STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SOUTH COUNTY HOSPITAL HEALTHCARE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SOUTH COUNTY HOSPITAL HEALTHCARE (EIN 05-0445136)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-11
IRS object ID
201132239349301223
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-11T10:39:10-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1CITY PLACE II 185 ASYLUM STREETAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050445136EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1South County Hospital Healthcare SystemBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone4017828000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Kenyon AvenueAddressLine1
CityWakefieldCity
StateRIState
ZIP Code02879ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLouis GiancolaName
TitlePresidentTitle
Phone4017828000Phone
Date Signed2011-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone8605498500Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLouis GiancolaNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 Kenyon AvenueAddressLine1
CityWakefieldCity
StateRIState
ZIP Code02879ZIPCode
FieldValueIRS element (for citing)
Gross Receipts111515785GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Siteschospital.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1920YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE A NOT FOR PROFIT HOSPITAL.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees1117TotalNbrEmployees
Total Nbr Volunteers315TotalNbrVolunteers
Total Gross UBI549866TotalGrossUBI
Net Unrelated Business Txbl Income-56966NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4049454ContributionsGrantsPriorYear
Contributions Grants Current Year785015ContributionsGrantsCurrentYear
Program Service Revenue Prior Year101104857ProgramServiceRevenuePriorYear
Program Service Revenue CY104896763ProgramServiceRevenueCY
Investment Income Prior Year-2163InvestmentIncomePriorYear
Investment Income Current Year490650InvestmentIncomeCurrentYear
Other Revenue Prior Year3308600OtherRevenuePriorYear
Other Revenue Current Year5244333OtherRevenueCurrentYear
Total Revenue Prior Year108460748TotalRevenuePriorYear
Total Revenue Current Year111416761TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year49109829SalariesEtcPriorYear
Salaries Etc Current Year51019656SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year62721720OtherExpensePriorYear
Other Expenses Current Year58756701OtherExpensesCurrentYear
Total Expenses Prior Year111831549TotalExpensesPriorYear
Total Expenses Current Year109776357TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3370801RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1640404RevenuesLessExpensesCY
Total Assets BOY99375757TotalAssetsBOY
Total Assets EOY101963627TotalAssetsEOY
Total Liabilities BOY97074874TotalLiabilitiesBOY
Total Liabilities EOY96171915TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2300883NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5791712NetAssetsOrFundBalancesEOY
Mission DescriptionSOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM PROVIDES COMPREHENSIVE MEDICAL SERVICES TO SOUTHERN RHODE ISLAND WITHOUT REGARD TO RACE, COLOR, CREED OR ABILITY TO PAY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense83148555Expense
Revenue108674060Revenue
DescriptionPatient Care ServicesSouth County Hospital is a community hospital serving the communities of southern Rhode Island. One of the largest programs in South County Hospital is the inpatient care program which had patient days in the fiscal year ending September 30, 2010 of 18,928 and discharges of 4,886. Spread across several nursing units the hospital is able to provide a high level of care to patients with various different needs. The three medical surgical units are in a relatively new state of the art bed tower. The hospital also has a dedicated state of the art orthopedic unit that provides for excellent care for orthopedic patients. The hospital routine care program also includes a women's wing with 390 deliveries in fiscal year ending September 30, 2010. South County Hospital also has an intensive care unit that provides for patients with more serious conditions. In addition to the inpatient care program, the Hospital's surgical services encompass a wide range of procedures ranging from complex procedures to minor procedures. The hospital has a surgical pavilion including a same day surgery unit, capable of applying the latest technology to perform a broad range of procedures. The surgical services program performed 8,500 procedures in fiscal year ending September 30, 2010. The Hospital's laboratory services are a major program within South County Hospital. With a main lab within the hospital as well as four satellite labs in surrounding towns the lab is able to extend beyond the hospital and have a convenient presence in a number of local communities. The hospital's laboratory is accredited by the College of American Pathologist, the American Association of Blood Banks, and the U.S. Health Care Financing Administration. Other program services include all other services involved in operating a not-for-profit community hospital. Such services include: Emergency Room Care, Pharmacy Services, Diagnostic Imaging Services, and other ancillary and outpatient services.Description
Total Program Service Expense83148555TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109669NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1117NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Marcia PolhemusBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4017828000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 Kenyon AvenueAddressLine1
CityWakefieldCity
StateRIState
ZIP Code02879ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Irwin M Birnbaum Esq
trustee1.00X000
Kathleen Cassin MD
trustee1.00X50000
Edward M Cimilluca
trustee1.00X000
Duncan Cocroft
trustee1.00X000
Stephanie Chafee RN MBA
trustee1.00X000
Nitin S Damle MD
trustee1.00X1136000
Laura Harris
trustee1.00X000
John P Heffernan MD
trustee1.00X000
Eve Keenan
vice chairperson1.00X000X
Susan Kermes
secretary1.00X000X
Joseph Matthews
trustee1.00X000
Maureen W Moakley
trustee1.00X000
Robert Panoff
trustee1.00X000
Henry D Sharpe III
trustee1.00X000
Russell R Shippee
trustee1.00X000
James L Smythe MD
trustee1.00X3525300
James F Stone
chairperson1.00X000X
M Beverly Swan
trustee1.00X000
The Honorable Ernest C Torres
trustee1.00X000
Paula Viau
trustee1.00X000
Claire Wilcox
trustee1.00X000
Leon D Puppi
Vice President of the Medical Staff1.00X15965000
Thomas Warcup DO
President of the Medical Staff1.00X1000000
Louis Giancola
President & CEO40.00236485086359X
Thomas Breen
CFO40.00297724034324X
Barbara Seagrave
VP of Patient Care Services40.00160680028918X
Casimiro Giampaolo
Physician40.00335293014937X
Jeffrey Joseph
Physician40.00238363028828X
Allison McAteer
Physician40.00238325026787X
Lisa Rameaka
Physician40.00232625026528X
Diane Paggioli
Physician40.00225162016753X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2181420TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation263434TotalOtherCompensation
Number Individuals GT100 K27NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Emergency Physicians Association
307 So Evergreen AveWoodburyNJ08096ER Physicians982380
Scot Group
110-112 Tiernan AveWarwickRI02886Housekeeping Services586880
South County Pulmonary Medicine
360 Kingstown RdNarragansettRI02882Pulmonary Services- Pulmonary Evaluation223591
Leon Puppi MD
22 Leonard Bodwell DrNarragansettRI02882Pulmonary Intensivist Services159650
Jhung W Jhung MD
61 Heritage RdSeekonkMA02771Physican Services110100
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Government Grants773315GovernmentGrants
All Other Contributions11700AllOtherContributions
Total Contributions785015TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPatient Service RevenuDescription
Business Code621500BusinessCode
Total Revenue Column104896763TotalRevenueColumn
Related Or Exempt Function Income104621830RelatedOrExemptFunctionIncome
Unrelated Business Revenue274933UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue104896763TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column589674TotalRevenueColumn
Exclusion$589,674ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real917170Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real917170Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column917170TotalRevenueColumn
Exclusion$917,170ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other99024Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-99024Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-99024TotalRevenueColumn
Exclusion-$99,024ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
settlement gain90009915000001500000
Hospitalist62150012188821218882
jv radiation621500628250628250

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column980031TotalRevenueColumn
Related Or Exempt Function Income705098RelatedOrExemptFunctionIncome
Unrelated Business Revenue274933UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue4327163TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column111416761TotalRevenueColumn
Related Or Exempt Function Income108674060RelatedOrExemptFunctionIncome
Unrelated Business Revenue549866UnrelatedBusinessRevenue
Exclusion$1,407,820ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total936958Total
Management And General936958ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38220734Total
Program Services30088594ProgramServices
Management And General8132140ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2390842Total
Program Services1845853ProgramServices
Management And General544989ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6607458Total
Program Services5244462ProgramServices
Management And General1362996ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2863664Total
Program Services2210896ProgramServices
Management And General652768ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total548258Total
Management And General548258ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total222468Total
Management And General222468ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total71492Total
Management And General71492ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7681725Total
Program Services4179160ProgramServices
Management And General3502565ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total414530Total
Program Services1060ProgramServices
Management And General413470ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2906600Total
Program Services2233418ProgramServices
Management And General673182ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1080238Total
Program Services830050ProgramServices
Management And General250188ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3020213Total
Program Services2320718ProgramServices
Management And General699495ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total44717Total
Program Services18087ProgramServices
Management And General26630ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total147288Total
Program Services58522ProgramServices
Management And General88766ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2831477Total
Management And General2831477ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6274642Total
Program Services4821407ProgramServices
Management And General1453235ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3025785Total
Program Services627976ProgramServices
Management And General2397809ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Medical supplies & drug1709556816536101559467
Provision for bad debts71196897119689
State license fee43146064314606
Maintenance & repair1067929453008614921
Physician admin521785141677380108

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total367691Total
Program Services103271ProgramServices
Management And General264420ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total109776357Total
Program Services83148555ProgramServices
Management And General26627802ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY6366EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11637144BOY
EOY11339799EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8046578BOY
EOY6933657EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1648973BOY
EOY1752283EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1566347BOY
EOY2596203EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis125910891LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec68824362LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY60311182BOY
EOY57086529EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1520209BOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY11568454BOY
EOY18755158EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY2461292EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3076870BOY
EOY1032340EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY99375757BOY
EOY101963627EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11652958BOY
EOY12275273EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY54081920BOY
EOY53784629EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5446604BOY
EOY327730EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY25893392BOY
EOY29784283EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY97074874BOY
EOY96171915EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2255883BOY
EOY5746712EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY45000BOY
EOY45000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2300883BOY
EOY5791712EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY99375757BOY
EOY101963627EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$38,469OtherActivitiesAmount
Total Lobbying Expenditures IIB38469TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationThe organization paid outside vendors for the performance of lobbying activities.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance11068232BeginningOfYearBalance
Contributions6539170Contributions
Investment Earnings Or Losses1147756InvestmentEarningsOrLosses
End Of Year Balance18755158EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis266821OtherCostOrOtherBasis
Book Value266821BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis52628358OtherCostOrOtherBasis
Depreciation19769889Depreciation
Book Value32858469BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis638957OtherCostOrOtherBasis
Depreciation179974Depreciation
Book Value458983BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis69198366OtherCostOrOtherBasis
Depreciation46775340Depreciation
Book Value22423026BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3178389OtherCostOrOtherBasis
Depreciation2099159Depreciation
Book Value1079230BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings57086529TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Units of Pooled Endowment Investments13766126F
Assets Held in Self Insurance Trust3780123F
Held in trust under bond indenture1208909F
FieldValueIRS element (for citing)
Total Of Book Value Securities18755158TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
Other current liabilities$30,251
Postretirement benefit obligation$300,055
Accrued pension cost$10,196,979
Estimated third-party payor settlements$5,707,043
Other liabilities$4,202,067
Fair value of swap agreements$9,347,888
FieldValueIRS element (for citing)
Total Of Amounts29784283TotalOfAmounts
Total Revenue111416761TotalRevenue
Total Expenses109776357TotalExpenses
Excess Or Deficit For Year1640404ExcessOrDeficitForYear
Net Unrealized GL On Investments189152NetUnrealizedGLOnInvestments
Other$1,661,272OtherAmount
Total Adjustments1850424TotalAdjustments
Excess Or Deficit Per FS3490828ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt111345269TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal111345269RevenueSubtotal
Investment Expenses Not Included71492InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt71492RevenueNotRptdOnFinStmt
Total Revenue Per Form990111416761TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt109704865TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal109704865ExpensesSubtotal
Investment Expenses Not Included271492InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt71492ExpensesNotRptdOnFinStmt
Total Expenses Per Form990109776357TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8 - Other Adjustments:Identifier
Explanationchange in funded status of employee benefit plans: 2984331. net assets released for capital expenditures: 2182977. unrealized loss on interest rate swap: -3066953. other changes: 253746. TRANSFER TO AFFILIATE: -1000000. unrealized change in equity interests in limited partnerships: 307171.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense4371698TotalCommunityBenefitExpense
Direct Offsetting Revenue3212405DirectOffsettingRevenue
Net Community Benefit Expense1159293NetCommunityBenefitExpense
Percent Of Total Expense0.01060PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense1430216TotalCommunityBenefitExpense
Direct Offsetting Revenue1214615DirectOffsettingRevenue
Net Community Benefit Expense215601NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense4855148TotalCommunityBenefitExpense
Direct Offsetting Revenue4152391DirectOffsettingRevenue
Net Community Benefit Expense702757NetCommunityBenefitExpense
Percent Of Total Expense0.00640PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense10657062TotalCommunityBenefitExpense
Direct Offsetting Revenue8579411DirectOffsettingRevenue
Net Community Benefit Expense2077651NetCommunityBenefitExpense
Percent Of Total Expense0.01900PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense106412TotalCommunityBenefitExpense
Direct Offsetting Revenue80511DirectOffsettingRevenue
Net Community Benefit Expense25901NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense5700TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense5700NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense112112TotalCommunityBenefitExpense
Direct Offsetting Revenue80511DirectOffsettingRevenue
Net Community Benefit Expense31601NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense10769174TotalCommunityBenefitExpense
Direct Offsetting Revenue8659922DirectOffsettingRevenue
Net Community Benefit Expense2109252NetCommunityBenefitExpense
Percent Of Total Expense0.01930PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$2,682,277BadDebtExpenseAmount
Amount Reimbursed By Medicare22237118AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare27651960CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-5414842MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1SOUTH COUNTY RADIATION THERAPY LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityRADIATION ONCOLOGYDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.35000OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership0.00000OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership0.00000PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursEr OtherErOtherOtherOther
SOUTH COUNTY HOSPITAL
100 KENYON AVEWAKEFIELDRI02879XXX
SCH MEDICAL & WELLNESS CENTER
3461 SOUTH COUNTY TRAILEAST GREENWICHRI02852XURGENT CARE CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Bad Debt FootnotePart III, Line 4: SOUTH COUNTY HOSPITAL RECORDS BAD DEBT EXPENSE IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP). THE HOSPITAL UTILIZED A COST TO CHARGE RATIO AS A COSTING METHOD FOR THE AMOUNTS REPORTED IN LINES 2 AND 3.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: SOUTH COUNTY HOSPITAL UTILZED THE COST TO CHARGES RATIO AS REPORTED IN THE FY 2010 MEDICARE COST REPORT FOR INPATIENT CHARGES AND OUTPATIENT CHARGES.ShortfallAsCommunityBenefit
General ExplanationPart I, Line 6a: The organization preparies an annual report detailing major accomplishments and community benefits. In addition, the organization maintains a comprehensive website including information on available services, results of various quality surveys, and general health educational information for the community.GeneralExplanation
Needs AssessmentPart VI, Line 2: The organization conducts periodic community health needs assessments of the community it serves. This assessment includes inputs from community members and physicians. The Rhode Island Department of Health serves as an important source of information on population based disease incidence and healthcare needs in Rhode Island and in Washington County.NeedsAssessment
Community InformationPart VI, Line 4: The cities and towns that comprise the primary service area of South County Hospital include the Towns of Charlestown, Exeter, Jamestown, Narragansett, North Kingstown, and South Kingstown. The towns that comprise the secondary service area include the towns of Block Island, Hopkinton, Richmond, Westerly, as well as, the population from adjoining communities in Kent County (East Greenwich and West Greenwich).The 2000 total population for the applicant's Primary and Secondary service area for all ages, taken from the 2000 census is 147,201. The service area population is expected to continue to grow to 163,063 (10.8%) by the year 2015. This projection is based on information in the Statewide Planning Program Technical Paper, Number 154, dated August 2004. The RI Statewide Planning Program Technical Paper identifies an important demographic trend that will have a potential impact on South County Hospital - the aging population in its Primary and Secondary service area. The number of individuals in the Primary and Secondary service area that are 65 years and older is projected to increase from 18,709 recorded in the 2000 census to 24,761 by 2015, which represents a 32.3% increase. In 2000, the percent of individuals over 65 years of age compared to the total number of individuals in the Primary and Secondary service area was 12.7% (18,709/147,201). In 2015, this percentage is projected to increase to 15.2% (24,761/163,063). Individuals 65 years and older tend to utilize healthcare services at a rate higher than individuals 64 years and younger.CommunityInformation
Community Building ActivitiesPart VI, Line 5: South County Hospital provides various programs free of charge or for a nominal fee to promote the health of the community it serves. These programs include frequent seminars and presentations on various health topics, wellness screenings, lectures, and support groups. These programs are provided to the community either free of charge or for a nominal fee.In addition, the Hospital has embarked on the creation of a "Patient Centered Medical Community" as described below.CommunityBuildingActivities
Other InformationPart VI, Line 6: The Hospital and its physician and community partners have embarked on the creation of a "Patient Centered Medical Community." The Patient Centered Medical Community (PCMC) will offer an integrated system of care that improves the health status of the population we serve, particularly those with and at risk for chronic conditions. To achieve this vision, the PCMC will:1. Be built upon a foundation of strong primary care practices with enhanced linkages to the Hospital, specialists and community-based resources2. Adopt and implement the Patient Centered Medical Home (PCMH) model based on the NCQA recognition standards and guidelines, supported by local multidisciplinary teams and chronic care services3. Facilitate adoption of health information technology to ensure electronic information sharing Eighteen (18) primary care physicians in seven (7) South County based practices have adopted and implemented the Patient Centered Medical Home (PCMH) model. The South County "medical community" initiative (PCMC) will advance that concept into a broader system of community-based healthcare that links primary care physicians and their patients to disease management services, specialists, emergency services and inpatient hospital services, so that care is optimally coordinated and information flows to support the best outcomes for patients and system efficiency.The South County contingent is a participant in the RI Chronic Care Sustainability Initiative (CSI) which is a demonstration pilot of the PCMH model. This provides a foundation based on an integrated collaborative approach that will assist physician practices and the Hospital toward enhancing the management of patients with chronic diseases.OtherInformation
Affiliated Health Care SystemPart VI, Line 7: THE HOSPITAL IS PART OF AN AFFILIATED HEALTHCARE SYSTEM INCLUDING VNS HOMECARE, INC. (D/B/A VNS HOME HEALTH SERVICES) THE AFFILIATE'S MISSION IS TO PROVIDE HEALTHCARE, EDUCATION, OTHER THERAPEUTIC AND SUPPORT SERVICES TO MEMBERS OF THE COMMUNITY WITHOUT REGARD TO RACE, COLOR, CREED, OR ABILITY TO PAY.FOR THE FISCAL YEAR ENDED September 30, 2010, VNS HOME HEALTH SERVICES PROVIDED 61,119 VISITS TO 3,692 CLIENTS IN THEIR HOMES. IN ADDITION TO THIS VNS ALSO PROVIDES AT NO CHARGE BLOOD PRESSURE CHECKS AT HEALTH CARE CLINICS AROUND THE SOUTH COUNTY COMMUNITY. OTHER SERVICES SUCH AS CHOLESTEROL SCREENINGS ARE PROVIDED AT A NOMINAL CHARGE.AffiliatedHealthCareSystem

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Leon D Puppi
159650000000000159650000
Louis Giancola
23399100024940701910161680322844000
Thomas Breen
29772400000154190189050332048000
Barbara Seagrave
16068000000141560147620189598000
Casimiro Giampaolo
3352930000000149370350230000
Jeffrey Joseph
22526301310000099180189100267191000
Allison McAteer
2383250000083410184460265112000
Lisa Rameaka
21889501373000081420183860259153000
Diane Paggioli
225162000007881088720241915000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4b:ReturnReference
ExplanationLouis Giancola - Deferred Compensation Plan - $44,048 Thomas Breen - Deferred Compensation Plan - $17,619Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
2006 RI HEALTH and EDUCATIONAL BUILDING CORPORATION
521300173762243ST12009-09-1544950000BLDG CONSTRUCTION / REFINANCE EXISTING DEBT00
2003 RI HEALTH and EDUCATIONAL BUILDING CORPORATION SERIES B
521300173762243EF62007-11-157060000BLDG CONSTRUCTION / REFINANCE EXISTING DEBT00
2003 RI HEALTH and EDUCATIONAL BUILDING CORPORATION SERIES C
521300173762243EG42007-11-156025000BLDG CONSTRUCTION / REFINANCE EXISTING DEBT00

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceedsAmount DefeasedAmountDefeasedYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
415950004495000020090111
6630000706000019990111
5735000602500019970111

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
001000.000000.000000.000001
000000.000000.000000.000001
000000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
MERRILL LYNCH
011CAPITAL SERVICES30.000000000000000
(no name)
010000
(no name)
010000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonLEON D PUPPINamePerson
FieldValueIRS element (for citing)
Relationshiptrustee & VICE PRESIDENT OF THE MEDICAL STAFFRelationship
Amount Of Transaction159650AmountOfTransaction
Description Of TransactionLEON D. PUPPI PROVIDES PULMONARY INTENSIVIST PHYSICAN SERVICES TO SOUTH COUNTY HOSPITAL and is the vice president of the medical staff.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The Form 990 is provided to the organization's audit committee approximately 30 days prior to the filing deadline. The audit committee then reviews the Form 990 and provides questions and comments to the organization's accounting department. Before it is filed, a copy of the final form 990, including required schedules, is provided to the members of the board of trustees for review and discussion with the chairman of the audit committee at a board meeting prior to the filing deadline.
Form 990, Part VI, Section B, line 12cMembers of the governing body, officers, and key employees are required to complete a conflict of interest statement annually. It is periodically reviewed and discussed at board meetings.
Form 990, Part VI, Section B, line 15The organization's CEO's compensation is determined by the governing body. The CEO's salary is compared to other CEO's salaries of similar organizations.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part XI, Line 2c:Financial Statements and Reporting The organization's audit committee is responsible for selecting an independent accountant to audit the organization's financial statements and for overseeing the audit of the organization's financial statements.
Form 990, Part III, Line 1:SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM ("THE HOSPITAL") IS DEDICATED TO ENRICHING THE QUALITY OF LIFE OF SOUTHERN RHODE ISLAND COMMUNITY MEMBERS AND VISITORS THROUGH THE DELIVERY OF QUALITY HEALTHCARE SERVICES, THE DEVELOPMENT OF COOPERATIVE RELATIONSHIPS WITH OTHER HEALTH CARE PROVIDERS, AND THE PROMOTION OF WELLNESS THROUGH HEALTH EDUCATION AND AWARENESS. GUIDED BY THIS MISSION, IT IS THE HOSPITAL'S HIGHEST AIM TO BENEFIT THE COMMUNITY. THE HOSPITAL IS MAKING EVERY EFFORT TO:(1) PROVIDE EXCELLENT MEDICAL CARE WITH DIGNITY AND RESPECT IN A TIMELY AND COST-EFFECTIVE MANNER; (2) RESPOND WITH INNOVATION TO THE CHANGING NEEDS OF OUR GOVERNING COMMUNITY; (3) ENCOURAGE TRUSTING PARTNERSHIPS WITH EMPLOYEES, PHYSICIANS, TRUSTEES, VOLUNTEERS, AND OTHERS THROUGHOUT OUR COMMUNITY. THE HOSPITAL IS FULLY ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. THE HOSPITAL'S FACILITIES AND PROGRAMS ARE LICENSED BY THE STATE OF RHODE ISLAND. THE HOSPITAL'S LABORATORY IS ALSO ACCREDITED BY THE COLLEGE OF AMERICAN PATHOLOGISTS AND THE AMERICAN ASSOCIATION OF BLOOD BANKS. THE ULTRASOUND, MAMMOGRAPHY, AND MRI SERVICES OF SOUTH COUNTY HOSPITAL ARE ALSO ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. THE CT SCAN SERVICES AND CANCER PROGRAM ARE ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2010, THE HOSPITAL ADMITTED 4,886 ADULT AND PEDIATRIC PATIENTS; HAD 23,550 OUTPATIENT EMERGENCY ROOM VISITS, AND 8,856 URGENT CARE VISITS. THE HOSPITAL ALSO PROVIDED $8,700,000 OF FREE CHARITY CARE AND UNCOMPENSATED CARE TO INDIVIDUALS WHO WERE UNABLE TO PAY THE HOSPITAL FOR ITS SERVICES AS PRESENTED IN THE AUDITED FINANCIAL STATEMENTS. THE HOSPITALS MODERN FACILITIES INCLUDE: - NURSING UNITS PROVIDING MEDICAL AND SURGICAL SERVICES INCLUDING GENERAL MEDICINE, CARDIOLOGY, GASTROENTEROLOGY, PULMONARY, UROLOGY, GYNECOLOGY AND OTHERS AS WELL AS THOSE OFFERING SPECIALIZED SERVICES SUCH AS MATERNITY, INTENSIVE CARE, ORTHOPEDICS, AND CHEMOTHERAPY TREATMENT FOR CANCER PATIENTS. THE NEW 3 STORY 60 PRIVATE INPATIENT ROOMS INCLUDING 2 HOSPICE ROOMS OPENED JANUARY 2008. THE COMPLETION OF THE BED REPLACEMENT TOWERS ALLOWS THE HOSPITAL TO OPERATE ALL 100 LICENSED BEDS, MAKING AN ADDITIONAL 22 BEDS AVAILABLE TO THE REGION TO MEET THE DEMAND PROJECTED IN A PREVIOUSLY PUBLISHED STATE PLANNING ASSESSMENT STUDY. THE RENOVATIONS TO THE EMERGENCY ROOM, DIAGNOSTIC IMAGING, LAB AND THE BED TOWER WERE DESIGNED TO PROVIDE EFFICIENCIES TO THE PATIENT CARE AND ENHANCED PRIVACY. - A TEN-BED INPATIENT CARE UNIT (INCLUDED IN THE 100 BEDS ABOVE) DEVOTED TO ORTHOPEDIC PATIENTS TO MEET THE NEEDS OF THE PATIENT POPULATION. THIS UNIT OFFERS A "HOSPITAL WITHIN A HOSPITAL" CONCEPT AND WAS DEVELOPED IN COLLABORATION WITH THE ORTHOPEDIC SURGEONS AND CARE GIVERS. THE HOSPITAL WAS THE FIRST HOSPITAL IN RHODE ISLAND TO OFFER FDA APPROVED BIRMINGHAM HIP RESURFACING PROCEDURES AND THE FIRST HOSPITAL TO OFFER GENDER SPECIFIC KNEE IMPLANTS. ALSO, THIS UNIT IS THE STATE'S ONLY AIRBORNE INFECTION ISOLATION UNIT (AIIU) AND RESPONDS TO THE DOH IMPERATIVE TO IDENTIFY A 10-BED AIIU FOR THE STATE. - A SURGICAL PAVILION INCLUDING A SAME-DAY SURGERY UNIT, CAPABLE OF APPLYING THE LATEST TECHNOLOGY TO PERFORM A BROAD RANGE OF PROCEDURES. WITH SUCH INNOVATIONS AS LAPAROSCOPIC SURGERY AND NO-STITCH CATARACT SURGERY, PATIENTS' HOSPITALIZATION RECOVERY PERIODS HAVE BEEN SHORTENED DRAMATICALLY. - THE HOSPITAL'S MEDICAL STAFF INCLUDES MORE THAN 230 BOARD CERTIFIED AND BOARD ELIGIBLE PHYSICIANS REPRESENTING MORE THAN 40 SPECIALTIES. - LABORATORY, NEWLY RENOVATED IN THE SPRING OF 2006, AND DIAGNOSTIC IMAGING CENTER, NEW FACILITY COMPLETED IN FEBRUARY 2004, SERVING INPATIENTS AND OUTPATIENTS WITH THE CAPACITY TO PERFORM A WIDE VARIETY OF SOPHISTICATED PROCEDURES, INCLUDING MAGNETIC RESONANCE IMAGING (MRI), CT SCANS, X-RAY, ECHOCARDIOGRAPHY, INTERVENTIONAL RADIOLOGY, NUCLEAR MEDICINE, DIGITAL IMAGING, DIGITAL MAMMOGRAPHY, POSITION EMISSION TOMOGRAPHY SCANNER AND STATE-OF-THE-ART DEXA BONE DENSITOMETER. - A DIAGNOSTIC CARDIAC CATHETERIZATION SERVICE, OPENED IN JANUARY 2009, LOCATED WITHIN THE DIAGNOSTIC IMAGING CENTER. THE SERVICE WAS ADDED TO MEET THE NEEDS OF THE PATIENTS IN THE SERVICE AREA. THE PROGRAM WAS ESTABLISHED IN COLLABORATION WITH RHODE ISLAND HOSPITAL AND IS AFFILIATED WITH ITS CARDIOVASCULAR LABORATORY SERVICES. - OTHER OUTPATIENT SERVICES INCLUDE A WELL EQUIPPED REHABILITATION FACILITY INCLUDING A PHYSICAL THERAPY UNIT AND SPECIAL REHABILITATION PROGRAMS FOR CARDIAC PATIENTS AND DISABLED WORKERS; WOUND CARE CENTER WHICH PROVIDES THE MOST ADVANCED TREATMENTS AND THERAPIES AVAILABLE FOR NON-HEALING WOUNDS CAUSED BY DIABETES, POOR CIRCULATION, PRESSURE OR SURGICAL INCISIONS; SLEEP DISORDER LABORATORY, ANTICOAGULATION MANAGEMENT SERVICE CLINIC, WHICH OFFERS THE VERY LATEST IN ANTICOAGULATION THERAPY; ONCOLOGY AND INFUSION THERAPY, DIABETES & NUTRITION CONSULTING SERVICES, COLONOSCOPY CENTER, AND LYME DISEASE CLINIC. - AN EMERGENCY ROOM FACILITY WITH 24-HOUR AVAILABILITY. THE EMERGENCY DEPARTMENT WAS RENOVATED IN 2003 TO 22 TREATMENT ROOMS, A FOUR-BED OBSERVATION AREA AND A DECONTAMINATION ROOM WITH A SEPARATE EXTERIOR ENTRANCE TO SERVE CHEMICAL OR BIOLOGICAL EXPOSURES. - BESIDES AN EMERGENCY ROOM, AN URGENT CARE SERVICE IS PROVIDED FOR LESS SERIOUS INJURIES AND ILLNESSES AT A SATELLITE LOCATION. IN JANUARY 2009, THE URGENT CARE WAS RELOCATED TO A NEW FACILITY IN THE HOSPITAL'S NORTHERN SERVICE AREA. THE NEW FACILITY INCLUIDES DIAGNOSTIC IMAGING, FAMILY MEDICINE, PHYSICAL THERAPY, MEDICAL LABORATORY, AND WOMAN'S HEALTH. - THE HOSPITAL OPENED SOUTH COUNTY RADIATION THERAPY IN COLLABORATION WITH 21ST CENTURY ONCOLOGY, A LEADING DEVELOPER AND RESPECTED NATIONAL PROVIDER OF RADIATION THERAPY SERVICES. BY JOINING WITH 21ST CENTURY ONCOLOGY, THE HOSPITAL IS ABLE TO PROVIDE A FULL SPECTRUM OF PREMIER RADIATION THERAPIES, IMPLEMENTING SOME OF THE MOST ADVANCED RADIATION THERAPY TREATMENTS IN THE STATE INCLUDING INTENSITY MODULATED RADIATION THERAPY, 3-D CONFORMAL BEAM THERAPY, PROSTATE SEED IMPLANTS, AND HDR BRACH THERAPY. THESE VARIOUS MODALITIES ENABLE ONCOLOGISTS TO OPTIMIZE TREATMENT CHOICES BASED ON THE TYPE AND LOCATION OF THE CANCER. - IN ORDER TO STRENGTHEN ITS HOMECARE PROGRAM DURING 1999, THE HOSPITAL AFFILIATED WITH VNS HOME HEALTH SERVICES, A RESPECTED, COMMUNTIY BASED HOME HEALTH AGENCY. WITH THIS ADDITION, THE HOSPITAL STRENGTHENED ITS COMMUNITY ROOTS AND FURTHER BRANCHED OUT TO PATIENTS. THE COLLABORATION OF BOTH ORGANIZATIONS IN THIS ACTION WAS FOCUSED ON ENSURING A CONTINUITY OF QUALITY CARE, DELIVERED BY A SKILLED AND MOTIVATED TEAM OF HOME HEALTH PROFESSIONALS. TWENTIETH CENTURY TECHNOLOGY AND THE PROCESS OF MANAGED CARE HAS NOT ONLY INCREASED THE LEVELS OF SERVICE NOW PROVIDED IN THE HOME, BUT ALSO HAS BROADENED THE ROLE OF THE FAMILY AS CAREGIVERS. - IN RESPONSE TO THE CLEAR RECOMMENDATIONS FROM A WIDE CROSS-SECTION OF OUR COMMUNITY, SOUTH COUNTY HOSPITAL REMAINS COMMITTED TO INDEPENDENCE IN FINANCE, OPERATIONS AND GOVERNANCE. COMMUNITY BENEFITS - WE VIEW OUR EFFORTS IN COMMUNITY INVOLVEMENT/COMMUNITY OUTREACH AS A VITAL PART OF OUR MISSION, AND WE BELIEVE IT PLAYS AN ESSENTIAL ROLE IN IMPROVING THE HEALTH OF THE MEMBERS OF OUR COMMUNITY. EDUCATION - THROUGHOUT THE YEAR, SOUTH COUNTY HOSPITAL DEDICATES SUBSTANTIAL RESOURCES TO THE COMMUNITY OUTREACH AT A MULTITUDE OF LOCATIONS THROUGHOUT THE AREA. SOUTH COUNTY HOSPITAL PLACES GREAT IMPORTANCE ON PROVIDING A MULTITUDE OF OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME BETTER INFORMED ABOUT DISEASE PREVENTION, MANAGEMENT, AND TREATMENT AND TO TAKE STEPS TO ACHIEVE AND MAINTAIN OPTIMAL HEALTH.DESCRIPTION OF ORGANIZATION MISSION
THESE COMMUNITY OUTREACH EVENTS ARE FREE (WITH ONE EXCEPTION), OPEN TO ALL, AND TAKE MANY FORMS. THEY INCLUDE: - MONTHLY LECTURE SERIES (FREE). THE LECTURES ARE GIVEN BY PHYSICIANS AND OTHER CLINICIANS ON THE STAFF, AND ARE HELD AT VARIOUS LOCATIONS THROUGHOUT OUR SERVICE AREA TO REACH THE GREATEST NUMBER OF PEOPLE. TOPICS INCLUDE HEART DISEASE, CANCER (BREAST CANCER, COLON CANCER, PROSTATE CANCER, ETC.), DIABETES & WELLNESS, SLEEP DISORDERS, NUTRITION, ARTHRITIS, CHILDBIRTH AND MUCH, MUCH MORE. AT LEAST THREE LECTURES PER MONTH ARE OFFERED THROUGHOUT THE YEAR (A MINIMUM TOTAL OF 36 FREE LECTURES A YEAR), AND AUDIENCE SIZE RANGES FROM 30 TO MORE THAN 140. - PROSTATE CANCER SCREENING CLINIC (A FREE, ANNUAL EVENT). EACH YEAR THIS IS ATTENDED BY MORE THAN 100 MEN. THE CLINIC IS STAFFED BY UROLOGISTS AND PHLEBOTOMISTS. - WOMEN'S WELLNESS DAY (AN ANNUAL EVENT, WITH A SMALL RESERVATION FEE). THE DAY INCLUDES PRESENTATIONS BY PHYSICIANS ON IMPORTANT HEALTH TOPICS, FREE HEALTH SCREENINGS, FREE LITERATURE, AND MORE. EACH YEAR THIS IS ATTENDED BY CLOSE TO 300 WOMEN. - OUTREACH TO LOCAL SCHOOLS - EVERY YEAR, WE REACH OUT TO AREA ELEMENTARY, MIDDLE AND HIGH SCHOOLS WITH DEMONSTRATIONS ON PROPER HAND WASHING TECHNIQUES, AS WELL AS PRESENTATIONS FROM CLINICIANS ON A VARIETY OF HEALTH AND CAREER TOPICS. - A WEBSITE DESIGNED TO SERVE AS A RESOURCE FOR THE LATEST HEALTH CARE INFORMATION AND PROVIDE INFORMATION ON COMMUNITY OUTREACH. - FREE QUARTERLY NEWSLETTER, YOUR HEALTH MATTERS. THIS HEALTH INFORMATION PACKED 8 PAGE NEWSLETTER IS MAILED TO 31,000 HOUSEHOLDS PER ISSUE. - FREE MONTHLY ELECTRONIC NEWSLETTER, E-HEALTH NEWS. THE MAILING LIST FOR THIS HEALTH INFORMATION ELECTRONIC NEWSLETTER HAS MORE THAN 1,800 SUBSCRIBERS. ACCESS THE HOSPITAL OFFERS FREE TRANSPORATION ALL ACROSS SOUTH COUNTY TO MEDICAL APPOINTMENTS, USING OUR WAVE VAN, FOR INDIVIDUALS WHO ARE UNABLE TO DRIVE OR WHO HAVE NO OTHER MEANS OF TRANSPORATION.
form 990, schedule d, part v, line 1b:The amount of $6,539,171 on line 1b represents a transfer from operations. there were no contributions received for the year ended September 30, 2010.
Form 990, Part VI, Line 16b:THE HOSPITAL'S JOINT VENTURE WITH 21ST CENTURY ONCOLOGY TO PROVIDE FULL SPECTRUM OF PREMIER RADIATION THERAPIES IN THE COMMUNITY WAS FULLY REVIEWED BY HOSPITAL LEGAL COUNSEL TO ASSURE FULL TAX COMPLIANCE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
South County Hospital Healthcare System Endowment
100 Kenyon AveWakefieldRI02879050259093To support advancement of medicine and health careRI501(c)(3)7N/A
VNS Homecare Inc
14 Woodruff AveNarragansettRI02882056033975To provide health careRI501(c)(3)9South County Hospital Healthcare System Endowment

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
Silver Spring Health Care Management
100 Kenyon AvenueWakefieldRI02879050459095Holding companyRIN/AC-1828514942581.00000
South County Quality Care
100 Kenyon AvenueWakefieldRI02879050491313Home based personal careRIN/AC1002936253021.00000
SSHM Surgical Supply Inc
100 Kenyon AvenueWakefieldRI02879050478937Retail provider of medical equipmentRIN/AC-17895210991951.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg