SALEM COMMUNITY HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SALEM COMMUNITY HOSPITAL (EIN 34-1041385)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201120429349301822
- Schema version
- 2009v1.2
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T14:45:54-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341041385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALEM COMMUNITY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALE | NameControl |
| Phone | 3303327214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 East State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Giangardella | Name |
| Title | VP Finance/Administration | Title |
| Phone | 3303327214 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Giangardella | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 East State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100442492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.salemhosp.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Salem Community Hospital (SCH) is a 184-bed, not-for-profit rural facility, which provides a continuum of medical services to the residents of Columbiana and southern Mahoning counties, including inpatient and outpatient medical and surgical care, obstetrics, and gynecology, pediatrics, orthopedics, intensive care and a 15 bed skilled nursing facility. The Hospital also operates a full-time 24-hour Emergency Department, and treats all patients requiring medical care, irrespective of their financial means. The Hospital provides its services free of charge or on a sliding scale to uninsured/underinsured patients, regardless of race, creed, origin, handicap, age or ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1085 | TotalNbrEmployees |
| Total Nbr Volunteers | 235 | TotalNbrVolunteers |
| Total Gross UBI | 2139413 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -83845 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 129057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 111399 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 99672526 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96283703 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1550693 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3263446 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 651165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 505698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102003441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100164246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45244 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60185 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48190851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48752431 | 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 | 47390430 | OtherExpensePriorYear |
| Other Expenses Current Year | 45668390 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95626525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94481006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6376916 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5683240 | RevenuesLessExpensesCY |
| Total Assets BOY | 175944489 | TotalAssetsBOY |
| Total Assets EOY | 189775318 | TotalAssetsEOY |
| Total Liabilities BOY | 51203316 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53973823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 124741173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135801495 | NetAssetsOrFundBalancesEOY |
| Mission Description | SCH's mission is to provide high quality care to the sick and injured, on both an inpatient and outpatient basis, and address our patients' health care needs at each life stage, within our available resources. SCH seeks to provide a broad range of diagnostic, inpatient, outpatient and emergency services appropriate for a community hospital, while ensuring that sufficient, high-quality primary and specialty physician services are available and accessible to residents of our service area. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67872380 | Expense |
| Revenue | 96283703 | Revenue |
| Description | The Hospital's mission is to provide high quality care to the sick and injured, on both an inpatient and outpatient basis, and address our patients' health care needs at each life stage, within our available resources. SCH seeks to provide a broad range of diagnostic, inpatient, outpatient and emergency services appropriate for a community hospital, while ensuring that sufficient, high-quality primary and specialty physician services are available and accessible to residents of our service area. In addition, the Hospital offers community health improvement and community benefit operations that provide treatment and/or promote health in response to identified community needs. During fiscal year 2010, the Hospital provided comprehensive healthcare services including: 6,078 Admissions; 3,911 Surgeries; 626 Births, and 27,798 Emergency Department visits. In support of this commitment, the Hospital operates a full-time, 24-hour Emergency Department, and treats all patients requiring emergency medical care, irrespective of their financial means. Subsidized health services provided by the Hospital that are not self-sustaining include obstetric and pediatric services, and the Hospital's costs for supporting these services is $2,273,511. If these programs were closed or not available to the community, the cost to the government or to another tax-exempt organization would increase. The Hospital also accepts all patients covered by Medicare, Medicaid and General Assistance. For fiscal year 2010, costs incurred by the Hospital for net charity care provided were $2,159,313; with unpaid costs of Medicaid representing $2,063,904; and unreimbursed costs from other government programs representing $2,585,487. These community benefits, arising from patient care provided by the Hospital are documented to help to relieve a governmental financial and programmatic burden as evidenced through the Hospital's charitable purpose. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 67872380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 |
| Grants To Organizations | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1085 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Giangardella | NamePerson |
| Telephone Number | 3303327214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 East State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Kevin Snyder | |||||||
| Chairman | 1 | X | 0 | 0 | 0 | ||
| John Dilling | |||||||
| Vice Chairman | 1 | X | 0 | 0 | 0 | ||
| Catherine Hubbs | |||||||
| Secretary | 1 | X | 0 | 0 | 0 | ||
| John Haller | |||||||
| Treasurer | 1 | X | 0 | 0 | 0 | ||
| Greg Bestic | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Dave Dickey | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Bill McDevitt | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Derek Hiscox | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Shawna L'Italien | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| J C Paumier MD | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Jon Rettig Sr | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Dick Wilk | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Matt Bender | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Dave Mollenkopf | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Dave Gano | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Jeffrey Cohen MD | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| LT Simon MD | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Angela Doty MD | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Howard E Rohleder | |||||||
| President/CEO | 40 | 292446 | 0 | 33196 | X | ||
| Anita Hackstedde | |||||||
| VP Medical Affairs | 40 | 205954 | 0 | 9971 | X | ||
| Mike Giangardella | |||||||
| VP Finance/Admin. | 40 | 177255 | 0 | 25410 | X | ||
| Karen Kazel | |||||||
| VP Clinical Operations | 40 | 159880 | 0 | 31790 | X | ||
| Barbara Hirst | |||||||
| VP Human Resources | 40 | 133794 | 0 | 20333 | X | ||
| Keith Meredith | |||||||
| Director Pharmacy | 40 | 130347 | 0 | 8628 | X | ||
| Mark LItalien | |||||||
| Director Information Services | 40 | 121614 | 0 | 31256 | X | ||
| Claudia Orsburn | |||||||
| Director of Nursing | 40 | 109662 | 0 | 19063 | X | ||
| Donald Hughes | |||||||
| Pharmacist | 40 | 108670 | 0 | 0 | X | ||
| Kimberly Shea | |||||||
| Pharmacist | 40 | 112073 | 0 | 23834 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1551695 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 203481 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Associates in Anesthesiology Inc | ||||||
| PO Box 2190 | Youngstown | OH | 44504 | Medical Services | 867525 | |
| Inpatient Medical Services Inc | ||||||
| 822 Kumho Drive | Fairlawn | OH | 44333 | Medical Services | 817368 | Suite 202 |
| Paris Healthcare Linen Service | ||||||
| 67 Hoover Avenue | Dubois | PA | 15801 | Linen Service | 420000 | PO Box 1043 |
| Alliance Healthcare Services | ||||||
| PO Box 96485 | Chicago | IL | 60693 | Healthcare Services | 319210 | |
| Securitas Security Services | ||||||
| PO Box 403412 | Atlanta | GA | 30384 | Security Services | 311342 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 111399 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 111399 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Patient Service Revenue | 622000 | 94144290 | 94144290 | 0 | $0 |
| Patient Service Revenue | 621500 | 1186491 | 0 | 1186491 | $0 |
| Patient Service Revenue | 621610 | 952922 | 0 | 952922 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96283703 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3263446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,263,446 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 290879 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 278246 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12633 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,633 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Dietary Income | 900099 | 419224 | 419224 | 0 | $0 |
| Chart Fees/Medical Records | 900099 | 27435 | 27435 | 0 | $0 |
| Gift Shop | 900099 | 5684 | 5684 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 493065 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100164246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94637355 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2139413 | UnrelatedBusinessRevenue |
| Exclusion | $3,276,079 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60185 | Total |
| Program Services | 60185 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100029 | Total |
| Management And General | 1100029 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36607517 | Total |
| Program Services | 26956404 | ProgramServices |
| Management And General | 9651113 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471499 | Total |
| Program Services | 1665692 | ProgramServices |
| Management And General | 805807 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5707650 | Total |
| Program Services | 3790545 | ProgramServices |
| Management And General | 1917105 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865736 | Total |
| Program Services | 2049893 | ProgramServices |
| Management And General | 815843 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17338 | Total |
| Management And General | 17338 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50396 | Total |
| Management And General | 50396 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6729710 | Total |
| Program Services | 4076766 | ProgramServices |
| Management And General | 2652944 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406087 | Total |
| Management And General | 406087 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16672399 | Total |
| Program Services | 14870036 | ProgramServices |
| Management And General | 1802363 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247417 | Total |
| Management And General | 2247417 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4258137 | Total |
| Program Services | 2834796 | ProgramServices |
| Management And General | 1423341 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165187 | Total |
| Program Services | 35076 | ProgramServices |
| Management And General | 130111 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281851 | Total |
| Management And General | 281851 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8752401 | Total |
| Program Services | 6752161 | ProgramServices |
| Management And General | 2000240 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702398 | Total |
| Program Services | 632508 | ProgramServices |
| Management And General | 69890 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debts | 4148318 | 4148318 | 0 | 0 |
| Franchise fee | 1236751 | 0 | 1236751 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94481006 | Total |
| Program Services | 67872380 | ProgramServices |
| Management And General | 26608626 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443440 | BOY |
| EOY | 6325841 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8369053 | BOY |
| EOY | 7539180 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10078 | BOY |
| EOY | 4895 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581305 | BOY |
| EOY | 658216 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444298 | BOY |
| EOY | 2445499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152654891 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78254575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78072338 | BOY |
| EOY | 74400316 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80073456 | BOY |
| EOY | 96391163 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950521 | BOY |
| EOY | 2010208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175944489 | BOY |
| EOY | 189775318 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10157708 | BOY |
| EOY | 9095158 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34600000 | BOY |
| EOY | 33350000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25856 | BOY |
| EOY | 1826645 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6419752 | BOY |
| EOY | 9702020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51203316 | BOY |
| EOY | 53973823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124741173 | BOY |
| EOY | 135801495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124741173 | BOY |
| EOY | 135801495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175944489 | BOY |
| EOY | 189775318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1498632 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 1498632 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 90145895 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 39270453 | Depreciation |
| Book Value | 50875442 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1221483 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 870759 | Depreciation |
| Book Value | 350724 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 59070085 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 38113363 | Depreciation |
| Book Value | 20956722 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 718796 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 718796 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74400316 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Intercompany Receivable | 1811752 |
| Deferred Bond Financing Expenses | 198456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2010208 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pledges Payable | $80,000 |
| Early Retirement | $101,000 |
| Pension Liability | $9,291,020 |
| Deferred Liability | $230,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9702020 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | Not Applicable | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 0 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| 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 | 3735555 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1579538 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2156017 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02282 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3687315 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1626202 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2061113 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02182 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7443427 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4866416 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2577011 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02728 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 14866297 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8072156 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6794141 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07192 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 75 | NumberOfActivitiesOrPrograms |
| Persons Served | 7376 | PersonsServed |
| Total Community Benefit Expense | 70477 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5910 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 61567 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00001 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 313 | PersonsServed |
| Total Community Benefit Expense | 70412 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 70412 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00001 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 4455629 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2182118 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2273511 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02406 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 12000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 48026 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 48026 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00001 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 99 | NumberOfActivitiesOrPrograms |
| Persons Served | 7689 | PersonsServed |
| Total Community Benefit Expense | 4656544 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2188028 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2465516 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02409 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 99 | NumberOfActivitiesOrPrograms |
| Persons Served | 7689 | PersonsServed |
| Total Community Benefit Expense | 19522841 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10260184 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9259657 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09601 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $1,893,432 | BadDebtExpenseAmount |
| Amount Attributable To | 67700 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 24909279 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 31810528 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6901249 | 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 | 0 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salem Community hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 East State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er Other | X | ErOther |
| Other | 15 bed skilled nursing unit | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Costs are determined by applying the ratio of cost to charges to gross charges. | CostingMethodUsed |
| Subsidized Health Services Expln | Costs for subsidized health services include those attributable to providing women's(obstetrics) and children's(pediatric) services in the combined total of $2,273,511. There are no subsidized health services attributable to a physician clinic. | SubsidizedHealthServicesExpln |
| Bad Debt Footnote | Excerpt from footnote: "The Hospital reports patient accounts receivable for services rendered at net realizable amounts from third-party payers,patients and others. The Hospital provides an allowance for doubtful accounts based upon a review of outstanding receivables,historical collection information and existing economic conditions. As a service to the patient,the Hospital bills third-party payers directly and bills the patient when the patient's liabilty is determined. Patient accounts receivable are due in full when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account." The cost of bad debts was determined by applying the hospital's cost to charge ratio to the charges that were written off to bad debt. The hospital believes that this cost is a community benefit because patients,who would likely qualify for assistance under the Hospital's charity care policy,do not or are unwilling to provide documentation of their eligibilty for charity care,and are therefore classified as bad debt. The Hospital is very willing to work out payment arrangements and discounted fees:,however,those patients who do not respond to repeated offers of asistance are categorized as bad debt expense. Had information been made available to make a determination of their eligibility,the Hospital believes that many of the patients classisified as bad debt ,would qualify for charity care. This judgement is based on the economic conditions of our area and specific knowledge of the patients involved. | BadDebtFootnote |
| Shortfall As Community Benefit | The costs were obtained from the Hospital's Medicare Cost Report. The Hospital incurred costs in excess of $31.8 million to care for and treat Medicare beneficiaries ,while receiving reimbursment of approx. $24.9 million; leaving a shortfall of $6.9 million. This was a direct health care benefit provided by the Hospital to the local Medicare beneficiaries who live in the surrounding communities. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Per the Hospital's Charity Care policy,the Hospital will not pursue collection procedures for non-payment of bills,against individuals who demonstrate that they have neither sufficient income nor assets to meet their financial obligations. | DebtCollectionPolicy |
| Needs Assessment | SCH formally assesses the healthcare needs of the communities that it serves on a minimum of a three year basis, and does so in collaboration with other community health providers. The most recent comprehensive, county-wide needs assessment was published in January 2009, and included collaboration with organizations such as the Hospital, Community Action Agency, Columbiana County Family and Children First Council, Columbiana County Job and Family Services, Ohio Department of Health, East Liverpool City Hospital and the Family Recovery Counseling Center. Quantitative and qualitative research for the study was performed by the Voinovich School Research Team from Ohio University. Needs identified as priorities from the 2009 county-wide assessment included: transportation, medication assistance and lack of access to primary care and specialty physicians. Interventions occurring as a result included additional transportation services to rural residents enabling increased access to health services; financial support of the county-wide medication assistance program, which yielded increased access to medications through the pharmaceutical companies; and ongoing recruitment and retention of primary care and specialty physicians. In addition, other needs assessments are conducted, such as the school health asset study, through the Search Institute, conducted on an annual basis with area school districts, and the cancer community health initiative, performed in collaboration with Tri-County Cancer Partners, including General Motors, American Cancer Society, and Humility of Mary Health Partners. | NeedsAssessment |
| Patient Education Assistance | The Hospital includes on all billing statements information regarding the availability of free care programs and the required income guidelines. This information is also posted on the Hospital's website, along with the charity care policies. | PatientEducationAssistance |
| Community Information | The Hospital's rural service area includes Columbiana County, excluding Yellow Creek and East Liverpool Townships, and the five lower townships of Mahoning county, which is officially designated as part of the Appalachian region. Columbiana County is also designated as Medically Underserved (MUP), and as a dental and mental health care Health Professional Shortage Area (HPSA).Columbiana and Mahoning County residents are older than their state and national counterparts, and the Service Area is characterized by a declining social and economic base, which impacts the area's health status problems and health service utilization. Area residents experience higher death rates for chronic diseases, such as heart disease, cerebrovascular disease, and chronic obstructive pulmonary disease. The overall cancer mortality rate in Columbiana County is significantly higher than surrounding counties and the state of Ohio, especially related to brain, breast, colorectal, kidney, leukemia, liver, and lung cancers, and lymphoma. The county rates of death attributable to diabetes mellitus are approximately 25% higher than the state. Only 70.9% of Columbiana County residents aged 18-25 have completed high school or received a GED. As of October 2007, approximately 50.2% of Columbiana County households have incomes at or below the federal poverty level. Over 43% of public school students were eligible for free and reduced price school lunches, with eligibility determined if the household income is 130% of federal poverty level. 14% of the county's total population is uninsured, with 25.5% of this segment being uninsured children. | CommunityInformation |
| Other Information | The Hospital seeks to provide a broad range of diagnostic, inpatient, outpatient and emergency services appropriate for a community hospital, while ensuring that sufficient, high-quality primary and specialty physician services are available and accessible to residents of our service area. Medical staff privileges are extended to qualified physicians in the Hospital's Service Area, based on documented community need for the medical service and the Hospital's resources to provide the service. In order to provide services efficiently and cost-effectively, the Hospital also utilizes an active volunteer base, with 215 community members donating over 5,350 hours of volunteer service annually. In addition, the Hospital's Board of Directors is comprised of 17 community volunteers from the Hospital's Service Area, who perform fiduciary responsibilities through monthly committee and Board activities. The Hospital actively seeks opportunities to further its tax exempt purpose through community health improvement and community benefit operations that provide treatment and/or promote health in response to identified community needs. For example, the cost of providing subsidized health services that are not self-sustaining is $2,273,511, and if these programs were closed or not available to the community, the cost to the government or to another tax-exempt organization would increase. The Hospital also accepts all patients covered by Medicare, Medicaid and General Assistance. For fiscal year 2010, costs incurred by the Hospital for net charity care provided were $2,159,313; with unpaid costs of Medicaid representing $2,063,904; and unreimbursed costs from other government programs representing $2,585,487. These community benefits arising from patient care provided by the Hospital are documented to help to relieve a governmental financial and programmatic burden as evidenced through the Hospital's charitable purpose. Beyond charity care, the Hospital seeks opportunities to further its tax exempt purpose by providing a wide variety of benefits for the broader community as determined by community need, including community education, screenings, social services for vulnerable populations, environmental improvements, workforce development and training, disaster preparedness, and collaborative community health needs assessments. Many of these educational programs, screenings, health fairs and outreach activities are provided in outlying school districts and communities within the Hospital's defined geographic service area, in an effort to increase regional access to health services and health resources for people of all ages. Salem Community Hospital also provides a free, telephone emergency response service for over 220 area residents, enabling elderly and physically disadvantaged individuals to live independently in their homes. In addition, the Hospital continues to serves as a community resource and partner for regional non-profit organizations, by providing collaborative programming with agencies such as the American Cancer Society, American Diabetes Association, American Heart Association, American Red Cross, Columbiana County Community Action Agency, Columbiana County and Ohio Department of Health, Columbiana County Safe Kids Coalition, Coordinated Action for School Health, Hospice of the Valley, Kent State University- Salem Campus, March of Dimes, Northeast Ohio Workforce Development, Northeastern Ohio Universities College of Medicine, Retried Senior Volunteer Program-Medication Assistance, Salem Area Visiting Nurses Association, Salem Community Center, Salem YWCA and Tri-County Community Health Initiative. In addition, the Hospital makes financial and in-kind contributions to many of these not-for-profit organizations through event sponsorships, less the cost of benefits received; meeting space; and grant writing services to assist local health agencies. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Retired Senior Volunteer Program | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 1/2 North Market Street | AddressLine1 |
| Address Line2 | PO box 355 | AddressLine2 |
| City | Lisbon | City |
| State | OH | State |
| ZIP Code | 44432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 341902451 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 12000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Medication Assistance Program | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The allocation and utilization of grant funds are monitored through the required tracking and reporting of specific outcomes by each grantee, along with site visits made to the respective grantee organization. Grantee organizations are also required to submit either itemized invoices for sub-contracted services and/or a detailed outcome report listing the number and types of services provided and the number of clients served. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard E Rohleder | |||||||||||||
| 292446 | 0 | 0 | 0 | 0 | 0 | 20447 | 0 | 12749 | 0 | 325642 | 0 | 0 | 0 |
| Anita Hackstedde | |||||||||||||
| 205954 | 0 | 0 | 0 | 0 | 0 | 9371 | 0 | 600 | 0 | 215925 | 0 | 0 | 0 |
| Mike Giangardella | |||||||||||||
| 177255 | 0 | 0 | 0 | 0 | 0 | 13936 | 0 | 11474 | 0 | 202665 | 0 | 0 | 0 |
| Karen Kazel | |||||||||||||
| 159880 | 0 | 0 | 0 | 0 | 0 | 25416 | 0 | 6374 | 0 | 191670 | 0 | 0 | 0 |
| Barbara Hirst | |||||||||||||
| 133794 | 0 | 0 | 0 | 0 | 0 | 13959 | 0 | 6374 | 0 | 154127 | 0 | 0 | 0 |
| Keith Meredith | |||||||||||||
| 130347 | 0 | 0 | 0 | 0 | 0 | 8028 | 0 | 600 | 0 | 138975 | 0 | 0 | 0 |
| Mark LItalien | |||||||||||||
| 121614 | 0 | 0 | 0 | 0 | 0 | 12133 | 0 | 19123 | 0 | 152870 | 0 | 0 | 0 |
| Claudia Orsburn | |||||||||||||
| 109662 | 0 | 0 | 0 | 0 | 0 | 18463 | 0 | 600 | 0 | 128725 | 0 | 0 | 0 |
| Donald Hughes | |||||||||||||
| 108670 | 0 | 0 | 0 | 0 | 0 | 8251 | 0 | 19123 | 0 | 136044 | 0 | 0 | 0 |
| Kimberly Shea | |||||||||||||
| 112073 | 0 | 0 | 0 | 0 | 0 | 4711 | 0 | 19123 | 0 | 135907 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | A non-qualified deferred compensation plan exists for the CEO(Howard Rohleder).There were no employer contributions to the plan during the fiscal year. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Salem Ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 346002560 | IssuerEIN |
| CUSIP Number | 794424BY6 | CUSIPNumber |
| Date Issued | 2005-09-15 | DateIssued |
| Issue Price | 37000000 | IssuePrice |
| Description Of Purpose | Hospital Facility Construction | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 37000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 241580 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 170540 | WorkingCapitalExpenditures |
| Capital Expenditures | 27596755 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.0112 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.0112 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Dave Dickey | |||
| Director | 194961 | Payment made for electrical contracting services | 0 |
| Shawna L'Italien | |||
| Director | 0 | The Director is married to the Director of Information Services | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P05_S00_L03b | Form 990, Part V, Line 3b | The organization has received an extension to file the Form 990-T until May 15,2011 |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The final 990 is available for review by the governing body via email prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | On an annual basis, Directors and key employees disclose any potential business or professional relationships they may have with the organization and/or other Directors/Key employees. In situations when a Director has a conflict, they may participate in the discussion but leave the meeting room prior to final discussion and for the vote. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The President's compensation is determined by the Board of Directors, based upon the recommendation of the Board's Executive Committee, both of which are composed entirely of independent board members. The Committee evaluates market data through statewide salary surveys as well as targeted regional survey data. Their decision process is documented in their meeting minutes. This process was last completed in June 2009. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | As a private, not-for-profit organization, Salem Community Hospital does not make its governing documents or financial statements generally available to the public, although the Federal Form 990 is available for review upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCH Professional Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1995 East State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341764515 | EIN |
| Primary Activities | Physician Offices | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salem Medical Arts & Development Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 East State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341049534 | EIN |
| Primary Activity | Office Rent | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 39140 | ShareOfTotalIncome |
| Share Of EOY Assets | 169182 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SCH Professional Corporation | |
| q | 1068686 |
| SCH Professional Corporation | |
| n | 0 |
| Salem Medical Arts & Development Corporation | |
| k | 10400 |