MERCY MEDICAL CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MERCY MEDICAL CENTER INC (EIN 52-0591658)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201111369349302886
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T11:17:26-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHEN RUTHERFORD KNIGHT PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208171800ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520591658EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Mercy Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMERCNameControl
Phone4103329000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 St Paul PlaceAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN TOPPERName
TitleSENIOR VP/ CFOTitle
Phone4103329313Phone
Date Signed2011-05-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3018281008Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS MULLENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1301 ST PAUL PLACEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts389075442GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.mdmercy.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1949YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionGrounded in a vision of God's healing love for all people, we are committed to providing healthcare for persons of every creed, color, and economic and social condition in Balt City, Central MD and beyond.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees3233TotalNbrEmployees
Total Nbr Volunteers161TotalNbrVolunteers
Total Gross UBI883607TotalGrossUBI
Net Unrelated Business Txbl Income-290565NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5886074ContributionsGrantsPriorYear
Contributions Grants Current Year10673654ContributionsGrantsCurrentYear
Program Service Revenue Prior Year361121789ProgramServiceRevenuePriorYear
Program Service Revenue CY361778126ProgramServiceRevenueCY
Investment Income Prior Year-4474247InvestmentIncomePriorYear
Investment Income Current Year3206570InvestmentIncomeCurrentYear
Other Revenue Prior Year11611857OtherRevenuePriorYear
Other Revenue Current Year11860031OtherRevenueCurrentYear
Total Revenue Prior Year374145473TotalRevenuePriorYear
Total Revenue Current Year387518381TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year275833GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year162572206SalariesEtcPriorYear
Salaries Etc Current Year166554477SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year181097930OtherExpensePriorYear
Other Expenses Current Year184825680OtherExpensesCurrentYear
Total Expenses Prior Year343945969TotalExpensesPriorYear
Total Expenses Current Year351380157TotalExpensesCurrentYear
Revenues Less Expenses Prior Year30199504RevenuesLessExpensesPriorYear
Revenues Less Expenses CY36138224RevenuesLessExpensesCY
Total Assets BOY764769042TotalAssetsBOY
Total Assets EOY798086962TotalAssetsEOY
Total Liabilities BOY547565010TotalLiabilitiesBOY
Total Liabilities EOY552550779TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY217204032NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY245536183NetAssetsOrFundBalancesEOY
Mission DescriptionMercy is dedicated to carry forward the 136 - year tradition of the Sister's healing ministry in Baltimore. Grounded in a vision of God's healing love for all people, we are committed to providing healthcare for persons of every creed, color, and economic and social condition in Baltimore City, Central Maryland and beyond. In the tradition of Catholic healthcare and of the Sisters of Mercy, we continue our special commitment to poor and underserved persons. Mercy is driven by its mission to serve and will remain steadfast in its commitment to uphold its highest standards for care, its commitment ot the poor and its commitment ot Baltimore. We are here to provide excellent healthcare, with compassion and respect, to all who come to us for help.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense265641316Expense
Revenue361778126Revenue
DescriptionTo provide healthcare to patients without regard to ability to pay. Mercy strives to provide excellent clinical services across the life span within a community of compassionate care. Mercy Medical Center (MMC) has 243 licensed beds and had 18,214 inpatient admissions for the fiscal year ending JunE 30,2010. Mercy Medical Center's primary service area ( PSA) which comprises 16 ZIP codes in Baltimore City, accounts for almost 60% of its total admissions. The key demographic characteristics of the PSA are as follows: 64% of the population is black AND approximately 59% of patients served by MMC are members of a racial or ethnic minority while 66% are women and 51% are Medicaid and/or Medicare beneficiaries. 12% of the population is 65 year in age and older. The median household income of the population is $35,656, 40% of Baltimore City households reported a income of less than $30,000. Three times as many families living in Baltimore City had income that was below the poverty level compared to all familes in Maryland. Within the hospital's immediate zip codes of 21201 and 21202 35% of familIes live beLOW the federal poverty level definition. Due to its location in center city, MMC cares for many of the at-risk, low income population in the communities that immediately surround the hospital. This is best evidenced by the large percentage of emergency room visits by Medicaid, uninsured, and Medicare patients. Medicaid covered and unisured patients accounted for more than 50% of FY2010 emergency room visits. In FY 2010, the supportive housing program provided a comprehensive range couseling services and community resource linkages to 166 clients. These services incurred a direct costs of $523,381 during FY 2010, or abouT $3,000 per client. Of the 60,787 visits to MMC emergency department ( ED) in FY 2010, 39.4% were medicaid beneficiaries and 21.3% either had no insurance or ability to pay or were underinsured. The hospital's high percentage of poor persons who seek care at the ED reguires substantial emergency physician salary subsidy to support the high level of uncompensated care. This amounted to $ 1,807,369 in FY2010, one of the single largest community benefit financial contributions. MMC delivered more babies, 2,802, than any other hospital in Baltimore City in FY 2010. Of these babies, 11.2% were of low birth weight and 13.8% were premature. 60% fo the patients who delivered babies at MMC were either Medicaid beneficiaries or unisured/self pay. This population is especially linked with low birth weight and prematurity due to poverty that closely related to unhealthy lifestyles, particularly, poor nutritition and inadequate prenatal care.Description
Total Program Service Expense265641316TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096372NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3233NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledtrueForm8899Filed
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN TOPPERNamePerson
Telephone Number4103329313TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 ST PAUL PLACEAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
THOMAS MULLEN
PRESIDENT AND CEO40.0XX1095098029127
AMY FREEMAN
EXE VP/SECRETARY40.0XX951774017868
SAMUEL MOSKOWITZ
EXEC VP/VICE CHAIR40.0XX675089030947
SCOTT SPIER md
SR VP/DIRECTOR40.0X408945034011
JOHN TOPPER
SR VP & CFO/TREASURER40.0XX808444027512
SUSAN FINLAYSON
SR VP/DIRECTOR40.0X642557069531
AINE OCONNOR
DIRECTOR40.0X000
JUDITH WEILAND
SENIOR VP40.0326240017682X
ROBERT EDWARDS
SENIOR VP40.0272645027286X
JAMES LEVY MD
PHYSICIAN40.0272736037488X
JESSIE REED
SENIOR VP40.0299158030784X
JOHN LEPLEY
VP OF FINANCE40.0309882025438X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6062568TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation347674TotalOtherCompensation
Number Individuals GT100 K128NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WHITING TURNER
PO BOX 17596BALTIMOREMD21297CONSTRUCTION121106751
ELLERBE BECKET
1001 G ST NWWASHINGTONDC20001ARCHITECT2854480
UNIVERSITY OF MARYLAND MEDICAL SYST
PO BOX 62163BALTIMOREMD212642163MEDICAL SERVICES3412892
CURA HOSPITALITY
PO BOX 827276PHILADELPHIAPA19182FOOD SERVICES3601746
RADAMERICA II LLC
9105 FRANKLIN SQUARE DRBALTIMOREMD21237RADIATION THERAPY2538811
FieldValueIRS element (for citing)
Number Of Contractors GT100 K73NumberOfContractorsGT100K
Related Organizations7512741RelatedOrganizations
Government Grants1179938GovernmentGrants
All Other Contributions1980975AllOtherContributions
Noncash Contributions1352804NoncashContributions
Total Contributions10673654TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE361150197361150197
PEDIATRIC REVENUE627929627929
FieldValueIRS element (for citing)
Total Program Service Revenue361778126TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3215413TotalRevenueColumn
Exclusion$3,215,413ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1551099Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1557061Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-5962Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-5962TotalRevenueColumn
Unrelated Business Revenue-31182UnrelatedBusinessRevenue
Exclusion$25,220ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-8843TotalRevenueColumn
Exclusion-$8,843ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
MANAGEMENT FEE5610005458202154121$5,304,081
TELEVISION SERVICE92770$92,770
CAFETERIA REVENUE1800990$1,800,990

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4514031TotalRevenueColumn
Unrelated Business Revenue760668UnrelatedBusinessRevenue
Exclusion$3,753,363ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue11865993TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column387518381TotalRevenueColumn
Related Or Exempt Function Income361778126RelatedOrExemptFunctionIncome
Unrelated Business Revenue883607UnrelatedBusinessRevenue
Exclusion$14,182,994ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2406973Total
Program Services0ProgramServices
Management And General2406973ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total138717281Total
Program Services102322131ProgramServices
Management And General36395150ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3062555Total
Program Services2348980ProgramServices
Management And General713575ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12376709Total
Program Services9492935ProgramServices
Management And General2883774ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9990959Total
Program Services7663066ProgramServices
Management And General2327893ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1382970Total
Management And General1382970ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total969523Total
Program Services17143ProgramServices
Management And General952380ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total452892Total
Program Services176065ProgramServices
Management And General276827ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total216143Total
Program Services216143ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24024844Total
Program Services16900806ProgramServices
Management And General7124038ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1590216Total
Program Services1582786ProgramServices
Management And General7430ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total76625207Total
Program Services72256913ProgramServices
Management And General4368294ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1052021Total
Program Services1052021ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8318384Total
Program Services7585143ProgramServices
Management And General733241ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total412002Total
Program Services276426ProgramServices
Management And General135576ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total282949Total
Program Services77309ProgramServices
Management And General205640ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total6739340Total
Program Services6739340ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20901059Total
Management And General20901059ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5914741Total
Program Services5185505ProgramServices
Management And General729236ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REPAIRS AND MAINT79859626995827990135
OTHER522320836796891543519
DONATIONS9787797877
BAD DEBT2097521120975211
GARAGE TOWNE PARK EXPENSES16611311661131

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total351380157Total
Program Services265641316ProgramServices
Management And General85738841ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59805697BOY
EOY58933702EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY23247708BOY
EOY21652316EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY150000BOY
EOY75000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY222901BOY
EOY201120EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5046103BOY
EOY5477366EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3026104BOY
EOY3196298EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis667017651LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec213166930LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY326492725BOY
EOY453850721EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY206063767BOY
EOY144993940EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY80135909BOY
EOY51670718EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60578128BOY
EOY58035781EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY764769042BOY
EOY798086962EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY46440491BOY
EOY48512885EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY444488377BOY
EOY440856541EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY362672BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY56273470BOY
EOY63181353EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY547565010BOY
EOY552550779EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY179182648BOY
EOY210431026EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY36856312BOY
EOY33981727EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1165072BOY
EOY1123430EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY217204032BOY
EOY245536183EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY764769042BOY
EOY798086962EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8067791OtherCostOrOtherBasis
Book Value8067791BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis248892043OtherCostOrOtherBasis
Depreciation98885350Depreciation
Book Value150006693BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis154157999OtherCostOrOtherBasis
Depreciation114281580Depreciation
Book Value39876419BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis255899818OtherCostOrOtherBasis
Book Value255899818BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings453850721TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
RESTRICTED INVESTMENTS32335040F
RESTRICTED CASH19335678F
FieldValueIRS element (for citing)
Total Of Book Value Securities51670718TotalOfBookValueSecurities

Other Assets OtherAssets (10 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST IN MERCY HEALTH FOUND32683840
DUE FROM RELATED ENTITIES9906910
OTHER RECEIVABLES2770880
DEPOSITS733200
DEFERRED FINANCING COSTS3034987
OTHER CURRENT ASSETS229274
OTHER ASSETS179059
INVEST UNCONSOLID SUBS868380
DEFERRED COMP PLAN ASSETS5908447
CARDINAL SHEHAN SEC DEPOSIT1720804
FieldValueIRS element (for citing)
Total Book Value Other Assets58035781TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
CONSTRUCTION RETAINAGE$10,467,327
POST RETIREMENT OBLIGATION$5,537,624
DEFERRED COMPENSATION$5,908,441
MERRILL LYNCH SWAP$32,599,933
MALPRACTICE TAIL LIABILITY$327,536
CARDINAL DEPOSIT$3,436,302
RETIREMENT ANNUITY PLAN OBLIGA$3,904,190
ESTIMATED TAIL LIAB GIC$1,000,000
FieldValueIRS element (for citing)
Total Of Amounts63181353TotalOfAmounts

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense8407003TotalCommunityBenefitExpense
Net Community Benefit Expense8407003NetCommunityBenefitExpense
Percent Of Total Expense0.02390PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense8407003TotalCommunityBenefitExpense
Net Community Benefit Expense8407003NetCommunityBenefitExpense
Percent Of Total Expense0.02390PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4080198TotalCommunityBenefitExpense
Direct Offsetting Revenue215181DirectOffsettingRevenue
Net Community Benefit Expense3865017NetCommunityBenefitExpense
Percent Of Total Expense0.01100PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Persons Served15630PersonsServed
Total Community Benefit Expense13483181TotalCommunityBenefitExpense
Net Community Benefit Expense13483181NetCommunityBenefitExpense
Percent Of Total Expense0.03840PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served36883PersonsServed
Total Community Benefit Expense4025733TotalCommunityBenefitExpense
Direct Offsetting Revenue1156263DirectOffsettingRevenue
Net Community Benefit Expense2869470NetCommunityBenefitExpense
Percent Of Total Expense0.00820PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1575847TotalCommunityBenefitExpense
Net Community Benefit Expense1575847NetCommunityBenefitExpense
Percent Of Total Expense0.00450PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served52513PersonsServed
Total Community Benefit Expense23164959TotalCommunityBenefitExpense
Direct Offsetting Revenue1371444DirectOffsettingRevenue
Net Community Benefit Expense21793515NetCommunityBenefitExpense
Percent Of Total Expense0.06210PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served52513PersonsServed
Total Community Benefit Expense31571962TotalCommunityBenefitExpense
Direct Offsetting Revenue1371444DirectOffsettingRevenue
Net Community Benefit Expense30200518NetCommunityBenefitExpense
Percent Of Total Expense0.08600PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense1139782TotalCommunityBuildingExpense
Net Community Building Expense1139782NetCommunityBuildingExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Persons Served166PersonsServed
Total Community Building Expense882074TotalCommunityBuildingExpense
Direct Offsetting Revenue457308DirectOffsettingRevenue
Net Community Building Expense424686NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Persons Served15PersonsServed
Total Community Building Expense138261TotalCommunityBuildingExpense
Net Community Building Expense138261NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Persons Served135PersonsServed
Total Community Building Expense176049TotalCommunityBuildingExpense
Net Community Building Expense176049NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense348101TotalCommunityBuildingExpense
Net Community Building Expense348101NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Persons Served316PersonsServed
Total Community Building Expense2684267TotalCommunityBuildingExpense
Direct Offsetting Revenue457308DirectOffsettingRevenue
Net Community Building Expense2226879NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$20,975,000BadDebtExpenseAmount
Amount Reimbursed By Medicare94723674AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare73519537CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall21204137MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

FieldValueIRS element (for citing)
Business Name Line1MERCY MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1301 ST PAUL PLACEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21202ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaFINANCIAL ASSISTANCE WILL BE PROVIDED AT NO CHARGE OR AT A REDUCED CHARGE TO PATIENTS WHO ARE UNABLE TO PAY BASED ON A SLIDING SCALE THAT WILL BE APPLIED FOR INCOMES UP TO APPROXIMATELY 400% ABOVE THE HHS POVERTY GUIDELINES. THE POVERTY GUIDELINES ARE ISSUED EACH YEAR BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HSS). IN ORDER TO QUALIFY FOR FINANCIAL ASSISTANCE, ONE OF THE FOLLOWING CONDITIONS MUST BE MET: 1. PATIENT'S INCOME LEVEL IS UP TO 400% OF THE HHS POVERTY GUIDELINES AND THE PATIENT HAS LESS THAN $10,000 IN NET ASSETS TO QUALIFY FOR FULL FINANCIAL ASSISTANCE. 2. PATIENT'S INCOME LEVEL IS AT OR ABOVE THE PARAMETERS OF THE SLIDING SCALE, AND THEIR FINANCIAL PROFILE INDICATES THAT EXPENSES RELATED TO THE NECESSITIES OF LIFE (FOOD, HOUSING, UTILITIES, ETC) EXCEED INCOME. 3. PATIENT IS HOMELESS. 4. PATIENT IS DECEASED, WITH NO PERSON DESIGNATED AS DIRECTOR OF FINANCIAL AFFAIRS, OR NO ESTATE NUMBER ON FILE AT THE APPLICABLE REGISTRAR OF WILLS DEPARTMENT. 5. PATIENT HAS A REMAINING BALANCE AFTER MEDICAL ASSISTANCE. IN ADDITION, THE FOLLOWING CONDITIONS MUST BE MET AND IT WILL THEN BE DETERMINED IF THE PATIENT QUALIFIES FOR FULL OR PARTIAL ASSSISTANCE: A) FIXED INCOME SUCH AS SOCIAL SECURITY, RETIREMENT OR DISABILITY WITH NO ADDITIONAL INCOME SOURCE AVAILABLE. B) MEDICAL EXPENSES WHICH EXCEED 50% OF NET MONTHLY INCOME. IN DETERMINING ELIGIBILITY, THE SIZE OF THE PATIENT'S BILL RELATIVE TO THE PATIENT'S ABILITY TO PAY WILL BE CONSIDERED. FINANCIAL ASSISTANCE WILL BE GRANTED FOR NECESSARY HOSPITAL SERVICES AND IT WILL BE PROVIDED TO THOSE WHO PROPERLY DOCUMENT ELIGIBILITY AND COOPERATE WITH MERCY MEDICAL CENTER'S FINANCIAL ASSISTANCE APPLICATION PROCESS. WITHIN TWO BUSINESS DAYS FOLLOWING A PATIENT'S INITIAL REQUEST FOR FINANCIAL ASSISTANCE SERVICES, APPLICATION FOR MEDICAL ASSISTANCE, OR BOTH, THE FACILITY MUST MAKE A DETERMINATION OF PROBABLE ELIGIBILITY. NOTICE OF THE AVAILABILITY OF FINANCIAL ASSISTANCE IS BE POSTED IN THE ADMISSIONS OFFICE, BUSINESS OFFICE, AND EMERGENCY AREAS OF THE HOSPITAL. SUCH NOTICE IS POSTED IN ENGLISH, SPANISH AND/OR ANY OTHER LANGUAGE THAT WILL BE UNDERSTANDABLE TO TARGET POPULATIONS OF PATIENTS UTILIZING HOSPITAL SERVICES. INDIVIDUAL NOTICE OF THE AVAILABLILITY OF FINANCIAL ASSISTANCE, THE POTENTIAL FOR MEDICAID ELIGIBILITY, AND THE AVAILABILITY OF ASSISTANCE FROM OTHER GOVERNMENT FUNDED PROGRAMS SHALL BE PROVIDED TO EACH PERSON WHO SEEKS SERVICES IN THE HOSPITAL AT THE TIME OF COMMUNITY OUTREACH EFFORTS, PRENATAL SERVICES, PREADMISSION, OR ADMISSION. SUCH NOTICE WILL BE PRINTED IN ENGLISH, SPANISH, AND/OR ANY OTHER LANGUAGE THAT WILL BE UNDERSTANDABLE TO TARGET POPULATIONS OF PATIENTS UTILIZING HOSPITAL SERVICES. MERCY MEDICAL CENTER WILL MAKE AN EFFORT TO PROVIDE THE FINANCIAL ASSISTANCE APPLICATION, POLICIES, PROCEDURES, AND INFORMATION AVAILABLE IN ENGLISH, SPANISH, AND/OR ANY OTHER LANGUAGE THAT WILL BE UNDERSTANDABLE TO TARGET POPULATIONS OF PATIENTS UTILIZING HOSPITAL SERVICES.IncomeBasedCriteria
Annual Community Benefit ExplnMERCY MEDICAL CENTER PREPARES ITS COMMUNITY BENEFIT REPORT ANNUALLY AND IT IS MADE AVAILABLE TO THE PUBLIC.AnnualCommunityBenefitExpln
Costing Method UsedIN TABLE 7, A COST-TO-CHARGE RATIO WAS USED IN ALL CALCULATIONS.CostingMethodUsed
Subsidized Health Services ExplnTHERE ARE NO COSTS REPORTED THAT ARE ATTRIBUTABLE TO A PHYSICIAN CLINIC.SubsidizedHealthServicesExpln
Percent Of Total Expense ExplnTHE BAD DEBT EXPENSE AS REPORTED ON FORM 990, PART IX, IS $20,975,211.PercentOfTotalExpenseExpln
Bad Debt FootnoteTHE COST OF BAD DEBTS ON LINE 2 AND 3 OF SCHEDULE H WAS DETERMINED BASED ON THE COST TO CHARGE RATIO FROM MMC'S ANNUAL FILING WITH THE MHSCRC.BadDebtFootnote
Shortfall As Community BenefitTHE COSTING SOURCE IS THE MEDICARE COST REPORT AND THE METHODOLOGY IS MC ALLOWABLE COST TO MC REVENUES RECEIVED.ShortfallAsCommunityBenefit
Debt Collection PolicyOnce the collection process has begun, the organization continues to monitor whether the patient qualifies for charity care under the financial assistance policy. If the organization determines that a patient qualifies for financial assistance, including once the collection process has begun, the organization will approve the patient for charity care. Once charity care has been approved, there is no further attempt made by the organization to collect. Collection efforts will be stopped at any time during the collection process if the patient qualifies for charity care under the financial assistance policy. Furthermore, if a patient's financial situation changes at any point during the collection process, the patient may qualify for financial assistance at such point.DebtCollectionPolicy
Number Of Facility Type ExplnMERCY MEDICAL CENTER (MMC) IS A LICENSED HOSPITAL. MMC PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES PRIMARILY FOR THE CITIZENS OF THE BALTIMORE METROPOLITAN AREA.NumberOfFacilityTypeExpln
General Explanation7A. CHARITY CARE AT COST AND 7F. HEALTH PROFESSIONS EDUCATION ARE EXPLAINED IN THE FOLLOWING: MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION, (HSCRC) DETERMINES PAYMENT THROUGH A RATE SETTING PROCESS AND ALL PAYORS, INCLUDING GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. 7B. UNREIMBURSED MEDICAID IS EXPLAINED IN THE FOLLOWING: MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION, (HSCRC) DETERMINES PAYMENT THROUGH A RATE SETTING PROCESS AND ALL PAYORS, INCLUDING GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY DIRECTED OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. COMMUNITY BENEFIT EXPENSES ARE EQUAL TO MEDICAID REVENUES IN MARYLAND, AS SUCH, THE NET EFFECT IS ZERO. THE EXCEPTION TO THIS IS THE IMPACT ON THE HOSPITAL OF ITS SHARE OF THE MEDICAID ASSESSMENT. IN RECENT YEARS, THE STATE OF MARYLAND HAS CLOSED FISCAL GAPS IN THE STATE MEDICAID BUDGET BY ASSESSING HOSPITALS THROUGH THE RATE SETTING SYSTEM.GeneralExplanation
Needs AssessmentMERCY MEDICAL CENTER EMPLOYED A MULTI-PRONGED APPROACH IN IDENTIFYING COMMUNITY NEEDS. THESE APPROACHES ARE AS FOLLOWS: 1. ACCESSING EXISTING DATA SOURCES ON HEALTH CARE STATUS IN PSA As previously referenced, "Baltimore City's Health Status Report: 2008" was the main statistical document that provided the Hospital with key data on the most critical health care conditions affecting the population. Accessed and reviewed other State of Maryland health care data bases related to health care needs of communities that Mercy Medical Center serves beyond its PSA. Publications and data available from organizations in which Mercy Medical Center physician and administrative leadership are active participants and members such as B'More for Healthy Babies, Journey Home, Family Crisis Center of Baltimore, and Baltimore Homeless Services, amoung others. 2. Partnerships, Workgroups, and Membership in Organizations Through the workgroups and partnerships that have been established with key organizations such as Health Care for the Homeless, the Hospital received significant input and feedback on the health care needs of its immediate surrounding neighborhoods and communities. This was achieved through regular meetings and discussions throughout FY 2010. Through participation of the Hospital's executive leadership team in business forums such as The Downtown Partnership and membership in other organizations, significant feedback and information on health care needs and gaps was also gathered. 3. Mercy Health Services Mission and Corporate Ethics Committee The Mission and Corporate Ethics Committee of the Board of Trustees meets regularly to review and coordinate issues related to mission integration and coordination. This Board committee is informed and clearly understands the scope and depth of the Hospital's community benefit need initiatives. In summary, through a quantitative assessment of needs based on review of current data sources and active participation in several community based organizations, Mercy Medical Center was able to determine and prioritize its community need focus.NeedsAssessment
Patient Education AssistanceMercy attempts to be very proactive in communicating its charity care policy and financial assistance contact information to patients. The charity care policy and financial assistance contact information is posted in all admissions areas, including the emergency room. A copy of the policy and financial assistance contact information is also provided to patients or their families during the pre-admission, pre-surgery and admissions process. Mercy utilizes a third party, as well as in-house financial counseling staff, to contact and support patients in understanding and completing the financial assistance requirements. They also discuss with patients or their families the availability of various government benefits and assist patients with understanding the qualifications for such programs. Even after the patient is discharged, each billing statement contains an overview of Mercy's Financial Assistance Policy, a patient's rights and obligations, and contact numbers for financial assistance, financial counseling, and Maryland Medicaid. Follow-up phone calls by hospital billing/collection staff made to patients with unpaid balances also stress the availability of financial assistance and charity care availability. MERCY MEDICAL CENTER PROVIDES AND PROMOTES HEALTH SERVICES FOR THE PEOPLE OF BALTIMORE OF EVERY CREED, RACE, ECONOMIC, AND SOCIAL CONDITION. IN THE SPIRIT OF THE SISTERS OF MERCY WHO ARE ITS SPONSORS, MERCY CONTINUES A SPECIAL COMMITMENT TO THE UNDERSERVED AND THE UNINSURED. CONSISTENT WITH THIS MISSION, IT HAS BEEN THE POLICY OF MERCY MEDICAL CENTER TO ACCEPT, WITHIN THE LIMITS OF ITS FINANCIAL RESOURCES, ALL PATIENTS WHO REQUIRE ITS SERVICES, WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES. EMERGENCY CARE WILL BE RENDERED TO ALL PATIENTS WITHOUT REGARD TO THE LIMITATION OF FINANCIAL RESOURCES. THIS POLICY, HOWEVER, DOES NOT PRECLUDE AN ATTEMPT TO REVIEW: 1. THE PATIENT'S ABILITY TO PAY 2. THE AVAILABILITY OF INSURANCE BENEFITS 3. THE ELIGIBILITY OF MEDICAL ASSISTANCE FOR THE PATIENTPatientEducationAssistance
Community InformationLOCATED IN THE HEART OF DOWNTOWN BALTIMORE, MERCY MEDICAL CENTER DRAWS PATIENTS FROM THE GREATER BALTIMORE METROPOLITAN AREA FOR ITS LONGSTANDING TRADITION OF COMPASSIONATE CARE, COMMITMENT TO QUALITY AND PATIENT SAFETY, AS WELL AS ITS PRIMARY CARE AND SPECIALIST PHYSICIANS. MERCY MEDICAL CENTER'S PRIMARY SERVICE AREA (PSA) WHICH COMPRISES 16 ZIP CODES IN BALTIMORE CITY, ACCOUNTS FOR ALMOST 60% OF ITS TOTAL ADMISSIONS. KEY DEMOGRAPHIC CHARACTERISTICS OF THE PSA ARE AS FOLLOWS: POPULATION 1. THE PSA 2009 POPULATION IS 535,038. 2. PSA POPULATION GROWTH IS PROJECTED TO DECLINE BY 1.2% FROM 2009 TO 2014. THIS IS IN CONTRAST TO A 3.1% PROJECTED GROWTH FOR THE STATE OF MARYLAND. 3. SINCE 1990, THE DISTRIBUTION OF BALTIMORE CITY RESIDENTS HAS SHIFTED TOWARDS OLDER AGE GROUPS WITH A 6% INCREASE IN THE 40 YEARS AND OLDER POPULATION. THIS TREND OF AN INCREASING OLDER POPULATION GROWTH IS EXPECTED THROUGH 2020. ETHNICITY AND AGE 1. 64% BLACK; 32% CAUCASIAN IN PSA. BALTIMORE CITY'S BLACK POPULATION HAS INCREASED BY 5% SINCE 1990. 2. APPROXIMATELY 59% OF PATIENTS SERVED BY MERCY MEDICAL CENTER ARE MEMBERS OF A RACIAL OR ETHNIC MINORITIES; 66% ARE WOMEN AND 51% ARE MEDICAID AND/OR MEDICARE BENEFICIARIES. 3. 12% OF THE POPULATION IS 65 YEARS IN AGE AND OLDER. INCOME 1. PSA MEDIAN HOUSEHOLD INCOME $35,656 2. 40% OF BALTIMORE CITY HOUSEHOLDS REPORTED AN INCOME OF LESS THAN $30,000. THIS IS ONLY 44% OF THE STATEWIDE MEDIAN INCOME OF $68,080 3. THREE TIMES AS MANY FAMILIES LIVING IN BALTIMORE CITY HAD INCOME THAT WAS BELOW THE POVERTY LEVEL COMPARED TO ALL FAMILIES IN MARYLAND. 4. WITHIN THE HOSPITAL'S IMMEDIATE ZIP CODES OF 21201 AND 21202, 35% OF FAMILIES LIVE BENEATH THE FEDERAL POVERTY LEVEL DEFINITION. OF NOTE, THE MAJOR COMMUNITY BENEFIT PROGRAMS THAT ARE IDENTIFIED IN QUESTION #4 DIRECTLY ADDRESS KEY HEALTH CARE NEEDS OF THE POPULATION IN MERCY MEDICAL CENTER'S PSA. KEY FINDINGS FROM THE "BALTIMORE CITY HEALTH STATUS REPORT 2008" BALTIMORE CITY VS. STATE OF MARYLAND ON KEY HEALTH OUTCOME MEASURES 1. OVERALL MORTALITY RATE: BALTIMORE IS 37% HIGHER 2. LIFE EXPECTANCY: BALTIMORE IS 8% LOWER 3. INFANT MORTALITY: BALTIMORE IS 41% HIGHER 4. LOW BIRTH WEIGHT: BALTIMORE IS 36% HIGHER 5. TEEN BIRTH RATE: BALTIMORE IS TWICE AS HIGH 6. HIV/AIDS MORTALITY: BALTIMORE IS FIVE TIMES HIGHER AS SHOWN BY THESE SELECT INDICATORS, THERE IS A SIGNIFICANT HEALTH STATUS DISPARITY BETWEEN BALTIMORE CITY'S RESIDENTS AND THE REST OF THE STATE OF MARYLAND. DUE TO ITS LOCATION IN CENTER CITY, MERCY MEDICAL CENTER CARES FOR MANY OF THE AT-RISK, LOW INCOME POPULATION IN THE COMMUNITIES THAT IMMEDIATELY SURROUND THE HOSPITAL. THIS IS BEST EVIDENCED BY THE LARGE PERCENTAGE OF EMERGENCY ROOM VISITS BY THE MEDICAID, UNINSURED, AND MEDICARE PATIENTS. MEDICAID COVERED AND UNINSURED PATIENTS ACCOUNTED FOR MORE THAN 50% OF THE FY2010 EMERGENCY ROOM VISITS. 1. BALTIMORE CITY'S LARGEST HOMELESS SHELTER AT GUILFORD AVENUE IS WITHIN THREE BLOCKS OF THE HOSPITAL 2. MERCY MEDICAL CENTER PROVIDES ALL OF THE MEDICAL STAFF (PHYSICIANS AND NURSING PERSONNEL) FOR HEALTHCARE FOR THE HOMELESS(HCH), A FEDERALLY QUALIFIED HEALTH CENTER, WHICH DELIVERS OUTPATIENT CARE TO A LARGE NUMBER OF HOMELESS PERSONS IN BALTIMORE CITY. THE HCH CLINIC IS LOCATED TWO BLOCKS FROM THE HOSPITAL.CommunityInformation
Community Building ActivitiesMERCY SUPPORTIVE HOUSING PROGRAM -------------------------------- THE SUPPORTIVE HOUSING PROGRAM AT MERCY MEDICAL CENTER HAS A STAFF OF EIGHT EXPERIENCED HUMAN SERVICES PERSONNEL WHO WORK IN CONJUNCTION WITH OTHER HOMELESS AND HUMAN SERVICE PROVIDERS TO COORDINATE SERVICES FOR HOMELESS FAMILIES AND FAMILIES AT RISK FOR HOMELESSNESS. THE PROGRAM'S GOAL IS TO HOUSE HOMELESS FAMILIES AND TO PROVIDE SUPPORTIVE SERVICES FOR A DEFINED PERIOD TO PREVENT A RETURN TO HOMELESSNESS. IN FY 2010, THE SUPPORTIVE HOUSING PROGRAM AT MERCY PROVIDED A COMPREHENSIVE RANGE OF COUNSELING SERVICES AND COMMUNITY RESOURCE LINKAGES TO 166 CLIENTS. THESE SERVICES INCURRED DIRECT COSTS OF $523,381 DURING FY2010, OR ABOUT $3,000 PER CLIENT. MERCY FAMILY VIOLENCE RESPONSE PROGRAM THE MERCY FAMILY VIOLENCE RESPONSE PROGRAM WAS DEVELOPED BY A MULTIDISCIPLINARY STAFF TASK FORCE AT MERCY MEDICAL CENTER TO PROVIDE CRISIS INTERVENTION AND SAFETY PLANNING FOR VICTIMS OF FAMILY VIOLENCE (DOMESTIC VIOLENCE, CHILD ABUSE, ELDER AND VULNERABLE ADULT ABUSE) AND SEXUAL ASSAULT WHO COME TO MERCY MEDICAL CENTER AND ITS PHYSICIANS FOR TREATMENT. THIS PROGRAM IMPROVES BALTIMORE'S COORDINATED COMMUNITY RESPONSE TO VICTIMS OF VIOLENCE, AND CREATES AN ALERT WORKFORCE AT MERCY MEDICAL CENTER, SKILLED AT IDENTIFYING AND RESPONDING TO VICTIMS OF FAMILY VIOLENCE. EMERGENCY DEPARTMENT SERVICES AT MERCY MEDICAL CENTER ----------------------------------------------------- OF THE 60,787 VISITS TO MERCY MEDICAL CENTER'S EMERGENCY DEPARTMENT (ED) IN FY 2010, 39.4% WERE MEDICAID BENEFICIARIES AND 21.3% EITHER HAD NO INSURANCE OR ABILITY TO PAY OR WERE UNDERINSURED. THE HOSPITAL'S HIGH PERCENTAGE OF POOR PERSONS WHO SEEK CARE AT THE ED REQUIRES SUBSTANTIAL EMERGENCY PHYSICIAN SALARY SUBSIDY TO SUPPORT THE HIGH LEVEL OF UNCOMPENSATED CARE. THIS AMOUNTED TO $1,807,369 IN FY 2010, ONE OF THE SINGLE LARGEST COMMUNITY BENEFIT FINANCIAL CONTRIBUTIONS. DUE TO ITS LOCATION WITHIN THREE BLOCKS OF THE CITY'S LARGEST HOMELESS SHELTER AT GUILFORD AVENUE AND CLOSE PROXIMITY TO HCH, MERCY MEDICAL CENTER'S ED RECEIVES MANY VISITS FROM HOMELESS PERSONS. WITH DECADES OF EXPERIENCE IN PROVIDING EMERGENT AND URGENT CARE TO POOR AND HOMELESS POPULATIONS, THE HOSPITAL HAS ESTABLISHED KEY SERVICES FOR THE MEDICALLY UNDERSERVED INCLUDING THE FOLLOWING: A FULL TIME SOCIAL WORKER IS A PART OF THE ED TEAM TO COORDINATE CARE AND OTHER SERVICES FOR HOMELESS PATIENTS WHO ARRIVE AT THE ED. ED PHYSICIANS AND NURSES MAKE VISITS TO BALTIMORE CITY SHELTERS TO PROVIDE THE FOLLOWING SERVICES: 1. ADMINISTRATION OF FLU VACCINATIONS TO RESIDENTS 2. PRESENTATIONS ON PARASITES AND INFECTIOUS DISEASE 3. INFECTIOUS DISEASE PREVENTION THE FORENSIC NURSE EXAMINER PROGRAM (FNE) IS HOUSED AT THE HOSPITAL'S ED AND PROVIDES 24/7 CARE TO PATIENTS WHO ARE VICTIMS OF SEXUAL, DOMESTIC, CHILD, ELDER, AND INSTITUTIONAL VIOLENCE. FORENSIC NURSES PROVIDE COMPREHENSIVE FORENSIC MEDICAL INTERVIEWS, MEDICAL ASSESSMENTS, AND EVIDENCE COLLECTION, AND ASSURE CRISIS INTERVENTION TO AN EVER INCREASING VOLUME OF UNDERSERVED PATIENTS. DURING FY 2010, THE FNE PROGRAM CONDUCTED 502 EXAMINATIONS AND IS THE DESIGNATED SITE FOR PATIENTS IN BALTIMORE CITY. LOW BIRTH WEIGHT PROGRAM- DEPARTMENT OF OBSTETRICS -------------------------------------------------- MERCY MEDICAL CENTER DELIVERED MORE BABIES, 2,802, THAN ANY OTHER HOSPITAL IN BALTIMORE CITY IN FY 201O. OF THESE BABIES, 11.2% WERE OF LOW BIRTH WEIGHT AND 13.8% WERE PREMATURE. LOW BIRTH WEIGHT AND PREMATURITY ARE INTERTWINED AND CORRELATED. AS CITED IN QUESTION #2, LOW BIRTH WEIGHT IS A KEY HEALTH STATUS INDICATOR THAT IS MEASURED AND TRACKED BY THE BALTIMORE CITY DEPARTMENT OF HEALTH THAT MUST BE DECREASED IN INCIDENCE. FY2010 RATE MERCY MARYLAND NATIONAL LOW BIRTH WEIGHT 11.2% 9.15% 8.2% PREMATURITY 13.8% 13.40% 12.7% THE HOSPITAL HAS TAKEN A LEADERSHIP ROLE THROUGH ITS ACTIVE PARTICIPATION IN "B'MORE FOR HEALTHY BABIES", A LONG TERM INITIATIVE LED BY THE MAYOR'S OFFICE AND MANAGED BY THE BALTIMORE CITY HEALTH DEPARTMENT TO REDUCE TO INCIDENTS OF LOW BIRTH WEIGHT. DR. ROBERT ATLAS, CHAIRMAN OF MERCY MEDICAL CENTER'S DEPARTMENT OF OBSTETRICS AND GYNECOLOGY, HAS A LEADERSHIP ROLE WITHIN THIS WORKGROUP. THE GOALS OF "B'MORE FOR HEALTHY BABIES" ARE REDUCTION IN THE FOLLOWING: 1. RATE OF PRE-TERM BIRTHS BY AT LEAST 10% 2. RATE OF LOW BIRTH WEIGHT INFANTS BY AT LEAST 10% 3. THE NUMBER OF DEATHS FROM UNSAFE SLEEP BY AT LEAST 10% OF NOTE, 60% OF THE PATIENTS WHO DELIVERED BABIES AT MERCY MEDICAL CENTER WERE EITHER MEDICAID BENEFICIARIES OR UNINSURED/SELF PAY. THIS POPULATION IS ESPECIALLY LINKED WITH LOW BIRTH RATE AND PREMATURITY DUE TO POVERTY THAT CLOSELY RELATES TO UNHEALTHY LIFESTYLES, PARTICULARLY, POOR NUTRITION AND INADEQUATE PRENATAL CARE. IN ORDER TO ENSURE 24/7 COVERAGE FOR ITS OBSTETRICAL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, MERCY MEDICAL CENTER PROVIDED $1,415,617 IN PHYSICIAN SUBSIDY FOR THIS SPECIALTY; A 12% INCREASE FROM FY 2009. DETERMINING THE NEEDS IN THE COMMUNITY TO BE ADDRESSED ------------------------------------------------------ SINCE THE INCEPTION OF COMMUNITY BENEFIT REPORTING TO THE HSCRC, MERCY MEDICAL CENTER HAS CONSISTENTLY RANKED AMONG THE TOP FIVE HOSPITALS IN THE STATE OF MARYLAND IN TERMS OF THE PERCENTAGE OF OPERATING REVENUE DEVOTED TO COMMUNITY NEED PROGRAMS. OF NOTE, COMMUNITY BENEFIT AND CHARITY CARE SPENDING AS A PERCENTAGE OF TOTAL OPERATING EXPENSES INCREASED TO 12.2% IN FY2010 FROM 11.9% IN FY2009. A KEY REASON FOR THE HIGHER PERCENTAGE OF MONEY SPENT ON COMMUNITY NEED PROJECTS RELATES DIRECTLY TO THE HOSPITAL'S MISSION AND VALUE STATEMENTS.CommunityBuildingActivities
Other InformationACCESS TO CARE FOR AT-RISK, UNDERSERVED POPULATIONS HAS LONG BEEN A CORNERSTONE MISSION FOR MERCY MEDICAL CENTER. MAJOR PROGRAMS TO SERVE THIS NEED INCLUDE OUR FUNDING OF DIRECT PHYSICIAN CHARITY CARE ACROSS ALL SPECIALTIES AND THE PHARMACY CHARITY FUND TO PATIENTS WHO ARE UNINSURED AND UNABLE TO PAY. IN ADDITION, THE FAMILY HEALTH CENTERS OF BALTIMORE (FCHB) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), WHICH RECEIVES SIGNIFICANT FINANCIAL SUPPORT FROM THE HOSPITAL. FCHB, WITH A CLINIC LOCATED ADJACENT TO THE MERCY CAMPUS, LARGELY SERVES THE MEDICAID AND UNINSURED POPULATIONS IN SURROUNDING COMMUNITIES. BASED UPON THE NEEDS ASSESSEMENT, MERCY MEDICAL CENTER IDENTIFIED THREE KEY AREAS OF FOCUS FOR "MISSION DRIVEN HEALTH SERVICES" IN FY 2010; THEY ARE AS FOLLOWS: HOMELESSNESS: THE NEED TO RESPOND TO AND ACTIVELY SUPPORT THE MEDICAL PROFESSIONAL NEEDS OF ORGANIZATIONS THAT SERVE THE HOMELES POPULATION OF BALTIMORE. EMERGENCY SERVICES: AS PROVIDED THROUGH THE EMERGENCY DEPARTMENT, GIVEN THE LARGE PERCENTAGE OF POOR AND UNINSURED PATIENTS WHO ACCESS THIS SERVICE. LOW BIRTH WEIGHT: MERCY MEDICAL CENTER DELIVERS MORE BABIES TO WOMEN AT OR BELOW THE POVERTY LINE THAN ANY OTHER HOSPITAL IN BALTIMORE. A SIGNIFICANT PERCENTAGE (>10%) OF THESE BIRTHS ARE PREMATURE AND OF LOW BIRTH WEIGHT. ALL OF THESE PROGRAMS ARE INTERTWINED AS THEY SHARE A COMMON THREAD IN THAT THE UNDERSERVED AND POOR POPULATIONS OF BALTIMORE ARE THE PRIMARY RECIPIENTS OF MEDICAL SERVICES PROVIDED BY MERCY MEDICAL CENTER ON AND OFF ITS CAMPUS. HOMELESSNESS ------------ THE NUMBER OF PEOPLE EXPERIENCING HOMELESSNESS HAS GROWN STEADILY OVER THE PAST 20 YEARS IN BALTIMORE AND THROUGHOUT THE ENTIRE NATION. THIS NUMBER IS EXPECTED TO CONTINUE TO RISE GIVEN THE DETERIORATING ECONOMIC CONDITIONS LOCALLY AND NATIONALLY THAT CAUSE HIGH UNEMPLOYMENT, LOSS OF HOMES, REDUCED FEDERAL ASSISTANCE TO MEDICAID AND OTHER SAFETY NET PROGRAMS. BALTIMORE'S HOMELESS POPULATION EXTENDS GREATLY BEYOND THOSE WHO CAN FIND BEDS IN CITY AND OTHER NONPROFIT RUN SHELTERS. MERCY MEDICAL CENTER IS DIRECTLY INVOLVED IN THE PROVISION OF MEDICAL SERVICES TO THE HOMELESS POPULATION THROUGH THREE KEY AREAS. HEALTH CARE FOR THE HOMELESS ---------------------------- HEALTH CARE FOR THE HOMELESS (HCH) WAS ESTABLISHED IN 1985 AND PROVIDES ADULT, PEDIATRIC, AND GERIATRIC MEDICAL CARE, DENTAL CARE, MENTAL HEALTH, HIV SERVICES, SOCIAL WORK AND CASE MANAGEMENT, ADDICTION TREATMENT, OUTREACH, PRISON RE-ENTRY, SUPPORTIVE HOUSING, AND ACCESS TO EDUCATION AND EMPLOYMENT. IN 2009, HCH SAW 6,196 PATIENTS WHO ACCOUNTED FOR 65,430 VISITS. WITH ITS NEW LOCATION TWO BLOCKS FROM MERCY MEDICAL CENTER, HCH IS EXPECTED TO PROVIDE SIGNIFICANTLY MORE CARE ACROSS ITS SPECTRUM OF SERVICES DUE TO EXPANDED SPACE AND INCREASED STAFFING. SINCE ITS INCEPTION IN 1985 (A 25-YEAR PARTNERSHIP), MERCY MEDICAL CENTER HAS DIRECTLY EMPLOYED AND PROVIDED ALL OF THE PHYSICIAN AND NURSING STAFF TO HCH FOR MEDICAL SERVICES. WHILE THE HOSPITAL IS REIMBURSED FOR THE DIRECT COSTS OF ITS EMPLOYED CLINICIANS FROM HCH, INDIRECT AND OTHER NON COMPENSATED COSTS CONTRIBUTED TO HCH WERE $886,762 IN FY 2010. AS OF DECEMBER 2009, THE HOSPITAL EMPLOYS AND PROVIDES FOUR PRIMARY CARE PHYSICIANS, TWO NURSE PRACTITIONERS, ONE PHYSICIAN ASSISTANT, AND THREE REGISTERED NURSES TO WORK AT HCH. IN FY2011 AND BEYOND, MERCY MEDICAL CENTER WILL RESPOND AND EXPAND ITS LEVEL OF DIRECT AND INDIRECT SUPPORT TO HCH AS NEEDED: 1. HCH PROJECTS A 10% INCREASE IN THE NUMBER OF PATIENT VISITS TO ITS MAIN CENTER IN DOWNTOWN BALTIMORE IN FY2011. 2. HCH PLANS TO PLACE MID-LEVEL PRACTITIONER STAFFING AT TWO OF THE MAIN HOMELESS SHELTERS IN THE DOWNTOWN AREA. Mercy Medical Center, through its sole member MHS, is governed by a community board comprised of civic leaders who are committed to and represent the healthcare needs of the community. Mercy Medical Center extends medical staff privileges to all qualified physicians for all of its departments. All financial surpluses Mercy Medical Center generates are used exclusively to further the mission of the organization." MERCY SUPPORTIVE HOUSING PROGRAM -------------------------------- THE SUPPORTIVE HOUSING PROGRAM AT MERCY MEDICAL CENTER HAS A STAFF OF EIGHT EXPERIENCED HUMAN SERVICES PERSONNEL WHO WORK IN CONJUNCTION WITH OTHER HOMELESS AND HUMAN SERVICE PROVIDERS TO COORDINATE SERVICES FOR HOMELESS FAMILIES AND FAMILIES AT RISK FOR HOMELESSNESS. THE PROGRAM'S GOAL IS TO HOUSE HOMELESS FAMILIES AND TO PROVIDE SUPPORTIVE SERVICES FOR A DEFINED PERIOD TO PREVENT A RETURN TO HOMELESSNESS. IN FY 2010, THE SUPPORTIVE HOUSING PROGRAM AT MERCY PROVIDED A COMPREHENSIVE RANGE COUNSELING SERVICES AND COMMUNITY RESOURCE LINKAGES TO 166 CLIENTS. THESE SERVICES INCURRED DIRECT COSTS OF $523,381 DURING FY2010, OR ABOUT $3,000 PER CLIENT. MERCY FAMILY VIOLENCE RESPONSE PROGRAM THE MERCY FAMILY VIOLENCE RESPONSE PROGRAM WAS DEVELOPED BY A MULTIDISCIPLINARY STAFF TASK FORCE AT MERCY MEDICAL CENTER TO PROVIDE CRISIS INTERVENTION AND SAFETY PLANNING FOR VICTIMS OF FAMILY VIOLENCE (DOMESTIC VIOLENCE, CHILD ABUSE, ELDER AND VULNERABLE ADULT ABUSE) AND SEXUAL ASSAULT WHO COME TO MERCY MEDICAL CENTER AND ITS PHYSICIANS FOR TREATMENT. THIS PROGRAM IMPROVES BALTIMORE'S COORDINATED COMMUNITY RESPONSE TO VICTIMS OF VIOLENCE, AND CREATES AN ALERT WORKFORCE AT MERCY MEDICAL CENTER, SKILLED AT IDENTIFYING AND RESPONDING TO VICTIMS OF FAMILY VIOLENCE. EMERGENCY DEPARTMENT SERVICES AT MERCY MEDICAL CENTER ----------------------------------------------------- OF THE 60,787 VISITS TO MERCY MEDICAL CENTER'S EMERGENCY DEPARTMENT (ED) IN FY 2010, 39.4% WERE MEDICAID BENEFICIARIES AND 21.3% EITHER HAD NO INSURANCE OR ABILITY TO PAY OR WERE UNDERINSURED. THE HOSPITAL'S HIGH PERCENTAGE OF POOR PERSONS WHO SEEK CARE AT THE ED REQUIRES SUBSTANTIAL EMERGENCY PHYSICIAN SALARY SUBSIDY TO SUPPORT THE HIGH LEVEL OF UNCOMPENSATED CARE. THIS AMOUNTED TO $1,807,369 IN FY 2010, ONE OF THE SINGLE LARGEST COMMUNITY BENEFIT FINANCIAL CONTRIBUTIONS. DUE TO ITS LOCATION WITHIN THREE BLOCKS OF THE CITY'S LARGEST HOMELESS SHELTER AT GUILFORD AVENUE AND CLOSE PROXIMITY TO HCH, MERCY MEDICAL CENTER'S ED RECEIVES MANY VISITS FROM HOMELESS PERSONS. WITH DECADES OF EXPERIENCE IN PROVIDING EMERGENT AND URGENT CARE TO POOR AND HOMELESS POPULATIONS, THE HOSPITAL HAS ESTABLISHED KEY SERVICES FOR THE MEDICALLY UNDERSERVED INCLUDING THE FOLLOWING: A FULL TIME SOCIAL WORKER IS A PART OF THE ED TEAM TO COORDINATE CARE AND OTHER SERVICES FOR HOMELESS PATIENTS WHO ARRIVE AT THE ED. ED PHYSICIANS AND NURSES MAKE VISITS TO BALTIMORE CITY SHELTERS TO PROVIDE THE FOLLOWING SERVICES: ...ADMINISTRATION OF FLU VACCINATIONS TO RESIDENTS ...PRESENTATIONS ON PARASITES AND INFECTIOUS DISEASE ...INFECTIOUS DISEASE PREVENTION THE FORENSIC NURSE EXAMINER PROGRAM (FNE) IS HOUSED AT THE HOSPITAL'S ED AND PROVIDES 24/7 CARE TO PATIENTS WHO ARE VICTIMS OF SEXUAL, DOMESTIC, CHILD, ELDER, AND INSTITUTIONAL VIOLENCE. FORENSIC NURSE PROVIDE COMPREHENSIVE FORENSIC MEDICAL INTERVIEWS, MEDICAL ASSESSMENTS, AND EVIDENCE COLLECTION, AND ASSURE CRISIS INTERVENTION TO AN EVER INCREASING VOLUME OF UNDERSERVED PATIENTS. DURING FY 2010, THE FNE PROGRAM CONDUCTED 502 EXAMINATIONS AND IS THE DESIGNATED SITE FOR PATIENTS IN BALTIMORE CITY. LOW BIRTH WEIGHT PROGRAM- DEPARTMENT OF OBSTETRICS -------------------------------------------------- MERCY MEDICAL CENTER DELIVERED MORE BABIES, 2,802, THAN ANY OTHER HOSPITAL IN BALTIMORE CITY IN FY 201O. OF THESE BABIES, 11.2% WERE OF LOW BIRTH WEIGHT AND 13.8% WERE PREMATURE. LOW BIRTH WEIGHT AND PREMATURELY ARE INTERTWINED AND CORRELATED. AS CITED IN QUESTION #2, LOW BIRTH WEIGHT IS A KEY HEALTH STATUS INDICATOR THAT IS MEASURED AND TRACKED BY THE BALTIMORE CITY DEPARTMENT OF HEALTH THAT MUST BE DECREASED IN INCIDENCE. FY2010 RATE MERCY MARYLAND NATIONAL LOW BIRTH WEIGHT 11.2% 9.15% 8.2% PREMATURITY 13.8% 13.40% 12.7% THE HOSPITAL HAS TAKEN A LEADERSHIP ROLE THROUGH ITS ACTIVE PARTICIPATION IN "B'MORE FOR HEALTHY BABIES", A LONG TERM INITIATIVE LED BY THE MAYOR'S OFFICE AND MANAGED BY THE BALTIMORE CITY HEALTH DEPARTMENT TO REDUCE TO INCIDENCE OF LOW BIRTH WEIGHT. DR. ROBERT ATLAS, CHAIRMAN OF MERCY MEDICAL CENTER'S DEPARTMENT OF OBSTETRICS AND GYNECOLOGY, HAS A LEADERSHIP ROLE WITHIN THIS WORKGROUP. THE GOALS OF "B'MORE FOR HEALTHY BABIES" ARE REDUCTION IN THE FOLLOWING: ...RATE OF PRE-TERM BIRTHS BY AT LEAST 10% ...RATE OF LOW BIRTH WEIGHT INFANTS BY AT LEAST 10% ...THE NUMBER OF DEATHS FROM UNSAFE SLEEP BY AT LEAST 10% OF NOTE, 60% OF THE PATIENTS WHO DELIVERED BABIES AT MERCY MEDICAL CENTER WERE EITHER MEDICAID BENEFICIARIES OR UNINSURED/SELF PAY. THIS POPULATION IS ESPECIALLY LINKED WITH LOW BIRTH RATE AND PREMATURELY DUE TO POVERTY THAT CLOSELY RELATES TO UNHEALTHY LIFESTYLES, PARTICULARLY, POOR NUTRITION AND INADEQUATE PRENATAL CARE. IN ORDER TO ENSURE 24/7 COVERAGE FOR ITS OBSTETRICAL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, MERCY MEDICAL CENTER PROVIDED $1,415,617 IN PHYSICIAN SUBSIDY FOROtherInformation
Affiliated Health Care SystemKEY MERCY HEALTH SERVICES (MHS) PARTNERSHIPS/WORK GROUPS GROUP NAME: JOURNEY HOME PURPOSE AND MMC PARTICIPATION: SISTER HELEN AMOS, RSM, EXECUTIVE CHAIR OF THE MERCY HEALTH SERVICES (MHS) BOARD OF TRUSTEES AND FORMER CEO OF MHS, SERVES AS CHAIR OF THE LEADERSHIP ADVISORY GROUP FOR THE ORGANIZATION WHOSE PURPOSE IS TO END HOMELESSNESS IN BALTIMORE. GROUP NAME: HEALTH CARE FOR THE HOMELESS PURPOSE AND MMC PARTICIPATION: HEALTH CARE FOR THE HOMELESS (HCH) PROVIDES HEALTH-RELATED SERVICES TO REDUCE THE INCIDENCE AND BURDENS OF HOMELESSNESS; ITS MAIN SITE IS WITHIN TWO BLOCKS OF MERCY MEDICAL CENTER (MMC). CATHERINE KELLY, DIRECTOR OF COMMUNITY OUTREACH OF MMC SERVES ON HCH'S BOARD OF DIRECTORS. GROUP NAME: BALTIMORE HOMELESS SERVICES PURPOSE AND MMC PARTICIPATION: A PROGRAM WITHIN THE CITY OF BALTIMORE CONSISTING OF PROVIDERS AND STAKEHOLDERS INVOLVED IN ADDRESSING HOMELESSNESS. GROUP NAME: GUILFORD AVENUE SHELTER PURPOSE AND MMC PARTICIPATION: BALTIMORE CITY'S LARGEST SHELTER, WHERE MMC HAS ESTABLISHED CLINICAL OUTREACH SERVICES ON-SITE. GROUP NAME: MAYOR'S OFFICE ON EMERGENCY MANAGEMENT PURPOSE AND MMC PARTICIPATION: MMC SERVES ON THE EMERGENCY PREPAREDNESS TASK FORCE FOR BALTIMORE CITY. GROUP NAME: SEX AND FAMILY CRIMES DIVISION OF THE BALTIMORE CITY POLICE DEPARTMENT PURPOSE AND MMC PARTICIPATION: MERCY'S FAMILY VIOLENCE RESPONSE PROGRAM WORKS CLOSELY WITH THE CITY'S POLICE DEPARTMENT AS THE HOSPITAL HAS THE ONLY FORENSIC NURSE EXAMINER PROGRAM IN BALTIMORE CITY. GROUP NAME: FAMILY CRISIS CENTER OF BALTIMORE (FCCB) PURPOSE AND MMC PARTICIPATION: FCCB IS A MAJOR REFERRAL PARTNER TO MERCY'S FORENSIC NURSE EXAMINER AND SUPPORTIVE HOUSING PROGRAMS. GROUP NAME: DOMESTIC VIOLENCE COORDINATING COUNCIL PURPOSE AND MMC PARTICIPATION: MARY CATHERINE-WEBB, DIRECTOR OF SOCIAL SERVICES AT MMC SERVES ON THE ORGANIZATION'S STEERING COMMITTEE. GROUP NAME: B'MORE FOR HEALTHY BABIES (BHB) PURPOSE AND MMC PARTICIPATION: BHB IS A COALITION OF PHYSICIANS AMONG BALTIMORE CITY'S MAJOR HOSPITALS THAT ADDRESS WAYS TO REDUCE INFANT MORTALITY, PREMATURITY, AND LOW BIRTH WEIGHT. ROBERT ATLAS, M.D., MMC'S CHAIRMAN OF OBSTETRICS AND GYNECOLOGY IS A LEADER WITHIN BHB. GROUP NAME: FRIENDS OF PATTERSON PARK PURPOSE AND MMC PARTICIPATION: MERCY IS ACTIVELY INVOLVED IN AND FINANCIALLY SUPPORTS THE "HEALTHY LIVING INITIATIVE" OF FPP. GROUP NAME: FAMILY HEALTH CENTERS OF BALTIMORE (FCHB) PURPOSE AND MMC PARTICIPATION: SAM MOSKOWITZ, MMC'S CHIEF OPERATING OFFICER SERVES ON THE BOARD OF DIRECTORS OF FCHB, A FEDERALLY QUALIFIED HEALTH CENTER THAT SERVES CENTRAL AND SOUTH BALTIMORE CITY.AffiliatedHealthCareSystem

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
THOMAS MULLEN
67690200041819607350021777011242250261258
AMY FREEMAN
3288590006229150735001051809696420571502
SAMUEL MOSKOWITZ
4370740002380150735002359707060360169540
SCOTT SPIER md
35366800055277010822023189044295600
JOHN TOPPER
3368980004715460735002016208359560418969
SUSAN FINLAYSON
26572600037683103835003118107120880311892
JUDITH WEILAND
26072300065517013974037080343922031341
ROBERT EDWARDS
2352950003735007124020162029993100
JAMES LEVY MD
24073602400008000010956026532031022400
JESSIE REED
1955460001036120193960113880329942084187
JOHN LEPLEY
200022000109860061790192590335320078861

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NONQUALIFIED RETIREMENT PLANSCH J LINE 4BThe Corporation maintained a nonqualified plan of deferred compensation for certain employees. The Plan only permits deferrals (that is, no contributions are made by the Corporation). Due to the changes in tax laws, the plan was terminated during the year and participating employees were paid and taxed on the entirety of their accounts. Schedule J reports the amounts distributed, which amounts were reflected as contributions in prior periods. The following individuals received distributions from the nonqualified deferred compensation plan in the following amounts: THOMAS MULLEN $261,258 JOHN TOPPER $418,969 SAMUEL MOSKOWITZ $169,540 AMY FREEMAN $571,502 SUSAN FINLAYSON $311,892 JUDITH WEILAND $ 31,341 JESSIE REED $ 84,187 JOHN LEPLEY $ 78,861
NON-FIXED PAYMENTSSCH J LINE 7The Compensation Committee approves non-fixed payments for management based on the degree of meeting corporate priorities established by the Board of Trustees. The corporate objectives are designed to advance the organization in the areas of quality care, patient safety, patient satisfaction, business development and financial strength.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
MARYLAND HEALTH & HIGHER EDUCATIONAL FAC AUTHORITY
520936091574217XX82006-08-03350000002006 REPLACEMENT GARAGE AND ROfalsefalse
MARYLAND HEALTH & HIGHER EDUCATIONAL FAC AUTHORITY
520936091574217L292007-11-081550000002007 A REPLACEMENT TOWER AND Rfalsefalse
MARYLAND HEALTH & HIGHER EDUCATIONAL FAC AUTHORITY
520936091574217L372007-11-081500000002007 B C D REPLACEMENT PATIENTfalsefalse
MARYLAND HEALTH & HIGHER EDUCATIONAL FAC AUTHORITY
520936091574217Y412008-07-16353250002008 REFUNDING OF 2003 BONDSfalsefalse
MARYLAND HEALTH & HIGHER EDUCATIONAL FACILITY AUTH
5209360915742174Z52009-12-16300000002009 PARTIAL CONVERSION 2008 BONDSfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount In Reserve FundAmountInReserveFundAmount DefeasedAmountDefeasedAmount UnspentAmountUnspent
35952865330107356227582008falsefalsetruetrue
1687430621508050972636002011truefalsefalsetrue12498309881250048660602
1559406668967391505160372011falsefalsefalsetrue4527890
354575183875182008truefalsetruetrue35070000
300000002009truefalsetruetrue30000000

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruefalsetrue0.000000.000000.00000true
falsetruetruefalsetrue0.000000.000000.00000true
falsetruetruefalsetrue0.000000.000000.00000true
falsetruetruefalsetrue0.005000.001000.00600true
falsetruetruefalsetrue0.005000.001000.00600true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
MERRILL LYNCH
falsefalsetrue30.falsefalsetrue
MERRILL LYNCH
falsefalsetrue30.truefalsetrueGE FUNDING4.25true
MERRILL LYNCH
falsetruetrue35.truefalsetrueGE FUNDING2.true
(no name)
falsetruefalsefalsefalsetrue
(no name)
falsefalsefalsefalsefalsetrue

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonSUSAN FINLAYSONNamePerson
Purpose Of LoanRELOCATIONPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$250,000OriginalPrincipalAmount
Balance Due75000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due75000TotalBalanceDue

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes

Intellectual Property IntellectualProperty

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Method Of Determining RevenuesCost savingsMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF 990 REVIEW PROCESSPART VI, LINE 11Mercy Health Services, Inc. ("MHS), the sole parent of the Corporation, has a policy which requires the Corporation's 990 to be made available for review by the MHS Board and/or the MHS Board Executive Committee prior to its filing. At its March 23, 2011 meeting, MHS Board Executive Committee members received a copy of the Corporation's draft form 990. The MHS CFO provided a power point presentation regarding the draft and there was an opportunity for questions and discussion. Following further revision of the draft 990 and prior to its filing, it was made available in final form to all members of the MHS Board and the Corporation's Board.
CONFLICTS OF INTEREST MONITORING AND ENFORCEMENTPART VI, LINE 12CMHS HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT COVERS MHS AND ALL OF ITS DIRECT AND INDIRECT SUBSIDIARIES. THE INDIVIDUALS COVERED UNDER THE POLICY INCLUDE ALL TRUSTEES, DIRECTORS, OFFICERS (INCLUDING ALL SENIOR AND EXECUTIVE VICE PRESIDENTS) AND MEMBERS OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS. UNDER THE POLICY, EACH SUCH PERSON IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM REGARDING BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH ANY OTHER ORGANIZATION THAT DOES BUSINESS WITH MHS OR ITS SUBSIDIARIES AND RELATIONSHIPS BETWEEN AND AMONG OFFICERS, TRUSTEES AND DIRECTORS. THE COMPLETED DISCLOSURE FORMS ARE REVIEWED BY THE MHS BOARD CHAIR AND BY THE MHS CEO OR A DESIGNEE. IN ADDITION TO THE ANNUAL DISCLOSURE, ANY PERSON WHO IS COVERED BY THE CONFLICT OF INTEREST POLICY HAS AN ONGOING OBLIGATION TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT TO THE BOAURD OR THE BOARD COMMITTEE IN WHICH THE MATTER ARISES. FOLLOWING THE DISCLOSURE, THE PERSON MAY MAKE A PRESENTATION, BUT MUST THEN LEAVE THE MEETING AND THE OTHER MEMBERS OF THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS. UNDER THE POLICY, A CONFLICT OF INTEREST EXISTS WHEN AN INDIVIDUAL'S OWN PERSONAL INTERST WOULD, OR MAY, INTERFERE WITH HIS OR HER IMPARTIALITY REGARDING THE MATTER. IF A CONFLICT EXISTS, THE PERSON MAY NOT BY PRESENT DURING DELIBERATIONS ON THE MATTER OR VOTE ON IT. THE BOARD OR COMMITTEE, AFTER CONDUCTING SUCH ADDITIONAL DUE DILIGENCE AS IT DETERMINES IS APPROPRIATE, SHALL MAKE A DECISION ON THE MATTER BASED UPON WHETHER THE PARTICULAR PROPOSAL IS FAIR, REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION.
PROCESS OF DETERMINING COMPENSATIONPART VI, LINE 15THE ORGANIZATION'S BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENATION COMMITTEE OF INDEPENDENT DIRECTORS OF THE BOARD OF THE ORGANIZATION'S PARENT CORPORATION WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION. THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. Mercy Health Services, Inc. (the Corporation's sole member) has a written policy regarding the review of physician compensation titled "Amended and Restated Physician Compensation Review." The policy applies to all MHS subsidiaries, including the Corporation, and it sets out the process and procedures for ensuring that physician compensation is appropriately reviewed and determined to be consistent with fair market value. Under the policy the review and determination must be documented in writing. The policy addresses internal reviews through benchmarking of physician compensation against nationally recognized compensation survey data, the use of independent compensation consultants and review by the MHS Board Compensation Committee. The policy further requires that all compensation reviews be performed in accordance with the MHS Conflict of Interest Policy.
DOCUMENT AVAILABILITYPART VI, LINE 19The governing documents of the organization, its conflicts of interest policy, and its financial statements are available from the organization upon request.
AUDITSPART XI, QUSTIONS 2 AND 3MERCY HEALTH SYSTEM, INC. AND ITS SUBSIDIARES INCLUDING THE ORGANIZATION FILING THIS FORM 990, UNDERGO A CONSOLIDATED AUDIT OF THEIR FINANCIAL STATEMENT THAT COMPLIES WITH SINGLE AUDIT ACT/OMB CIRCULAR A-133 REQUIREMENTS DUE TO THE EXPENDITURE OF FEDERAL AWARDS. THE ACCOUNTING FIRM OF COHEN, RUTHERFORD + KNIGHT P.C. HAS ISSUED AN UNQUALIFIED OPINION REGARDING THE CONSOLIDATED FINANCIAL STATEMENTS IN CONFORMANCE WITH GENERALLY ACCEPTED AUDIT STANDARDS AND THE SINGLE AUDIT ACT/OMB CIRCULAR A-133 REQUIREMENTS FOR THE FISCAL YEAR THAT CORRESPONDS TO THE TAX REPORTING YEAR GOVERNED BY THIS FORM 990.
SUPPLEMENTAL INFORMATION FOR SCHEDULE KSCHEDULE K, PART I, COLUMN G, LINE C AND DLINE C AND D HAS BEEN CHECKED SINCE THESE BOND ISSUES HAVE NOT BEEN FULLY REFUNDED; HOWEVER, THEY HAVE BEEN PARTIALLY REFUNDED, AND THE BOND ISSUES TO PARTIALLY REFUND BONDS LISTED ON LINES C AND D OF PART I ARE SHOWN ON LINE E AND A.
SUPPLEMENTAL FOR SCHEDULE KSCHEDULE K, PART II, LINE 3PROCEEDS FROM THE "2007 A REPLACEMENT TOWERS" BONDS AND "2008 REFUNDING OF 2003 BONDS" WERE USED TO REFUND BOND ISSUES NOT LISTED ON SCHEDULE K BECAUSE THESE UNLISTED BOND ISSUES WERE FULLY DEFEASED AS OF JUNE 30TH, 2010.
PART VI, LINE 1BMercy Health Services, Inc. ("MHS"), a 501(c)(3) corporation, is the sole member of Mercy Medical Center, Inc. ("MMC"). MHS is governed by a 26-person Board of Trustees, of whom 21 are independent board members. The Board of Directors of MMC is currently made of 7 directors. The President of MHS serves as an ex officio member of MMC's Board and the balance of the MMC Board members are elected by, and subject to removal by, the Board of Trustees of MHS. One of the members of the MFC Board is independent. Seven of the Board members are compensated as employees either of MFC or a related organization listed in Schedule R, Part II.
PART VI, LINE 6MHS is the sole member of MMC.
PART VI, LINE 7AThe President of MHS serves as an ex officio voting member of the Board of Directors of MMC. As the member of MMC, the Board of Trustees of MHS elects all of the other members of the Board of MMC. All of the members of the MMC Board serve at the pleasure of the Board of Trustees of MHS and are subject to removal by the MHS Board.
PART VI, LINE 7BThe Board of Trustees of MHS exercises authority over MMC through its right to appoint and remove MMC Board members. In addition, MHS, as the member, is responsible for the following actions: a) to appoint members to MMC's Board of Directors; b) to review and approve or disapprove the strategic plan, annual budget and the annual operating goals and objectives of MMC as recommended to MHS by MMC's Board of Directors; c) to evaluate the performance of MMC's Board of Directors, officers, and operating management; d) to remove Board members of MMC in its discretion at any time; e) to approve the mission and vision that govern MMC's operations; f) to have ultimate responsibility for MMC's quality assurance, performance improvement, utilization review and risk management; and g) to appoint, reappoint and take any corrective action related to the Medical Staff of MMC (the "Medical Staff") in accordance with the Medical Staff Bylaws of MMC. The following actions require the approval of and affirmative corporate action by MHS: a) any disposition of all or substantially all of MMC's assets, dissolution, liquidation, winding up or abandonment of MMC; b) any amendment of the Articles of Incorporation or Bylaws of MMC or of the Medical Staff Bylaws of MMC; c) any borrowing or lending by MMC or the issuance of any guarantee by MMC in an amount in excess of an amount specified by MHS from time to time; d) any merger, consolidation or institutional affiliation with any other corporation or other entity; and e) the purchase or sale of assets for an amount in excess of an amount specified from time to time by MHS. Ultimately, the Corporation is controlled by MHS's 26-person community board, which includes 21 independent directors as noted above.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MERCY HEALTH SERVICES INC
301 ST PAUL PLACEBALTIMOREMD21202522173382SUPPORTMD501(c)(3)509(A)(3)N/A
MERCY HEALTH FOUNDATION INC
301 ST PAUL PLACEBALTIMOREMD21202522173656FOUNDATIONMD501(c)(3)170(B)(1)viMERCY HEALTH
SAINT PAUL PLACE SPECIALISTS INC
301 ST PAUL PLACEBALTIMOREMD21202521495113SPEC CAREMD501(c)(3)170(B)1 iiiMERCY HEALTH
MARYLAND FAMILY CARE INC
301 ST PAUL PLACEBALTIMOREMD21202522046586PRIMARY CAREMD501(c)(3)170(B)1 iiiMERCY HEALTH
STELLA MARIS INC
2300 DULANEY VALLEYTIMONIUMMD21093521419602NURSING FACLTMD501(c)(3)509(A)(2)MERCY HEALTH
MERCY TRANSITIONAL CARE SERVICES INC
301 ST PAUL PLACEBALTIMOREMD21202521968440SKILLED NURSEMD501(c)(3)509(A)(2)MERCY MEDICA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GREENLEAF INSURANCE CO LTDBusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1PO BOX 1363AddressLine1
CityGRAND CAYMANCity
Province Or StateCAYMAN ISLANDSProvinceOrState
CountryCJCountry
Postal CodeKY1-1108PostalCode
FieldValueIRS element (for citing)
EIN520591658EIN
Primary ActivityINSURANCEPrimaryActivity
Legal Domicile Foreign CountryCJLegalDomicileForeignCountry

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MERCY MEDICALBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityLTDTypeOfEntity
Share Of Total Income3502597ShareOfTotalIncome
Share Of EOY Assets37752778ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
GREENLEAF INSURANCE CO LTD
P850211
MERCY TRANSITIONAL CARE SERVICES
O1958866
MERCY TRANSITIONAL CARE SERVICES
M-3754575
MERCY TRANSITIONAL CARE SERVICES
N1796593

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