2011-11-15T11:10:40-06:00 2010-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2010-01-01 520591484 HARFORD MEMORIAL HOSPITAL INC HARF 4108773700 501 SOUTH UNION AVENUE HAVRE DE GRACE MD 21078 JOSEPH E HOFFMAN III 4436433340 2011-11-14 true 2155614200 2010 2016-02-24 21:20:13Z LYLE E SHELDON 520 UPPER CHESAPEAKE DR STE BEL AIR MD 21014 93146486 false X WWW.UCHS.ORG X 1911 MD ACUTE HOSPITAL CARE 15 10 910 146 0 0 60418 194560 88214775 90938045 -2406105 774371 587814 600735 86456902 92507711 3744 0 0 0 43786173 44018775 0 0 0 42800996 44461035 86590913 88479810 -134011 4027901 94969551 104456711 80342315 80311711 14627236 24145000 X An acute care, non-profit hospital, Harford Memorial Hospital offers a full complement of medical, diagnostic, and emergency care services. The hospital has a state-of-the-art ICU/PCU and a busy Emergency Department that cares for over 50,000 patients a year. Harford Memorial offers specialized, hospital-based services, including a Bariatric Surgery Program, Anticoagulation Management, Center for Wound Care, inpatient and outpatient Behavioral Health services, Joint Center for hip and knee replacement, and a Sleep Disorder Center. false false 60746772 0 90938045 SEE SCHEDULE O 60746772 true true false true false false false false false true false false false true true false true false false false false false false false false true false false false true true false false false false false false false false false true false false false false false true false false false false true 416 0 true 910 true false false false false false false false false false false X 15 10 true false false false true false false true true false false true true true true true true true true false MD X JOSEPH E HOFFMAN 4436433340 520 UPPER CHESAPEAKE DRIVE STE 405 BEL AIR MD 21014 X H WILLIAM ACKER 5.0 X X 0 0 0 STEVEN M BENTMAN MD 1.0 X 0 20833 0 JOHN H CAIN 1.0 X 0 0 0 DIANE K FORD 1.0 X 0 0 0 ROBERT F HOOFNAGLE JR MD 1.0 X 0 58600 0 M SCOT KAUFMAN 5.0 X X 0 0 0 ANDREW KLEIN 1.0 X 0 0 0 JAMES LAMBDIN 1.0 X 0 0 0 ANTHONY J MEOLI 1.0 X 0 0 0 ROGER E SCHNEIDER MD 5.0 X X 0 0 0 LYLE E SHELDON 5.0 X X 0 755430 196177 RICHARD P STREETT JR VMD 1.0 X 0 0 0 ADELE A WILZACK RN MS 1.0 X 0 0 0 ALBERT J A YOUNG 1.0 X 0 0 0 FAHEEM YOUNUS MD 1.0 X 0 175882 0 JOYCE FOX 20.0 X 202582 0 41437 JOSEPH E HOFFMAN III 5.0 X 0 363940 107678 KENNETH D KOZEL 5.0 X 0 378133 99448 DEAN C KASTER 5.0 X 0 260785 74808 MARGARET M VAUGHAN 5.0 X 0 368719 107480 E SCOTT CONOVER 5.0 X 0 330806 49761 TONI M SHIVERY 5.0 X 0 196127 56071 EUGENE CURROTTO 40.0 X 167951 0 55154 RICHARD CASTEEL 40.0 X 163292 0 29955 STEPHEN LOW 40.0 X 128874 0 31303 BEVERLY WEHMER 40.0 X 109408 0 27418 LONI WINTER 40.0 X 134723 0 553 906830 2909255 877243 6 false true false NORTHERN CHESAPEAKE ANESTHESIA ASSO PO BOX 89 BEL AIR MD 21014 PHYSICIAN FEES 1178503 HASKINS COOK O'MARA MDPA 10845 PHILADELPHIA ROAD WHITE MARSH MD 21162 PHYSICIAN FEES 213268 NORTHEAST BALTIMORE ACUTES DAVITA PO BOX 403008 ATLANTA GA 30384 DIALYSIS SERVICES 201648 MEDQUIST TRANSCRIPTIONS LTD PO BOX 29307 NEW YORK NY 10087 TRANSCRIPTION SRVS 189110 SHEPPARD PRATT HEALTH SYSTEM 6501 N CHARLES STREET BALTIMORE MD 21204 MANAGEMENT SRVS 183717 5 194560 194560 NET PATIENT SERVICE REVENUE 621400 90938045 90938045 90938045 892124 0 0 892124 0 0 473485 638775 -165290 -165290 -165290 -117753 -117753 -117753 -117753 0 0 0 CAFETERIA SALES/MISC 900099 757443 757443 INTEREST INCOME - ACCTS RECEIVABLE 900099 8582 8582 766025 92507711 90938045 0 1375106 0 0 0 0 0 0 35895212 25769730 10125482 1679183 1205512 473671 3798257 2726828 1071429 2646123 1899693 746430 0 0 348188 348188 0 0 235507 235507 3758882 2721767 1037115 2303 1071 1232 11817752 10525788 1291964 0 0 1382063 32384 1349679 37562 6492 31070 0 77692 16774 60918 1577726 1131773 445953 0 3056821 2178532 878289 1231545 45000 1186545 PROVISION FOR BAD DEBT 9220013 9220013 CORPORATE FEES 3665672 3665672 MAINTENANCE CONTRACT 3065784 534388 2531396 PURCHASED SERVICES 2899679 1002582 1897097 COLLECTION EXPENSE 1863852 1863852 219994 1728445 -1508451 0 88479810 60746772 27733038 0 11927701 11891535 10297674 9755419 3633861 4001121 100813870 65455925 30751282 35357945 36688064 41946186 1670969 1504505 94969551 104456711 20089549 15753358 28446349 28044895 31806417 36513458 80342315 80311711 X 14627236 24145000 14627236 24145000 94969551 104456711 X 4027901 5489863 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 10916 10916 false LOBBYING ACTIVITIES SCHEDULE, C, PART II-B, LINE 1i LOBBYING EXPENSES IN THE AMOUNT OF $10,916 FOR 12/31/10 REPRESENT A PORTION OF THE DUES PAID TO AMERICAN HOSPITAL ASSOCIATION AND MARYLAND HOSPITAL ASSOCIATION. THESE ASSOCIATIONS ALLOCATE A PORTION OF MEMBER DUES TO LOBBYING ACTIVITY. 9269463 9269463 29326556 15070281 14256275 1100432 898377 202055 43948582 38025966 5922616 17168837 11461301 5707536 35357945 0 ADVANCES FROM THIRD PARTIES 1412472 DUE TO AFFILIATES 33753857 LIABILITY FOR ASBESTOS REMOVAL 1347129 36513458 92507711 88479810 4027901 4650915 837682 5488597 9516498 98399576 4650915 602175 5253090 93146486 -638775 -638775 92507711 88883078 638775 638775 88244303 235507 235507 88479810 INCOME TAXES (FIN 48) PART X, QUESTION 2 Harford Memorial Hospital accounts for tax provisions in accordance with FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes, included in ASC Subtopic 740-10, Income Taxes - Overall, which clarifies the accounting for uncertainty in tax provisions. FIN 48 requires that Harford Memorial Hospital recognize the impact of an uncertain tax position in its financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 MINIMUM PENSION LIABILITY $837,682 RECONCILIATION OF REVENUE SCHEDULE D, PART XII LINE 2D - OTHER REVENUE ON BOOKS NOT ON RETURN MINIMUM PENSION LIABILITY $837,682 RECLASS - INVESTMENT EXPENSE $(235,507) --------- TOAL LINE 2D $602,175 LINE 4B - OTHER REVENUE ON RETURN NOT ON BOOKS RECLASS - RENTAL EXPENSE $(638,775) RECONCILIATION OF EXPENSE SCHEDULE D, PART XIII LINE 2D - OTHER EXPENSES INCLUDED ON BOOKS NOT RETURN RECLASS - RENTAL EXPENSE $638,775 LINE 4B - OTHER EXPENSES INCLUDED ON RETURN NOT ON BOOKS RECLASS - INVESTMENT EXPENSE $235,507 true true X true X true X true true false true 3696138 3696138 0.05000 3696138 3696138 0.05000 320633 112641 207992 0.00250 30979 30979 0.00040 2365591 2365591 0.03000 44945 44945 0.00050 2762148 112641 2649507 0.03340 6458286 112641 6345645 0.08340 true 9220013 786000 33357279 32603490 753789 X true true 1 1 HARFORD MEMORIAL HOSPITAL

501 SOUTH UNION AVENUE HAVRE DE GRACE MD 21078

X X X HARFORD MEMORIAL HOSPITAL 1 true true 200. true 300. X X X X true true X X X X X X true X X true X X X X X true X false true 1 UC HEALTHLINK CLINIC

2027 PULASKI HWY SUITE 206 HAVRE DE GRACE MD 21078

PRIMARY CARE CLINIC-INDIGENT PART III, SECTION A, LINE 4 BAD DEBT EXPENSE The Hospital grants credit to patients, substantially all of whom are local residents. The Hospital generally does not require collateral or other security in extending credit; however, the Hospital routinely obtains assignment of (or are otherwise entitled to receive) patients' benefits receivable under their health insurance programs, plans or policies. PART III, SECTION B, LINE 8 COMMUNITY BENEFIT AND SHORTFALL The Hospital did not have a Medicare shortfall. PART III, SECTION C, LINE 9B COLLECTION PRACTICES IT IS THE POLICY OF HARFORD MEMORIAL HOSPITAL ("HMH") TO ATTEMPT TO COLLECT PAYMENT FOR ALL SERVICES RENDERED TO PATIENTS IN THE MOST EFFICIENT AND PATIENT FRIENDLY MANNER. HMH WILL FIRST ATTEMPT TO COLLECT PAYMENT FROM THE PATIENT'S INSURANCE COMPANY. IN THE EVENT THE PATIENT HAS NO INSURANCE OR LIMITED INSURANCE COVERAGE, HMH WILL ATTEMPT TO QUALIFY THE PATIENT FOR THE MARYLAND MEDICAL ASSISTANCE PROGRAM AND/OR HMH'S FINANCIAL ASSISTANCE POLICY. PART V, LINES 15E/16E/19D/21 Billing and Collections: Line 15E PATIENTS WHO ARE LEFT WITH A BALANCE AFTER ALL INSURANCES HAVE BEEN PURSUED AND FINANCIAL ASSISTANCE HAS BEEN OFFERED WILL BE FORWARDED TO A COLLECTION AGENCY AS A LAST RESORT TO OBTAIN PAYMENT FROM THE PATIENT. Line 16E TWO AGENCIES ARE EMPLOYED BY HMH; EACH RECEIVING APPROXIMATELY FIFTY PERCENT OF THE ACCOUNT (BASED ON TEH FIRST LETTER OF THE LAST NAME OF EACH PATIENT). ACCOUNTS PLACED WITH ONE OF THE COLLECTION AGENCIES ARE CLASSIFIED AS BAD DEBTS AND REMOVED FROM ACCOUNTS RECEIVABLE. Charges for Medical Care: Lines 19D & 21 THE STATE OF MARYLAND HEALTH SERVICES COST REVIEW COMMISSION SETS RATES FOR ALL HOSPITALS IN THE STATE. THOSE RATES ARE APPLIED UNIFORMLY TO ALL PATIENTS. GROSS CHARGES MAY NOT BE DISCOUNTED OUTSIDE OF STATE-ACCEPTED DISCOUNTS FOR PROMPT PAYMENT AND ADVANCE FUNDING. IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, A PERCENTAGE OF THE GROSS CHARGES ARE THEN WRITTEN-OFF TO CHARITY CARE. PART VI, SUPPLEMENTAL INFORMATION NEEDS ASSESSMENT EVERY THREE YEARS A COMMUNITY HEALTH ASSESSMENT SURVEY/PLAN IS PERFORMED. PART VI, SUPPLEMENTAL INFORMATION PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE The Hospital displays signs at every registration point informing the patients about the availability of the various financial and medical assistance programs. The Hospital offers every self-pay patient or any patient who inquires, the financial assistance informational packet and application. The cover sheet for the financial assistance packet also includes information on obtaining Medical Assistance. In addition, the Hospital has a financial counselor that visits the self-pay patient in the emergency department or in the patient's room to discuss what is available to them. The Hospital also employs a medical assistance advocacy company to assist the hospital's patients get medical assistance. The Hospital also provides information about the programs in each billing statement. PART VI, SUPPLEMENTAL INFORMATION COMMUNITY INFORMATION The service area of the Upper Chesapeake Health System, which includes Harford Memorial Hospital, consists of the northeast part of Maryland, including Harford County, western Cecil County and portion of Baltimore County. This service area is located at the apex of the Chesapeake Bay and is spread across 536 square miles. It contains, among others, the cities and towns of Havre de Grace, Aberdeen, Bel Air, Fallston, and Edgewood. The service area enjoys a diverse economic base, ranging from concentrations in service, manufacturing, distribution, and retail, to Federal government employment. Harford Community College provides a local venue for advanced education and Harford County's proximity to Baltimore gives it access to nationally recognized universities which help provide a skilled workforce. The Service Area is served by Interstate 95, Amtrak and freight rail lines along the busy east-coast transportation corridor between New York and Washington, DC. In 2007, the Service Area had a total population of 276,500 people with historical annual growth rates of approximately 1.8% per year. This growth has been characterized by an influx of young families seeking suburban environment in which to live and is complemented by a growth in businesses and other services that follow young, middle class families. In 2007, the Service Area had an estimated 101,930 households with a median family income of $67,300 and an average household income of $81,000. 87% of the service area's adults over the age of 25 are high school graduates or higher; 27% achieved bachelor's degrees or higher. The service area's growth and geographic location explain its ability to attract major east-coast distribution center and industry, which have provided additional employment opportunities in the service area. In December 2007, the service area had a work force of approximately 142,829. Please see Schedule O for more information. PART VI, SUPPLEMENTAL INFORMATION PROMOTION OF COMMUNITY HEALTH The Hospital did not have community building activites during the calendar year ended December 31, 2010. PART VI, SUPPLEMENTAL INFORMATION AFFILIATED HEALTH CARE SYSTEM Harford Memorial Hospital, Inc. (HMH) is one hospital in an "Affiliated Health Care System" that includes a second hospital, Upper Chesapeake Medical Center, Inc. (UCMC), a physician services organization (Upper Chesapeake Medical Services, Inc.), a property holding company (Upper Chesapeake Properties, Inc.), a hospice residence (Upper Chesapeake Residential Hospice House, Inc. & Hospice of Harford County LLC) and a for-profit venture with investments in private imaging services (Upper Chesapeake Health Ventures, Inc.). The "System" provides a broad range of community health care services, including preventive, ambulatory, acute and hospice services, through an integrated health care delivery system in Harford County and parts of Baltimore and Cecil Counties, in northeast Maryland. HMH and UCMC are the only hospitals in Harford County, Maryland. HMH offers acute care services, including intensive care, emergency and other outpatient services, and has the only acute care behavioral health unit in Harford County. PART VI, SUPPLEMENTAL INFORMATION STATE FILING OF COMMUNITY BENEFIT REPORT The Health Services Cost Review Commission, the State agency that regulates hospital rates in Maryland, requires a Community Benefit Report to be filed annually. X X X X X false true false false false false false false false LYLE E SHELDON 0 488792 0 216674 0 49964 0 160200 0 35977 0 951607 FAHEEM YOUNUS MD 0 0 0 0 0 175882 0 0 0 0 0 175882 JOYCE FOX 155276 0 36351 0 10955 0 39826 0 1611 0 244019 0 JOSEPH E HOFFMAN III 0 243610 0 94643 0 25687 0 79634 0 28314 0 471888 KENNETH D KOZEL 0 253777 0 95946 0 28410 0 76876 0 22572 0 477581 DEAN C KASTER 0 195672 0 62577 0 2536 0 51605 0 23203 0 335593 MARGARET M VAUGHAN 0 265627 0 90383 0 12709 0 83392 0 24088 0 476199 E SCOTT CONOVER 0 232278 0 80998 0 17530 0 48616 0 1154 0 380576 TONI M SHIVERY 0 150057 0 36940 0 9130 0 34858 0 21213 0 252198 EUGENE CURROTTO 136242 0 30762 0 947 0 29604 0 25550 0 223105 0 RICHARD CASTEEL 143103 0 20001 0 188 0 16166 0 13789 0 193247 0 STEPHEN LOW 114506 0 14284 0 84 0 9363 0 21940 0 160177 0 SCHEDULE J, COMPENSATION INFORMATION PART I, QUESTION 4B AN ORGANIZATION RELATED TO THIS FILING ORGANIZATION MADE SPLIT DOLLAR LIFE INSURANCE PLAN CONTRIBUTIONS TO THE FOLLOWING MEMBERS OF SENIOR LEADERSHIP WHO ARE LISTED ON THIS FILING ORGANIZATION'S FORM 990, PART VII, SECTION A, LINE 1A: LYLE E SHELDON $107,000 JOSEPH E HOFFMAN III $ 28,616 DEAN C KASTER $ 22,510 MARGARET M VAUGHAN $ 31,167 MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY 520936091 5742172P9 2008-08-08 124100000 REFINANCE EXISTING DEBT false false false MARYLAND HEALTH & HIHGER ED FACILITIES AUTHORITY 520936091 5742172P9 2008-08-08 55325000 REFINANCE EXISTING DEBT false false false 125300000 0 129980000 0 0 103437431 732972 227228 0 3720000 0 0 2008 true false true true 54125000 0 58596000 3977000 0 42124236 493714 0 0 0 0 0 2008 true false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false true true BANK OF AMERICA 35. false false false false false false false false false false false false false SCHEDULE K - SUPPLEMENTAL INFORMATION The Obligated Group on the bond issues identified in Schedule K include both Harford Memorial Hospital, Inc. (52-0591484)and Upper Chesapeake Medical Center, Inc. (52-1253920). ROGER E SCHNEIDER VASC SURG ASSOC PARTNER 284760 PHYSICIAN FEES PAID TO VSA LLC false PART VI, SECTION A, GOVERNING BODY & MANAGEMENT QUESTION 2 FAMILY OR BUSINESS RELATIONSHIP LYLE E SHELDON AND JOSEPH E HOFFMAN III ARE OFFICERS IN THE SAME BUSINESS ENTITIES. THE SAME BUSINESS ENTITIES ARE THE FOR-PROFT CORPORATIONS OR PARTNERSHIPS THAT ARE RELATED TO THIS FILING ENTITY. PLEASE SEE FORM 990, SCHEDULE R. PART VI, SECTION A, GOVERNING BODY & MANAGEMENT QUESTION 6 EXISTENCE OF MEMBERS UPPER CHESAPEAKE HEALTH SYSTEM AND UNIVERSITY OF MARYLAND MEDICAL SYSTEM ARE PARTNERS IN A MARYLAND LIMITED LIABILITY COMPANY NAMED UCHS/UMMS VENTURE LLC ("VENTURE"). THE VENTURE WAS ORGANIZED FOR CHARITABLE PURPOSES TO COORDINATE ACTIVITIES OF HEALTHCARE FACILITIES AND OTHER CORPORATE BODIES WHOSE PURPOSES INCLUDE THE PROVISION OF HEALTHCARE SERVICES OR FINANCIAL ASSISTANCE TO HEALTHCARE FACILITIES IN HARFORD COUNTY, MARYLAND. VENTURE IS THE SOLE MEMBER OF THIS FILING ORGANIZATION. PART VI, SECTION B, POLICIES QUESTION 11B ORGANIZATIONAL REVIEW OF FORM 990 THE BOARD OF UPPER CHESAPEAKE HEALTH SYSTEM, INC. ("HEALTH SYSTEM") HAS ASSIGNED THE EXECUTIVE COMMITTEE OF THE HEALTH SYSTEM'S BOARD TO REVIEW AND APPROVE ALL CONTENTS OF FORM 990 ON BEHALF OF THE BOARDS OF ALL HEALTH SYSTEM'S TAX-EXEMPT AFFILIATES. IN TURN, ONCE THE FORM 990 HAS BEEN APPROVED BY HEALTH SYSTEM'S EXECUTIVE COMMITTEE, A FINAL VERSION OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS OF THE RESPECTIVE HEALTH SYSTEM'S TAX-EXEMPT AFFILIATES. FORMAL NOTIFICATION OF THE FINAL AND APPROVED FORM 990 FOR EACH OF THE HEALTH SYSTEM'S AFFILIATES AS WELL AS ITS AVAILABILITY WILL BE COMMUNICATED TO THE APPLICABLE BOARD MEMBERS ON OR BEFORE THE FILING OF THE FORM 990. PART VI, SECTION B, POLICIES QUESTION 12C CONFLICT OF INTEREST POLICY The organization's written conflict of interest policy covers the following individuals: Directors, Principal Officers, and Senior Management. Furthermore, the policy extends to the family members (per Internal Revenue Service definition) of such Directors, Principal Officers, and Senior Management. The Board of Directors and any committee considering a contract, transaction or arrangement to which a known or potential conflict of interest relates, determines whether a conflict exists. Actual conflicts are reviewed by the Chairman of the Board. An individual with a known or potential conflict of interest must refrain from participating in, or acting on, the decision on any matter in which a conflict of interest, or even the appearance of such a conflict of interest, is present with respect to such individual and will remove himself or herself from any meeting or deliberations on the matter. PART VI, SECTION B, POLICIES QUESTION 15 PROCESS FOR DETERMINING COMPENSATION The executive compensation committee of the board of directors approves compensation for the Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, and all key employees. The executive compensation committee utilizes but is not limited to the following resources in evaluating and establishing reasonable compensation: independent compensation consultants, compensation surveys and compensation studies. This organization and its tax-exempt affiliates strive to maintain an arm's length relationship between itself and its employees. It is the goal of the executive compensation committee to ensure that total compensation (compensation and benefits) paid to its employees is fair and reasonable. Finally, the process of setting and approving such compensation is performed annually by the board's executive compensation committee. PART VI, SECTION C, DISCLOSURE QUESTION 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST: ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS (HARFORD MEMORIAL HOSPITAL, INC. AND UPPER CHESAPEAKE MEDICAL CENTER, INC.). PART VII, SECTION A, PART I AVERAGE HOURS PER WEEK The following chart details the filing organization's board of directors members and officers who are also board of directors members and officers of related exempt organizations and the hours spent per week on duties for those related exempt organizations. The chart does not reflect hours spent per week on duties for any related for-profit entities. The hours reflected in Part VII, Section A, Column B are only the average hours per week for this filing organization. UCF UCMC UCMS UCP UCHC UCHS HH UCRHH LYLE E. SHELDON 1 5 1 1 .50 40 1 .50 PRES/CEO JOSEPH E. HOFFMAN 1 1 1 1 1 40 - 1 SR VP/CFO JOYCE FOX - 20 - - - - - - VP PATIENT SERVICES/CNO MARGARET M. VAUGHAN - 5 1 - - 40 - - SR VP/CMO KENNETH D. KOZEL 1 5 1 1 1 40 - - SR VP/COO DEAN C. KASTER - 5 - - - 40 - - SR VP/CORP STRTGY/PLNING TONI M. SHIVERY - 5 - - - 40 - - VP/HUMAN RESOURCES E. SCOTT CONVOER - 5 1 - - 40 - - SR VP/GENERAL COUNSEL UCF - UPPER CHESAPEAKE HEALTH FOUNDATION UCMC - UPPER CHESAPEAKE MEDICAL CENTER UCMS - UPPER CHESAPEAKE MEDICAL SERVICES UCP - UPPER CHESAPEAKE PROPERTIES UCHC - UPPER CHESAPEAKE/ST. JOE'S HOME CARE UCHS - UPPER CHESAPEAKE HEALTH SYSTEM HH - HEALTHY HARFORD UCRHH - UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENT....$4,650,915 MINIMUM PENSION PLAN LIABILITY........ 837,682 ROUNDING.............................. 1,266 --------- TOTAL DIFFERENCE................... $5,489,863 PART III, PROGRAM SERVICE ACCOMPLISHMENTS TO PROVIDE HEALTHCARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. FOR MORE THAN 90 YEARS, UPPER CHESAPEAKE HEALTH HAS BEEN PROVIDING COMPREHENSIVE, HIGH QUALITY HEALTH CARE. ITS TWO HOSPITALS, HARFORD MEMORIAL HOSPITAL AND UPPER CHESAPEAKE MEDICAL CENTER OFFER SOME OF THE AREAS MOST ADVANCED INPATIENT AND OUTPATIENT SERVICES SO THAT PATIENTS CAN ENJOY THE SUPERIOR WELLNESS RESOURCES A HEALTHY LIFESTYLE NEEDS, WITHOUT LEAVING THEIR NEIGHBORHOOD. UPPER CHESAPEAKE HEALTH SYSTEM IS A COMMUNITY-BASED, NON-PROFIT HEALTH SYSTEM LOCATED IN HARFORD COUNTY, MARYLAND. OUR VISION IS BASED ON CREATING THE HEALTHIEST COMMUNITY IN MARYLAND. BUILDING ON THAT VISION, WE HAVE A STRONG COMMITMENT TO SERVICE EXCELLENCE. SO MUCH SO THAT IT HAS BECOME PART OF THE FABRIC OF THE HEALTHCARE EXPERIENCE AT UPPER CHESAPEAKE HEALTH. UPPER CHESAPEAKE HEALTH SYSTEM HAS OVER 2,500 PHYSICIANS AND HEALTHCARE PROFESSIONALS WHO ARE DELIVERING CARE FOR THE MIND, BODY AND SPIRIT IN SETTINGS FROM OFFICES, TO OUTPATIENT CENTERS, TO HOSPITALS, TO SHOPPING CENTERS, TO BUSINESSES AND HOMES. HARFORD MEMORIAL HOSPITAL IS A MEMBER OF THE UPPER CHESAPEAKE HEALTH SYSTEM. HARFORD MEMORIAL HOSPITAL IS AN ACUTE CARE, NON-PROFIT FACILITY OFFERING A FULL COMPLEMENT OF MEDICAL, DIAGNOSTIC AND EMERGENCY CARE SERVICES. THE HOSPITAL IS FULLY ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). IN ADDITION TO MEDICAL/SURGICAL ACUTE CARE BEDS, THE HOSPITAL HAS A STATE-OF-THE-ART ICU/PCU AND A BUSY EMERGENCY DEPARTMENT THAT CARES FOR OVER 35,000 PATIENTS EACH YEAR. HARFORD MEMORIAL OFFERS VERY SPECIALIZED, ONE OF A KIND, HOSPITAL BASED SERVICES, INCLUDING A JOINT CENTER FOR PATIENTS UNDERGOING HIP OR KNEE JOINT REPLACEMENT SURGERY, A SLEEP DISORDER CENTER FOR THE DIAGNOSIS AND TREATMENT OF SLEEP DISORDERS, AND INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES. HARFORD MEMORIAL AND UPPER CHESAPEAKE MEDICAL CENTER MAINTAIN CHARITY CARE PROGRAMS AND, IN ADDITION, CONDUCT MANY COMMUNITY OUTREACH AND COMMUNITY BUILDING ACTIVITIES, INCLUDING: - COMMUNITY HEALTH EDUCATION PROGRAMS WHICH INCLUDE NEWBORN BABY CARE, SITTER SAFETY PROGRAM, INFANT CPR, INFANT SAFETY, STOP SMOKING CLASS, KIDS SAFETY CLASS, AND PRENATAL BREAST FEEDING CLASS SUPPORT GROUPS INCLUDING BREAST FEEDING SUPPORT, BREAST CANCER AWARENESS GROUPS, PERINATAL BEREAVEMENT, ASTHMA SUPPORT GROUP, WIDOW AND WIDOWERS SUPPORT GROUP, GRIEF SUPPORT GROUP, PROSTATE CANCER SUPPORT GROUP, AMPUTEE NETWORK, BRAIN INJURY SUPPORT GROUP, STROKE CLUB, LUPUS SUPPORT GROUP, AND OTHERS HEALTH SCREENINGS INCLUDING SCREENINGS FOR OSTEOPOROSIS, CARDIAC PROBLEMS, BLOOD PRESSURE, AND OTHER ISSUES FREE AND MOBILE CLINICS A NUMERICAL SUMMARY OF COMMUNITY ACTIVITIES FOR HARFORD MEMORIAL HOSPITAL IS AS FOLLOWS: #OF STAFF HOURS # OF ENCOUNTERS COMMUNITY HEALTH SERVICES 681 5,541 TRANSITIONAL CARE 0 0 COMMUNITY BENEFIT OPERATIONS 0 0 TOTAL COMMUNITY BENEFIT 681 5,541 DIRECT COSTS ($) INDIRECT COSTS ($) COMMUNITY HEALTH SERVICES $ 195,419 $ 125,214 TRANSITIONAL CARE $ 1,637,554 $ 1,049,257 COMMUNITY BENEFIT OPERATIONS $ 0 $ 0 TOTAL COMMUNITY BENEFIT $ 1,832,973 $ 1,174,471 OFFSETTING NET COMMUNITY REVENUE ($) BENEFIT ($) COMMUNITY HEALTH SERVICE $ 112,642 $ 207,991 TRANSITIONAL CARE $ 0 $ 2,686,811 COMMUNITY BENEFIT OPERATIONS $ 0 $ 0 CHARITY CARE $ 0 $ 1,439,219 TOTAL COMMUNITY BENEFIT $ 112,642 $ 4,334,022 COMMUNITY OUTREACH In 2010, HealthLink had approximately 22,350 community-wide adult contacts through their screening and education programs, flu vaccination clinics, support groups and HealthLink Primary Care Clinic visits. Approximately 5,449 of these contacts were for health screenings (blood pressure, body fat, cholesterol, osteoporosis, stroke, sleep, diabetes risk assessments, foot and eye screenings, and cancer screenings). An additional 3,890 contacts were realized through the HealthLink Primary Care Clinic. Over 2,000 influenza vaccinations were administered countywide. In addition to influenza vaccinations, Community Outreach provided an additional 56 H1N1 vaccinations. Community Outreach also provided local businesses with employee health screenings and vaccinations totaling 469 encounters. And more than 6,000 Harford County children received health education from Upper Chesapeake Community Outreach. Senior Center Programs - In addition to Community Health holding monthly blood pressure screenings at all five senior centers, Spring Health Carnivals were held at each center. The focus was on general health and well-being as well as staying active. Health screenings and physical activities were provided in a carnival atmosphere by Community Outreach. Approximately 200 seniors participated in one of the carnivals. Children's Programs - A total of 887 children were involved with our Glo Germ Program. This is a program that emphasizes how infection is spread and the importance of good hand washing habits. - Approximately 2,070 children were exposed to our "KATU" (Kids Against Tobacco Use) program and new Smoking Out the Truth. These programs teach children, adolescents, and teens about the dangers associated with tobacco use. "Toxic Soup" is a program that addresses the effects of secondhand smoke, which is a program included at times. - Approximately 219 children attended our Teddy Bear Clinics. This is a program that familiarizes children with the hospital experience. - "Be Smart about Body Art" was developed in 2007. It educates teens about the potential dangers associated with body piercing and tattooing. This program has been very successful with over 393 teens being educated in 2010. - "How Sweet It Is" was a new interactive program developed this year. The program educates children and adults on the sugar content in many of their favorite drinks including juice boxes, sports drinks, soda, flavored water, and popular coffee drinks. - Over 275 underserved children were fitted and given a bike helmet through HealthLink events in 2010. More than 6,000 Harford County children participated in one of the above listed children's programs in 2010. VACCINES Community Outreach administered approximately 2,000 community flu vaccinations and an additional 56 H1N1 vaccinations. "Dining with Docs" Lectures In 2010, "Dining with Docs" community lectures were held at both Upper Chesapeake Medical Center and Harford Memorial. A total of 138 community residents attended the lectures. 1N2N3N Cancer Event Free cancer screenings were offered at a half day Countywide Cancer event. Over eight County Agencies partnered with Community Outreach to provide cancer education and screenings to more than 178 county residents. The event was held at Harford Community College. The keynote speaker was Jayne Miller from Channel 11 and three of Upper Chesapeake Physicians provided lectures on cancer screenings, environmental effects and cancer, as well as the importance of taking time for you. HealthLink Community Wellness Center In 2010, the HealthLink Community Wellness Center, which operates from the HL Medical Mobile Van, had 160 residents participate in one of the available health screenings offered throughout the year. A third location at Cardiff Shop Rite was added mid-year. Primary Care Clinic The HealthLink Primary Care Clinic (PCC) provided primary care on a sliding fee scale to low income adults age 19 and above who are uninsured or underinsured and meet specific income criteria. In 2010, the PCC had approximately 1,500 established patients and a total of 3,890 patient encounters, up from 3,498 patient visits in 2009. HealthLink Call Center -In 2010, our HealthLink Call Center handled approximately 7,500 calls. This included almost 1,300 physician referral and 2,600 service calls. A new Call Center program and software, ECHO, was installed in 2010. - The "flu HOTLINE" was reinstated to keep the community better informed about the locations and times that flu clinics were being held throughout the county. As new information became available or changed, the recording on the HOTLINE was updated so that residents could get accurate information. Support Groups Two HealthLink RNs facilitate countywide support groups:chd stroke and diabetes. Both groups meet monthly; the stroke group meets at UCMC and the diabetes group meets at the Aberdeen Senior Center. The stroke group averages 12 participants per meeting (144 participants per year) and the diabetes group averages 17 participants per meeting (204 participants per year). HealthLink and Community Health Improvement Coalitions and Committees - Harford County School Health Board - Harford County Tobacco Coalition - Harford County Cancer Coalition - Harford County Highway Safety Committee - Office on Aging Advisory Board - Harford County Homeless Advisory Board UPPER CHESAPEAKE HEALTH FOUNDATION INC 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 521398507 FIN SUPPORT MD 501(c)(3) 11A NA UPPER CHESAPEAKE MEDICAL SERVICES INC 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 521501734 PHYSICIAN SVC MD 501(c)(3) 9 UCHSUMMS VN UPPER CHESAPEAKEST JOE'S HOME CARE IN 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 521229742 HOSPICE CARE MD 501(c)(3) 9 UCHSUMMS VN UPPER CHESAPEAKE MEDICAL CENTER INC 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 521253920 HOSPITAL CARE MD 501(c)(3) 3 UCHSUMMS VN UPPER CHESAPEAKE PROPERTIES INC 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 521907237 TITLE HOLDING MD 501(c)(2) N/A UCHSUMMS VN UPPER CHESAPEAKE HEALTH SYSTEMS INC 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 521398513 HLTHCARE SVCS MD 501(c)(3) 11C;III-FI UCHSUMMS VN UPPER CHESAPKE RESIDENTIAL HOSPICE HOUSE 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 260737028 HOSPICE CARE MD 501(c)(3) 7 UCHSUMMS VN HEALTHY HARFORD INC 2027 PULASKI HWY SUITE 215 HAVRE DE GRACE MD 21078 521944325 HEALTH INIATV MD 501(c)(3) 7 NA UCHSUMMS VENTURE LLC 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 522178070 MEDICAL SERVICES MD NA N/A UCHS UMMS REAL ESTATE TRUST 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 276803540 HOLD LAND MD NA n/a UPPER CHESAPEAKE HEALTH VENTURES INC 520 UPPER CHESAPEAKE DRIVE BEL AIR MD 21014 522031264 MISC. 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