UPMC WASHINGTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UPMC WASHINGTON (EIN 25-0965600)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349300472
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T08:13:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2100 ONE PPG PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ALISA R RUCKER CFO | InCareOfName |
| Name Control | WASH | NameControl |
| Phone | 7242233007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WILSON AVENUE | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY B WEINSTEIN | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2013-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126447800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary B Weinstein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 Wilson Avenue | AddressLine1 |
| City | Washington | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 253633701 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.washingtonhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The Washington Hospital is a community hospital dedicated to improving health/providing patient care to all persons without regard to race color, religion, sex, national origin, disability or ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2160 | TotalNbrEmployees |
| Total Nbr Volunteers | 393 | TotalNbrVolunteers |
| Total Gross UBI | 4780384 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -513817 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3736048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2105561 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 237454831 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 240334549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4985727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3857433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3368618 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4239935 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 249545224 | TotalRevenuePriorYear |
| Total Revenue Current Year | 250537478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 124853038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127987635 | 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 | 104364516 | OtherExpensePriorYear |
| Other Expenses Current Year | 110569221 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 229217554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 238556856 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20327670 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11980622 | RevenuesLessExpensesCY |
| Total Assets BOY | 302157548 | TotalAssetsBOY |
| Total Assets EOY | 304121041 | TotalAssetsEOY |
| Total Liabilities BOY | 165192054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 201225985 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136965494 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102895056 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WASHINGTON HOSPITAL IS A VOLUNTARY, SECULAR, NOT-FOR-PROFIT COMMUNITY HOSPITAL DEDICATED TO IMPROVING THE HEALTH STATUS OF THE COMMUNITY AND PROVIDING QUALITY PATIENT CARE TO ALL PERSONS WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, DISABILITY OR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 110582447 | Expense |
| Grants | 0 | Grants |
| Revenue | 100429046 | Revenue |
| Description | Inpatient acute services were provided to 13,711 patients in the community. The Washinton Hospital provides a wide array of medical and surgical services. Surgical specialties include neurosurgery, cardiology, cardiothoracic surgery, orthopedics, obstetrics, gynecology, gastroenterology, urology and general surgery. Services were rendered regardless of a patient's ability to pay. All quality measures required by Medicare and major insurance carriers were met. Over 19% of the inpatient cases were Medical Assistance; 52% of the patient cases were Medicare. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72059016 | Expense |
| Grants | 0 | Grants |
| Revenue | 83883586 | Revenue |
| Description | A wide variety of outpatient services were provided to the community including lab, radiology, surgical, observation, emergency and therapeutic services. Approximately 300,000 outpatient visits were performed during the year. Services were rendered regardless of the patient's ability to pay. All quality measures required by Medicare and major insurance carriers were met. 13% of the outpatient visits were Medical Assistance; 35% of the outpatient visits were Medicare. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5809986 | Expense |
| Grants | 0 | Grants |
| Revenue | 4262398 | Revenue |
| Description | The Hospital supports a 30 bed inpatient behavioral health unit. It is one of the largest units of its kind in the Hospital's extended service area and served 1,091 patients in 2012. Services are rendered to all patients regardless of their ability to pay. The unit has a very high percentage of patients with Medical Assistance (46%) and has a higher than average percentage of uninsured (7%). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21688434 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 50669546 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 210139883 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 207 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2160 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALISA R RUCKER CFO | NamePerson |
| Telephone Number | 7242233004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WILSON AVENUE | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Wendy Cameron | ||||||||
| Board Chair THRu 12/31/11 | 4.0 | X | ||||||
| Ralph B Andy | ||||||||
| Board Chairperson | 4.0 | X | ||||||
| Charles R Guthrie | ||||||||
| Board SEC/TREAS THRU 12/31/11 | 4.0 | X | ||||||
| John A Campbell | ||||||||
| Board Member | 2.0 | X | ||||||
| Jill Ealy BINOTTO | ||||||||
| Board Member | 2.0 | X | ||||||
| Arthur Gabriel | ||||||||
| Board Member | 2.0 | X | ||||||
| Howard Goldberg MD | ||||||||
| Board Member | 2.0 | X | ||||||
| Robert Griffin | ||||||||
| Board Member | 2.0 | X | ||||||
| Shirley Hardy | ||||||||
| Board Member | 2.0 | X | ||||||
| William McGowen | ||||||||
| Board Member | 2.0 | X | ||||||
| John W McIlvane III | ||||||||
| Board Member | 2.0 | X | ||||||
| Daniel Miller | ||||||||
| BOARD SECRETARY-TREASURER | 4.0 | X | ||||||
| Grant Minor | ||||||||
| Board Member | 2.0 | X | ||||||
| Thomas Northrop | ||||||||
| BOARD VICE-CHAIRPERSON | 4.0 | X | ||||||
| Gerald Prado | ||||||||
| Board Member | 2.0 | X | ||||||
| Brian Smith | ||||||||
| Board Member | 2.0 | X | ||||||
| Cynthia West MD | ||||||||
| Board Member | 2.0 | X | ||||||
| WILLIAM PENDERGRAST MD | ||||||||
| BOARD MEMBER AS OF 1/1/12 | 2.0 | X | ||||||
| ROBERT YOUNG | ||||||||
| BOARD MEMBER AS OF 1/1/12 | 2.0 | X | ||||||
| Gary B Weinstein | ||||||||
| President/CEO | 40.0 | X | 478764 | 0 | 29376 | |||
| Michael J Roney | ||||||||
| CFO | 40.0 | X | 258406 | 0 | 21227 | |||
| Brook T Ward | ||||||||
| COO | 40.0 | X | 263674 | 0 | 22885 | |||
| Rodney Louk | ||||||||
| VP Information Systems | 40.0 | 227273 | 0 | 19977 | X | |||
| Karen Bray | ||||||||
| VP Nursing | 40.0 | 180261 | 0 | 19447 | X | |||
| Jeffrey Minteer MD | ||||||||
| Director of Family Medicine | 40.0 | 323479 | 0 | 24910 | X | |||
| Walter Slomiany MD | ||||||||
| Assoc Director Family Medicine | 40.0 | 237775 | 0 | 21863 | X | |||
| Matthew Stantspainter MD | ||||||||
| Assoc Director Family Medicine | 40.0 | 207584 | 0 | 20657 | X | |||
| Paul Cullen MD | ||||||||
| VP of Medical Affairs | 40.0 | 327851 | 0 | 23917 | X | |||
| COLLEEN ALLISON | ||||||||
| VP, REG. AFFAIRS & QUALITY | 40.0 | 180265 | 0 | 17993 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2685332 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 222252 | TotalOtherCompensation |
| Number Individuals GT100 K | 64 | 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 |
|---|---|---|---|---|---|
| HMP OF WASHINGTON COUNTY | |||||
| 4535 DRESLER RD NW | CANTON | OH | 44718 | PHYSICIAN SERVICES | 1465878 |
| ACADEMY FOR ADOLESCENT HEALTH | |||||
| 410 NORTH MAIN STREET | WASHINGTON | PA | 15301 | OUTREACH SERVICES | 687255 |
| ITXM CLINICAL SERVICES | |||||
| PO BOX 3455 | PITTSBURGH | PA | 15230 | BLOOD PROCESSING | 639136 |
| FRESENIUS MANAGEMENT SERVICES | |||||
| 16343 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | HEMODIALYSIS | 519105 |
| WASHINGTON CRITICAL CARE | |||||
| 997 N MAIN STREET | WASHINGTON | PA | 15301 | PHYSICIAN SERVICES | 440000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Related Organizations | 2105561 | RelatedOrganizations |
| Total Contributions | 2105561 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HOSPITAL IP AND OP SERVICES | 900099 | 231852555 | 228645277 | 3207278 |
| WELLNESS CENTER | 713940 | 4227068 | 4227068 | |
| EDUCATION / TUITION | 611600 | 1186800 | 1186800 | |
| DRUG SALES | 446110 | 1827306 | 1813556 | 13750 |
| SERVICES TO AFFILIATES | 541900 | 641362 | 641362 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16083 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 240334549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3836733 | TotalRevenueColumn |
| Exclusion | $3,836,733 | 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 | 2709502 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2159978 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 549524 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549524 | TotalRevenueColumn |
| Exclusion | $549,524 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20700 | TotalRevenueColumn |
| Exclusion | $20,700 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 948008 | GrossSalesOfInventory |
| Cost Of Goods Sold | 936245 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11763 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MANAGEMENT SERVICES | 541610 | 1158750 | 1158750 | |
| PARKING REVENUE | 812930 | 904048 | 904048 | |
| CAFETERIA SALES | 722210 | 1036016 | 327351 | 708665 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 522662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57172 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3678648 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250537478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 239244576 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4780384 | UnrelatedBusinessRevenue |
| Exclusion | $4,406,957 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1521292 | Total |
| Program Services | 1284101 | ProgramServices |
| Management And General | 237191 | ManagementAndGeneral |
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 | 97928767 | Total |
| Program Services | 82660274 | ProgramServices |
| Management And General | 15268493 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3502216 | Total |
| Program Services | 2956171 | ProgramServices |
| Management And General | 546045 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18294253 | Total |
| Program Services | 15441918 | ProgramServices |
| Management And General | 2852335 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6741107 | Total |
| Program Services | 5690072 | ProgramServices |
| Management And General | 1051035 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217386 | Total |
| Program Services | 217386 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330504 | Total |
| Management And General | 330504 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367871 | Total |
| Management And General | 367871 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21185 | Total |
| Management And General | 21185 | ManagementAndGeneral |
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 | 17117238 | Total |
| Program Services | 14448416 | ProgramServices |
| Management And General | 2668822 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866147 | Total |
| Program Services | 731102 | ProgramServices |
| Management And General | 135045 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4258126 | Total |
| Program Services | 3594223 | ProgramServices |
| Management And General | 663903 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277358 | Total |
| Program Services | 1078200 | ProgramServices |
| Management And General | 199158 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3972553 | Total |
| Program Services | 3353175 | ProgramServices |
| Management And General | 619378 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344864 | Total |
| Program Services | 291095 | ProgramServices |
| Management And General | 53769 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180485 | Total |
| Program Services | 2180485 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14863167 | Total |
| Program Services | 12545787 | ProgramServices |
| Management And General | 2317380 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8271139 | Total |
| Program Services | 7894404 | ProgramServices |
| Management And General | 376735 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 36520814 | 36520814 | |
| BAD DEBT EXPENSE | 11698632 | 11698632 | |
| MED. ASSISTANCE TAX ASSESS. | 3720000 | 3720000 | |
| OTHER EXPENSES | 4541752 | 3833628 | 708124 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238556856 | Total |
| Program Services | 210139883 | ProgramServices |
| Management And General | 28416973 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19107950 | BOY |
| EOY | 24227174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286337 | BOY |
| EOY | 287465 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31207166 | BOY |
| EOY | 22758604 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267087 | BOY |
| EOY | 1477421 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060766 | BOY |
| EOY | 1548720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 273194552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142578179 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132336478 | BOY |
| EOY | 130616373 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98628879 | BOY |
| EOY | 108417851 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12730632 | BOY |
| EOY | 13673462 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4532253 | BOY |
| EOY | 1113971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302157548 | BOY |
| EOY | 304121041 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24245906 | BOY |
| EOY | 30532233 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96256070 | BOY |
| EOY | 91876442 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44690078 | BOY |
| EOY | 78817310 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165192054 | BOY |
| EOY | 201225985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125721046 | BOY |
| EOY | 91669542 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1899128 | BOY |
| EOY | 1753338 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9345320 | BOY |
| EOY | 9472176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136965494 | BOY |
| EOY | 102895056 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302157548 | BOY |
| EOY | 304121041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11980622 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46051060 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $21,185 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 21185 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Lobbying Activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | Lobbying costs reported in Part II-B Line I consist of the portion of membership dues attributable to lobbying activities. The Hospital does not directly lobby or participate in political activities. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7850809 | OtherCostOrOtherBasis |
| Book Value | 7850809 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150035210 | OtherCostOrOtherBasis |
| Depreciation | 68046890 | Depreciation |
| Book Value | 81988320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115199564 | OtherCostOrOtherBasis |
| Depreciation | 74531289 | Depreciation |
| Book Value | 40668275 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108969 | OtherCostOrOtherBasis |
| Book Value | 108969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130616373 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COSTS | $52,143,616 |
| DUE TO THIRD PARTY PAYORS | $14,662,936 |
| BOND SWAP LIABILITY | $7,698,319 |
| POST-RETIREMENT BENEFIT OBLIG. | $2,486,511 |
| SOFTWARE LICENSE OBLIGATION | $75,928 |
| LEASE PAYABLE | $1,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 78817310 | TotalOfAmounts |
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 | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 821666 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 821666 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26576247 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17797356 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8778891 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03870 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 27397913 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17797356 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9600557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04230 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3120990 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 707477 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2413513 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01060 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15932986 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9914444 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6018542 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02650 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 67071606 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 59728801 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7342805 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03240 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 86125582 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70350722 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15774860 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06950 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 113523495 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 88148078 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25375417 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11180 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 156874 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 156874 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 406558 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 406558 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 563432 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 563432 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $6,290,771 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 33838268 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 37753130 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3914862 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| WPHO | |||
| Local Healthcare Network | 0.50000 | 0.00790 | 0.49210 |
| TRI-STATE SURGERY | |||
| Surgery Center | 0.50000 | 0.04740 | 0.45260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WILSON AVENUE | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 15 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (15 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Tri-State Surgery Center | ||||
| 95 Leonard Avenue | Washington | PA | 15301 | Surgery Center |
| Washington Hospital Family Medicine Ctr | ||||
| 95 Leonard Avenue | Washington | PA | 15301 | Family Medicine |
| Washington Hospital Family Medicine Ctr | ||||
| 67 East Pike Street | Canonsburg | PA | 15317 | Family Medicine |
| Washington Hospital Family Medicine Ctr | ||||
| 3415 Millers Run Road | Cecil | PA | 15321 | Family Medicine |
| Children's Therapy Center | ||||
| 1000 Waterdam Plaza Drive | McMurray | PA | 15317 | Children's Therapy |
| Children's Therapy Center | ||||
| 289 North Avenue | Washington | PA | 15301 | Children's Therapy |
| Wilfred R Cameron Wellness Center | ||||
| 240 Wellness Way | Washington | PA | 15301 | Fitness Center |
| Wound & Skin Healing Center | ||||
| 208 Wellness Way | Washington | PA | 15301 | Outpatient Office |
| Diabetes Education & Management Program | ||||
| 95 Leonard Avenue | Washington | PA | 15301 | Outpatient Office |
| TWH Lab & Radiology Center | ||||
| 1227 Smith Township State Road | Burgettstown | PA | 15201 | Lab Stations & Outpatient Radiology |
| TWH Lab & Radiology Center | ||||
| 343 E Roy Furman Highway | Waynesburg | PA | 15370 | Lab Stations & Outpatient Radiology |
| TWH Lab & Radiology Center | ||||
| Neighbor Health Center 95 Leonard | Washington | PA | 15301 | Lab Stations & Outpatient Radiology |
| TWH Lab & Radiology Center | ||||
| 67 East Pike Street | Canonsburg | PA | 15317 | Lab Stations & Outpatient Radiology |
| TWH Lab & Radiology Center | ||||
| CECIL OUTPATIENT CTR 3415 Millers | Cecil | PA | 15321 | Lab Stations & Outpatient Radiology |
| TWH Lab & Radiology Center | ||||
| 2001 Waterdam Plaza Drive | McMurray | PA | 15317 | Lab Stations & Outpatient Radiology |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 3c | N/A - the Hospital uses FPG to determine charity care. |
| Part I, Line 7g | Programs reported as subsidized health services include hospital based programs whose purpose is to serve a medical need to the community, the largest being an inpatient psychiatric unit. Services provided to Medicare recipients which are not reportable on the Medicare cost report are also included in subsidized health services. There are no physician clinics reported as subsidized services. |
| Part I, Line 7, Column (f) | For purposes of calculating the percentages in line 7, column (F), Bad Debt Expense of $11,698,632 was subtracted from total expenses reported on form 990, part IX, line 25, column (A). |
| Part I, Line 7 | The Hospital's cost-to-charge ratios were used to calculate all amounts reported on line 7. |
| Part III, Line 3 | Although we recognize the possibility that some of the bad debt costs could qualify under our charity care policy, we have no reasonable way to determine those amounts. |
| Part III, Lines 2 & 4 | The Hospital follows AICPA guidance in reporting bad debt as an operating expense. Accounts are deemed to be bad debt after all reasonable collection efforts are applied. The Hospital has a generous interest-free payment plan policy and does not classify accounts on a payment plan as bad debt. Any accounts that are determined to be charity care are excluded from bad debt totals. Any discount or settlements provided to patients are also excluded from bad debt totals. The amount due from a patient is written off to bad debt once the account is deemed uncollectable. Those amounts can be a combination of gross charges (in the case of uninsured patients not seeking discounts or payment plans) and net amount due (in the case of insured patients with co-pays/deductibles/co-insurance obligations). The Hospital converts all bad debt account to gross charges and applies an overall cost-to-charge ratio to determine the cost of bad debt reported on part III, line 2. The audited financial statements of the Hospital discloses/describes bad debt as follows: Balance Sheet: The amount of the allowance for doubtful accounts is clearly disclosed with patient accounts receivable for all years presented. Statement of Operations: Bad debt is clearly reported as a separate operating expense for all years presented. Footnotes: The "Net Revenue from Patient Services & Accounts Receivable" footnote states "Revenues from patient services are recognized in the period in which the services are provided. Management performs an evaluation of the collectability of revenues from patients based upon an assessment of historical and expected net collections and records an allowance for bad debts based on probability of collection." |
| Part III, Line 8 | The Hospital's service area has a very high elderly population. Medicare makes up 62% of the inpatient patient care days and 37% of the outpatient services provided by the hospital. As the largest hospital in the county, we provide a wide array of services to our community. Our elderly population does not have to travel to the nearest large city hospital to seek care for most services. Medicare patients generally have multiple health conditions that can easily complicate the care provided to them. The current inpatient payment system provides payment for the health condition that precipitated an admission to the hospital - it does not necessarily take into account all of the other underlying illnesses that must be treated or attended to during a patient's stay. As such, tremendous resources can be used to treat a Medicare patient with multiple illnesses yet the hospital may only be paid for resources associated with the admitting illness. The hospital strives to provide all needed care to our patients without consideration of payment shortfalls. As such, we feel strongly that the Medicare shortfalls incurred by the hospital are a community benefit. |
| Part III, Line 9b | The Hospital has a written bad debt policy by which it follows for all patients. If a patient is determined to qualify for charity care or financial assistance, the account is excluded from the normal collection process. Those accounts are handled under the separate charity care policy. If an account is set up on a payment plan, only the current monthly payment amount is pursued under the collection policy. Part V, Line 19d The maximum amount that can be charged to a financial assistance policy (FAP) eligible patient is 40% of the gross charge. This is a 60% discount from the gross charge and the intent is for the amount charged to approximate the net collection for all payers. |
| Part VI, Line 2 - Needs Assessment | The primary method that the Hospital uses to assess the health care needs of the communities it serves is through assessing the total number of physicians providing medical services to the areas served. The qualitative standard does not factor the economic or financial benefits to the hospital of any recruitment of physicians in addressing the continuum of need. The assessment focuses on community need as a determining factor in assessing the appropriateness of physician recruitment initiatives. The approach to evaluating physician need is based on the following factors: *Defining the demographic profile and payor mix of the Hospital's service area. *Researching unique service area factors that might influence the demand for healthcare services within the area. *Identifying the total number of physicians by specialty in the defined service area. *Developing a profile of the current medical staff. *Utilizing six established physician needs assessment models to identify potential physician surpluses or deficits in each medical specialty. *Examining results of the medical staff survey and physician focus interviews to determine the perceived recruitment needs of the Hospital's existing staff physicians and to identify medical community concerns. *Conduct a community survey to integrate perceived community shortages into recommendations. *Evaluating results of the above efforts in the context of our medical staffing and consulting experience. Other ways to assess the communities' health needs includes conducting various health screenings, seminars and education sessions held for the general public. |
| Part VI, Line 3 - Patient Education of Eligibility for Assistance | The Hospital attempts to inform all uninsured patients of available programs to assist them in obtaining health care services. Inpatient: Any patient admitted to the hospital without insurance is provided assistance in applying for the state medical assistance program. A hospital representative will explain the state programs to the patient and assist in the preparation of the application and gathering of information, if applicable. If the patient does not qualify for assistance, the representative informs him/her of the hospital's charity care program. Outpatient: Certain outpatient areas (emergency room, registration) have signs that let patients know the hospital has a charity care program. Some areas also have medical assistance applications on hand to give to patients. Consistent with the hospital mission, all patients requiring immediate care are treated without regard to their ability to pay. All Patients: The hospital does not have an up front financial counseling program, nor do we ask for payment prior to providing non-elective services. Once a patient receives a bill, a phone number is provided for them to call and discuss any payment issues. If the patient does not call or make payment, a hospital representative will call him/her to determine if they are eligible for any programs or insurances or to make payment arrangements that can help the patient. At any point in the conversation, if the patient says he/she cannot afford the bill, the patient is offered a charity care application. Once the charity care application is complete, if the patient does not qualify but continues to express concerns about being able to pay his/her bill, the account is reviewed for the possibility of a discount or an affordable payment plan. The hospital strives to accommodate every patient's financial situation if possible. The hospital's charity care program provides for free or discounted care based on federal poverty guidelines (FPG). Depending on income level, individuals without insurance can qualify for discounts ranging between 60-100%. Individuals with insurance can qualify for discounts ranging between 10-100%. All bills are sent out with gross charges whether it is billed to an insurance company or a self-pay individual. Patients who qualify will have their charge discounted based on our charity care policy. Bills for patients without insurance coverage are routinely discounted 30% - 50%. |
| Part VI, Line 4 - Community Information | The Washington Hospital (TWH) is a 260 bed acute care general hospital located in Washington, Pennsylvania. Founded in 1897, the hospital serves the surrounding communities with a total patient draw of over 320,000 residents living in 63 zip codes. The service area extends to the western and southern borders of Pennsylvania. There are three other general acute care hospitals that serve portions of TWH's geographic area, however, TWH is the largest hospital providing the broadest range of services to the community. TWH is the only hospital that offers obstetrical, cardiothoracic, electrophysiology, interventional cardiac procedures, acute rehabilitation, diabetes management, wound care and children's therapy services to the service area. The geographic area of service is quite large and has a substantial rural component. At least three areas within TWH's service area are designated as medically underserved and/or areas with a health care professional shortage. Approximately 16% of the patients served are medical assistance and another 3% are uninsured. To further support the large geographic area, TWH provides space for a medical helicopter to be stationed full time in the service area. Household income/economic factors can have a significant impact on the general health of a service area. Lower household income may reflect lower primary care utilization and higher critical care utilization. Various studies and articles also suggest greater reliance on hospital emergency rooms for non-emergency diagnosis and treatment in low-income areas. Median household income in the Hospital's primary service area in 2007 is $47,649, which is lower than the US as a whole ($49,280). The Hospital's service area may have some household income related factors that would drive an additional need for physician services within portions of the community. Approximately 7,400 households (13%) within the primary service area earn less than $15,000 per year. A lack of available resources to the indigent may increase volumes in the emergency room, as patients lacking primary care access often seek routine care through emergency services. |
| Part VI, Line 5 - Promotion of Community Health | The Washington Hospital strives to promote the community health in many areas. The Hospital has an open medical staff. All applicants who meet the requirements are granted medical staff privileges. The Hospital actively recruits physicians in areas identified as having a need in the community. The Hospital's Board of Trustees is comprised of community leaders who reside in the communities we serve and whose insight and experience is invaluable in providing direction to the Hospital in promoting the community health. The Hospital provides many screening and educational programs in the community. The Hospital participates in regional emergency preparedness and is active in ensuring we can respond to a community emergency. The Hospital operates a Wellness Center to promote fitness and a healthy lifestyle. The Hospital funds a Teen Outreach program. This program promotes abstinence, pregnancy prevention and education to teenagers in the communities the Hospital serves. |
| Part VI, Line 6 - Affiliated Health Care System | N/A The Washington Hospital is not part of an affiliated health care system. |
| Part VI, Line 7 - State Filing of Community Benefit Report | N/A A community benefit report is not required to be filed. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | true | 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 (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary B Weinstein | |||||||||||||
| 389674 | 0 | 58604 | 0 | 30486 | 0 | 16900 | 0 | 12476 | 0 | 508140 | 0 | 0 | 0 |
| Michael J Roney | |||||||||||||
| 236406 | 0 | 0 | 0 | 22000 | 0 | 9121 | 0 | 12106 | 0 | 279633 | 0 | 0 | 0 |
| Brook T Ward | |||||||||||||
| 239271 | 0 | 0 | 0 | 24403 | 0 | 9307 | 0 | 13578 | 0 | 286559 | 0 | 0 | 0 |
| Rodney Louk | |||||||||||||
| 205277 | 0 | 0 | 0 | 21996 | 0 | 8022 | 0 | 11955 | 0 | 247250 | 0 | 0 | 0 |
| Karen Bray | |||||||||||||
| 158265 | 0 | 0 | 0 | 21996 | 0 | 6363 | 0 | 13084 | 0 | 199708 | 0 | 0 | 0 |
| Jeffrey Minteer MD | |||||||||||||
| 302979 | 0 | 0 | 0 | 20500 | 0 | 11418 | 0 | 13492 | 0 | 348389 | 0 | 0 | 0 |
| Walter Slomiany MD | |||||||||||||
| 227375 | 0 | 0 | 0 | 10400 | 0 | 8393 | 0 | 13470 | 0 | 259638 | 0 | 0 | 0 |
| Matthew Stantspainter MD | |||||||||||||
| 207259 | 0 | 0 | 0 | 325 | 0 | 7327 | 0 | 13330 | 0 | 228241 | 0 | 0 | 0 |
| Paul Cullen MD | |||||||||||||
| 308064 | 0 | 0 | 0 | 19787 | 0 | 11573 | 0 | 12344 | 0 | 351768 | 0 | 0 | 0 |
| COLLEEN ALLISON | |||||||||||||
| 158269 | 0 | 0 | 0 | 21996 | 0 | 6363 | 0 | 11630 | 0 | 198258 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule J, Part I, Line 1a - Tax Indemnification | The CEO of the Hospital is provided a car. The personal use of the car is reported on his W-2. Tax indemnification for the personal use of his car is provided. |
| Schedule J, Part I, Line 6a - Compensation Contingent on Net Earnings | Net operating results is a trigger for the executive incentive calculation. The incentive calculation is based on service, quality and financial indicators. The incentive paid is not a percentage of operating results. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WASHINGTON HOSPITAL AUTHORITY 2007 | |||||||
| 256001043 | 938592HH8 | 2007-03-29 | 40000000 | HOSPITAL EXPANSION AND RENOVATION | false | false | false |
| WASHINGTON HOSPITAL AUTHORITY 2008A | |||||||
| 256001043 | 938592HJ4 | 2008-06-26 | 16800000 | REFUND BONDS ISSUED 07/08/2004 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 855000 | 0 | 41436000 | 0 | 0 | 0 | 370220 | 61003 | 0 | 41004777 | 0 | 0 | 2009 | false | false | true | true |
| 900000 | 0 | 16800000 | 0 | 0 | 0 | 221939 | 16950 | 0 | 0 | 16561111 | 0 | 2008 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| PNC BANK | |||||||||
| true | true | true | 30. | true | false | false | 0 | false | false |
| PNC BANK | |||||||||
| false | true | true | 15. | true | false | false | 0 | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE | 0 | The difference between the total proceeds amount reported on Part II, Line 3 and the issue price reported on Part I, Column (e) is investment income. |
| SCHEDULE K, PART IV, LINE 3A - QUALIFIED HEDGE | 0 | The 2007 bond issue consisted of two portions: 2007A (Issue price: $15,000,000) and 2007B (Issue price: $25,000,000). The qualified hedge identified relates only to the 2007B portion of the 2007 bond issue. |
| SCHEDULE K, PART V - PROCEDURES TO UNDERTAKE CORRECTIVE ACTION | 0 | We do not have written procedures to undertake corrective action at this |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN CAMPBELL CAMPBELL INSURANCE | |||
| BOARD MEMBER | 262390 | PURCHASE GENERAL INS COVERAGE | false |
| THOMAS NORTHROP OBSERVER REPORTER | |||
| BOARD MEMBER | 93022 | ADVERTISING IN NEWSPAPER | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Services | Form 990, Part III, Line 4d | Other program services include a multitude of activities performed by the Hospital to do business in the community and provide valuable community benefits. Activities in this category include, but are not limited to, a teenage abstinence education program, a Family Practice residency program, a School of Nursing, a School for X-ray Technicians, hospice services, certain Emergency department services, operation of a wellness center, rental activities, and operation of an employee cafeteria. |
| Business or Family Relationships | Form 990, Part VI, Line 2 | The Hospital's Board of Trustees is made up of highly respected leaders in the community. Board members are selected and voted on by the entire Board. The Hospital does not compensate or select Board members. The Hospital has a Conflict of Interest policy and queries Board members, officers and key employees each year about any business or family relationships. There have been no family relationships reported. Although not classified as business relationships for this purpose, normal arms length business transactions do exist between some Board members. The business transactions are generally irrelevant and immaterial to the operations of the Hospital. The Hospital does not receive any benefits from the relationships that exist among Board members nor does it influence the relationships in any way. |
| Description of Classes of Members and the Nature of Their Rights | Form 990, Part VI, Lines 6 & 7 | The parent corporation of The Washington Hospital is Washington Health Care Services, Inc. The parent corporation has the following powers over the Board of Trustees of the Hospital: 1. The power to ratify the selection of members of the Board of Trustees of The Washington Hospital. 2. The power to approve any amendment, change, suspension or repeal of the Articles of Incorporation of The Washington Hospital, or of the Bylaws. 3. The power to nullify any action of the Board of Trustees of The Washington Hospital which the Board of Directors of the parent corporation determines to be an ultra vires act; that is, any act outside the scope of the legitimate powers or beyond the purpose of The Washington Hospital. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Line 11b | Prior to being filed, the Form 990 is reviewed by the members of the Finance Committee as designated by the entire Board of Trustees. The Finance Committee meets with Hospital management and reviews the content of the Form 990. After filing of the Form 990, the Finance Committee reports the review and any notable items from the review to the full Board of Trustees. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Line 12c | The Hospital's conflict of interest policy is monitored primarily by Hospital management. Each year a conflict of interest statement must be completed by all Board of Trustee members as well as certain key management employees of the Hospital. The questionnaire is distributed by Hospital management and all responses must be received. If necessary, the assistance of the Board Chairperson is sought to obtain all responses. The responses are initially reviewed by Hospital management. Any exceptions or potential conflicts are reviewed by the CEO and Board Chairperson. Any necessary action is determined by the Chairperson and addressed at the Board level. Great care is taken by the Board Chairperson to ensure that an independent Board is in place. In the event that a conflict exists, that person is prohibited from participating in any related decision making on that issue. |
| Process for Determining Compensation for Top Mgmt Official & Key Employees | Form 990, Part VI, Lines 15a & 15b | The Board of Trustees elects a Personnel Committee to handle compensation, benefits and employee related issues related to the Hospital. The general compensation process for all employees starts with Hospital management compiling survey and comparison information and making recommendations for salary adjustments to the Personnel Committee. The Personnel Committee reviews that information annually, has discussions with Hospital Management and ultimately approves or denies the recommendations for salary adjustments. The Executive Compensation Committee determines the compensation of the executives. An independent consultant's review of executive salaries is the primary tool used to make their determination (the most recent consulting review was in 2012). The results of management's survey and comparison data will also be taken into consideration. All activities of the Executive Compensation Committee are reported to the Board of Trustees. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Line 19 | The Hospital makes Form 990 and 990-T available to the public by request. The governing documents, conflict of interest policy and financial statements are not routinely available to the public. |
| Other Changes in Net Assets | Form 990, Part XI, Line 5 | $-32,416,148 Change in Pension Liability -8,664,004 Transfers to Affiliates 38,310 Net Appreciation of Assets Held to Maturity 1,876,553 Net Restricted Contributions -1,739,292 Net Assets Released from Restriction -1,683,023 Unrealized Gains -3,451,693 Bond Swap Loss -11,763 Auxiliary Gain $-46,051,060 TOTAL |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Wendy Cameron TITLE:Board Chair THRu 12/31/11 HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ralph B. Andy TITLE:Board Chairperson HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John A. Campbell TITLE:Board Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert Griffin TITLE:Board Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Daniel Miller TITLE:BOARD SECRETARY-TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Brian Smith TITLE:Board Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gary B. Weinstein TITLE:President/CEO HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Michael J. Roney TITLE:CFO HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Brook T. Ward TITLE:COO HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jeffrey Minteer, MD TITLE:Director of Family Medicine HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTHCARE SERVICES INC | ||||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251509768 | PARENT | PA | 501(C)(3) | 11a | NA | false |
| THE WASHINGTON HOSPITAL FOUNDATION | ||||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251708215 | SUPPORT TWH | PA | 501(C)(3) | 11a | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON PHYSICIANS SERVICES ORG | ||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251780139 | PHYS OFFICES | PA | N/A | C CORP |
| PHOENIX-WASHINGTON INC | ||||||||
| 800 MANOR DRIVE | WASHINGTON | PA | 15301 | 251492898 | SUBSTANCE TRTMNT | PA | N/A | C CORP |
| HEALTH FUTURES INC | ||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251533189 | URGENT CARE | PA | N/A | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Phoenix-Washington | ||
| A | 931719 | ACTUAL AMOUNT |
| Phoenix-Washington | ||
| K | 1158750 | ACTUAL AMOUNT |
| THE WASHINGTON HOSPITAL FOUNDATION | ||
| C | 2105561 | ACTUAL AMOUNT |
| THE WASHINGTON HOSPITAL FOUNDATION | ||
| P | 603634 | ACTUAL AMOUNT |
Comments