF SERVICE AND EVERY INPATIENT SELF PAY PATIENT DURING THEIR STAY TO DISCUSS ELIGIBILITY FOR ASSISTANCE. IN ADDITION, ALL SELF-PAY INVOICES ADVISE PATIENTS TO CONTACT THE HOSPITAL REGARDING FINANCIAL ASSISTANCE ELIGIBILITY. |
| PART VI, LINE 4: THE CITIES AND TOWNS THAT COMPRISE THE PRIMARY SERVICE AREA OF SOUTH COUNTY HOSPITAL INCLUDE THE TOWNS OF CHARLESTOWN, EXETER, JAMESTOWN, NARRAGANSETT, NORTH KINGSTOWN, AND SOUTH KINGSTOWN. THE TOWNS THAT COMPRISE THE SECONDARY SERVICE AREA INCLUDE THE TOWNS OF BLOCK ISLAND, HOPKINTON, RICHMOND, WESTERLY, AS WELL AS, THE POPULATION FROM ADJOINING COMMUNITIES IN KENT COUNTY (EAST GREENWICH AND WEST GREENWICH).THE 2000 TOTAL POPULATION FOR THE APPLICANT'S PRIMARY AND SECONDARY SERVICE AREA FOR ALL AGES, TAKEN FROM THE 2000 CENSUS IS 147,201. THE SERVICE AREA POPULATION IS EXPECTED TO CONTINUE TO GROW TO 163,063 (10.8%) BY THE YEAR 2015. THIS PROJECTION IS BASED ON INFORMATION IN THE STATEWIDE PLANNING PROGRAM TECHNICAL PAPER, NUMBER 154, DATED AUGUST 2004. THE RI STATEWIDE PLANNING PROGRAM TECHNICAL PAPER IDENTIFIES AN IMPORTANT DEMOGRAPHIC TREND THAT WILL HAVE A POTENTIAL IMPACT ON SOUTH COUNTY HOSPITAL - THE AGING POPULATION IN ITS PRIMARY AND SECONDARY SERVICE AREA. THE NUMBER OF INDIVIDUALS IN THE PRIMARY AND SECONDARY SERVICE AREA THAT ARE 65 YEARS AND OLDER IS PROJECTED TO INCREASE FROM 18,709 RECORDED IN THE 2000 CENSUS TO 24,761 BY 2015, WHICH REPRESENTS A 32.3% INCREASE. IN 2000, THE PERCENT OF INDIVIDUALS OVER 65 YEARS OF AGE COMPARED TO THE TOTAL NUMBER OF INDIVIDUALS IN THE PRIMARY AND SECONDARY SERVICE AREA WAS 12.7% (18,709/147,201). IN 2015, THIS PERCENTAGE IS PROJECTED TO INCREASE TO 15.2% (24,761/163,063). INDIVIDUALS 65 YEARS AND OLDER TEND TO UTILIZE HEALTHCARE SERVICES AT A RATE HIGHER THAN INDIVIDUALS 64 YEARS AND YOUNGER. |
| PART VI, LINE 6: THE HOSPITAL AND ITS PHYSICIAN AND COMMUNITY PARTNERS HAVE EMBARKED ON THE CREATION OF A "PATIENT CENTERED MEDICAL COMMUNITY." THE PATIENT CENTERED MEDICAL COMMUNITY (PCMC) WILL OFFER AN INTEGRATED SYSTEM OF CARE THAT IMPROVES THE HEALTH STATUS OF THE POPULATION WE SERVE, PARTICULARLY THOSE WITH AND AT RISK FOR CHRONIC CONDITIONS. TO ACHIEVE THIS VISION, THE PCMC WILL:1. BE BUILT UPON A FOUNDATION OF STRONG PRIMARY CARE PRACTICES WITH ENHANCED LINKAGES TO THE HOSPITAL, SPECIALISTS AND COMMUNITY-BASED RESOURCES2. ADOPT AND IMPLEMENT THE PATIENT CENTERED MEDICAL HOME (PCMH) MODEL BASED ON THE NCQA RECOGNITION STANDARDS AND GUIDELINES, SUPPORTED BY LOCAL MULTIDISCIPLINARY TEAMS AND CHRONIC CARE SERVICES3. FACILITATE ADOPTION OF HEALTH INFORMATION TECHNOLOGY TO ENSURE ELECTRONIC INFORMATION SHARING EIGHTEEN (18) PRIMARY CARE PHYSICIANS IN SEVEN (7) SOUTH COUNTY BASED PRACTICES HAVE ADOPTED AND IMPLEMENTED THE PATIENT CENTERED MEDICAL HOME (PCMH) MODEL. THE SOUTH COUNTY "MEDICAL COMMUNITY" INITIATIVE (PCMC) WILL ADVANCE THAT CONCEPT INTO A BROADER SYSTEM OF COMMUNITY-BASED HEALTHCARE THAT LINKS PRIMARY CARE PHYSICIANS AND THEIR PATIENTS TO DISEASE MANAGEMENT SERVICES, SPECIALISTS, EMERGENCY SERVICES AND INPATIENT HOSPITAL SERVICES, SO THAT CARE IS OPTIMALLY COORDINATED AND INFORMATION FLOWS TO SUPPORT THE BEST OUTCOMES FOR PATIENTS AND SYSTEM EFFICIENCY.THE SOUTH COUNTY CONTINGENT IS A PARTICIPANT IN THE RI CHRONIC CARE SUSTAINABILITY INITIATIVE (CSI) WHICH IS A DEMONSTRATION PILOT OF THE PCMH MODEL. THIS PROVIDES A FOUNDATION BASED ON AN INTEGRATED COLLABORATIVE APPROACH THAT WILL ASSIST PHYSICIAN PRACTICES AND THE HOSPITAL TOWARD ENHANCING THE MANAGEMENT OF PATIENTS WITH CHRONIC DISEASES. |
| PART VI, LINE 7: THE HOSPITAL IS PART OF AN AFFILIATED HEALTHCARE SYSTEM INCLUDING VNS HOMECARE, INC. (D/B/A VNS HOME HEALTH SERVICES) THE AFFILIATE'S MISSION IS TO PROVIDE HEALTHCARE, EDUCATION, OTHER THERAPEUTIC AND SUPPORT SERVICES TO MEMBERS OF THE COMMUNITY WITHOUT REGARD TO RACE, COLOR, CREED, OR ABILITY TO PAY.FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011, VNS HOME HEALTH SERVICES PROVIDED 66,060 VISITS TO 4,023 CLIENTS IN THEIR HOMES. IN ADDITION TO THIS VNS ALSO PROVIDES AT NO CHARGE BLOOD PRESSURE CHECKS AT HEALTH CARE CLINICS AROUND THE SOUTH COUNTY COMMUNITY. OTHER SERVICES SUCH AS CHOLESTEROL SCREENINGS ARE PROVIDED AT A NOMINAL CHARGE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEON D PUPPI | |||||||||||||
| 0 | 0 | 0 | 0 | 168750 | 0 | 0 | 0 | 0 | 0 | 168750 | 0 | 0 | 0 |
| LOUIS R GIANCOLA | |||||||||||||
| 279209 | 0 | 0 | 0 | 2494 | 0 | 43694 | 0 | 16810 | 0 | 342207 | 0 | 0 | 0 |
| THOMAS J BREEN | |||||||||||||
| 318614 | 0 | 0 | 0 | 0 | 0 | 22622 | 0 | 19305 | 0 | 360541 | 0 | 0 | 0 |
| BARBARA SEAGRAVE | |||||||||||||
| 156206 | 0 | 0 | 0 | 0 | 0 | 5467 | 0 | 14880 | 0 | 176553 | 0 | 0 | 0 |
| STEVEN SCHNEIDER | |||||||||||||
| 228599 | 0 | 30889 | 0 | 0 | 0 | 8575 | 0 | 18896 | 0 | 286959 | 0 | 0 | 0 |
| ALLISON MCATEER | |||||||||||||
| 257950 | 0 | 0 | 0 | 0 | 0 | 8575 | 0 | 18818 | 0 | 285343 | 0 | 0 | 0 |
| JEFFREY JOSEPH | |||||||||||||
| 226484 | 0 | 30889 | 0 | 0 | 0 | 8575 | 0 | 18885 | 0 | 284833 | 0 | 0 | 0 |
| LISA RAMEAKA | |||||||||||||
| 224979 | 0 | 30889 | 0 | 0 | 0 | 8575 | 0 | 18905 | 0 | 283348 | 0 | 0 | 0 |
| JILL SAMALE | |||||||||||||
| 210392 | 0 | 30889 | 0 | 0 | 0 | 8445 | 0 | 18714 | 0 | 268440 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | LOUIS GIANCOLA - DEFERRED COMPENSATION PLAN - $14,286 THOMAS BREEN - DEFERRED COMPENSATION PLAN - $5,714 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| 2006 RI HEALTH AND EDUCATIONAL BUILDING CORPORATION | |||||||
| 521300173 | 762243ST1 | 2009-09-15 | 44950000 | BLDG CONSTRUCTION / REFINANCE EXISTING DEBT | 0 | 0 | 0 |
| 2003 RI HEALTH AND EDUCATIONAL BUILDING CORPORATION SERIES B | |||||||
| 521300173 | 762243EF6 | 2007-11-15 | 7060000 | BLDG CONSTRUCTION / REFINANCE EXISTING DEBT | 0 | 0 | 0 |
| 2003 RI HEALTH AND EDUCATIONAL BUILDING CORPORATION SERIES C | |||||||
| 521300173 | 762243EG4 | 2007-11-15 | 6025000 | BLDG CONSTRUCTION / REFINANCE EXISTING DEBT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 38630000 | 44950000 | 2009 | 0 | 1 | 1 | 1 |
| 6460000 | 7060000 | 1999 | 0 | 1 | 1 | 1 |
| 5585000 | 6025000 | 1997 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| MERRILL LYNCH | |||||||||
| 0 | 1 | 1 | CAPITAL SERVICES | 30.000000000000 | 0 | 0 | 0 | 0 | 0 |
| (no name) | |||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||||
| (no name) | |||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LEON D PUPPI | |||
| TRUSTEE & VICE PRESIDENT OF THE MEDICAL STAFF | 168750 | LEON D. PUPPI PROVIDES PULMONARY INTENSIVIST PHYSICIAN SERVICES TO SOUTH COUNTY HOSPITAL AND IS THE VICE PRESIDENT OF THE MEDICAL STAFF. | 0 |
| SUSAN KERMES | |||
| TRUSTEE | 226094 | SUSAN KERMES IS MARRIED TO KEN KERMES, A TRUSTEE OF HOME & HOSPICE CARE OF RHODE ISLAND. HOME & HOSPICE CARE OF RI UTILIZES TWO ROOMS IN THE HOSPITAL TO PROVIDE INPATIENT HOSPICE CARE. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE APPROXIMATELY 30 DAYS PRIOR TO THE FILING DEADLINE. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 AND PROVIDES QUESTIONS AND COMMENTS TO THE ORGANIZATION'S ACCOUNTING DEPARTMENT. BEFORE IT IS FILED, A COPY OF THE FINAL FORM 990, INCLUDING REQUIRED SCHEDULES, IS PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION WITH THE CHAIRMAN OF THE AUDIT COMMITTEE AT A BOARD MEETING PRIOR TO THE FILING DEADLINE. | |
| MEMBERS OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. IT IS PERIODICALLY REVIEWED AND DISCUSSED AT BOARD MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED BY THE GOVERNING BODY. THE CEO'S SALARY IS COMPARED TO OTHER CEO'S SALARIES OF SIMILAR ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,801,063. CHANGE IN FUNDED STATUS OF EMPLOYEE BENEFIT PLANS -7,080,646. NET ASSETS RELEASED FOR CAPITAL EXPENDITURES 1,957,766. UNREALIZED LOSS ON INTEREST RATE SWAP -1,815,772. UNREALIZED CHANGE IN EQUITY INTERESTS IN LIMITED PARTNERSHIPS -269,671. TOTAL TO FORM 990, PART XI, LINE 5: -9,009,386. | FORM 990, PART XI, LINE 5: |
| FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. | FORM 990, PART XII, LINE 2C: | |
| DESCRIPTION OF ORGANIZATION MISSION | SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM ("THE HOSPITAL") IS DEDICATED TO ENRICHING THE QUALITY OF LIFE OF SOUTHERN RHODE ISLAND COMMUNITY MEMBERS AND VISITORS THROUGH THE DELIVERY OF QUALITY HEALTHCARE SERVICES, THE DEVELOPMENT OF COOPERATIVE RELATIONSHIPS WITH OTHER HEALTH CARE PROVIDERS, AND THE PROMOTION OF WELLNESS THROUGH HEALTH EDUCATION AND AWARENESS. GUIDED BY THIS MISSION, IT IS THE HOSPITAL'S HIGHEST AIM TO BENEFIT THE COMMUNITY. THE HOSPITAL IS MAKING EVERY EFFORT TO:(1) PROVIDE EXCELLENT MEDICAL CARE WITH DIGNITY AND RESPECT IN A TIMELY AND COST-EFFECTIVE MANNER; (2) RESPOND WITH INNOVATION TO THE CHANGING NEEDS OF OUR GOVERNING COMMUNITY; (3) ENCOURAGE TRUSTING PARTNERSHIPS WITH EMPLOYEES, PHYSICIANS, TRUSTEES, VOLUNTEERS, AND OTHERS THROUGHOUT OUR COMMUNITY. THE HOSPITAL IS FULLY ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. THE HOSPITAL'S FACILITIES AND PROGRAMS ARE LICENSED BY THE STATE OF RHODE ISLAND. THE HOSPITAL'S LABORATORY IS ALSO ACCREDITED BY THE COLLEGE OF AMERICAN PATHOLOGISTS AND THE AMERICAN ASSOCIATION OF BLOOD BANKS. THE ULTRASOUND, MAMMOGRAPHY, AND MRI SERVICES OF SOUTH COUNTY HOSPITAL ARE ALSO ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. THE CT SCAN SERVICES AND CANCER PROGRAM ARE ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2011, THE HOSPITAL ADMITTED 4,844 ADULT AND PEDIATRIC PATIENTS; HAD 23,107 OUTPATIENT EMERGENCY ROOM VISITS, AND 9,983 URGENT CARE VISITS. THE HOSPITAL ALSO PROVIDED $9,000,000 OF FREE CHARITY CARE AND UNCOMPENSATED CARE TO INDIVIDUALS WHO WERE UNABLE TO PAY THE HOSPITAL FOR ITS SERVICES AS PRESENTED IN THE AUDITED FINANCIAL STATEMENTS. THE HOSPITALS MODERN FACILITIES INCLUDE: - NURSING UNITS PROVIDING MEDICAL AND SURGICAL SERVICES INCLUDING GENERAL MEDICINE, CARDIOLOGY, GASTROENTEROLOGY, PULMONARY, UROLOGY, GYNECOLOGY AND OTHERS AS WELL AS THOSE OFFERING SPECIALIZED SERVICES SUCH AS MATERNITY, INTENSIVE CARE, ORTHOPEDICS, AND CHEMOTHERAPY TREATMENT FOR CANCER PATIENTS. THE NEW 3 STORY 60 PRIVATE INPATIENT ROOMS INCLUDING 2 HOSPICE ROOMS OPENED JANUARY 2008. THE COMPLETION OF THE BED REPLACEMENT TOWERS ALLOWS THE HOSPITAL TO OPERATE ALL 100 LICENSED BEDS, MAKING AN ADDITIONAL 22 BEDS AVAILABLE TO THE REGION TO MEET THE DEMAND PROJECTED IN A PREVIOUSLY PUBLISHED STATE PLANNING ASSESSMENT STUDY. THE RENOVATIONS TO THE EMERGENCY ROOM, DIAGNOSTIC IMAGING, LAB AND THE BED TOWER WERE DESIGNED TO PROVIDE EFFICIENCIES TO THE PATIENT CARE AND ENHANCED PRIVACY. - A TEN-BED INPATIENT CARE UNIT (INCLUDED IN THE 100 BEDS ABOVE) DEVOTED TO ORTHOPEDIC PATIENTS TO MEET THE NEEDS OF THE PATIENT POPULATION. THIS UNIT OFFERS A "HOSPITAL WITHIN A HOSPITAL" CONCEPT AND WAS DEVELOPED IN COLLABORATION WITH THE ORTHOPEDIC SURGEONS AND CARE GIVERS. THE HOSPITAL WAS THE FIRST HOSPITAL IN RHODE ISLAND TO OFFER FDA APPROVED BIRMINGHAM HIP RESURFACING PROCEDURES AND THE FIRST HOSPITAL TO OFFER GENDER SPECIFIC KNEE IMPLANTS. ALSO, THIS UNIT IS THE STATE'S ONLY AIRBORNE INFECTION ISOLATION UNIT (AIIU) AND RESPONDS TO THE DOH IMPERATIVE TO IDENTIFY A 10-BED AIIU FOR THE STATE. - A SURGICAL PAVILION INCLUDING A SAME-DAY SURGERY UNIT, CAPABLE OF APPLYING THE LATEST TECHNOLOGY TO PERFORM A BROAD RANGE OF PROCEDURES. WITH SUCH INNOVATIONS AS LAPAROSCOPIC SURGERY AND NO-STITCH CATARACT SURGERY, PATIENTS' HOSPITALIZATION RECOVERY PERIODS HAVE BEEN SHORTENED DRAMATICALLY. - THE HOSPITAL'S MEDICAL STAFF INCLUDES MORE THAN 230 BOARD CERTIFIED AND BOARD ELIGIBLE PHYSICIANS REPRESENTING MORE THAN 40 SPECIALTIES. - LABORATORY, NEWLY RENOVATED IN THE SPRING OF 2006, AND DIAGNOSTIC IMAGING CENTER, NEW FACILITY COMPLETED IN FEBRUARY 2004, SERVING INPATIENTS AND OUTPATIENTS WITH THE CAPACITY TO PERFORM A WIDE VARIETY OF SOPHISTICATED PROCEDURES, INCLUDING MAGNETIC RESONANCE IMAGING (MRI), CT SCANS, X-RAY, ECHOCARDIOGRAPHY, INTERVENTIONAL RADIOLOGY, NUCLEAR MEDICINE, DIGITAL IMAGING, DIGITAL MAMMOGRAPHY, POSITION EMISSION TOMOGRAPHY SCANNER AND STATE-OF-THE-ART DEXA BONE DENSITOMETER. - A DIAGNOSTIC CARDIAC CATHETERIZATION SERVICE, OPENED IN JANUARY 2009, LOCATED WITHIN THE DIAGNOSTIC IMAGING CENTER. THE SERVICE WAS ADDED TO MEET THE NEEDS OF THE PATIENTS IN THE SERVICE AREA. THE PROGRAM WAS ESTABLISHED IN COLLABORATION WITH RHODE ISLAND HOSPITAL AND IS AFFILIATED WITH ITS CARDIOVASCULAR LABORATORY SERVICES. - OTHER OUTPATIENT SERVICES INCLUDE A WELL EQUIPPED REHABILITATION FACILITY INCLUDING A PHYSICAL THERAPY UNIT AND SPECIAL REHABILITATION PROGRAMS FOR CARDIAC PATIENTS AND DISABLED WORKERS; WOUND CARE CENTER WHICH PROVIDES THE MOST ADVANCED TREATMENTS AND THERAPIES AVAILABLE FOR NON-HEALING WOUNDS CAUSED BY DIABETES, POOR CIRCULATION, PRESSURE OR SURGICAL INCISIONS; SLEEP DISORDER LABORATORY, ANTICOAGULATION MANAGEMENT SERVICE CLINIC, WHICH OFFERS THE VERY LATEST IN ANTICOAGULATION THERAPY; ONCOLOGY AND INFUSION THERAPY, DIABETES & NUTRITION CONSULTING SERVICES, COLONOSCOPY CENTER, AND LYME DISEASE CLINIC. - AN EMERGENCY ROOM FACILITY WITH 24-HOUR AVAILABILITY. THE EMERGENCY DEPARTMENT WAS RENOVATED IN 2003 TO 22 TREATMENT ROOMS, A FOUR-BED OBSERVATION AREA AND A DECONTAMINATION ROOM WITH A SEPARATE EXTERIOR ENTRANCE TO SERVE CHEMICAL OR BIOLOGICAL EXPOSURES. - BESIDES AN EMERGENCY ROOM, AN URGENT CARE SERVICE IS PROVIDED FOR LESS SERIOUS INJURIES AND ILLNESSES AT A SATELLITE LOCATION. IN JANUARY 2009, THE URGENT CARE WAS RELOCATED TO A NEW FACILITY IN THE HOSPITAL'S NORTHERN SERVICE AREA. THE NEW FACILITY INCLUDES DIAGNOSTIC IMAGING, FAMILY MEDICINE, PHYSICAL THERAPY, MEDICAL LABORATORY, AND WOMAN'S HEALTH. - THE HOSPITAL OPENED SOUTH COUNTY RADIATION THERAPY IN COLLABORATION WITH 21ST CENTURY ONCOLOGY, A LEADING DEVELOPER AND RESPECTED NATIONAL PROVIDER OF RADIATION THERAPY SERVICES. BY JOINING WITH 21ST CENTURY ONCOLOGY, THE HOSPITAL IS ABLE TO PROVIDE A FULL SPECTRUM OF PREMIER RADIATION THERAPIES, IMPLEMENTING SOME OF THE MOST ADVANCED RADIATION THERAPY TREATMENTS IN THE STATE INCLUDING INTENSITY MODULATED RADIATION THERAPY, 3-D CONFORMAL BEAM THERAPY, PROSTATE SEED IMPLANTS, AND HDR BRACH THERAPY. THESE VARIOUS MODALITIES ENABLE ONCOLOGISTS TO OPTIMIZE TREATMENT CHOICES BASED ON THE TYPE AND LOCATION OF THE CANCER. - IN ORDER TO STRENGTHEN ITS HOMECARE PROGRAM DURING 1999, THE HOSPITAL AFFILIATED WITH VNS HOME HEALTH SERVICES, A RESPECTED, COMMUNITY BASED HOME HEALTH AGENCY. WITH THIS ADDITION, THE HOSPITAL STRENGTHENED ITS COMMUNITY ROOTS AND FURTHER BRANCHED OUT TO PATIENTS. THE COLLABORATION OF BOTH ORGANIZATIONS IN THIS ACTION WAS FOCUSED ON ENSURING A CONTINUITY OF QUALITY CARE, DELIVERED BY A SKILLED AND MOTIVATED TEAM OF HOME HEALTH PROFESSIONALS. TWENTIETH CENTURY TECHNOLOGY AND THE PROCESS OF MANAGED CARE HAS NOT ONLY INCREASED THE LEVELS OF SERVICE NOW PROVIDED IN THE HOME, BUT ALSO HAS BROADENED THE ROLE OF THE FAMILY AS CAREGIVERS. - IN RESPONSE TO THE CLEAR RECOMMENDATIONS FROM A WIDE CROSS-SECTION OF OUR COMMUNITY, SOUTH COUNTY HOSPITAL REMAINS COMMITTED TO INDEPENDENCE IN FINANCE, OPERATIONS AND GOVERNANCE. COMMUNITY BENEFITS - WE VIEW OUR EFFORTS IN COMMUNITY INVOLVEMENT/COMMUNITY OUTREACH AS A VITAL PART OF OUR MISSION, AND WE BELIEVE IT PLAYS AN ESSENTIAL ROLE IN IMPROVING THE HEALTH OF THE MEMBERS OF OUR COMMUNITY. EDUCATION - THROUGHOUT THE YEAR, SOUTH COUNTY HOSPITAL DEDICATES SUBSTANTIAL RESOURCES TO THE COMMUNITY OUTREACH AT A MULTITUDE OF LOCATIONS THROUGHOUT THE AREA. SOUTH COUNTY HOSPITAL PLACES GREAT IMPORTANCE ON PROVIDING A MULTITUDE OF OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME BETTER INFORMED ABOUT DISEASE PREVENTION, MANAGEMENT, AND TREATMENT AND TO TAKE STEPS TO ACHIEVE AND MAINTAIN OPTIMAL HEALTH. | FORM 990, PART III, LINE 1: |
| THESE COMMUNITY OUTREACH EVENTS ARE FREE (WITH ONE EXCEPTION), OPEN TO ALL, AND TAKE MANY FORMS. THEY INCLUDE: - MONTHLY LECTURE SERIES (FREE). THE LECTURES ARE GIVEN BY PHYSICIANS AND OTHER CLINICIANS ON THE STAFF, AND ARE HELD AT VARIOUS LOCATIONS THROUGHOUT OUR SERVICE AREA TO REACH THE GREATEST NUMBER OF PEOPLE. TOPICS INCLUDE HEART DISEASE, CANCER (BREAST CANCER, COLON CANCER, PROSTATE CANCER, ETC.), DIABETES & WELLNESS, SLEEP DISORDERS, NUTRITION, ARTHRITIS, CHILDBIRTH AND MUCH, MUCH MORE. AT LEAST THREE LECTURES PER MONTH ARE OFFERED THROUGHOUT THE YEAR (A MINIMUM TOTAL OF 36 FREE LECTURES A YEAR), AND AUDIENCE SIZE RANGES FROM 30 TO MORE THAN 140. - PROSTATE CANCER SCREENING CLINIC (A FREE, ANNUAL EVENT). EACH YEAR THIS IS ATTENDED BY MORE THAN 100 MEN. THE CLINIC IS STAFFED BY UROLOGISTS AND PHLEBOTOMISTS. - WOMEN'S WELLNESS DAY (AN ANNUAL EVENT, WITH A SMALL RESERVATION FEE). THE DAY INCLUDES PRESENTATIONS BY PHYSICIANS ON IMPORTANT HEALTH TOPICS, FREE HEALTH SCREENINGS, FREE LITERATURE, AND MORE. EACH YEAR THIS IS ATTENDED BY CLOSE TO 300 WOMEN. - OUTREACH TO LOCAL SCHOOLS - EVERY YEAR, WE REACH OUT TO AREA ELEMENTARY, MIDDLE AND HIGH SCHOOLS WITH DEMONSTRATIONS ON PROPER HAND WASHING TECHNIQUES, AS WELL AS PRESENTATIONS FROM CLINICIANS ON A VARIETY OF HEALTH AND CAREER TOPICS. - A WEBSITE DESIGNED TO SERVE AS A RESOURCE FOR THE LATEST HEALTH CARE INFORMATION AND PROVIDE INFORMATION ON COMMUNITY OUTREACH. - FREE QUARTERLY NEWSLETTER, YOUR HEALTH MATTERS. THIS HEALTH INFORMATION PACKED 8 PAGE NEWSLETTER IS MAILED TO 31,000 HOUSEHOLDS PER ISSUE. - FREE MONTHLY ELECTRONIC NEWSLETTER, E-HEALTH NEWS. THE MAILING LIST FOR THIS HEALTH INFORMATION ELECTRONIC NEWSLETTER HAS MORE THAN 1,800 SUBSCRIBERS. ACCESS THE HOSPITAL OFFERS FREE TRANSPORATION ALL ACROSS SOUTH COUNTY TO MEDICAL APPOINTMENTS, USING OUR WAVE VAN, FOR INDIVIDUALS WHO ARE UNABLE TO DRIVE OR WHO HAVE NO OTHER MEANS OF TRANSPORATION. | ||
| THE AMOUNT OF $8,167,639 ON LINE 1B REPRESENTS A TRANSFER FROM OPERATIONS. THERE WERE NO CONTRIBUTIONS RECEIVED FOR THE YEAR ENDED SEPTEMBER 30, 2011. | FORM 990, SCHEDULE D, PART V, LINE 1B: | |
| THE HOSPITAL'S JOINT VENTURE WITH 21ST CENTURY ONCOLOGY TO PROVIDE FULL SPECTRUM OF PREMIER RADIATION THERAPIES IN THE COMMUNITY WAS FULLY REVIEWED BY HOSPITAL LEGAL COUNSEL TO ASSURE FULL TAX COMPLIANCE. | FORM 990, PART VI, LINE 16B: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM ENDOWMENT | |||||||||||
| 100 KENYON AVE | WAKEFIELD | RI | 02879 | 050259093 | TO SUPPORT ADVANCEMENT OF MEDICINE AND HEALTH CARE | RI | 501(C)(3) | 7 | N/A | 0 | |
| VNS HOMECARE INC | |||||||||||
| 14 WOODRUFF AVE | NARRAGANSETT | RI | 02882 | 056033975 | TO PROVIDE HEALTH CARE | RI | 501(C)(3) | 9 | 1 | SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM ENDOWMENT | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SILVER SPRING HEALTH CARE MANAGEMENT | |||||||||||
| 100 KENYON AVENUE | WAKEFIELD | RI | 02879 | 050459095 | HOLDING COMPANY | RI | N/A | C | -10206 | 1454616 | 1.00000 |
| SOUTH COUNTY QUALITY CARE | |||||||||||
| 100 KENYON AVENUE | WAKEFIELD | RI | 02879 | 050491313 | HOME BASED PERSONAL CARE | RI | N/A | C | 123296 | 750016 | 1.00000 |
| SSHM SURGICAL SUPPLY INC | |||||||||||
| 100 KENYON AVENUE | WAKEFIELD | RI | 02879 | 050478937 | RETAIL PROVIDER OF MEDICAL EQUIPMENT | RI | N/A | C | -186277 | 919944 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |