2015-11-13T10:15:56-07:00 2014-12-31 990 2014-01-01 453303309 Healthcare Partners of Saratoga LTD HEAL 5185838454 211 Church Street Saratoga Springs NY 12866 Gary Foster Treasurer 5185838421 2015-11-13 2014 2016-04-25 22:37:26Z Malta Med Emergent Care Angelo Calbone 211 Church Street Saratoga Springs NY 12866 12366971 0 X www.maltamed.org X Not-for-Profit Corporation 2011 NY To serve the people of its community by responding to their health care needs in a supportive and caring environment. 8 0 0 2 201821 -73503 0 0 6140956 12361711 135 0 2400 5260 6143491 12366971 0 0 0 0 0 0 0 0 0 6813505 12359619 6813505 12359619 -670014 7352 9511060 7326935 7085376 3693899 2425684 3633036 To serve the people of its community by responding to their health care needs in a supportive and caring environment. 0 0 11321116 0 12366971 The foremost commitment of Healthcare Partners of Saratoga LTD(HCP) is to provide high-quality,cost effective health care to individuals and families in the communites it serves regardless of a patient's ability to pay. HCP actively supports community-based healthcare and promotes the coordination of services among healthcare providers and social services organizations. In addition, HCP seeks to work collaboratively with other health care providers to improve the health status of its region. HCP is defined as an emergent care center, which is a cross between an urgent care center and a hospital emergency department. The health center offers 24-hour access to emergency medicine physicians for urgent care. During 2014, HCP performed approximately 29,000 urgent care visits. Other services include outpatient X-ray, ultrasound,computed tomography(CT),magnetic resonance imaging(MRI) and laboratory services. 0 0 0 11321116 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 1 1 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Michael Battle 5185838498 211 Church Street Saratoga Springs NY 12866 Steven M Frisch MD President & Chairman 2 40.0 X 0 0 0 Angelo G Calbone Vice President 2 40.00 X 0 0 0 Gary L Foster Treasurer 2 40.00 X 0 0 0 William C Hasselbarth Secretary 2.0 40.0 X 0 0 0 Gary J Kochem Director 2.0 40.00 X 0 0 0 Jeffrey Methven Director 2.0 40.00 X 0 0 0 Vincent P Verdile Director 2.00 40.00 X 0 0 0 Kevin Ronayne Director 2.00 40.00 X 0 0 0 0 0 0 0 0 0 0 Laboratory Corp of America PO BOX 12140 Burlington NC 27216 Medical Laboratory Testing 249107 Hypertype Inc 39 Halada Drive Lake George NY 12845 Transcription Services 267512 Prometheus Labs PO Box 894115 Los Angeles CA 90189 Medical Laboratory Testing 124549 3 0 Net Patient Service Revenue 621493 7519414 7519414 0 0 Medicare, Traditional and MC 621493 4156816 4156816 0 0 Medicaid, Traditional and MC 621493 483660 483660 0 0 Specimen Drop Offs 621500 201821 0 201821 0 0 0 0 0 12361711 0 0 0 0 Purchase DIscount 621493 5260 5260 0 0 0 0 0 0 5260 12366971 12165150 201821 0 X 1724 1724 12950 12950 8404314 7590998 813316 44858 5974 38884 488171 473466 14705 2598 2360 238 1076477 978014 98463 2088 2088 56447 55352 1095 688385 625420 62965 94470 85829 8641 Provision for Bad Debts 801000 801000 0 0 Miscellaneous 5767 5571 196 0 Medical Supplies 680370 680370 0 0 12359619 11321116 1038503 0 2299769 797561 2070189 2168254 132598 116448 184253 204090 5001734 1012770 4762479 3988964 61772 51618 9511060 7326935 3851431 966508 3233945 2727391 0 0 7085376 3693899 X 2425684 3633036 0 0 0 0 2425684 3633036 9511060 7326935 X 7352 0 0 0 0 1200000 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 5001734 1012770 3988964 0 0 0 0 3988964 0 0 X 12361711 0 0 0 0 0 12361711 0 5260 5260 12366971 11558619 0 0 0 0 0 11558619 0 801000 801000 12359619 Schedule D, Part X, Line 2 Healthcare Partners of Saratoga, LTD(MMEC) has been determined by the Internal Revenue Service to be an organization described in the Internal Revenue Code(the Code) Section 501(c)(3) and, therefore, is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. MMEC recognizes the effect of income tax positions only if those positions are measured at the largest amount that is greater than fifty percent likely of being realized upon settlement. Changes in recognition in measurement are reflected in the period in which the change in judgement occurs. MMEC did not recognize the effect of any uncertain income tax positions in either 2014 or 2013. Schedule D, Part XI, Line 4b Purchase Discounts Schedule D, Part XII, Line 4b Provision for Bad Debts Form 990, Part VI, Section B, Line 11b A draft of the Form 990 and any required supplemental schedules(collectively the "Form 990")is completed by Saratoga Hospital's(SH) Fiscal Services Department. The completed Form 990 is then reviewed by SH's Director,Financial Accounting and Vice President/Chief Financial Officer to ensure compliance with applicable instructions. The initial phase of review by HCP's Board of Directors occurs at a board meeting. Members of the Board are provided with drafts of the Form 990 prior to the meeting. At the meeting, an agenda item is devoted to providing the members with time to ask questions, and to provide comments or suggestions.The Board evaluates the suggestions and comments and the Form 990 is amended, if necessary. A final version is then filed with the IRS. Form 990, Part VI, Section B, Line 12c The HCP Secretary distributes annually to all directors and officers, a form soliciting the disclosure of all conflicts of interest. The forms are reviewed and any conflicts of interest are presented to the Board for evaluation. In addition, a director or officer shall disclose a conflict of interest:(a)prior to voting and(b)prior to entering any contract. The Board shall approve only contracts or transactions in which the terms are fair and reasonable to HCP. The decision is documented in the minutes of the meeting. Form 990, Part VI, Section B, Line 15 The HCP's Board of Directors is comprised of individuals who are a member of the governing body or management of one of the two corporate members of HCP.The two corporate members of HCP are Saratoga Hospital(SH) and Albany Medical Center Hospital(AMCH). Therefore, the directors remain accountable to the respective governing bodies of AMCH and SH. Form 990, Part VI, Section C, Line 19 HCP's governing documents,conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, Line 11g All physician and physician extender services rendered at HCP are provided by practitioners employed by Albany Medical College, which is affiliated with Albany Medical Center. Included in other fee for services for 2014 and 2013 is approximately $2,253,000 and $1,238,000, respectively, representing Albany Medical College's cost to provide staffing. All nonphysician staffing providing services at HCP are Saratoga Hospital employees. Included in other fee for services for 2014 and 2013 is approximately $5,176,000 and $2,770,000,respectively, representing Saratoga Hospital's cost to provide staffing. Additionally, Saratoga Hospital provides lab specimen testing services to MMEC, for which, $116,000 and $59,000 is included in supplies and other expense, for 2014 and 2013, respectively. Form 990, Part XI, Line 9 During 2014, Albany Medical Center Hospital and Saratoga Hospital made equity contributions to Healthcare Partners of Saratoga,LTD(HCP) in amounts of $600,000 each, totaling $1,200,000.