BETHESDA HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BETHESDA HOSPITAL INC (EIN 59-2447554)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-13
- IRS object ID
- 201132259349300703
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-13T11:07:31-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S BISCAYNE BLVD SUITE 3000 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592447554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 5617377733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S SEACREST BLVD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joanne Aquilina | Name |
| Title | VP of Finance/CFO | Title |
| Phone | 5617377737 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053584111 | Phone |
| 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 | Robert B Hill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S Seacrest Blvd | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 326066417 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bethesdaweb.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Bethesda Memorial Hospital's mission is to provide quality healthcare in a caring manner. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2398 | TotalNbrEmployees |
| Total Nbr Volunteers | 1464 | TotalNbrVolunteers |
| Total Gross UBI | 6626 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10414945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4529487 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 279144793 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285499246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6317057 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3254215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2115518 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2295054 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 285358199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 295578002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38083 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 130728 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111332225 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115617854 | 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 | 162027209 | OtherExpensePriorYear |
| Other Expenses Current Year | 164980877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 273397517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 280729459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11960682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14848543 | RevenuesLessExpensesCY |
| Total Assets BOY | 291716289 | TotalAssetsBOY |
| Total Assets EOY | 290260368 | TotalAssetsEOY |
| Total Liabilities BOY | 80079994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66844582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 211636295 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 223415786 | NetAssetsOrFundBalancesEOY |
| Mission Description | Bethesda Memorial Hospital's mission is to provide quality healthcare in a caring manner. With 525 physicians in more than 40 areas of specialty, and a hospital staff of more than 2,300 employees, Bethesda Memorial Hospital, and its affiliates, offer a full array of healthcare services, including a nationally accredited vascular institute; general and specialized surgery; maternity services; a Level III neonatal intensive care unit; pediatric and pediatric intensive care services; programs for wound care and hyperbaric medicine; the Bethesda Comprehensive Cancer Center, an Affiliate of the H.Lee Moffitt Cancer Center and Research Institute; The Walter S. and Lucienne Driskill Endovascular Center; a Primary Stroke Center certified by the Joint Commission; the Cornell Institute for Rehabilitation Medicine, a 28-bed, inpatient, rehabilitation facility; and the Bethesda Heart Institute. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 244961324 | Expense |
| Grants | 33834 | Grants |
| Revenue | 285495599 | Revenue |
| Description | Bethesda Memorial Hospital is a 401 acute-bed care hospital with 24-hour emergency department, a certified primary stroke center, general vascular and endovascular surgery, maternity and Level III neonatal intensive care services, pediatric and pediatric intensive care services and a Comprehensive Cancer Care Center. The hospital also provides comprehensive cardiovascular services to the community as part of Bethesda Heart Institute. In addition Bethesda Memorial Hospital has a 28-bed inpatient rehabilitation unit, the Cornell Institute for Rehabilitation Medicine, and an inpatient unit of 18 hospice beds that are leased to the Hospice of Palm Beach County. | Description |
| Total Program Service Expense | 244961324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 283 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2398 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA SEYMOUR | NamePerson |
| Telephone Number | 5617377733 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S SEACREST BLVD | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| I Jeffrey Pheterson Esq | |||||||
| Chair | 2.0 | X | 0 | 0 | 0 | ||
| William F Cassady | |||||||
| Vice Chair | 2.0 | X | 0 | 0 | 0 | ||
| Fred F Love MD | |||||||
| Secretary | 2.0 | X | 0 | 0 | 0 | ||
| NMWeems MD | |||||||
| Member at large | 2.0 | X | 0 | 0 | 0 | ||
| Fred B Devitt Jr Esq | |||||||
| Member | 2.0 | X | 0 | 0 | 0 | ||
| James Byrnes MD | |||||||
| Member | 2.0 | X | 0 | 0 | 0 | ||
| Ralph B Breslaw MD | |||||||
| Member | 2.0 | X | 0 | 0 | 0 | ||
| George T Elmore | |||||||
| Member | 2.0 | X | 0 | 0 | 0 | ||
| Thomas Smith | |||||||
| Member | 2.0 | X | 0 | 0 | 0 | ||
| Stormet C Norem | |||||||
| Member | 2.0 | X | 0 | 0 | 0 | ||
| William F Koch Jr | |||||||
| MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT B HILL | |||||||
| PRESIDENT | 2.0 | 0 | 2003930 | 287023 | X | ||
| ROGER L KIRK | |||||||
| EXECUTIVE VP | 2.0 | 0 | 592956 | 163550 | X | ||
| Joanne Aquilina | |||||||
| VP FIN/CFO | 2.0 | 0 | 201551 | 41666 | X | ||
| Albert G Biehl | |||||||
| VP of Medical Affairs | 40.0 | 348079 | 0 | 43066 | X | ||
| Geralyn A Lunsford | |||||||
| VP of Patient Services | 40.0 | 258089 | 0 | 35145 | X | ||
| Matthew G Skinner | |||||||
| Chief Medical Physicist | 40.0 | 210558 | 0 | 11746 | X | ||
| Svetlana Denissova | |||||||
| Medical Physicist | 40.0 | 192594 | 0 | 14003 | X | ||
| Gary S Nordmark | |||||||
| Vice President of Operations | 40.0 | 187061 | 0 | 42937 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1196381 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2798437 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 639136 | TotalOtherCompensation |
| Number Individuals GT100 K | 61 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Shiftwise | |||||
| PO Box 70870 | St Paul | MN | 331709705 | Contract Staffing | 1966892 |
| Executive Health Resources | |||||
| 15 Campus Blvd Ste 200 | NewTown | PA | 19073 | Consulting Services | 1778580 |
| Sonneborn Rutter Cooney ET | |||||
| 1545 Centrepark Dr North | West Palm Beach | FL | 33401 | Legal Services | 1285992 |
| NWCHS Inc | |||||
| PO Box 933430 | Atlanta | GA | 311933430 | Medical Services | 1129454 |
| Palm Beach Credit Adjustors | |||||
| PO Box 2196 | Delray Beach | FL | 33447 | Collection Services | 1009386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Related Organizations | 4366875 | RelatedOrganizations |
| All Other Contributions | 162612 | AllOtherContributions |
| Total Contributions | 4529487 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Medical Services | 621500 | 285103926 | 285100279 | 3647 |
| Other Program Service Revenue | 621990 | 395320 | 395320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285499246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1886933 | TotalRevenueColumn |
| Exclusion | $1,886,933 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 734443 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 265919 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 468524 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468524 | TotalRevenueColumn |
| Unrelated Business Revenue | 2979 | UnrelatedBusinessRevenue |
| Exclusion | $465,545 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31575091 | Securities |
| Other | 14687 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30213299 | Securities |
| Other | 9197 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1361792 | Securities |
| Other | 5490 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1367282 | TotalRevenueColumn |
| Exclusion | $1,367,282 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Food Sale | 900099 | 784991 | $784,991 |
| Childcare | 900099 | 707820 | $707,820 |
| All other Revenue | 900099 | 333719 | $333,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1826530 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295578002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285495599 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6626 | UnrelatedBusinessRevenue |
| Exclusion | $5,546,290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96894 | Total |
| Program Services | 96894 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33834 | Total |
| Program Services | 33834 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89481330 | Total |
| Program Services | 81329647 | ProgramServices |
| Management And General | 8151683 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9322798 | Total |
| Program Services | 8483746 | ProgramServices |
| Management And General | 839052 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10321835 | Total |
| Program Services | 9381424 | ProgramServices |
| Management And General | 940411 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6491891 | Total |
| Program Services | 5907622 | ProgramServices |
| Management And General | 584269 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11205286 | Total |
| Program Services | 934673 | ProgramServices |
| Management And General | 10270613 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523674 | Total |
| Management And General | 1523674 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162006 | Total |
| Management And General | 162006 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12126395 | Total |
| Program Services | 10655977 | ProgramServices |
| Management And General | 1470418 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38213 | Total |
| Program Services | 38213 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55997710 | Total |
| Program Services | 55137138 | ProgramServices |
| Management And General | 860572 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2855852 | Total |
| Program Services | 2286201 | ProgramServices |
| Management And General | 569651 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6040073 | Total |
| Program Services | 3628208 | ProgramServices |
| Management And General | 2411865 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242573 | Total |
| Program Services | 192487 | ProgramServices |
| Management And General | 50086 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145214 | Total |
| Program Services | 43564 | ProgramServices |
| Management And General | 101650 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19851239 | Total |
| Program Services | 13796270 | ProgramServices |
| Management And General | 6054969 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3582821 | Total |
| Program Services | 1812837 | ProgramServices |
| Management And General | 1769984 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Provision for Bad Debt | 48386269 | 48386269 | |
| Assessment FL Pub Med Assistan | 2999074 | 2999074 | |
| Less rental expenses | -265919 | -265919 | |
| All other expenses | 90397 | 83165 | 7232 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280729459 | Total |
| Program Services | 244961324 | ProgramServices |
| Management And General | 35768135 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5800 | BOY |
| EOY | 6300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207692 | BOY |
| EOY | 2266071 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37067395 | BOY |
| EOY | 36250650 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3217135 | BOY |
| EOY | 3332693 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5532118 | BOY |
| EOY | 3458119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 339603226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185763016 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164212860 | BOY |
| EOY | 153840210 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62515859 | BOY |
| EOY | 76337772 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15957430 | BOY |
| EOY | 14768553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291716289 | BOY |
| EOY | 290260368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16452561 | BOY |
| EOY | 10651048 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63627433 | BOY |
| EOY | 56193534 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80079994 | BOY |
| EOY | 66844582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200731917 | BOY |
| EOY | 210232931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10038283 | BOY |
| EOY | 11583007 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866095 | BOY |
| EOY | 1599848 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211636295 | BOY |
| EOY | 223415786 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291716289 | BOY |
| EOY | 290260368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2170248 | OtherCostOrOtherBasis |
| Book Value | 2170248 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206194595 | OtherCostOrOtherBasis |
| Depreciation | 91682019 | Depreciation |
| Book Value | 114512576 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1039587 | OtherCostOrOtherBasis |
| Depreciation | 461270 | Depreciation |
| Book Value | 578317 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125825962 | OtherCostOrOtherBasis |
| Depreciation | 93619727 | Depreciation |
| Book Value | 32206235 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4372834 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 4372834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 153840210 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Assets/ Affiliates | 13241641 |
| Other Assets | 1526912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14768553 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserves for Self Insurance | $8,542,841 |
| Due to State Med Assist Funds | $913,483 |
| Accrued Retirement Benefit liability | $46,735,527 |
| SECURITY DEPOSIT | $1,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56193534 | TotalOfAmounts |
| Total Revenue | 295578002 | TotalRevenue |
| Total Expenses | 280729459 | TotalExpenses |
| Excess Or Deficit For Year | 14848543 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2022586 | NetUnrealizedGLOnInvestments |
| Other | -$5,091,638 | OtherAmount |
| Total Adjustments | -3069052 | TotalAdjustments |
| Excess Or Deficit Per FS | 11779491 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 295399338 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2278477 | NetUnrealizedGainsInvestments |
| Other Revenues | -189440 | OtherRevenues |
| Revenue Not Rptd F990 | -2467917 | RevenueNotRptdF990 |
| Revenue Subtotal | 297867255 | RevenueSubtotal |
| Other Revenues Not Included | -2289253 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2289253 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 295578002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 280961544 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 232085 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 232085 | ExpensesNotRptdF990 |
| Expenses Subtotal | 280729459 | ExpensesSubtotal |
| Total Expenses Per Form990 | 280729459 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | Uncertainty in Income Taxes The System applies the provisions of ASC Topic 740, Income Taxes (formerly FASB Interpretation No. (FIN) 48, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109, Accounting for Income Taxes). This guidance creates a single model to address uncertain income tax positions and clarifies the accounting for income taxes by prescribing a more-likely-than-not minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. Under the requirements of ASC Topic 740, tax-exempt organizations may be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Part XI, Line 8 Increase in Net Assets of Affiliate 2,289,253 Transfer to Affiliates = (7,789,189) Minimum Pension Liability = 829,823 Released from Restriction = (421,525) Total Other Adjustments = (5,091,638) Part XII, Line 2d Scholarships = (33,834) Rental Expenses = 265,919 Released from Restriction = (421,525) Total Other Revenue = (189,440) Part XII, Line 4b Change in Nets Assets of Afilliates - (2,289,253) Part XIII, Line 2d Scholarships = (33,834) Rental Expenses = 265,919 Total Other Expenses = 232,085 | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13137030 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2330175 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10806855 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04650 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 57965741 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 39689177 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18276564 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07870 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71102771 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 42019352 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29083419 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12520 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 711846 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 711846 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 137084 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24051 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 113033 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5000 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 853930 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24051 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 829879 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71956701 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 42043403 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29913298 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12880 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $48,386,269 | BadDebtExpenseAmount |
| Amount Attributable To | 669840 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 88767287 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 88163263 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 604024 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE SVC OF BETHESDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | HOME HEALTHCARE | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.51000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.00000 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Memorial Hospital Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 South Seacrest Blvd | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | OUR ORGANIZATION DOES NOT USE AN ASSET TEST BUT REVIEWS A PATIENT'S ABILITY TO PAY BASED ON THEIR AVAILABLE INCOME. ALL SELF PAY UNINSURED PATIENTS ARE OFFERED A 30% DISCOUNT OFF OF BILLED CHARGES ON THE FIRST STATEMENT FROM OUR EXTENDED BUSINESS OFFICE SERVICE. | IncomeBasedCriteria |
| Annual Community Benefit Expln | N/A | AnnualCommunityBenefitExpln |
| Costing Method Used | THE RATIO OF PATIENT CARE COSTS TO CHARGES FROM WORKSHEET 2 WAS USED TO CALCULATE THE COSTS ASSOCIATED WITH PROVIDING CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS TO OUR PATIENTS. CHARITY CARE COSTS: THE TOTAL CHARGES FOR ALL PATIENT ACCOUNTS WITH A CHARITY CARE WRITE OFF DURING FISCAL YEAR 2010 WERE DOWNLOADED. THE COST TO CHARGE RATIO FROM WORKSHEET 2 WAS APPLIED TO THE TOTAL AMOUNT OF GROSS PATIENT CHARGES WRITTEN OFF PURSUANT TO OUR CHARITY CARE POLICY TO OBTAIN OUR ESTIMATED TOTAL CHARITY CARE COST. UNREIMBURSED MEDICAID PROGRAM COSTS: TOTAL GROSS CHARGES FOR ALL MEDICAID PATIENTS WERE DOWNLOADED. THE COST TO CHARGE RATIO FROM WORKSHEET 2 WAS APPLIED TO THE TOTAL AMOUNT OF GROSS MEDICAID PATIENT CHARGES TO OBTAIN THE ESTIMATED TOTAL MEDICAID COSTS. OTHER BENEFIT COSTS WERE DETERMINED BY ESTIMATING THE TOTAL HOURS ASSOCIATED WITH EACH COMMUNITY SERVICE AND APPLYING AN AVERAGE HOUR RATE TO THE STAFF WORKING THE EVENT. THE TOTAL DIRECT EXPENSES WERE TRACKED FOR EACH SERVICE AND ADDED TO THE LABOR COST. PART III LINE 2: THE COSTING METHODOLOGY USED TO DETERMINE OUR ORGANIZATION'S COSTS RELATED TO BAD DEBT IS BASED ON THE RATIO OF COSTS TO CHARGES CALCULATED IN WORKSHEET 2. THE PERCENTAGE WAS APPLIED TO THE TOTAL GROSS CHARGES WRITTEN OFF TO BAD DEBT TO REPORT THE BAD DEBT EXPENSE AT COST. PART III LINE 3: OUR ORGANIZATION APPLIED A PERCENTAGE OF 6.5%, TO THE TOTAL DOLLAR AMOUNT OF BAD DEBT TO ESTIMATE THE AMOUNT OF OUR ORGANIZATION'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. THIS PERCENTAGE IS BASED ON I-SCORE (QUANTRAX PROPRIETARY CREDIT SCORING ALGORITHM) ANALYSIS OF A STATISTICALLY SIGNIFICANT POPULATION (17,102) OF DEBTORS PLACED IN COLLECTION FROM 10/1/2009 - 9/30/2010. DEBTORS WITH AN I-SCORE OF 100 OR LESS ON A SCALE OF 001-999 WOULD QUALIFY FOR CHARITY ASSISTANCE IN ACCORDANCE WITH BETHESDA MEMORIAL HOSPITAL POLICY IF THE NECESSARY DOCUMENTS AND ATTESTATIONS WERE SUBMITTED. FOR FISCAL YEAR 2010, OUR AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE FOR BAD DEBT. OUR STATEMENTS ACCOUNT FOR BAD DEBT AS FOLLOWS: " ALL ACTUAL BAD DEBT WRITE OFFS ARE POSTED TO AN ALLOWANCE ACCOUNT FOR BAD DEBT ON THE BALANCE SHEET. EACH MONTH AN ANALYSIS IS DONE TO BE SURE THE ENDING UNCOLLECTIBLE ALLOWANCE AMOUNT IS SUFFICIENT BASED ON THE CURRENT ACCOUNTS RECEIVABLE BALANCES BY PAYOR. THE PERCENTAGES FOR EACH PAYOR ARE BASED ON HISTORICAL COLLECTION DATA FROM OUR COST ACCOUNTING SOFTWARE AND HISTORICAL COLLECTION REPORTS FROM OUR COLLECTION AGENCY. AN ENTRY TO INCREASE THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS EACH MONTH IS RECORDED TO BAD DEBT EXPENSE ON THE INCOME STATEMENT. | CostingMethodUsed |
| Subsidized Health Services Expln | N/A | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | THE TOTAL DOLLAR AMOUNT REPORTED ON FORM 990, PART IX, LINE 25 COLUMN (A) IS $232,343,185. THE AMOUNT OF TOTAL EXPENSES USED TO CALCULATE THE PERCENT OF TOTAL EXPENSE IS $280,729,454, THE DIFFERENCE BEING OUR BAD DEBT EXPENSE FOR THE YEAR IN THE AMOUNT OF $48,386,269. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | N/A PART III LINE 6: THE COST IS BASED ON THE HOSPITAL'S FY 2010 AS FILED MEDICARE COST REPORT. | BadDebtFootnote |
| Shortfall As Community Benefit | N/A | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Our collection protocol provides our collection agency the discretionary authority to send a charity application to a debtor or refer the debtor to our Financial Assistance Unit based on their assets, income and ability to pay. | DebtCollectionPolicy |
| Number Of Facility Type Expln | Five Rehabilitation Centers and Two Radiation Oncology Centers | NumberOfFacilityTypeExpln |
| Needs Assessment | OUR HOSPITAL ASSESSES OUR COMMUNITY NEEDS IN NUMEROUS WAYS THROUGH A VARIETY OF METHODS, INCLUDING PARTICIPATING IN COMMUNITY ASSESSMENT SURVEYS, PATIENT SURVEYS, FOCUS GROUP MEETINGS, SUPPORT GROUP MEETINGS AND ONE-ON-ONE PATIENT INTERVIEWS. IN ADDITION, OUR HOSPITAL SOLICITS OPINIONS DIRECTLY FROM ATTENDEES OF OUR HOSPITAL'S VARIOUS COMMUNITY EVENTS, INCLUDING COMMUNITY HEALTH FAIRS AND COMMUNITY LECTURES PROVIDED AT THE HOSPITAL. ADDITIONALLY, THE HOSPITAL SOLICITS FEEDBACK FROM EVERY LECTURE ATTENDEE IN THE FORM OF AN EVALUATION SURVEY TO LEARN OF THEIR HEALTH NEEDS AND INTERESTS FOR FUTURE LECTURE PRESENTATIONS MADE BY OUR MEDICAL STAFF. IN KEEPING WITH OUR MISSION IS TO DELIVER QUALITY HEALTH SERVICES IN A CARING MANNER, WE STRIVE TO PROVIDE EXCELLENT COMMUNITY BENEFITS. THROUGH OUR VARIOUS NEEDS ASSESSMENTS, WE HAVE IDENTIFIED THAT OUR KEY CONSTITUENT GROUPS INCLUDE THE SENIOR POPULATION, WOMEN, CHILDREN AND FAMILIES. AS A RESULT, WE PROVIDE COMMUNITY BENEFIT PROGRAMS THAT ARE TAILORED TO MEET THEIR NEEDS. ACCESS TO HEALTH SERVICES REMAINS A COMMON NEED ACROSS OUR CONSTITUENT GROUPS. TO THIS END, WE PROVIDE TRANSPORTATION SERVICES TO THE HOSPITAL, AS WELL INTERPRETERS TO FACILITATE UNDERSTANDING REGARDING THE SERVICES WE PROVIDE. IN ADDITION, WE PROVIDE EDUCATION CLASSES FOR ALL SEGMENTS OF OUR PATIENT POPULATION, RANGING FROM PRENATAL CARE CLASSES FOR EXPECTANT PARENTS TO ORTHOPEDIC SURGERY CLASSES FOR PATIENTS PRIOR TO SURGERY, THEREBY, HELPING OUR PATIENTS HAVE A BETTER UNDERSTANDING OF THEIR HEALTH NEEDS AND HOW WE CAN HELP THEM MEET THEIR NEEDS. OF THE 2,900 DELIVERIES A YEAR, BETHESDA HAS SEEN A GROWING SEGMENT OF OUR MATERNITY AND PEDIATRIC PATIENTS WHO SPEAK LIMITED OR NO ENGLISH. IN AN EFFORT TO ENSURE THAT WE MEET THE EDUCATIONAL NEEDS FOR ALL OUR FAMILIES, BETHESDA'S CENTER FOR WOMEN AND CHILDREN EXPANDED ITS FAMILY RESOURCE CENTER TO INCLUDE MULTI-LINGUAL COMPUTERS AND MULTI-LINGUAL RESOURCES FOR PROVIDE PRENATAL, NEWBORN, PEDIATRIC AND FAMILY-CENTERED INFORMATION. TO ASSIST OUR FAMILIES, ALL PATIENT INFORMATION IS PROVIDED IN ENGLISH, SPANISH AND CREOLE. WE ALSO HOLD SPECIAL EVENTS, SUCH AS OUR ANNUAL SENIOR FEST, TO PROMOTE ADDITIONAL KNOWLEDGE OF HEALTH SERVICES AVAILABLE TO SENIORS. THIS WIDELY ATTENDED EVENT FEATURES 40 HOSPITAL DEPARTMENTS AND 20 SOCIAL SERVICE AGENCIES TO EDUCATE SENIORS ABOUT HEALTH AND WELLNESS OPPORTUNITIES AVAILABLE TO THEM. SIMILARLY, WE HOLD OUR ANNUAL HEALTHY KIDS' DAY/SAFETY FEST EVENT TO TEACH FAMILIES HOW TO KEEP THEIR CHILDREN SAFE AT HOME, ON THE ROAD AND IN THE WATER, BECAUSE DROWNING REMAINS THE NUMBER ONE CAUSE OF DEATH FOR CHILDREN UNDER THE AGE OF 4 IN PALM BEACH COUNTY. THROUGH OUR COMMUNITY NEEDS ASSESSMENT, WE HAVE ALSO IDENTIFIED EMERGING POPULATIONS WITHIN OUR COMMUNITY WHO NEED IMPROVED ACCESS TO HEALTHCARE SERVICES, INCLUDING THE GROWING HISPANIC MIGRANT FARMING POPULATION IN WESTERN BOYNTON/LAKE WORTH AND THE GUATEMALAN POPULATION IN LAKE WORTH. BETHESDA WORKS WITH THE CARIDAD CENTER ON AN ONGOING BASIS, IN BOYNTON BEACH, TO ADDRESS THE HEALTH NEEDS OF THESE GROUPS THROUGH THE PROVISION OF HEALTH SCREENINGS, DIABETES INFORMATION, AND ACUTE CARE MEDICAL SERVICES WHEN CARIDAD CENTER SEEKS ADDITIONAL CARE FOR THESE PATIENTS. IN AN EFFORT TO BETTER EDUCATE OUR CIVIC LEADERS OF THE HEALTH NEEDS OF OUR COMMUNITY, WE PROVIDE LEADERSHIP DEVELOPMENT PROGRAMS IN COOPERATION WITH THE AREA CHAMBERS OF COMMERCE. THESE ONE-DAY PROGRAMS PROVIDE CIVIC LEADERS WITH AN UNDERSTANDING OF THE BROAD RANGE OF HEALTH ISSUES FACING OUR COMMUNITY RELATED TO ACCESS AND COVERAGE. WHILE BETHESDA SPONSORS THESE HEALTH LEADERSHIP PROGRAMS AT OUR HOSPITAL WITH FINANCIAL AND MATERIAL RESOURCES, THE GOAL IS TO PROVIDE COMMUNITY LEADERS WITH A BETTER UNDERSTANDING OF THE HEALTHCARE SERVICES WE PROVIDE AND HOW THEY CAN ACCESS THEM. ADDITIONAL ACTIVITIES IN THE COMMUNITY INCLUDED: PROVIDING 55 COMMUNITY HEALTH FAIRS AND 48 COMMUNITY LECTURES PROVIDED BY BETHESDA PHYSICIANS AND BETHESDA'S CLINICAL LEADERS - ALL FREE TO THE COMMUNITY. IN ADDITION, WE PROVIDED IMPORTANT HEALTH INFORMATION TO MORE THAN 106,000 RESIDENTS IN OUR AREA THROUGH OUR MAGAZINE, BETHESDA HEALTH NEWS, MAILED DIRECTLY TO HOMES THREE TIMES A YEAR. | NeedsAssessment |
| Patient Education Assistance | UNDER INSURED AND UN-INSURED PATIENTS ARE KEPT INFORMED ABOUT OUR HOSPITAL'S FINANCIAL ASSISTANCE UNIT THROUGH SEVERAL KEY AREAS OF THE HOSPITAL, THE EMERGENCY DEPARTMENT WAITING ROOM, AMBULATORY SURGERY WAITING ROOM, OUTPATIENT REGISTRATION DEPARTMENT AND THE ADMITTING DEPARTMENT WHERE PROMINENT SIGNAGE IS PLACED. OUR HOSPITAL HAS A DEDICATED TEAM OF INDIVIDUALS WHO HELP PATIENTS AND FAMILIES QUALIFY FOR VARIOUS FINANCIAL ASSISTANCE AND THESE STAFF MEMBERS ARE FLUENT IN ENGLISH, SPANISH AND CREOLE. | PatientEducationAssistance |
| Community Information | OUR HOSPITAL'S PRIMARY SERVICE AREA EXTENDS FROM LINTON AVENUE TO THE SOUTH, AND LANTANA ROAD TO THE NORTH, ALL THE WAY EAST TO THE ATLANTIC OCEAN, AND ALL THE WAY WEST TO THE EVERGLADES. OUR HOSPITAL SERVES A DIVERSE POPULATION THAT INCLUDES AN AGING POPULATION THAT CONTINUES TO EXPAND IN WEST BOYNTON, AS SENIORS IN THIS AREA REPRESENT ONE OF THE FASTEST GROWING SEGMENTS IN THE STATE OF FLORIDA. IN ADDITION, AS THE FIRST MATERNITY HOSPITAL TO SERVE SOUTH PALM BEACH COUNTY, OUR HOSPITAL SERVES A LARGE NUMBER OF FAMILIES, WITH OUR HOSPITAL BEING THE 2ND BUSIEST MATERNITY HOSPITAL IN PALM BEACH COUNTY. | CommunityInformation |
| Community Building Activities | N/A | CommunityBuildingActivities |
| Other Information | WE HAVE AN ACTIVE BOARD OF TRUSTEES WHO ARE FROM OUR COMMUNITY AND PROVIDE INDEPENDENT LEADERSHIP AND GOVERNANCE. WE HAVE AN OPEN MEDICAL STAFF ACCEPTING APPLICATIONS FROM ALL PHYSICIANS WHO MEET OUR MEDICAL STAFF BYLAWS GUIDELINES. ALL EXCESS FUNDS FROM OPERATIONS STAY IN THE COMMUNITY AND AT THE HOSPITAL TO IMPROVE EQUIPMENT, TRAINING FOR PERSONNEL AND OUR MEDICAL STAFF AND TO PROVIDE GREATER SERVICES AND ACCESS TO CARE. | OtherInformation |
| Affiliated Health Care System | OUR HOSPITAL IS A COMPREHENSIVE COMMUNITY BASED HOSPITAL. THERE ARE MANY NEEDS IN OUR COMMUNITY, FROM PRIMARY TO CRITICAL CARE. WE ALSO HAVE A DIVERSE COMMUNITY THAT INCLUDES AN AGING POPULATION THAT HAS CONCERNS RELATED TO ACCESS AND TRANSPORTATION TO HEALTHCARE SERVICES. WE ASSESS OUR COMMUNITY NEEDS IN NUMEROUS WAYS THROUGH A VARIETY OF METHODS, WITH ONE-ON-ONE VISITOR AND PATIENT INTERVIEWS PROVIDING SOME OF THE MOST MEANINGFUL INSIGHT. WE CONTINUE TO DELIVER QUALITY HEALTH SERVICES IN A CARING MANNER, PROVIDING EXCELLENT COMMUNITY BENEFITS. WE PROVIDE PRIMARY, ACUTE, EMERGENCY, SPECIALTY AND CRITICAL CARE TO OUR PATIENTS, AS WELL AS ASSISTANCE FOR OUR UNDER INSURED COMMUNITY WITH A DEDICATED TEAM OF INDIVIDUALS THAT HELPS PATIENTS QUALIFY FOR VARIOUS FINANCIAL ASSISTANCE. RECOGNIZING THAT PATIENTS NEED ACCESS TO HEALTH SERVICES, WE PROVIDE TRANSPORTATION SERVICES, AS WELL INTERPRETERS TO FACILITATE UNDERSTANDING REGARDING THE SERVICES WE PROVIDE. FROM THE PRENATAL CARE THAT HELPS NEW FAMILIES GET A HEALTHY START, TO THE COMPASSIONATE DELIVERY OF HOSPICE CARE, OUR HOSPITAL IS THERE FOR OUR COMMUNITY THROUGH EVERY STAGE OF THEIR LIVES. AS PART OF OUR ORGANIZATIONS AFFILIATED HEALTHCARE SYSTEM, OUR WOMEN'S CENTER PROVIDES COMPREHENSIVE SERVICES TO WOMEN IN OUR COMMUNITY. WE OFFER A WIDE RANGE OF SERVICES AT OUR MEDICAL MALL RANGING FROM DIAGNOSTIC TO THERAPEUTIC SERVICES. OUR MEDICAL OFFICE AND FACILITIES GROUP LEASE SPACES TO A BROAD RANGE OF PHYSICIANS AS WELL AS LEASING TO THE GOODWILL SCHOOL FOR MENTALLY CHALLENGED INDIVIDUALS. WE ALSO EMPLOY A NUMBER OF THESE STUDENTS PROVIDING FURTHER COMMUNITY BENEFIT. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Heart Association Greater SE Affliate | |||||||
| PO Box 4002900 | Des Moines | IA | 503402900 | 135613797 | 501(C)(3) | 13500 | Sponsorships |
| DeVos-Blum Family YMCA of Boynton Beach | |||||||
| 9600 South Military Trail | Boynton Beach | FL | 33436 | 591416281 | 501(C)(3) | 7750 | Sponsorships |
| Greater Boynton Beach Chamber of Commerce | |||||||
| 1880 North Congress Avenue | Boynton Beach | FL | 33426 | 591304441 | 501(C)(6) | 15700 | Sponsorships |
| Palm Healthcare Foundation | |||||||
| 1016 North Dixie Highway | West Palm Beach | FL | 33401 | 592391119 | 501(C)(3) | 5500 | Sponsorships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Blum Scholarship | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 33834 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Supplemental Information | Identifier |
| Explanation | Description of Organization's Procedures for Monitoring the Use of Grants GRANTS TO ORGANIZATIONS ARE MADE ONLY TO ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C) TO SUPPORT THOSE ORGANIZATIONS' EFFORTS TO PROMOTE HEALTH IN THE COMMUNITY. BETHESDA MEMORIAL HOSPITAL (BLUM SCHOLARSHIPS) AWARDS CHILDREN OF BETHESDA EMPLOYEES WHO WISH TO PURSUE A FOUR-YEAR COLLEGE DEGREE WITH A $5,000 SCHOLARSHIP IF THEY MEET A SET OF CRITERIA. THE PROGRAM AWARD IS FOR GRADUATING HIGH SCHOOL SENIORS OR CURRENT COLLEGE STUDENTS. A SCHOLARSHIP COMMITTEE EVALUATES ALL GRANT APPLICANTS BASED ON THIS SET OF CRITERIA. THE APPLICANTS WHO MEET THE CRITERIA WILL BE PLACED IN A LOTTERY DRAWING. THE EDUCATION RESOURCE CENTER AT BETHESDA MEMORIAL HOSPITAL MONITORS THE DISTRIBUTION OF FOUR EQUAL INSTALLMENT PAYMENTS AND THAT THE STUDENT CONTINUES TO MEET THE MINIMUM 3.0 GRADE POINT AVERAGE, DEMONSTRATE GOOD CITIZENSHIP, AND THE PARENT/LEGAL GUARDIAN CONTINUES TO BE EMPLOYED BY BETHESDA AND MAINTAIN THE REQUIRED EVALUATIONS SCORE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT B HILL | |||||||||||||
| 0 | 418638 | 0 | 104380 | 0 | 1480912 | 0 | 281823 | 0 | 5200 | 0 | 2290953 | 0 | 1443650 |
| ROGER L KIRK | |||||||||||||
| 0 | 240271 | 0 | 65022 | 0 | 287663 | 0 | 148653 | 0 | 14897 | 0 | 756506 | 0 | 252654 |
| Joanne Aquilina | |||||||||||||
| 0 | 155316 | 0 | 39951 | 0 | 6284 | 0 | 24420 | 0 | 17246 | 0 | 243217 | 0 | 5984 |
| Albert G Biehl | |||||||||||||
| 285738 | 0 | 60361 | 0 | 1980 | 0 | 32433 | 0 | 10633 | 0 | 391145 | 0 | 0 | 0 |
| Geralyn A Lunsford | |||||||||||||
| 211809 | 0 | 45590 | 0 | 690 | 0 | 24966 | 0 | 10179 | 0 | 293234 | 0 | 0 | 0 |
| Matthew G Skinner | |||||||||||||
| 210538 | 0 | 20 | 0 | 0 | 0 | 1607 | 0 | 10139 | 0 | 222304 | 0 | 0 | 0 |
| Svetlana Denissova | |||||||||||||
| 188574 | 0 | 4020 | 0 | 0 | 0 | 443 | 0 | 13560 | 0 | 206597 | 0 | 0 | 0 |
| Gary S Nordmark | |||||||||||||
| 147179 | 0 | 35753 | 0 | 4129 | 0 | 35197 | 0 | 7740 | 0 | 229998 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Supplemental Information | Identifier |
| Explanation | SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS RECEIVED FROM THE PLAN FOR THE FOLLOWING: ROBERT HILL $ 1,443,650 ROGER KIRK $ 252,654 JOANNE AQUILINA $ 5,984 CONTRIBUTIONS INTO THE PLAN FOR THE FOLLOWING: ROBERT HILL $ 255,358 ROGER KIRK $ 96,452 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE O - SUPPLEMENTAL INFORMATION | COMMUNITY SERVICES 2010 CHARITY CARE AS ONE OF ONLY THREE NOT-FOR-PROFIT HOSPITALS IN PALM BEACH COUNTY, BETHESDA MEMORIAL HOSPITAL IS A COMMUNITY-OWNED HOSPITAL DEDICATED TO PROVIDING QUALITY HEALTH SERVICES IN A CARING MANNER, REGARDLESS OF ABILITY TO PAY. SINCE 1990, BETHESDA MEMORIAL HOSPITAL HAS MET THE REQUIREMENTS UNDER THE SOCIAL SECURITY ACT (SECTION 1886(D)(5)(F)) TO RECEIVE ADDITIONAL PAYMENTS TO HOSPITALS THAT SERVE A SIGNIFICANTLY DISPROPORTIONATE NUMBER OF LOW-INCOME PATIENTS. LOW-INCOME PATIENTS INCLUDE PATIENTS WHO WERE ENTITLED TO BENEFITS UNDER MEDICARE PART A AND WERE ENTITLED TO SUPPLEMENTARY SECURITY INCOME (SSI) BENEFITS AND PATIENTS WHO WERE ELIGIBLE FOR MEDICAL ASSISTANCE UNDER A STATE PLAN APPROVED UNDER TITLE XIX. THE SOCIAL SECURITY ACT DEFINES THE FORMULA FOR DETERMINING THE PERCENTAGE TO BE USED FOR THIS DISPROPORTIONATE SHARE ADJUSTMENT PAYMENT. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BETHESDA INFORMS ITS PATIENTS ABOUT ITS CHARITY CARE POLICY BY POSTING THIS INFORMATION IN OUR EMERGENCY DEPARTMENT AND ADMITTING AREAS. IN ADDITION, THE HOSPITAL HAS A FINANCIAL ASSISTANCE UNIT (FAU) TO HELP EDUCATE OUR PATIENTS ON AVAILABLE PROGRAMS. AMONG THE SERVICES OFFERED, BETHESDA'S FAU HELPS PATIENTS QUALIFY FOR MEDICAID PROGRAMS AND MAKE ARRANGEMENTS FOR EXTENDED PAYMENTS FOR SERVICES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THIS AMOUNT IS RECORDED AS A DEDUCTION FROM GROSS REVENUE REPORTED. FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2010, BETHESDA PROVIDED $46.77 MILLION IN INDIGENT AND CHARITY CARE WRITE-OFFS, REPRESENTING 3.64% OF THE HOSPITAL'S TOTAL CHARGES. FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2010, BETHESDA PROVIDED AN ADDITIONAL $4.82 MILLION IN DISCOUNTS FOR UNINSURED PATIENTS. THESE DISCOUNTS WERE PRIMARILY FOR SERVICES PROVIDED IN THE EMERGENCY DEPARTMENT. COMMUNITY NEEDS ASSESSMENT IN KEEPING WITH OUR MISSION TO PROVIDE QUALITY HEALTH SERVICES IN A CARING MANNER, BETHESDA HAS TAILORED ITS COMMUNITY BENEFIT PROGRAMS TO MEET THE NEEDS OF OUR KEY CONSTITUENT GROUPS IDENTIFIED THROUGH OUR COMMUNITY NEEDS ASSESSMENT: SENIORS, WOMEN, CHILDREN AND FAMILIES. THE HOSPITAL UTILIZES STATE AND REGIONAL DATA, PATIENT SURVEYS, FOCUS GROUP MEETINGS, SUPPORT GROUP MEETINGS AND ONE-ON-ONE PATIENT INTERVIEWS. IN ADDITION, BETHESDA USES EVALUATION SURVEYS TO SOLICIT FEEDBACK FROM ATTENDEES OF OUR HOSPITAL'S VARIOUS COMMUNITY EVENTS, INCLUDING COMMUNITY HEALTH FAIRS AND COMMUNITY LECTURES PROVIDED AT THE HOSPITAL. IN ADDITION, WE PROVIDE EDUCATION CLASSES FOR ALL SEGMENTS OF OUR PATIENT POPULATION, RANGING FROM PRENATAL CARE CLASSES FOR EXPECTANT PARENTS TO ORTHOPAEDIC SURGERY CLASSES FOR PATIENTS PRIOR TO SURGERY, THEREBY, HELPING OUR PATIENTS HAVE A BETTER UNDERSTANDING OF THEIR HEALTH NEEDS AND HOW WE CAN HELP THEM MEET THEIR NEEDS. WE ALSO HOLD SPECIAL EVENTS, SUCH AS OUR ANNUAL SENIOR FEST, TO PROMOTE ADDITIONAL KNOWLEDGE OF HEALTH SERVICES AVAILABLE TO SENIORS. THIS WIDELY ATTENDED EVENT FEATURES 40 HOSPITAL DEPARTMENTS AND 20 SOCIAL SERVICE AGENCIES TO EDUCATE SENIORS ABOUT HEALTH AND WELLNESS OPPORTUNITIES AVAILABLE TO THEM. SIMILARLY, WE HOLD OUR ANNUAL HEALTHY KIDS' DAY/SAFETY FEST EVENT TO TEACH FAMILIES HOW TO KEEP THEIR CHILDREN SAFE AT HOME, ON THE ROAD AND IN THE WATER, BECAUSE DROWNING REMAINS THE NUMBER ONE CAUSE OF DEATH FOR CHILDREN UNDER THE AGE OF 4 IN PALM BEACH COUNTY. THROUGH OUR COMMUNITY NEEDS ASSESSMENT, WE HAVE ALSO IDENTIFIED EMERGING POPULATIONS WITHIN OUR COMMUNITY WHO NEED IMPROVED ACCESS TO HEALTHCARE SERVICES, INCLUDING THE GROWING HISPANIC MIGRANT FARMING POPULATION IN WESTERN BOYNTON/LAKE WORTH AND THE GUATEMALAN POPULATION IN LAKE WORTH. BETHESDA WORKS WITH THE CARIDAD CENTER, IN BOYNTON BEACH, ON AN ONGOING BASIS TO ADDRESS THE HEALTH NEEDS OF THESE GROUPS THROUGH THE PROVISION OF HEALTH SCREENINGS, DIABETES INFORMATION, AND ACUTE CARE MEDICAL SERVICES WHEN CARIDAD CENTER SEEKS ADDITIONAL CARE FOR THESE PATIENTS. PROGRAMS AND SERVICES IN ADDITION TO PROVIDING CHARITY CARE, BETHESDA PROVIDES AN ARRAY OF PROGRAMS AND SERVICES TO HELP IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, AS DESCRIBED BELOW: AARP SAFE DRIVING PROGRAM WITH SENIORS REPRESENTING THE LARGEST SEGMENT OF BETHESDA'S PATIENT POPULATION, BETHESDA HAS RECOGNIZED THAT HAVING SAFER DRIVERS ON THE ROAD MEANS HAVING HEALTHIER DRIVERS IN OUR COMMUNITY. BETHESDA MEMORIAL HOSPITAL, IN COLLABORATION WITH AARP, HOSTS A MONTHLY SAFE DRIVING PROGRAM FOR ALL PERSONS AGE 50 AND OLDER TO KEEP MEMBERS OF OUR COMMUNITY SAFE ON THE ROADS. BETHESDA MEMORIAL HOSPITAL, WITH AARP, HELD 24 SAFE DRIVING SESSIONS WITH 600 PEOPLE WHO TOOK ADVANTAGE OF THIS LEARNING OPPORTUNITY, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2010. BABY LINE MORE THAN 78% OF BETHESDA'S 2,900 DELIVERIES ARE BORN TO FAMILIES WITH INCOMES THAT FALL BELOW THE FEDERAL INCOME POVERTY GUIDELINE. TO ENSURE THAT THESE FAMILIES GET THE BEST START IN LIFE, BETHESDA HELPS EXPECTANT MOTHERS GET THE ANSWERS THEY NEED ABOUT PREGNANCY, BIRTH AND BEYOND. BETHESDA'S DIRECT PHONE SERVICE PROVIDES CALLERS WITH INFORMATION AND ASSISTANCE REGARDING OUR COMPREHENSIVE MATERNITY PROGRAM, AS WELL AS PHYSICIAN REFERRAL AND PARENT/CHILD EDUCATION CLASSES, MONDAY THROUGH FRIDAY FROM 8:30 A.M. TO 5:00 P.M. THROUGH THE BABY LINE, EXPECTING PARENTS CAN ACCESS BETHESDA'S CLASSES IN THE FOLLOWING AREAS: INFANT SAFETY, BREASTFEEDING, PREPARED CHILDBIRTH, PRENATAL BABY CARE AND POSTNATAL BABY CARE. AS A RESULT, BETHESDA HELD 54 CLASSES WITH A TOTAL OF 1,059 ATTENDEES, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2010. BETHESDA MALL WALKERS PROGRAM ONE OF THE BEST WAYS TO FIGHT HEART DISEASE AND PREVENT BONE LOSS IS THROUGH WALKING. IN SERVING ITS SENIOR POPULATION, BETHESDA OFFERS A FREE MALL WALKERS PROGRAM TO THE PUBLIC TO PROMOTE HEALTHY WALKING IN THE BOYNTON BEACH MALL, NEAR BETHESDA MEMORIAL HOSPITAL, AND AT BETHESDA HEALTH CITY, WHICH SERVES OUR WESTERN COMMUNITY. WITH TWO CONVENIENT LOCATIONS, THE PROGRAM OFFERS EASY ACCESS AND PROMOTES HEART HEALTHY LIVING. BETHESDA HAD 252 REGISTERED MALL WALKERS AS OF 9/30/10. AVERAGE DAILY PARTICIPATION: 75-100 WALKERS. BETHESDA PRIMETIME CLUB WITH MORE THAN 70% OF BETHESDA'S PATIENTS BEING OVER THE AGE OF 60, BETHESDA'S PRIMETIME CLUB WAS CREATED TO HELP IMPROVE THEIR HEALTH AND KNOWLEDGE. THE BETHESDA PRIMETIME CLUB IS A FREE PROGRAM FOR PEOPLE AGE 50 AND OVER. IT PROVIDES ACCESS TO EDUCATIONAL RESOURCES, HEALTH SCREENINGS, LIFESTYLE AMENITIES (INCLUDING A CAR SEAT LOAN PROGRAM) AND OTHER HEALTH RESOURCES PROVIDED BY OUR STAFF THROUGH A DEDICATED NEWSLETTER AND QUARTERLY MAGAZINE FOR MEMBERS, AS WELL AS A MEDICAL NETWORK RESOURCE FOR MEMBERS. BETHESDA SERVED 16,502 PRIMETIME CLUB MEMBERS DURING FISCAL YEAR 2010. A TOTAL OF 252 NEW MEMBERS WERE ADDED, AND 56 EDUCATIONAL PROGRAMS WERE PROVIDED, WITH APPROXIMATELY 2,100 PRIMETIME MEMBERS ATTENDING. BETHESDA PROVIDED 565 REFERRALS (NON-PHYSICIAN RELATED) FOR SOCIAL/AGENCY SERVICES TO ENRICH THE LIVES OF THIS GROUP. FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010, 40 CAR SEAT LOANS WERE PROVIDED TO PRIMETIME CLUB MEMBERS, PROVIDING AUTOMOBILE SAFETY FOR INFANTS AND CHILDREN. IN ADDITION, 300 PRIMETIME MEMBERS RECEIVED DISCOUNT PRESCRIPTION CARDS THROUGH BETHESDA'S PARTNERSHIP WITH CATALYST SCRIPTS, HELPING THEM TO GET THEIR MEDICATIONS WHEN THEY NEED THEM, AT MORE AFFORDABLE PRICES. |
| SCHEDULE O - SUPPLEMENTAL INFORMATION | COMMUNITY BLOOD DRIVE JUST AS OUR COMMUNITY HAS GROWN, BETHESDA RECOGNIZES THAT THE NEED FOR BLOOD HAS GROWN AS WELL. TO MEET THIS COMMUNITY NEED, BETHESDA CONDUCTS TWO BLOOD DRIVES PER YEAR, WHICH ARE OPEN TO ALL EMPLOYEES AND THE GENERAL PUBLIC. BETHESDA HELD SIX BLOOD DRIVES AT THE HOSPITAL AND COLLECTED 151 UNITS OF BLOOD FROM DONORS FOR THE 2010 FISCAL YEAR. COMMUNITY EDUCATION: BETHESDA HEALTH NEWS MAGAZINE THROUGH OUR COMMUNITY ASSESSMENT SURVEYS, BETHESDA HAS FOUND THAT EDUCATION IS VITAL TO SUCCESSFULLY PROMOTING THE HEALTH AND WELLNESS OF OUR COMMUNITY. BETHESDA PROVIDES A QUARTERLY HEALTH PUBLICATION, BETHESDA HEALTH NEWS, WHICH PROVIDES INFORMATION ABOUT NEW TREATMENTS FOR A VARIETY OF HEALTH CONDITIONS PREVALENT IN OUR COMMUNITY, AS WELL AS INFORMATION ABOUT PROGRAMS AND SERVICES, SUPPORT GROUPS AND CLASSES. THE PUBLICATION FEATURES ARTICLES FROM BETHESDA'S MEDICAL STAFF WHO OFFER ADVICE ON TOPICS INCLUDING, ARTHRITIS, DIABETES, HEART DISEASE AND HIGH BLOOD PRESSURE. MAILED TO 106,000 HOMES IN BETHESDA'S PRIMARY AND SECONDARY SERVICE AREAS. COMMUNITY EDUCATION: COMMUNITY LECTURE SERIES KEEPING OUR PATIENTS INFORMED OF NEW ADVANCEMENTS IN HEALTHCARE, TREATMENTS FOR A WIDE RANGE OF CONDITIONS, AND PROVIDING DIRECT ACCESS WITH A BETHESDA PHYSICIAN TO ANSWER THEIR QUESTIONS ARE THE GOALS BEHIND BETHESDA'S COMMUNITY LECTURE SERIES. AS PART OF BETHESDA'S MISSION TO PROVIDE QUALITY HEALTH SERVICES, BETHESDA PARTNERS WITH ITS PHYSICIANS TO PROVIDE LECTURES ON HEALTH TOPICS OF INTEREST TO EDUCATE THE COMMUNITY. LECTURES ARE ADVERTISED THROUGH BETHESDA HEALTH NEWS MAGAZINE, AND LOCAL NEWSPAPERS INCLUDING: THE PALM BEACH POST, SUN-SENTINEL, THE BOYNTON FORUM, THE DELRAY FORUM AND THE JEWISH JOURNAL. BETHESDA PRESENTED 48 FREE LECTURE PROGRAMS, WITH 2,108 ATTENDEES, DURING FISCAL YEAR 2010, TO HELP PEOPLE BECOME MORE EDUCATED ABOUT THEIR HEALTH TO IMPROVE THEIR QUALITY OF LIFE THROUGH LECTURES ON CANCER, STROKE, HEART DISEASE, SURGICAL WEIGHT REDUCTION, CARDIAC REHABILITATION AND BREAST HEALTH. COMMUNITY WEBSITE: BETHESDAWEB.COM IN RESPONSE TO OUR COMMUNITY'S NEED FOR OBTAINING HEALTH INFORMATION ON THE WEB, BETHESDA'S OFFICIAL WEBSITE, BETHESDAWEB.COM, PROVIDES INFORMATION ABOUT BETHESDA'S PROGRAMS, SERVICES, COMMUNITY EVENTS AND SUPPORT GROUPS, AS WELL AS MEDICAL INFORMATION AND PROFILES OF PHYSICIANS WHO ARE MEMBERS OF BETHESDA'S MEDICAL STAFF. COMMUNITY MEETING ROOMS RECOGNIZING THE SHORTAGE OF PUBLIC MEETING ROOM LOCATIONS IN OUR COMMUNITY, BETHESDA PROVIDES USE OF ITS MEETING ROOMS FOR OUTSIDE ORGANIZATIONS FOR EDUCATIONAL PURPOSES. DURING FISCAL YEAR 2010, BETHESDA PROVIDED MEETING ROOM OPPORTUNITIES TO SERVE THE NEEDS OF THE COMMUNITY TO SERVE GROUPS INCLUDING: AL-ANON, AMERICAN ACADEMY OF PROFESSIONAL CODERS, AMERICAN HEART ASSOCIATION, BOYNTON BEACH FIRE DEPARTMENT, COALITION OF BOYNTON WEST RESIDENTIAL ASSOCIATIONS (COBWRA), HOSPICE OF PALM BEACH COUNTY, MACULAR DEGENERATION OF SOUTH PALM BEACH COUNTY, NICOTINE ANONYMOUS AND PARENT AND CHILDREN OF DIVORCE. IN ADDITION, BETHESDA PROVIDED A ROOM EQUIPPED WITH COMPUTER AND INTERNET ACCESS FOR MEDICARE COUNSELING SESSIONS HELD WEEKLY (SHINE PROGRAM) WITH 259 ATTENDEES WHO RECEIVED COUNSELING. COMPLIMENTARY TRANSPORTATION SERVICE ACCESS TO HEALTH SERVICES REMAINS A COMMON NEED THAT HAS BEEN IDENTIFIED AMONG OUR CONSTITUENT GROUPS. TO THIS END, BETHESDA PROVIDES COMPLIMENTARY, DOOR-TO-DOOR TRANSPORTATION SERVICE TO ASSIST OUR COMMUNITY'S RESIDENTS FOR BOTH INPATIENTS AND OUTPATIENTS WHO HAVE NO OTHER MEANS FOR ACCESSING HEALTHCARE SERVICES. BETHESDA HAS ONE COURTESY VAN AND THREE COURTESY CARS THAT PROVIDED TRANSPORTATION TO 4,864 PATIENTS, WITH 50% OF THOSE PATIENTS NEEDING TRANSPORTATION TO THE HOSPITAL FOR OUTPATIENT SERVICES; 10% OF THE PATIENTS NEEDING TRANSPORTATION TO THE BETHESDA'S REHAB SERVICES AT THE DEVOS-BLUM FAMILY YMCA; 10% FOR REHAB SERVICES AT THE BETHESDA PROFESSIONAL BUILDING; AND 20% OF THOSE PATIENTS NEEDING TRANSPORTATION TO BETHESDA HEALTH CITY, AN OUTPATIENT MEDICAL MALL LOCATED IN WESTERN BOYNTON BEACH. EMERGENCY SERVICES IN KEEPING WITH ITS MISSION TO PROVIDE QUALITY HEALTH SERVICES IN A CARING MANNER TO ALL PATIENTS, REGARDLESS OF ABILITY TO PAY, BETHESDA HAS A 24-HOUR MEDICAL AND EMERGENCY DEPARTMENT STAFFED BY FULL TIME PHYSICIANS. FOR FISCAL YEAR 2010, BETHESDA CARED FOR 59,000 PATIENTS IN THE EMERGENCY DEPARTMENT. OF THOSE, NEARLY 21%, OR 12,300 PATIENTS WERE CHARITY CARE PATIENTS, WHO DID NOT HAVE THE ABILITY TO PAY FOR HEALTHCARE SERVICES. FOOD FOR THE NEEDY PROGRAM POVERTY REMAINS A GROWING PROBLEM IN CERTAIN SEGMENTS OF OUR COMMUNITY. IN AN EFFORT TO HELP THE HUNGRY IN OUR COMMUNITY, BETHESDA MEMORIAL HOSPITAL PROVIDES UNUSED FOOD ON A WEEKLY BASIS TO CARING KITCHEN IN DELRAY BEACH. THIS PROGRAM IS COORDINATED THROUGH BETHESDA'S FOOD & NUTRITION SERVICES DEPARTMENT. APPROXIMATELY 100-150 PEOPLE ARE FED ON A WEEKLY BASIS, WITH FOOD DONATIONS PROVIDED THREE TIMES PER WEEK. FOREIGN LANGUAGE TRANSLATION RECOGNIZING THE DIVERSITY OF OUR COMMUNITY, BETHESDA PROVIDES AN INTERPRETER SERVICE IN 14 LANGUAGES, INCLUDING SIGN LANGUAGE FOR THE DEAF. SERVICES PROVIDED ROUTINELY TO PATIENTS WHO CANNOT COMMUNICATE IN ENGLISH. WITH 2,900 DELIVERIES A YEAR, BETHESDA CONTINUES TO SEE A GROWING NUMBER OF NON-ENGLISH SPEAKING FAMILIES ARRIVING IN OUR MATERNITY AND PEDIATRIC UNITS. AS A RESULT, BETHESDA'S CENTER FOR WOMEN AND CHILDREN EXPANDED ITS FAMILY RESOURCE CENTER TO PROVIDE MULTI-LINGUAL COMPUTERS AND INCORPORATE MULTI-LINGUAL RESOURCES TO PROVIDE PRENATAL, NEWBORN, PEDIATRIC AND FAMILY-CENTERED INFORMATION. TO ASSIST OUR FAMILIES, ALL PATIENT INFORMATION IS PROVIDED IN ENGLISH, SPANISH AND CREOLE. GRADUATE MEDICAL EDUCATION PROGRAM IN PLANNING FOR OUR COMMUNITY'S FUTURE GROWTH AND MEDICAL NEEDS, BETHESDA IS ACTIVELY ENGAGED IN TRAINING PHYSICIANS FOR THE FUTURE. BETHESDA PROVIDES CLINICAL TRAINING TO GRADUATE MEDICAL STUDENTS FROM AREA COLLEGES AND UNIVERSITIES, INCLUDING THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE, FLORIDA ATLANTIC UNIVERSITY AND NOVA SOUTHEASTERN UNIVERSITY, IN THE AREAS OF OBSTETRICS, PEDIATRICS, FAMILY MEDICINE AND GENERAL SURGERY. HAITI RELIEF PROGRAM IN RESPONSE TO HAITI'S DEVASTATING EARTHQUAKE IN JANUARY 2010, BETHESDA LAUNCHED A MASSIVE MEDICAL AND SUPPORT EFFORT FOR THE 180+ HAITIAN EMPLOYEES AMONG BETHESDA'S STAFF WITH FAMILY MEMBERS IN HAITI. IN ADDITION, BETHESDA PROVIDED MEDICAL CARE FOR PATIENTS WHO WERE FLOWN IN FROM HAITI. BETHESDA PROVIDED MEDICATIONS AND SUPPLIES TO BETHESDA PHYSICIANS WHO WENT TO HAITI TO ADMINISTER CARE TO VICTIMS. THE HOSPITAL HELD TWO PRAYER VIGILS FOR EMPLOYEES AND ALLOWED STAFF TO WORK FLEXIBLE SHIFTS SO THAT THEY COULD TEND TO THEIR LOVED ONES IN HAITI. EMPLOYEES COLLECTED FOOD, CLOTHING AND HOUSEHOLD ITEMS THAT WERE SENT TO HAITI, AS WELL. BETHESDA PROVIDED GRIEF COUNSELORS WHO WERE ON-SITE TO ASSIST EMPLOYEES WHO NEEDED ADDITIONAL SUPPORT. HEALTH FAIRS KEEPING OUR COMMUNITY INFORMED ABOUT THEIR HEALTH HELPS THEM LEAD HEALTHIER LIVES. BETHESDA OFFERS HEALTH INFORMATION AND SCREENINGS INCLUDING: BLOOD PRESSURE SCREENINGS, CHOLESTEROL SCREENINGS, BLOOD SUGAR SCREENINGS, OXYGEN SATURATION SCREENINGS, BONE DENSITY SCREENINGS, GRIP STRENGTH SCREENINGS, AND SELF SCREENINGS FOR HEARING AND CARDIAC STRESS LEVELS. BETHESDA PROVIDED 55 COMMUNITY HEALTH FAIRS, REACHING OVER 4,100 PEOPLE IN VARIOUS LOCATIONS THROUGHOUT SOUTH PALM BEACH COUNTY, INCLUDING RESIDENTIAL AND CIVIC CENTERS, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2010. HELPING HANDS PROGRAM JUST AS BETHESDA'S MISSION IS TO SERVE THE COMMUNITY, BETHESDA RECOGNIZES THAT IT CANNOT CARE FOR THE COMMUNITY WITHOUT A STRONG EMPLOYEE WORKFORCE. TO THIS END, BETHESDA MEMORIAL HOSPITAL AND ITS EMPLOYEES HAVE ESTABLISHED A FUND TO HELP FELLOW EMPLOYEES FACING FINANCIAL HARDSHIPS. THIS ON-GOING PROGRAM PROVIDES TOYS FOR CHILDREN DURING THE HOLIDAYS; FINANCIAL ASSISTANCE FOR UTILITY BILLS AND ASSISTANCE DURING TIMES OF PERSONAL LOSS. |
| SCHEDULE O - SUPPLEMENTAL INFORMATION | HISPANIC OUTREACH PROGRAM THROUGH OUR COMMUNITY NEEDS ASSESSMENT, BETHESDA HAS IDENTIFIED EMERGING POPULATIONS WITHIN OUR COMMUNITY WHO NEED IMPROVED ACCESS TO HEALTHCARE SERVICES, INCLUDING THE GROWING HISPANIC MIGRANT FARMING POPULATION IN WESTERN BOYNTON/LAKE WORTH AND THE GUATEMALAN POPULATION IN LAKE WORTH. BETHESDA WORKS WITH THE CARIDAD CENTER ON AN ONGOING BASIS, IN BOYNTON BEACH, TO ADDRESS THE HEALTH NEEDS OF THESE GROUPS THROUGH THE PROVISION OF HEALTH SCREENINGS, DIABETES INFORMATION, AND ACUTE CARE MEDICAL SERVICES WHEN CARIDAD CENTER SEEKS ADDITIONAL CARE FOR THESE PATIENTS. TOGETHER WITH BETHESDA'S WOUND CARE AND HYPERBARIC MEDICINE PROGRAM, BETHESDA MEMORIAL HOSPITAL PROVIDES DIABETES EDUCATION AND STAFF TRAINING TO THE STAFF OF CARIDAD CENTER, A HEALTH, EDUCATION AND RESOURCE CENTER FOR HISPANIC MIGRANT WORKERS AND THEIR FAMILIES. DURING FISCAL YEAR 200, BETHESDA SUPPLIED NURSES AND A DIABETES EDUCATOR FOR CARIDAD CENTER'S ANNUAL HEALTH FAIR, SERVING APPROXIMATELY 350 FAMILIES. BETHESDA PROVIDED TRAINING TO CARIDAD CENTER'S STAFF NURSES TO OBTAIN THEIR AMERICAN DIABETES ASSOCIATION CERTIFICATION. HOSPICE CARE CARING FOR PATIENTS AND FAMILIES THROUGH EVERY STAGE OF THEIR LIVES IS WHY BETHESDA IS PROUD TO WORK IN PARTNERSHIP WITH HOSPICE OF PALM BEACH COUNTY TO PROVIDE AN INPATIENT HOSPICE UNIT IN THE HOSPITAL. BETHESDA'S HOSPICE UNIT OFFERS SUPPORT FOR PATIENTS AND THEIR FAMILIES, WITH INPATIENT CARE AND COUNSELING SERVICES. HEALTHY KIDS' DAY WHILE DROWNING IS THE LEADING CAUSE OF DEATH FOR CHILDREN UNDER THE AGE OF FOUR IN PALM BEACH COUNTY, BETHESDA CONTINUES TO SEE AN ALARMING NUMBER OF CHILDREN EVERY YEAR IN ITS EMERGENCY DEPARTMENT WHO ARE THE VICTIMS OF DROWNING AND NEAR DROWNING EVENTS. IN CARING FOR OUR COMMUNITY'S CHILDREN, BETHESDA HAS MADE A COMMITMENT TO HELPING KEEP KIDS SAFE BY PROVIDING A FREE, EDUCATIONAL HEALTH FAIR. HELD IN PARTNERSHIP WITH THE DEVOS-BLUM FAMILY YMCA OF BOYNTON BEACH AND IN COOPERATION WITH SAFE KIDS COALITION OF PALM BEACH COUNTY, "HEALTHY KIDS DAY" IS A FREE, ANNUAL EDUCATIONAL EVENT IS GEARED FOR CHILDREN AGES 2-14. THE EVENT TEACHES SAFETY TIPS FOR WATER SAFETY, BICYCLE SAFETY, HOME AND FIRE SAFETY, PERSONAL HEALTH, AND GUN SAFETY. THE PROGRAM ALSO OFFERS FREE CAR SEAT SAFETY CHECKS FOR PARENTS AND GRANDPARENTS. PROMOTED TO 40,000 STUDENTS IN PUBLIC AND PRIVATE PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOLS IN SOUTH AND CENTRAL PALM BEACH COUNTY, AND THROUGH DIRECTED PRINT, WEBSITE AND RADIO ADVERTISING. KOMEN FOUNDATION MAMMOGRAM SCREENING PROGRAM AS PART OF ITS COMMITMENT TO SERVE MEDICALLY NEEDY WOMEN, BETHESDA PARTICIPATES WITH THE KOMEN FOUNDATION TO PROVIDE LOW-COST SCREENING MAMMOGRAMS TO NEEDY WOMEN IN OUR COMMUNITY. BETHESDA WOMEN'S HEALTH CENTER IS THE LARGEST KOMEN-GRANT SITE IN PALM BEACH COUNTY. FOR FISCAL YEAR 2010, BETHESDA PROVIDED 583 LOW-COST MAMMOGRAMS; 467 BREAST ULTRASOUNDS; 103 BREAST BIOPSIES AND 30 MRI TESTS TO MEDICALLY NEEDY WOMEN IN OUR COMMUNITY. LACTATION SERVICE RECOGNIZING THE NEEDS OF OUR MOTHERS WITH NEWBORNS, BETHESDA PROVIDED FREE COUNSELING FROM CERTIFIED LACTATION SPECIALISTS TO NEW MOTHERS TO HELP THEM GIVE THEIR BABIES A HEALTHY START IN LIFE BY ANSWERING THEIR BREASTFEEDING QUESTIONS, PROVIDING VISITS TO 2,505 NEW MOTHERS IN THE HOSPITAL AS OF 9/30/10. OF THOSE, 598 NEW MOTHERS RECEIVED INPATIENT LACTATION CONSULTATIONS, WHILE 40 NEW MOTHERS RETURNED TO THE HOSPITAL, AFTER DELIVERY, TO ATTEND THE BREASTFEEDING CLINIC AS OF 9/30/10. LEADERSHIP BOYNTON EDUCATING OUR COMMUNITY LEADERS ABOUT THE HEALTH NEEDS AND HEALTH SERVICES AVAILABLE TO THEIR CONSTITUENTS AND THEIR FAMILIES, BETHESDA PROVIDES A DAYLONG HEALTHCARE LEADERSHIP-TRAINING SEMINAR FOR THE GREATER BOYNTON BEACH CHAMBER OF COMMERCE. THIS PROGRAM PROVIDES EDUCATION TO THE CITY OF BOYNTON BEACH'S LEADERS REGARDING THE IMPORTANT ISSUES AFFECTING HOSPITALS TODAY AND HEALTHCARE POLICY IN OUR COMMUNITY. BETHESDA SERVES APPROXIMATELY 20-25 PARTICIPANTS PER YEAR. LEADERSHIP DELRAY WORKING WITH THE GREATER DELRAY BEACH CHAMBER OF COMMERCE, BETHESDA MEMORIAL HOSPITAL PROVIDES A HEALTHCARE LEADERSHIP-TRAINING PROGRAM TO EDUCATE THE CITY'S LEADERS ON THE IMPORTANT ISSUES AFFECTING HEALTHCARE POLICY AND HOSPITALS TODAY. PARTICIPANTS COME FROM THE BANKING, COMMERCIAL INSURANCE AND REAL ESTATE SECTORS. BETHESDA SERVES APPROXIMATELY 25 PEOPLE PER YEAR. LIVING WILL PROGRAM HOSPITAL OFFERS FREE COPIES OF LIVING WILLS TO ANYONE IN THE COMMUNITY. AN INDIVIDUAL'S LIVING WILL IS KEPT ON FILE AT THE HOSPITAL IN THE PERSON'S MEDICAL RECORD. APPROXIMATELY 200 LIVING WILLS WERE DISTRIBUTED TO RESIDENTS DURING FISCAL YEAR 2010. MEDICARE AND MEDICAID COUNSELING PROGRAM - SHINE PROGRAM BETHESDA'S LARGEST GROUP OF PATIENTS IS SENIORS AND BETHESDA RECOGNIZES THAT HELPING SENIORS UNDERSTAND THEIR INSURANCE PLANS AND WHAT BENEFITS ARE PROVIDED IS VITAL TO THEIR ABILITY TO ACCESS HEALTH SERVICES. BETHESDA MEMORIAL HOSPITAL, IN COOPERATION WITH SERVING HEALTH INSURANCE NEEDS OF ELDERS (SHINE), A DEPARTMENT OF THE FLORIDA DEPARTMENT OF ELDERS, PROVIDES FREE WEEKLY COUNSELING TO ALL PERSONS IN THE COMMUNITY REGARDING ASSISTANCE WITH MEDICARE, MEDICARE PART D, PRESCRIPTION ASSISTANCE, LONG-TERM CARE NEEDS, INSURANCE, AND MEDICAID. FOR FISCAL YEAR 2010, 143 COUNSELING SESSIONS WERE PROVIDED. NEONATAL INTENSIVE CARE UNIT - LEVEL III UNIT WITH 2,900 DELIVERIES PER YEAR, MORE THAN 340 NEWBORNS SPENT THEIR FIRST DAYS OF LIFE IN BETHESDA'S LEVEL III NEONATAL UNIT, WHICH PROVIDES THE HIGHEST LEVEL OF CARE FOR CRITICALLY ILL AND AT-RISK NEWBORNS IN OUR COMMUNITY. THIS UNIT HAS ENABLED FAMILIES TO STAY CLOSE TO THEIR NEWBORNS, WHILE KEEPING THEIR OWN FAMILIES INTACT. BETHESDA'S LEVEL III NEONATAL UNIT IS STAFFED BY A NEONATOLOGIST 24 HOURS A DAY. FOR FISCAL YEAR 2010, BETHESDA CARED FOR 346 NEONATAL PATIENTS. NURSING EDUCATION PROGRAM IN RECOGNITION OF THE NEED FOR NURSES IN OUR COMMUNITY BOTH NOW AND IN THE FUTURE, BETHESDA MEMORIAL HOSPITAL HAS TAKEN A PROACTIVE APPROACH TO WORK WITH AREA NURSING SCHOOLS AND COLLEGES, INCLUDING FLORIDA ATLANTIC UNIVERSITY AND PALM BEACH COMMUNITY COLLEGE TO PROVIDE CLINICAL ROTATION PROGRAMS FOR MORE THAN 550 STUDENT NURSES ANNUALLY. LEVEL I AND LEVEL II STUDENT NURSES WORK IN BOTH GROUP AND ONE-ON-ONE SETTINGS WITH BETHESDA NURSES IN MATERNITY, PEDIATRICS, MEDICAL-SURGICAL, CRITICAL CARE, TELEMETRY, ENDOSCOPY, ONCOLOGY, REHABILITATION, WOUND CARE AND IMAGING. PHYSICIAN REFERRAL SERVICE FOR MANY IN OUR COMMUNITY, ACCESS TO HEALTH SERVICES BEGINS WITH FINDING THE RIGHT PHYSICIAN. AS A RESULT, BETHESDA'S PHYSICIAN REFERRAL SERVICE IS A TELEPHONE AND WALK-IN SERVICE THAT PROVIDES REFERRALS AND OFFERS INFORMATION ABOUT APPROXIMATELY 300 PHYSICIANS WHO ARE ON THE MEDICAL STAFF OF BETHESDA MEMORIAL HOSPITAL. FOR FISCAL YEAR 2010, THE PHYSICIAN REFERRAL LINE PROVIDED INFORMATION TO APPROXIMATELY 3,278 CALLERS. QUALITY REPORTING INITIATIVES BETHESDA MEMORIAL HOSPITAL PARTICIPATES IN NATIONAL QUALITY REPORTING INITIATIVES THROUGH CMS-MEDICARE AND THE NATIONAL HOSPITAL QUALITY ALLIANCE AND CORE MEASURES PROJECT OF THE JOINT COMMISSION, AS PART OF OUR ONGOING EFFORTS TO IMPROVE PATIENT SAFETY AND QUALITY OF CARE WITHIN OUR FACILITY. THESE ORGANIZATIONS HAVE DEFINED CHANGES AND MEASURES THAT HAVE BEEN DEMONSTRATED TO REDUCE HARM AND SAVE LIVES. DURING FISCAL YEAR 2010, BETHESDA MEMORIAL HOSPITAL PARTICIPATED IN THE PUBLICLY REPORTED MEASUREMENTS IN THE HOSPITAL QUALITY ALLIANCE FOR: HEART ATTACK PNEUMONIA CONGESTIVE HEART FAILURE SURGICAL INFECTION PREVENTION PATIENT PERCEPTION OF CARE ACC/STS |
| SCHEDULE O - SUPPLEMENTAL INFORMATION | SCHOLARSHIP PROGRAM BETHESDA'S SCHOLARSHIP PROGRAMS ARE HELPING STUDENTS IN OUR COMMUNITY TO FURTHER THEIR COLLEGE EDUCATION. THE BETHESDA AUXILIARY PROVIDED NINE NURSING/HEALTH CAREER SCHOLARSHIPS DURING FISCAL YEAR 200. IN ADDITION, THE PETER BLUM SCHOLARSHIP PROGRAM PROVIDED 4-YEAR COLLEGE SCHOLARSHIPS TO 12 STUDENTS AS OF 9/30/10. THESE SCHOLARSHIPS WERE AWARDED BASED ON ACADEMIC ACHIEVEMENT AND COMMUNITY SERVICE. SPEAKERS BUREAU RECOGNIZING THAT MANY RESIDENTS NEED HEALTHCARE EDUCATION WITHIN THEIR OWN COMMUNITIES, BETHESDA REACHES OUT TO THESE COMMUNITIES BY PROVIDING A SPEAKERS BUREAU WITH MORE THAN 40 MEDICAL TOPICS AND RELEVANT SPEAKERS. THIS FREE SERVICE IS AVAILABLE TO ANY REQUESTING ORGANIZATION. BETHESDA PROVIDED SPEAKERS FOR VARIOUS SPEAKING ENGAGEMENTS IN AREA CIVIC CENTERS, SCHOOLS, AND RESIDENTIAL SETTINGS. BETHESDA PROVIDED 44 SPEAKERS TO THE COMMUNITY DURING FISCAL YEAR 2010. SPONSORSHIPS BETHESDA PROVIDES SPONSORSHIPS IN THE FORMS OF FINANCIAL ASSISTANCE, STAFF SUPPORT AND MATERIAL RESOURCES TO A VARIETY OF LOCAL ORGANIZATIONS IN OUR COMMUNITY TO PROMOTE OUTREACH AND AWARENESS THROUGH VARIOUS ORGANIZATIONS, AS FOLLOWS: LOCAL SCHOOLS IN BOYNTON BEACH, DELRAY BEACH AND LAKE WORTH; CIVIC ORGANIZATIONS; THE SUSAN G. KOMEN FOUNDATION; THE AMERICAN HEART ASSOCIATION; CARIDAD CENTER; MARCH OF DIMES; THE CITIES OF BOYNTON BEACH, DELRAY BEACH, LAKE WORTH, AND PALM BEACH COUNTY LAW ENFORCEMENT AND EMERGENCY LIFE-SAFETY AGENCIES; THE BOCA RATON YMCA AND THE DEVOS-BLUM FAMILY YMCA OF BOYNTON BEACH. BETHESDA PROVIDED $96,894.00 IN SPONSORSHIP GRANTS TO LOCAL ORGANIZATIONS FOR THE TWELVE MONTHS ENDING SEPTEMBER 30, 2010. SUPPORT GROUPS PROVIDING OUR PATIENTS AND RESIDENTS WITH ACCESS TO SUPPORT SERVICES IS AN IMPORTANT EXTENSION OF BETHESDA'S MISSION TO PROVIDE QUALITY HEALTH SERVICES IN A CARING MANNER. BETHESDA PROVIDES 27 FREE COMMUNITY SUPPORT GROUPS TO OFFER COUNSELING SUPPORT TO PATIENTS AND FAMILIES IN COPING WITH SITUATIONS INVOLVING HEALTH RELATED PROBLEMS, WITH APPROXIMATELY 850 ATTENDEES ANNUALLY: AL-ANON BETTER BREATHERS CLUB BREAST CANCER SUPPORT GROUP CAREGIVERS AND CARE PARTNERS COPING WITH CANCER DIABETES SUPPORT GROUP HEAD AND NECK CANCER SUPPORT GROUP INSULIN PUMP SUPPORT "I CAN COPE" WITH AMERICAN CANCER SOCIETY KIDNEY NUTRITION SUPPORT GROUP LEUKEMIA/LYMPHOMA/MYELOMA SUPPORT GROUP LIVING WITH CANCER - (EN ESPAOL) LOOK GOODFEEL BETTER PROGRAM LUNG CANCER SUPPORT LUPUS & CHRONIC ILLNESS SUPPORT GROUP MACULAR DEGENERATION SUPPORT GROUP "MAN TO MAN" - PROSTATE CANCER SUPPORT GROUP MEDITATION SUPPORT GROUP "MOVING ON AFTER A DIAGNOSIS OF CANCER" SUPPORT GROUP MULTIPLE MYELOMA SUPPORT GROUP MYASTHENIA GRAVIS SUPPORT GROUP NICOTINE ANONYMOUS POST-SURGICAL BREAST CANCER EDUCATION AND EXERCISE SESSION POST-SURGICAL WEIGHT REDUCTION SUPPORT GROUP SHARING THE LOSS (BEREAVEMENT FOR A LOVED ONE) STROKE CLUB WRITING OUR MEMORIES GROUP VOLUNTEER PROGRAM/AUXILIARY IN SERVING OUR COMMUNITY, BETHESDA IS GRATEFUL TO MANY INDIVIDUALS WHO VOLUNTEER THEIR TIME TO FURTHER BETHESDA'S MISSION TO PROVIDE QUALITY HEALTH SERVICES IN A CARING MANNER FOR OUR PATIENTS. A TOTAL OF 1,464 VOLUNTEERS PROVIDED 142,525 HOURS OF IN-SERVICE FOR THE FISCAL YEAR ENDING 9/30/10. CONCLUSION BETHESDA MEMORIAL HOSPITAL IS A COMPREHENSIVE COMMUNITY BASED HOSPITAL. THERE ARE MANY NEEDS IN OUR COMMUNITY, FROM PRIMARY TO CRITICAL CARE. WE ALSO HAVE A DIVERSE COMMUNITY THAT INCLUDES AN AGING POPULATION THAT HAS CONCERNS RELATED TO ACCESS AND TRANSPORTATION TO HEALTHCARE SERVICES. WE ASSESS OUR COMMUNITY NEEDS IN NUMEROUS WAYS THROUGH A VARIETY OF METHODS, WITH ONE-ON-ONE VISITOR AND PATIENT INTERVIEWS PROVIDING SOME OF THE MOST MEANINGFUL INSIGHT. WE CONTINUE TO DELIVER QUALITY HEALTH SERVICES IN A CARING MANNER, PROVIDING EXCELLENT COMMUNITY BENEFITS. WE PROVIDE PRIMARY, ACUTE, EMERGENCY, SPECIALTY AND CRITICAL CARE TO OUR PATIENTS, AS WELL AS ASSISTANCE FOR OUR UNDER INSURED COMMUNITY WITH A DEDICATED TEAM OF INDIVIDUALS THAT HELPS PATIENTS QUALIFY FOR VARIOUS FINANCIAL ASSISTANCE. RECOGNIZING THAT PATIENTS NEED ACCESS TO HEALTH SERVICES, WE PROVIDE TRANSPORTATION SERVICES, AS WELL INTERPRETERS TO FACILITATE UNDERSTANDING REGARDING THE SERVICES WE PROVIDE. FROM THE PRENATAL CARE THAT HELPS NEW FAMILIES GET A HEALTHY START, TO THE COMPASSIONATE DELIVERY OF HOSPICE CARE, BETHESDA IS THERE FOR OUR COMMUNITY THROUGH EVERY STAGE OF THEIR LIVES. |
| SCHEDULE O - SUPPLEMENTAL INFORMATION | FAMILY AND BUSINESS RELATIONSHIPS FORM 990, PART VI, QUESTION 2 ROBERT B. HILL, ROGER L. KIRK AND JOANNE AQUILINA HAVE A BUSINESS RELATIONSHIP. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE ORGANIZATION HAS ONE SOLE MEMBER, BETHESDA HEALTHCARE SYSTEM, INC. A FLORIDA NOT-FOR-PROFIT ORGANIZATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A BETHESDA HEALTHCARE SYSTEM, INC. APPROVES THE MEMBERS OF THE GOVERNING BODY. CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B ANY OF THE FOLLOWING SIGNIFICANT ORGANIZATIONAL OR OPERATIONAL CHANGES WOULD BE SUBJECT TO APPROVAL BY THE SOLE MEMBER OF THE CORPORATION WHICH IS BETHESDA HEALTHCARE SYSTEM, INC.: 1. ADOPTING A PLAN OF DISSOLUTION OF THE CORPORATION; 2. AUTHORIZING THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; 3. ADOPTING A PLAN OF REORGANIZATION OR THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; 4. APPOINTING OR REMOVING THE ATTORNEYS OR INDEPENDENT AUDITORS OF THE CORPORATION; 5. APPOINTING OR REMOVING THE TRUSTEES; 6. ADOPTING OR AMENDING THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; 7. ADOPTING OR PERMITTING ANY CHANGE TO ANY STRATEGIC MASTER PLANS OR POLICES OF THE CORPORATION; 8. AUTHORIZING THE ACQUISITION, SALE, TRANSFER, OR OTHER DISPOSITION OF ANY ASSETS EXCEPT IN THE ORDINARY COURSE OF BUSINESS; 9. AUTHORIZING THE FILING OF ANY PETITION IN BANKRUPTCY; 10. ADOPTING MARKETING AND BUSINESS STRATEGIES FOR THE CORPORATION. DESCRIBE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11A THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C AS PART OF THE WRITTEN AGENDA OF THE REGULAR MONTHLY MEETINGS OF THE BOARD OF TRUSTEES IS AN ITEM LABELED CONFLICT OF INTEREST DISCLOSURE. THE CHAIRMAN OF THE BOARD UPON CALLING THE MEETING TO ORDER REQUESTS THAT ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST DISCLOSURE ON ANY ITEM ON THE AGENDA TO DECLARE THE CONFLICT AND LEAVE THE ROOM DURING THE DISCUSSION RELATED TO THAT TOPIC OR ITEM ON THE AGENDA. ADDITIONALLY, DURING THE MEETING, IF ANY ITEM NOT ON THE AGENDA WERE DISCUSSED, ANY BOARD MEMBER WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WOULD BE REQUIRED TO DECLARE SUCH CONFLICT AT THAT TIME AND LEAVE THE ROOM DURING THE DISCUSSION. ANNUALLY, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO FILE A WRITTEN, SIGNED AND DATED CONFLICT OF INTEREST STATEMENT LISTING ANY AND ALL CONFLICTS OF INTEREST. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A ALL OF THE MENTIONED POSITIONS ARE SUBJECT TO BETHESDA HEALTHCARE SYSTEM'S ANNUAL EMPLOYEE REVIEW PROCESS. THE PRESIDENT/CEO OF BETHESDA HEALTHCARE SYSTEM PROVIDES A REVIEW OF PERFORMANCE FOR ALL NOTED POSITIONS EXCEPT HIMSELF. THE PRESIDENT OF THE BETHESDA HEALTHCARE SYSTEM RECOMMENDS TO THE BOARD OF THE BETHESDA HEALTHCARE SYSTEM, INC. COMPENSATION AND BENEFIT LEVELS TO BE PROVIDED FOR THE NOTED POSITIONS. THE BOARD OF TRUSTEES OF BETHESDA HEALTHCARE SYSTEM ANNUALLY APPOINTS THE PRESIDENT/CEO OF BETHESDA HEALTHCARE SYSTEM TO A ONE-YEAR TERM AND ESTABLISHES AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. THE BOARD OF TRUSTEES OF BETHESDA HEALTHCARE SYSTEM PERIODICALLY ENGAGES AN INDEPENDENT OUTSIDE PROFESSIONAL COMPENSATION FIRM TO REVIEW COMPENSATION AND BENEFIT LEVELS OF THE PRESIDENT, EXECUTIVE VICE-PRESIDENT/COO AND CHIEF FINANCIAL OFFICER OF THE BETHESDA HEALTHCARE SYSTEM. THE CONSULTING FIRM WORKS INDEPENDENTLY OF MANAGEMENT AND REPORTS THE INFORMATION DIRECTLY TO THE TRUSTEES OF BETHESDA HEALTHCARE SYSTEM. THE CONSULTING FIRM PROVIDES DETAILED COMPENSATION AND BENEFIT DATA FOR COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A REGIONAL AND NATIONAL BASIS. BASED ON THE COMPENSATION PHILOSOPHY OF THE BOARD OF TRUSTEES OF THE BETHESDA HEALTHCARE SYSTEM AS IT RELATES TO THE MARKET IN GENERAL AND ON SPECIFIC COMPENSATION LEVELS NOTED AS THE RESULT OF THE CONSULTING ENGAGEMENT, THE BOARD OF TRUSTEES OF BETHESDA HEALTHCARE SYSTEM SETS THE COMPENSATION AND BENEFITS OF THE POSITIONS NOTED ABOVE. THE PROCESS WAS UNDERTAKEN FOR THE CURRENT YEAR. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15B ALL OF THE MENTIONED POSITIONS ARE SUBJECT TO BETHESDA HEALTHCARE SYSTEMS ANNUAL EMPLOYEE REVIEW PROCESS. THE VICE PRESIDENT OF HUMAN RESOURCES RECOMMENDS TO THE PRESIDENT/CEO AND EXECUTIVE VICE PRESIDENT/COO OF THE BETHESDA HEALTHCARE SYSTEM, INC. COMPENSATION AND BENEFIT LEVELS TO BE PROVIDED FOR THE NOTED POSITIONS. THE VICE PRESIDENT OF HUMAN RESOURCES PERIODICALLY ENGAGES AN INDEPENDENT OUTSIDE PROFESSIONAL COMPENSATION FIRM TO REVIEW COMPENSATION AND BENEFIT LEVELS OF THESE AND OTHER MANAGEMENT LEVEL POSITIONS. THE CONSULTING FIRM WORKS INDEPENDENTLY OF MANAGEMENT AND PROVIDES DETAILED COMPENSATION AND BENEFIT DATA FOR COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A REGIONAL AND NATIONAL BASIS. BASED ON THE COMPENSATION PHILOSOPHY OF THE BOARD OF TRUSTEES OF THE BETHESDA HEALTHCARE SYSTEM AS IT RELATES TO THE MARKET IN GENERAL AND ON SPECIFIC COMPENSATION LEVELS NOTED AS THE RESULT OF THE CONSULTING ENGAGEMENT, THE PRESIDENT/CEO AND EXECUTIVE VICE PRESIDENT/COO OF BETHESDA HEALTHCARE SYSTEM SETS THE COMPENSATION AND BENEFITS OF THE POSITIONS NOTED ABOVE. THE PROCESS WAS UNDERTAKEN FOR THE CURRENT YEAR. JOINT VENTURE POLICY FORM 990, PART VI, QUESTION 16 THE HOSPITAL DOES NOT HAVE A WRITTEN POLICY FOR JOINT VENTURE RELATIONSHIPS DUE TO THE LIMITED NUMBER OF SUCH RELATIONSHIPS AND THE PRACTICE AND PROCEDURES IN PLACE TO ENSURE THE JOINT VENTURES ARE ESTABLISHED TO IMPROVE THE QUALITY OF HEALTHCARE SERVICES AND SUPPORT THE MISSION OF THE HOSPITAL. THE EXISTING JOINT VENTURES HAVE BEEN ESTABLISHED WITH THE HOSPITAL CONTROLLING AND HAVING THE MAJORITY OF VOTING INTEREST IN THE DECISIONS IMPACTING THE OPERATIONS OF THE ENTITY. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION, ITS CONFLICT OF INTEREST POLICY, ITS FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. DEPENDING ON THE QUANTITY OF THE REQUEST A MINIMAL FEE MAY APPLY. HOURS WORKED FOR RELATED ORGANIZATION FORM 990, PART VII, SECTION A, COLUMN B ESTIMATED HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: BETHESDA HEALTHCARE SYSTEM ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS BETHESDA HEALTH CITY ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS BETHESDA HOSPITAL FOUNDATION ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS BETHESDA MEMORIAL SELF INSURANCE MALPRACTICE ROBERT B. HILL - 2 HOURS BETHESDA MEMORIAL SELF INSURANCE WORKMAN'S COMP ROBERT B. HILL - 2 HOURS BETHESDA PAYROLL SERVICES ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS WOMEN'S DIAGNOTIC CENTER OF BETHESDA ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS BETHESDA MEDICAL ASSOCIATES ROBERT B. HILL - 2 HOURS ROGER KIRK - 2 HOURS JOANNE AQUILINA- 2 HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| Bethesda Healthcare System Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 592447553 | Support Org | FL | 501(C)(3) | 11, III-FI |
| Bethesda Payroll System Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 650523164 | Payroll Supp | FL | 501(C)(3) | 11, III-FI |
| Bethesda Health City Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 650561263 | O/P Med Svcs | FL | 501(C)(3) | 9 |
| Women's Diagnostic Center of Bethesda I | ||||||||
| 2815 S Seacrest Blvd | Boyton Beach | FL | 33435 | 592771779 | O/P Med Svcs | FL | 501(C)(3) | 9 |
| Bethesda Self Ins Trust- Gen Liab | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 592447554 | Self Ins Trst | FL | 501(C)(3) | 11, I |
| Bethesda Self Ins Trust- Workers Comp | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 656232797 | Self Ins Trst | FL | 501(C)(3) | 11, I |
| Bethesda Self Ins Trust- Malpractice | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 656232796 | Self Ins Trst | FL | 501(C)(3) | 11, I |
| Bethesda Medical Associates Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 650561267 | O/P MED SVCS | FL | 501(C)(3) | 3 |
| Bethesda Hospital Foundation Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 596137805 | Fundraising | FL | 501(c)(3) | 7 |
| Auxiliary of Bethesda Memorial Hospital | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 596519906 | Support BMH | FL | 501(C)(3) | 11 TYPE I |
| Bethesda Memorial Fund Inc | ||||||||
| 2815 S Seacrest Blvd | Boynton Beach | FL | 33435 | 237366401 | support BMH | FL | 501(C)(3) | 11 TYPE I |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Care Services of Bethesda LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 Quantum Lakes Dr | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201745631 | EIN |
| Primary Activity | Medicre Home Hlth | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Predominant Income Type | investment income | PredominantIncomeType |
| Share Of Total Income | 2220530 | ShareOfTotalIncome |
| Share Of EOY Assets | 3641284 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Holding Company Inc and Subs | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S Seacrest Blvd | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592663767 | EIN |
| Primary Activity | INV IN PBC | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Type Of Entity | C Corp | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Bethesda Payroll Services | |
| p | 64563 |
| Bethesda Payroll Services | |
| o | 108011467 |
| Bethesda Health City Inc | |
| j | 977398 |
| Women's Diagnostic Center of Bethesda Inc | |
| p | 643223 |
| Bethesda Medical Associates inc | |
| p | 114783 |
| Bethesda Medical Associates inc | |
| o | 1748182 |
| Bethesda Hospital Foundation Inc | |
| c | 4357880 |
| Bethesda Holding Company (PBCA) | |
| o | 1009386 |
| Bethesda Health City Inc | |
| p | 210807 |
| Bethesda Memorial SIT - Malpractice | |
| P | 757514 |