2016-11-15T18:26:51-06:00 2015-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2015-01-01 730570773 Newman Memorial Hospital Inc % GERARD BREEN NEWM 5809382551 905 South Main Shattuck OK 73858 DAVID WANGER INTERIM CEO 5809382551 2016-11-15 true Jeanette Verrelli P00742631 9727028262 2015 2017-02-10 21:41:12Z DAVID WANGER 905 South Main Shattuck OK 73858 7159828 false X WWW.NEWMANMEMORIALHOSPITAL.ORG X 1907 OK NEWMAN MEMORIAL HOSPITAL'S MISSION IS TO SERVE THE COMMUNITY BY PROVIDING HEALTHCARE SERVICE AND HEALTHCARE EDUCATION. 8 8 102 13 0 1267855 759303 7946185 5694930 1576 2314 95374 703281 9310990 7159828 0 0 0 0 3812708 3942980 0 0 0 6293045 5672020 10105753 9615000 -794763 -2455172 12638067 10571226 7081290 7978541 5556777 2592685 X PROVIDE THE COMMUNITY WITH HEALTHCARE SERVICE AND HEALTHCARE EDUCATION. false true 7631302 6288822 NEWMAN MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF NEWMAN MEMORIAL HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. THEREFORE, IN KEEPING WITH THIS HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXISTS. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, DISABLED, MEDICALLY UNDER SERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. NEWMAN MEMORIAL HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, NEWMAN MEMORIAL HOSPITAL RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH NEWMAN MEMORIAL HOSPITAL BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. THESE INCLUDE: -BEING CALLED UPON TO SPEAK BEFORE COMMUNITY ORGANIZATIONS ON A VARIETY OF HEALTHCARE TOPICS -PROVIDING ASSISTANCE TO EDUCATORS THROUGH OUR WORK WITH STUDENT NURSES, AND -PROVIDING MEETING FACILITIES FOR THE MINISTERIAL ALLIANCE. FACILITIES ARE USED FOR THIS PURPOSE ONCE A MONTH. DURING 2015, THEY ALSO PROVIDED NURSING SCHOLARSHIPS TO AREA STUDENTS AND FREE FINGER BLOOD STICK SUGARS AND BLOOD PRESSURE CHECKS TO SENIOR CITIZEN CENTERS. 7631302 true true false false false false false false false false true false false true false false false false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false true 7 0 true 102 true false false false false false false false false false false X 8 8 true true false false false false false true true false false false true true true true true true true false OK X GERARD BREEN 5809382551 905 SOUTH MAIN STREET SHATTUCK OK 73858 X ANGELA PRATHER SECRETARY 0.5 0.0 X X 0 0 0 BRENDA HUENERGARDT MD DIRECTOR 0.5 0.0 X 0 0 0 BRIDGET COSBY DIRECTOR 0.5 0.0 X 0 0 0 DAVID DERSCH DIRECTOR 0.5 0.0 X 0 0 0 GREG HUENERGARDT PRESIDENT 2.0 0.0 X X 0 0 0 RHONDA WAYLAND DIRECTOR 0.5 0.0 X 0 0 0 TED MILLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 TODD COOK DIRECTOR 0.5 0.0 X 0 0 0 DANNA STUART MD DIRECTOR 0.5 0.0 X 0 0 0 Terri Wheeler Director 0.5 0.0 X 0 0 0 JEFFREY SHELTON CEO Term: AUGUST 2015 40.0 0.0 X 152310 0 4905 RILEY CASPER CNO 40.0 0.0 X 68233 0 2734 GERARD BREEN CFO/CONTROLLER 40.0 0.0 X 67694 0 0 Bonnie Frawley CFO/Controller 40.0 0.0 X 8972 0 641 Terry Amstutz CEO Start: December 2015 40.0 0.0 X 0 0 0 297209 0 8280 1 false true false CONCORD MEDICAL GROUP 3004 50TH STREET SUITE D LUBBOCK TX 79413 ER PHYSICIANS 253239 ST ANTHONY HOSPITAL PO BOX 205 OKLAHOMA CITY OK 73101 CLINICAL RESOURCES 106009 HMS PO BOX 205 OKLAHOMA CITY OK 73101 BIO-MEDICAL ENGINEER 174000 NORTHWEST PT 2630 Oklahoma Ave WOODWARD OK 73801 PHYSICAL THERAPY 109791 4 752169 7134 759303 NET PATIENT SERVICE REVENUE 621300 5241288 5241288 EHR INCENTIVE REVENUE 900099 453642 453642 5694930 814 814 0 0 70444 70444 0 70444 70444 1500 1500 1500 1500 0 0 0 CAFETERIA MEALS 722514 38808 38808 VENDING SALES 722514 137 137 MEDICAL RECORDS 900099 582558 582558 11334 11334 632837 7159828 6288822 111703 0 0 0 0 305489 239343 66146 0 3105946 2433431 672515 14027 10990 3037 324959 254597 70362 192559 150865 41694 92000 92000 48794 48794 22733 22733 0 0 0 892928 892928 12949 141 12808 101228 52452 48776 0 0 197348 197348 35042 27455 7587 0 0 291971 291971 0 793687 621834 171853 149492 149492 BAD DEBT EXPENSE 1287896 1287896 EQUIPMENT RENTAL & MAINTENANCE 784029 614267 169762 MEDICAL SUPPLIES 721427 721427 DUES & SUBSCRIPTIONS 36899 28909 7990 203597 145275 58322 9615000 7631302 1983698 0 1016678 94740 408912 7201 0 0 1051983 735941 0 0 0 0 0 0 390519 153688 107714 54545 23096611 14171500 9662261 8925111 0 0 0 0 0 0 0 0 0 600000 12638067 10571226 437254 1320902 0 0 0 0 0 0 0 0 0 0 6644036 6657639 0 0 0 0 7081290 7978541 X 4850769 2443236 706008 149449 0 0 5556777 2592685 12638067 10571226 -2455172 -508920 X X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41025 41025 12490198 4592712 7927486 38745 38745 0 10525710 9570043 955667 933 933 8925111 EST DUE FROM 3RD PARTY PAYERS 600000 600000 true true X true X 180. true X true true true false false 16796 16796 0.00200 805198 343479 461719 0.05540 821994 343479 478515 0.05740 821994 343479 478515 0.05740 false 1287896 1309115 2303558 -994443 X true true 1 1 NEWMAN MEMORIAL HOSPITAL 905 SOUTH MAIN SHATTUCK OK 73858 www.newmanmemorialhospital.org 2243 X X X NEWMAN MEMORIAL HOSPITAL 1 false false true X X X X X X X X X 13 true false false true X SEE PART V, SECTION C X true 13 true SEE PART V, SECTION C false false true X 180. 300. X X X X X true true X X X X true X X true X true X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 CHNA INPUT FROM REPRESENTATIVES OF THE COMMUNITY: A SURVEY WAS DESIGNATED TO GAUGE HOSPITAL USAGE, SATISFACTION AND COMMUNITY HEALTH NEEDS. THE SURVEYS WERE DISTRIBUTED AT THE HOSPITAL AND DURING THE FIRST COMMUNITY MEETING ON AUGUST 21, 2013. COMMUNITY MEMBERS PRESENT AT THE HOSPITAL EACH TOOK A SURVEY. A TOTAL OF 162 SURVEYS WERE COMPLETED. THE HOSPITAL ALSO HOSTED FOUR COMMUNITY MEETINGS FROM AUGUST 21, 2013 THRU OCTOBER 24, 2013. COMMUNITY MEMBERS IN ATTENDANCE AT THESE MEETINGS INCLUDED FROM THE FOLLOWING ORGANIZATIONS OR PROFESSIONS: NEWMAN MEMORIAL HOSPITAL REPRESENTATIVES, ELLIS COUNTY COOPERATIVE EXTENSION SERVICE, PHARMACISTS, LOCAL MINISTERS, COUNSELORS, BANKERS, RANCHERS, LOCAL EMS, FUNERAL DIRECTORS, DENTISTS, RETIRED INDIVIDUALS, AND THE LOCAL ECONOMIC DEVELOPMENT ORGANIZATION. THE MEETINGS ALLOWED THOSE IN ATTENDANCE TO DISCUSS THE HEALTH NEEDS OF THE HOSPITAL'S COMMUNITY. SCHEDULE H, PART V, SECTION B, LINES 7A & 10A AVAILABILITY OF CHNA & IMPLEMENTATION STRATEGY: THE HOSPITALS MOST RECENT CHNA AND IMPLEMENTATION STRATEGY CAN BE FOUND AT THE FOLLOWING ADDRESS: http://www.newmanmemorialhospital.org/getpage.php?name=chna&sub=About+Us SCHEDULE H, PART V, SECTION B, LINE 11 IDENTIFIED NEEDS ADDRESSED AND NOT ADDRESSED: THERE WERE SEVERAL HEALTH NEEDS IDENTIFIED THRU THE SURVEY PROCESS AND THE COMMUNITY MEETINGS. NEWMAN MEMORIAL IDENTIFIED SEVERAL KEY HEALTH CONCERNS IN ITS SERVICE AREA INCLUDING: -LACK OF DOCTORS/SPECIALISTS -DIFFICULTY TO GET AN APPOINTMENT -QUALITY OF CARE AND LACK OF SERVICES -DISTANCE TO SERVICES -TRAFFIC ACCIDENTS AND FATALITIES -TEENAGE DRINKING -MENTAL HEALTH -INCREASING SHARE OF UNINSURED CHILDREN -PAIN MANAGEMENT THE MOST COMMONLY IDENTIFIED ADDITIONAL SERVICE NEEDED WAS THE OFFERING OF A SPECIALIST; THE SPECIALISTS MOST ASKED FOR THROUGH THE PROCESS APPEAR TO BE ORTHOPEDISTS AND DERMATOLOGISTS. THE OTHER TOP HEALTH CONCERNS TO BE ADDRESSED WERE: -TRAFFIC ACCIDENTS AND FATALITIES: THERE IS A VERY INCREASED CONCERN FOR CONTINUED ACCIDENTS RESULTING IN FATALITIES DUE IN PART TO ROAD CONDITIONS AND CELL PHONE USAGE/INATTENTIVE DRIVING. THE DEPARTMENT OF TRANSPORTATION HAS PLANS TO IMPROVE ROAD CONDITIONS IN THEIR CURRENT 8 YEAR PLAN. THERE IS ALSO A PROGRAM THAT FOCUSES ON YOUTH DRIVING AS A PARTNERSHIP WITH THE COUNTY SHERIFFS OFFICE. -TEENAGE DRINKING: THE PREVALENCE OF ALCOHOL USAGE AMONG MINORS IS A CONCERN ALONG WITH A LACK OF ACTIVITIES FOR WHICH YOUTH CAN PARTICIPATE. THE ROLE OF STRONG YOUTH PROGRAMS AT CHURCHES WAS NOTED AS A PLAN TO PROVIDE MORE ACTIVITIES. -MENTAL HEALTH: THE LIMITED AMOUNT OF SERVICES RELATED TO MENTAL HEALTH IS A CONCERN ALONG WITH THE LINKAGE BETWEEN MENTAL HEALTH, SUBSTANCE ABUSE, AND PRISON ENTRY. THE HOSPITAL IS COMMITTED TO EXAMINING MORE OPTIONS OF AVAILABILITY TO SEE MENTAL HEALTH PROFESSIONALS. -PAIN MANAGEMENT: THE COMMUNITY WISHES TO ADDRESS WITH ISSUE WITH MORE THAN SIMPLY WRITING PRESCRIPTIONS. THE HOSPITAL CONTRACTED A CRNA WITH PAIN MANAGEMENT EXPERIENCE IN 2013. WHILE SERVICES ARE STILL LIMITED, THIS AVAILABILITY WILL HELP PATIENTS WITH DIFFICULTIES WITH PAIN MANAGEMENT. WHILE NOT ALL NEEDS IDENTIFIED WITHIN THE CHNA WERE ADDRESSED, THE HOSPITAL FEELS THE TOP HEALTH NEEDS OF THE COMMUNITY WERE INCLUDED IN THE CURRENT IMPLEMENTATION STRATEGY. SCHEDULE H, PART V, SECTION B, LINE 15E METHOD FOR APPLYING FINANCIAL ASSISTANCE: THE PATIENTS ARE PROVIDED LITERATURE AT TIME OF REGISTRATION AND THEN ARE CONTACTED BY THE FINANCIAL COUNSELOR AFTER THEY RECEIVE A STATEMENT. SCHEDULE H, PART III, SECTION A, LINE 2 BAD DEBT EXPENSE: THE AMOUNT REPORTED ON LINE 2 IS BASED ON ACTUAL ACCOUNTS WRITTEN OFF AND AN ESTIMATED AMOUNT FOR ACCOUNTS OVER 180 DAYS OLD. SCHEDULE H, PART III, SECTION A, LINE 3 BAD DEBT AS A COMMUNITY BENEFIT: THE ORGANIZATION IS UNABLE TO ESTIMATE THE AMOUNT FOR LINE 3 AND HAS ELECTED TO LEAVE IT BLANK. BAD DEBT EXPENSE SHOULD BE CONSIDERED COMMUNITY BENEFIT BECAUSE THIS IS UNCOMPENSATED HEALTHCARE PROVIDED TO RESIDENTS OF THE COMMUNITY. SCHEDULE H, PART III, SECTION A, LINE 4 BAD DEBT FOOTNOTE: The Hospital reports patient accounts receivable for services rendered at net realizable amounts due from patients, third-party payers and others. The Hospital provides an allowance for uncollectible accounts based upon a review of outstanding receivables, historical collection information and existing economic conditions. SCHEDULE H, PART III, SECTION B, LINE 8 COSTING METHODOLOGY: THE HOSPITAL USES MEDICARE COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS BASED ON MEDICARE OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES. THE HOSPITAL HAS A MEDICARE SHORTFALL OF $994,443, AND IT SHOULD BE TREATED AS A COMMUNITY BENEFIT IN THAT THE HOSPITAL TREATS PATIENTS REGARDLESS OF THE REIMBURSEMENT BY MEDICARE. SCHEDULE H, PART III, SECTION B, LINE 9B COLLECTION POLICY: ONCE A PATIENT HAS BEEN DETERMINED TO QUALIFY FOR THE HOSPITALS CHARITY ASSISTANCE POLICY, NO ADDITIONAL COLLECTION EFFORTS WILL BE MADE ON THAT ACCOUNT. SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT: THE HOSPITAL PROVIDES ALL THE SERVICES THAT IT IS CAPABLE OF PROVIDING. THERE IS A PACKET ABOUT SERVICES AND PROGRAMS THE HOSPITAL OFFERS. ONE BROCHURE IS AN APPLICATION FOR CHARITY CARE FOR PATIENTS TO FILL OUT. THE COLLECTION CLERK ALSO CONTACTS ALL SELF-PAY PATIENTS TO SET UP PAYMENT ARRANGEMENTS. IF THE PATIENT FEELS THEY CAN NOT PAY, THEY ARE ADVISED OF THE HOSPITAL CHARITY CARE AND APPLICATIONS ARE MAILED AT THAT TIME. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE PATIENTS ARE PROVIDED LITERATURE AT TIME OF REGISTRATION AND THAN ARE CONTACTED BY THE FINANCIAL COUNSELOR AFTER THEY RECEIVE A STATEMENT. THE HEALTH CARE NEEDS OF ALL INDIVIDUALS RESIDING IN THE IMMEDIATE AND ADJACENT COMMUNITIES ARE CONSIDERED. NO INDIVIDUAL WILL BE DEPRIVED OF EMERGENCY OR CRITICAL CARE BECAUSE OF THEIR INABILITY TO PAY; HOWEVER, EVERY EFFORT WILL BE MADE TO COLLECT FUNDS OWED TO THE HOSPITAL FOR ELECTIVE CARE SINCE THE ABILITY TO CONTINUE TO PROVIDE AND IMPROVE SERVICES TO THE COMMUNITIES SERVED DEPENDS ON FINANCIAL STABILITY. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION: SHATTUCK IS A VERY RURAL TOWN APPROXIMATELY 3 HOURS FROM ANY METROPOLITAN AREA WITH A POPULATION OF APPROXIMATELY 1,385. THE MEDIAN INCOME IN THE TOWN IS APPROXIMATELY $44,750 FOR A HOUSEHOLD. ABOUT 22.9% OF THE POPULATION IS BELOW THE POVERTY LINE. SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: NEWMAN MEMORIAL HOSPITAL PROVIDES HEALTH COUNCILING AT AS MANY LOCAL HEALTH FAIRS AS POSSIBLE. THE HOSPITAL PARTICIPATES IN VARIOUS COMMUNITY ACTIVITIES TO INCREASE THEIR PRESENCE IN THE COMMUNITY, INCLUDING THE FOLLOWING: CHRISTMAS PARADE, MARCH OF DIMES, COUNTY STOCK SHOWS, NATIONAL WEAR RED DAY, NATIONAL DOCTORS DAY, VOLUNTEER APPRECIATION WEEK, ANNUAL PIE & CAKE AUCTION NEWMAN MEMORIAL HOSPITAL RUNS 3 BLOOD DRIVES DURING THE YEAR. THEY ALSO HELD 4 FLU SHOT CLINICS, WITH 3 BEING AT LOCAL SENIOR CITIZEN CENTERS. IN ADDITION TO CLINICS AND EVENTS, THE HOSPITAL ALSO PLACES NOTICES AND ADVERTISEMENTS IN THE LOCAL YEARBOOKS, FOOTBALL PROGRAMS, SOCIAL MEDIA, AND PHYSICIAN SCHEDULES IN THE COUNTY NEWSPAPERS. SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM: N/A SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT: THE HOSPITAL HAS NOT FILED A COMMUNITY BENEFIT REPORT FOR THE CURRENT YEAR. SCHEDULE H, PART I, LINE 7 COLUMN F PERCENT OF TOTAL EXPENSE: TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990 WAS REDUCED BY BAD DEBT EXPENSE, TOTALING $1,287,896. SCHEDULE H, PART I, LINE 3C FACTORS OTHER THAN FPG DETERMINING FREE OR DISCOUNTED CARE: THE HOSPITAL USES THE FOLLOWING FACTORS IN ITS DETERMINATION: - ASSET LEVEL - MEDICARE INDIGENCY - INSURANCE STATUS - UNDERINSURANCE STATUS - RESIDENCY X X X X false false false false false false false false false JEFFREY SHELTON CEO Term: AUGUST 2015 152310 0 0 0 0 0 0 0 4905 0 157215 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: DAVID DERSCH IS THE FATHER OF DR. DANNA STUART WHO IS THE CHIEF OF THE MEDICAL STAFF AND ALSO A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL OVER MANAGEMENT DUTES: IN 2015, THE HOSPITAL ENTERED INTO A MANAGEMENT CONTRACT WITH NEWLIGHT HEALTHCARE, LLC (NEWLIGHT). THE CONTRACT REQUIRED NEWLIGHT TO PROVIDE MANAGEMENT SERVICES OVER THE OPERATIONS OF THE HOSPITAL. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, FOR THIS INDIVIDUAL: TERRY AMSTUTZ $16,500 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CFO. AFTER COMPLETION, THE RETURN WAS REVIEWED BY THE CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL REAFFIRMATION IS RECEIVED FROM THE BOARD OF DIRECTORS THAT THEY HAVE NOT ENTERED INTO ANY ACTIVITY THAT WOULD PUT THEM INTO CONFLICT WITH THE HOSPITAL. FORM 990, PART VI, SECTION B, LINES 15A & 15B PROCESS FOR DETERMINING COMPENSATION: THE BOARD MEETS AND REVIEWS THE COMPENSATION OF THE CEO OF THE HOSPITAL ANNUALLY. THE MEETING IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. THE BOARD AND THE CEO WORK TOGETHER TO ANNUALLY REVIEW THE COMPENSATION OF THE OTHER OFFICERS OF THE ORGANIZATION. THE REVIEWS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, LINE 12 & PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTIONS REGARDING AN AUDIT IN PART XII AND PART IV, LINE 12B. THE ORGANIZATION IS IN THE PROCESS OF AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/2015. HOWEVER, AT THE TIME OF FILING THIS RETURN, THE AUDIT IS NOT YET COMPLETE. THE ORGANIZATION HAS ATTACHED A COPY OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2013 TO THE FORM 990 AND ANSWERED "YES" TO PART IV, LINE 20B. FORM 990, PART III, LINE 3 CEASE CONDUCTING OR MAKE SIGNIFICANT CHANGES TO PROGRAM SERVICES: THE HOSPITAL CLOSED ITS OPERATING ROOM AND OBSTETRIC SERVICE LINES IN 2015.