UNION HOSPITAL OF CECIL COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNION HOSPITAL OF CECIL COUNTY (EIN 52-0607945)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201120359349300602
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-04T07:58:57-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520607945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Union Hospital of Cecil County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 4103984000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Bow Street | AddressLine1 |
| City | Elkton | City |
| State | MD | State |
| ZIP Code | 219215596 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE R BEYER CPA | Name |
| Title | Senior VP/CFO | Title |
| Phone | 4103984000 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julius Green CPA | Name |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kenneth S Lewis MD JD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Bow Street | AddressLine1 |
| City | Elkton | City |
| State | MD | State |
| ZIP Code | 219215596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 148039012 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uhcc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Provide healthcare services to the residents of Cecil County, MD, and the surrounding area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1206 | TotalNbrEmployees |
| Total Nbr Volunteers | 402 | TotalNbrVolunteers |
| Total Gross UBI | 855538 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -412749 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1326143 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 977572 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125031434 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 128832816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1290256 | InvestmentIncomePriorYear |
| Investment Income Current Year | -146067 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 890920 | OtherRevenuePriorYear |
| Other Revenue Current Year | 911141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 128538753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130575462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9104910 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2642957 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59824778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61358579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64786860 | OtherExpensePriorYear |
| Other Expenses Current Year | 71462890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 133716548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 135464426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5177795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4888964 | RevenuesLessExpensesCY |
| Total Assets BOY | 166050325 | TotalAssetsBOY |
| Total Assets EOY | 174781521 | TotalAssetsEOY |
| Total Liabilities BOY | 89130780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97849767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76919545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76931754 | NetAssetsOrFundBalancesEOY |
| Mission Description | Union Hospital of Cecil County's mission is to provide healthcare services to the residents of Cecil County, Maryland, Western New Castle County, Delaware, and Southern Chester County, Pennsylvania. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 131888886 | Expense |
| Grants | 2642957 | Grants |
| Revenue | 127989123 | Revenue |
| Description | Union Hospital of Cecil County's mission is to provide health care services to the residents of Cecil County, Maryland, Western New Castle County, Delaware, and Southern Chester County, Pennsylvania, that represent quality and value and are provided with modern technology, compassionate nurses and staff, and convenient to the citizens of our community. These Healthcare services are provided regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is vitally important to the operation, stability, and viability of Union Hospital of Cecil County, we recognize that not all members of our community are in the financial position to purchase essential medical services. Therefore, consistent with Union Hospital's commitment to serve all members of Cecil county, Maryland, free care and/or subsidized care and health activities and programs to support the community will be considered where the need and/or an individual's inability to pay coexists. These activities include community education, special programs for the elderly, special programs for the physically/mentally challenged, medically underserved and a variety of broad community support activities.Union Hospital of Cecil County serviced 7,986 admissions providing 29,096 patient days to inpatients in Fiscal Year 2010 of which:1) Patients covered under the Medicare Program were 3,334 admissions and 14,215 patient days2) Patients covered under the Medicaid Program were 322 admissions and 1,225 patient days3) Patients covered under the Medicaid HMO Program were 1,493 admissions and 4,285 patient days4) Patients covered under the Medicare HMO Program were 71 admissions and 337 patient daysCharity care is also provided through many reduced price services and free programs offered throughout the year based upon activities and services that Union Hospital of Cecil County believes will serve a bona fide community need. These include:a) Adult Day Care Services for the elderly and physically/mentally challengedb) Support groups for cancer patients and families, diabetes, alcoholics anonymous, ostomy and smokelessc) Offering and conducting free blood pressure, cholesterol screenings and prostate screeningsd) In conjunction with the State of Maryland and the local Department of Health, offering and conducting a cancer screening program for indigent femalese) Providing meeting facilities for a variety of nonprofits and volunteer fire companiesf) Hospital staff volunteers on nonprofit organization boards such as the American Cancer SocietyDuring the year, Union Hospital of Cecil County provided $16,063,000 in uncompensated care. | Description |
| Total Program Service Expense | 131888886 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1206 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carla Moore | NamePerson |
| Telephone Number | 4103984000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Bow Street | AddressLine1 |
| City | Elkton | City |
| State | MD | State |
| ZIP Code | 21921 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Kenneth S Lewis MD JD | ||||||||
| President/CEO | 40.00 | X | X | 0 | 565675 | 117472 | ||
| Harland Graef | ||||||||
| CHAIRman | 1.00 | X | X | 0 | 0 | 0 | ||
| Richard Guttendorf | ||||||||
| Vice Chair/Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| EUGENE MACKIE | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Mary Bolt PHD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JACK GOLDSTEIN | ||||||||
| DIrector | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP FARMER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ronald Graybeal | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| HENRY PASSI | ||||||||
| DIrector | 1.00 | X | 0 | 0 | 0 | |||
| SHEELMOHAN SACHDEV MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY SMITH | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| DWIGHT THOMEY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Martin J Healy | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Martha Hosford MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD SZUMEL MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Laurie R Beyer CPA | ||||||||
| Senior VP/CFO | 40.00 | X | 0 | 235078 | 25208 | |||
| DAVID GIPSON | ||||||||
| SENIOR VP/COO | 40.00 | 0 | 223954 | 24560 | X | |||
| JOANNE MILLER | ||||||||
| SENIOR VP PATIENT CARE S | 40.00 | 0 | 193149 | 13420 | X | |||
| JOSE MA | ||||||||
| VP MEDICAL AFFAIRS | 40.00 | 0 | 286327 | 26517 | X | |||
| PETER GLOGGNER | ||||||||
| VP HUMAN RESOURCES | 40.00 | 165428 | 0 | 8476 | X | |||
| MARY JANE KAMPS | ||||||||
| VP/CIO | 40.00 | 156962 | 0 | 14377 | X | |||
| Nader J Dababneh MD | ||||||||
| Physician | 40.00 | 533144 | 0 | 20316 | X | |||
| Irfan M Hisamuddin MD | ||||||||
| Physician | 40.00 | 394032 | 0 | 22030 | X | |||
| Rani S Chintam MD | ||||||||
| Physician | 40.00 | 404689 | 0 | 10321 | X | |||
| John M Hebeka MD | ||||||||
| ANESTHESIOLOGIST | 40.00 | 317505 | 0 | 22566 | X | |||
| David W Compton MD | ||||||||
| ANESTHESIOLOGIST | 40.00 | 310423 | 0 | 19148 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2282183 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1504183 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 324411 | TotalOtherCompensation |
| Number Individuals GT100 K | 59 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TEMPLETON READING LLC | |||||
| 1302 UPPER GLENCOE ROAD | SPARKS | MD | 21152 | PHYSICIAN RADIOLOGY SERVICES | 2515017 |
| MD-IT TRANSCRIPTION SERVICES LLC | |||||
| 4940 PEARL EAST CIRCLE | BOULDER | CO | 80301 | TRANSCRIPTION SERVICES | 561427 |
| PHYSIOTHERAPY ASSOCIATES INC | |||||
| 855 SPRINGDALE DRIVE | EXTON | PA | 19341 | PHYSICAL THERAPY SERVICES | 537185 |
| Harne Song and Woo PA | |||||
| 2007 Rockspring Road | Forest Hill | MD | 21050 | PHYSICIAN UROLOGY SERVICES | 450000 |
| FINANCIAL HEALTH STRATEGIES INC | |||||
| 704 QUINCE ORCHARD ROAD | GAITHERSBURG | MD | 20878 | COLLECTIONS ON PATIENT ACCOUNTS | 313468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Related Organizations | 939572 | RelatedOrganizations |
| All Other Contributions | 38000 | AllOtherContributions |
| Noncash Contributions | 8000 | NoncashContributions |
| Total Contributions | 977572 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Service Re | 621990 | 126792646 | 126792646 | |
| Laboratory Revenue | 621500 | 843693 | 843693 | |
| Other Operating Revenu | 621990 | 677050 | 677050 | |
| ADULT DAY CARE | 623990 | 408795 | 408795 | |
| Lifeline | 900099 | 110632 | 110632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 128832816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1258310 | TotalRevenueColumn |
| Exclusion | $1,258,310 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50837 | TotalRevenueColumn |
| Exclusion | $50,837 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 184549 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70659 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113890 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113890 | TotalRevenueColumn |
| Exclusion | $113,890 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15903541 | Securities |
| Other | 34136 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17194433 | Securities |
| Other | 198458 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1290892 | Securities |
| Other | -164322 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1455214 | TotalRevenueColumn |
| Exclusion | -$1,455,214 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Cafeteria/Food Service | 722210 | 767832 | $767,832 | |
| Purchase Discounts | 900099 | 16674 | $16,674 | |
| UBI LOSS FROM PARTNERS | 541900 | 11845 | 11845 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900 | TotalRevenueColumn |
| Exclusion | $900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 797251 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130575462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127989123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 855538 | UnrelatedBusinessRevenue |
| Exclusion | $753,229 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642957 | Total |
| Program Services | 2642957 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345243 | Total |
| Management And General | 345243 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50953571 | Total |
| Program Services | 50322119 | ProgramServices |
| Management And General | 631452 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -235948 | Total |
| Program Services | -208403 | ProgramServices |
| Management And General | -27545 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6598245 | Total |
| Program Services | 6491212 | ProgramServices |
| Management And General | 107033 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697468 | Total |
| Program Services | 3643953 | ProgramServices |
| Management And General | 53515 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2931867 | Total |
| Program Services | 1465933 | ProgramServices |
| Management And General | 1465934 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271142 | Total |
| Management And General | 271142 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126025 | Total |
| Management And General | 126025 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112194 | Total |
| Management And General | 112194 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15928821 | Total |
| Program Services | 15658577 | ProgramServices |
| Management And General | 270244 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519646 | Total |
| Program Services | 519646 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21638892 | Total |
| Program Services | 21572997 | ProgramServices |
| Management And General | 65895 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96600 | Total |
| Program Services | 96600 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2087374 | Total |
| Program Services | 2087374 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102193 | Total |
| Program Services | 95855 | ProgramServices |
| Management And General | 6338 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23477 | Total |
| Program Services | 981 | ProgramServices |
| Management And General | 22496 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3949057 | Total |
| Program Services | 3949057 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8349876 | Total |
| Program Services | 8349876 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791466 | Total |
| Program Services | 1791466 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt | 10819843 | 10819843 | |
| Repairs & Maintenance | 2046495 | 2046495 | |
| Dues/Accreditations | 397541 | 271967 | 125574 |
| employee relations | 178677 | 178677 | |
| PUBLICATIONS | 91704 | 91704 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135464426 | Total |
| Program Services | 131888886 | ProgramServices |
| Management And General | 3575540 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63011 | BOY |
| EOY | 205919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3313138 | BOY |
| EOY | 3426868 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17071711 | BOY |
| EOY | 16872772 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2865224 | BOY |
| EOY | 2310616 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838694 | BOY |
| EOY | 1686189 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115404 | BOY |
| EOY | 1314477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154041567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69086844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77888934 | BOY |
| EOY | 84954723 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48256763 | BOY |
| EOY | 53439337 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543093 | BOY |
| EOY | 5030779 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8074353 | BOY |
| EOY | 5539841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166050325 | BOY |
| EOY | 174781521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10713030 | BOY |
| EOY | 10622232 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74468276 | BOY |
| EOY | 83056483 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502326 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447148 | BOY |
| EOY | 4171052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89130780 | BOY |
| EOY | 97849767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74993171 | BOY |
| EOY | 75819074 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1926374 | BOY |
| EOY | 1112680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76919545 | BOY |
| EOY | 76931754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166050325 | BOY |
| EOY | 174781521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1134905 | OtherCostOrOtherBasis |
| Book Value | 1134905 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69866900 | OtherCostOrOtherBasis |
| Depreciation | 20780756 | Depreciation |
| Book Value | 49086144 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 375000 | OtherCostOrOtherBasis |
| Depreciation | 375000 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81040621 | OtherCostOrOtherBasis |
| Depreciation | 47103448 | Depreciation |
| Book Value | 33937173 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1624141 | OtherCostOrOtherBasis |
| Depreciation | 827640 | Depreciation |
| Book Value | 796501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84954723 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Third Party Advances | $1,834,657 |
| Capital Lease obligations | $1,836,395 |
| ESTIMATED MEDICAL MALPRACTICE CLAIMS LIABILITY | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4171052 | TotalOfAmounts |
| Total Revenue | 130575462 | TotalRevenue |
| Total Expenses | 135464426 | TotalExpenses |
| Excess Or Deficit For Year | -4888964 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5412116 | NetUnrealizedGLOnInvestments |
| Other | -$510,943 | OtherAmount |
| Total Adjustments | 4901173 | TotalAdjustments |
| Excess Or Deficit Per FS | 12209 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 135364441 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5412116 | NetUnrealizedGainsInvestments |
| Other Revenues | -623137 | OtherRevenues |
| Revenue Not Rptd F990 | 4788979 | RevenueNotRptdF990 |
| Revenue Subtotal | 130575462 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 130575462 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 135352232 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 135352232 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 112194 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 112194 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 135464426 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Hospital accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. There were no tax uncertainties that met the recognition threshold in 2010 and 2009. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION & SUBSIDIARY: -510943. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION & SUBSIDIARY: -510943. INVESTMENT FEES: -112194. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 0 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1440650 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1440650 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01160 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23072396 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23072396 | DirectOffsettingRevenue |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24513046 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23072396 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1440650 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01160 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 762513 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 243781 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 518732 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 446388 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 446388 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 951035 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 408795 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 542240 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00440 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 175356 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10287 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 165069 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2335292 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 662863 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1672429 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01350 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26848338 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23735259 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3113079 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02510 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5175 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5175 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 9979 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9979 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 921 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 921 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2748 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2748 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2550 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2550 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 10454 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10454 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1092 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1092 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 32919 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 32919 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $10,008,355 | BadDebtExpenseAmount |
| Amount Attributable To | 103086 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 48123043 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 44513815 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3609228 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Union Hospital of Cecil County Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Bow Street | AddressLine1 |
| City | Elkton | City |
| State | MD | State |
| ZIP Code | 21921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: All information is based on actual cost plus overhead. Overhead is a hospital average percentage of overhead to direct costs. Direct costs exclude bad debt expense. | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: The amount of bad debt expense included on Form 990, Part IX, line 25 but subtracted for purposes of calculating the percentage in this column is $10,819,843. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: Costing methodology used to determine bad debt expense at cost and estimated amount attributable to patients eligible under the charity care policy: The methodology assumes that the percentage of charity care to total revenue can be applied to the amount of bad debt expense for the year.The organization accounts for discounts and payments on patient accounts in determining bad debt expense as follows: Discounts and payments are offset against bad debt expense.Method the organization uses to determine the amount that reasonably could be attributable to patients who likely would qualify for financial assistance under the charity care policy, if sufficient information had been available to make a determination of their eligibility: The Hospital uses the average charity care write-off per charity case multiplied by the number of cases not approved due to lack of documentation.Footnote to the organization's financial statements that describes bad debt expense: Accounts receivable, patients are reported at net realizable value. Accounts are written off when they are determined to be uncollectible based upon management's assessment of individual accounts. The allowance for doubtful accounts is estimated based upon a periodic review of the accounts receivable aging, payor classifications and application of historical write-off percentages. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: Costing methodology used to determine the Medicare allowable costs reported in the organization's Medicare Cost Report: Medicare allowable costs equal Medicare revenue adjusted for the Hospital total ratio of patient care costs to charges due to the fact that Medicare pays full charges in Maryland.Shortfall treated as community benefit: In the State of Maryland, Medicare pays full charges. There is no shortfall that should be treated as a community benefit. | ShortfallAsCommunityBenefit |
| General Explanation | For the last 30 years, Maryland hospitals have met their community benefit obligations in a unique manner that builds the costs of uncompensated care--charity care and patient bad debt--and graduate medical education into the rates that hospitals are reimbursed by all payors. The system is based in federal and state law and benefits all Maryland residents, including those in need of financial assistance to pay their hospital bills.Maryland is the only state in which all payors--governmentally-insured, commerically--insured, or self pay--are charged the same price for services at any given hospital.Under this system, Maryland hospitals are regulated by a stage agency--the Health Services Cost Review Commission (HSCRC)--that is required to:1) Publicly disclose information on the cost and financial position of hospitals;2) Review and approve hospital rates;3) Collect information detailing transactions between hospitals and firms with which their trustees have a financial interest; and,4) Maintain the solvency of efficient and effective hospitals.Since 2000, the rate setting commission has had its own framework for reporting hospitals' community benefits and issuing a report annually regarding hospitals' community benefit totals. That report is available on http://www.hscrc.state.md.us/community_benefits/documents/CBR_FY2007_final_report.pdf.Because of this unique structure, Maryland hospitals' community benefits numbers will not compare with the rest of the nation's hospitals. However, Maryland hospitals meet or exceed the community benefit standard established by the IRS in 1969. Additional detail illustrating this can be found within this Schedule H report.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. Community benefits 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 Assessment | Part VI, Line 2: Improving the health of our community requires collaboration among community members and active participation in the planning and implementation of health programs. To identify community need, Union Hospital works with community leaders from local service providers such as the Cecil County Health Department. Union Hospital participates in the needs assessment process driven by the local Health Department and in FY09, we provided the funding for the Cecil County Community Health Survey.The Cecil County Community Health Survey conducted in the spring of 2009 collected health data that will be used to develop programs to address the priority health problems identified by the county's community task forces. The data collected through the survey are specific to the county and represent a large enough sample size that allows for the generalization of the results to the county population. The first health survey conducted in October 1999 provided data that was used to determine baseline information about the county's most pressing health problems. The community task forces used the results to review their progress and identify new health issues that were not evident or could not be measured before.In 2000, following this review process, existing task forces developed new goals and objectives, and new task forces were formed to address the new priority health problems. The second health survey conducted in 2004 provided data that was used to gauge the health of the county five years after the baseline survey. This survey's results were used by the county task forces to develop new goals and objectives as well as measure changes in the county's health status from 1999 to 2004. The Community Health Advisory Committee (CHAC), which includes Union Hospital staff and members of our medical staff, also used these results to develop the Cecil County Community Health Plan for 2010, which is an assessment of the county's health problems, and the identification of priorities and strategies to address these problems. Each task force developed its own goals and objectives, which were then combined to represent the goals and objectives of CHAC. The five task forces are: Accidents, Alcohol and Drugs, Cancer, Lifestyles and Nutrition, and Tobacco. Each task force developed questions for the 2009 survey that would meet their need for information. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Union Hospital of Cecil County utilizes a Financial Assistance (Charity Care) policy to ensure that Hospital staff follow a consistent and equitable process in granting charity/financial assistance to appropriate patients while respecting the individual's dignity. The policy is in agreement with the established Maryland State Financial Assistance Guidelines regarding charity care.The policy describes the application process for the Financial Assistance Program, the information required to verify income and assets, the timeline for application review, and the tiered adjustments based on the Federal Poverty Guidelines.The application for Financial Assistance is available to all underinsured and uninsured patients of Union Hospital. Applications and signage are located throughout the hospital, emergency room, and outpatient areas. In addition, the Financial Assistance application and brochure (in English and Spanish) are available on the hospital's website. All inpatient, self pay patients are visited by finance staff and screened for the Financial Assistance program as well as for Medicaid and other state and county programs. Following discharge from the hospital, each patient receives a summary of charges which includes notice of the Financial Assistance program and a designated contact telephone number.Any individual who presents to the Business Office of the Hospital in person to discuss his/her bill is also provided with a Financial Assistance Application.Every January, the Hospital places an advertisement in the local paper outlining its financial assistance policy.All Financial Assistance Applications received are processed for eligibility. No one is turned away. Patients who are not eligible for charity care are referred to the Cecil County Health Department to determine if other assistance is available. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Union Hospital's primary service area include the towns of Elkton, Elk Mills, Childs, Chesapeake City, Earleville, Warwick, Cecilton, North East, Charlestown, and Rising Sun in Cecil County. The Hospital's secondary service area includes the towns in Western Cecil County of Conowingo, Colora, Port Deposit, Perryville, and Perry Point; in Delaware Bear, Middletown, and Townsend; and Southern Chester County, Pennsylvania.In 2009, the total population of Cecil County was estimated at 100,796, there were 40,971 households, and 26,314 families residing in the county. An average of 50.5% of the population in our service area is female. Approximately 11.9% of the population is 65+. The population density was 247 people per square mile. The racial makeup of the county was 91.3% White and 6.1% African American. The median age is 36 years. The median income for a household in the county was $61,131. About 5.40% of families and 7.20% of the population were below the poverty line, including 9.20% of those under age 18 and 7.70% of those ages 65 and over. In fiscal year 2009, 7% of the hospital's patients were uninsured and 17.3% were Medicaid recipients. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: Governed by a Board of Directors made up of community leaders, Union Hospital's strategic initiatives are evaluated, and with the assistance of Executive Management, determinations are made as to the primary program focus. Each year, Union Hospital fulfills our commitment to improve the health of our community and meet the identified needs by sponsoring community-based clinical services (such as free screenings and clinics), offering health education programs, support groups and self-help programs, providing needed treatments to the underserved and training the future leaders of health care. Our employees also are dedicated to supporting area organizations that serve our community. Union Hospital strives to meet the health and wellness needs of our community. Through the community needs assessment and other community data, we learned that several areas can benefit from our health care expertise and monetary support. These include services for seniors through our Adult Day Services Program; providing medications through our community assisted medication program (CAMP); support of the uninsured/ underinsured; address wellness issues in the workforce; education regarding childbirth and parenting; and health and education. Notable program offerings include "Dining with the Doc" seminars where members of Union Hospital's medical staff deliver free educational seminars and screenings on a variety of health topics; health fairs, and community screenings; caregiver support groups; and leadership in the development of programming and education around Diabetes. Union Hospital participates in many community initiatives designed to address health care issues; sometimes we are the leader and at times we are a participant and supporter. Union Hospital leadership extends to the individual gift of time with our executives serving on boards of community organizations. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: Consistent with our nonprofit status, Union Hospital uses our revenue to reinvest in our facility, technology and medical services for the community, and collaboration with Community partners to invest in needed community programs such as Principio Health Center, which includes a state-of-the-art dental facility.Union Hospital also collaborates with the United Way of Cecil County to address community needs in the areas of health, education and income. Our president and CEO sits on the United Way Board of Directors. In addition, Union Hospital hosts an annual United Way workplace giving campaign to support United Way initiatives. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: Union Hospital of Cecil County, Inc. is part of an affiliated health care system in which Affinity Health Alliance, Inc. is the parent entity. Affinity Health Alliance, Inc.'s purpose is to support the Union Hospital of Cecil County in providing health care and health care related services through the effective management of all affiliated corporations. Specifically, this involves coordinating system wide policies, fundraising and strategic planning programs to provide health care services in response to the medical, human and related service needs of the community.Other tax-exempt organizations in the group include the Union Hospital of Cecil County Foundation, Inc., Cecil County Breeders Fair and Union Hospital of Cecil County Health Services, Inc.The Foundation conducts and supervises fundraising activities on behalf of its tax-exempt affiliates. The Foundation engages in corporate fundraising, capital campaigns, special events, activities, and a multi-faceted communication program that appeals to private and corporate contributors.CECIL COUNTY BREEDERS FAIR, INC. IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE UNION HOSPITAL OF CECIL COUNTY THROUGH FUNDRAISING ACTIVITIES CONSISTING OF THE RUNNING OF THE FAIR HILL RACES.Union Hospital of Cecil County Health Services, Inc.'s mission is to own, manage and maintain properties for health related ventures to serve Cecil County and the surrounding areas. The activities of this corporation complement and augment the health care activities of the Hospital. | AffiliatedHealthCareSystem |
| Reports Filed With States | MD | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Union Hospital of Cecil County Health Services Inc | |||||||
| 106 Bow Street | Elkton | MD | 21921 | 521794553 | 501(c)(3) | 2000000 | Charitable Activities |
| Union Hospital of Cecil County Ventures Inc | |||||||
| 106 Bow Street | Elkton | MD | 21921 | 521793691 | 642957 | Capital Contribution | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization only provides assistance to its affiliated entities. It does not provide grants to other organizations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth S Lewis MD JD | |||||||||||||
| 0 | 415359 | 0 | 60200 | 0 | 90116 | 0 | 97350 | 0 | 20122 | 0 | 683147 | 0 | 0 |
| Laurie R Beyer CPA | |||||||||||||
| 0 | 201131 | 0 | 23167 | 0 | 10780 | 0 | 6471 | 0 | 18737 | 0 | 260286 | 0 | 0 |
| DAVID GIPSON | |||||||||||||
| 0 | 192197 | 0 | 19578 | 0 | 12179 | 0 | 6051 | 0 | 18509 | 0 | 248514 | 0 | 0 |
| JOANNE MILLER | |||||||||||||
| 0 | 165317 | 0 | 19078 | 0 | 8754 | 0 | 5241 | 0 | 8179 | 0 | 206569 | 0 | 0 |
| JOSE MA | |||||||||||||
| 0 | 248517 | 0 | 24980 | 0 | 12830 | 0 | 7335 | 0 | 19182 | 0 | 312844 | 0 | 0 |
| PETER GLOGGNER | |||||||||||||
| 148101 | 0 | 9972 | 0 | 7355 | 0 | 2336 | 0 | 6140 | 0 | 173904 | 0 | 0 | 0 |
| MARY JANE KAMPS | |||||||||||||
| 140095 | 0 | 9532 | 0 | 7335 | 0 | 2304 | 0 | 12073 | 0 | 171339 | 0 | 0 | 0 |
| Nader J Dababneh MD | |||||||||||||
| 470113 | 0 | 62832 | 0 | 199 | 0 | 3450 | 0 | 16866 | 0 | 553460 | 0 | 0 | 0 |
| Irfan M Hisamuddin MD | |||||||||||||
| 345673 | 0 | 48160 | 0 | 199 | 0 | 6825 | 0 | 15205 | 0 | 416062 | 0 | 0 | 0 |
| Rani S Chintam MD | |||||||||||||
| 374477 | 0 | 28750 | 0 | 1462 | 0 | 6775 | 0 | 3546 | 0 | 415010 | 0 | 0 | 0 |
| John M Hebeka MD | |||||||||||||
| 307813 | 0 | 9360 | 0 | 332 | 0 | 6825 | 0 | 15741 | 0 | 340071 | 0 | 0 | 0 |
| David W Compton MD | |||||||||||||
| 300529 | 0 | 9672 | 0 | 222 | 0 | 3450 | 0 | 15698 | 0 | 329571 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | The organization's President & CEO, Dr. Kenneth Lewis, receives the following benefits which were included in taxable compensation: a) Leased car payments, gas, repairs and insurance b) Tax return preparation c) Attorney registration fee d) Social club dues |
| Part I, Line 4a | The organization's President & CEO, Dr. Kenneth Lewis, participates in a supplemental, non-qualified retirement plan under Section 457(f) of the Internal Revenue Code. $90,000 has been contributed to the plan each calendar year since 2007 ($90,000 each on 12/31/07, 12/31/08 and 12/31/09). The right to receive payments under the Plan shall be forfeited in the event that employment with the Hospital terminates prior to the vesting date for any reason other than involuntary termination without cause, death, or disability. The entire balance of the account shall vest and be paid in a single lump-sum payment on or after January 1, 2011 and on or before March 15, 2011. |
| Part I, Line 7 | A portion of the bonuses and merit increase are tied to the organizational goals, such as patient satisfaction, quality, employee turnover, etc. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|
| COUNTY COMMISSIONERS OF CECIL COUNTY | ||||||
| 526000919 | 2009-12-01 | 16000000 | FINANCING THE ACQUISITION, CONSTRUCTION, RENOVATION OF HOSPITAL FACILITIES | 0 | 0 | |
| Maryland Health & Higher Education Facilities Authority | ||||||
| 520936091 | 2005-07-14 | 31401189 | FINANCING THE ACQUISITION, CONSTRUCTION, RENOVATION OF HOSPITAL FACILITIES | 0 | 0 | 5742168A8 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|
| 10093688 | 140715 | 9952972 | 2010 | 1 | 0 | 0 | 1 | |
| 35836388 | 576473 | 33640038 | 2007 | 0 | 0 | 1 | 1 | 1621884 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
| bank of america | |||||||
| 0 | 0 | 1 | 0 | 0 | 0 | na | 35.000000000000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | Affinity Health Alliance, Inc. is the sole member of the Union Hospital of Cecil County, Inc. The bylaws of the Hospital provide that its directors are appointed by its sole member. |
| Form 990, Part VI, Section A, line 7b | Affinity Health Alliance, Inc. is the sole member of the Union Hospital of Cecil County, Inc. The bylaws of the Hospital provide that its sole member may amend its bylaws. |
| Form 990, Part VI, Section B, line 11 | The Finance Committee of the organization reviews the Form 990 prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Board members are required to annually disclose any potential conflict of interest. The organization's CEO reviews the signed annual disclosures. The Corporate Compliance Officer is made aware of any disclosed conflict, investigates the conflict, and reports back to the Board of Directors. The Board considers the facts and makes an appropriate finding. Any board member with a conflict must abstain from Board deliberations and voting on the matter. All vice presidents annually receive a list of the individuals under their supervision who may have a potential conflict of interest. The list is comprised of all managers, certain professional staff who may have responsibility negotiating with vendors, and any other persons that hospital executives deem appropriate. Each Vice President reviews the conflict of interest policy with their designated employees, and each employee is required to sign a form stipulating whether or not they have a conflict. The forms are reviewed by the Vice President of Human Resources. If a conflict is noted, it is brought to the attention of the appropriate Vice President and the CEO to determine whether operational changes need to occur because of the potential conflict. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the organization's Board of Directors is responsible for setting the overall compensation philosophy of the organization, as well as setting, monitoring and reviewing the compensation package of the organization's CEO and other members of the executive management team. The Committee uses relevant market information, including the use of an independent compensation consultant and compensation studies or surveys, to set compensation. During the fiscal year ended June 30, 2010, an independent compensation consultant provided the following services: Executive Compensation and Peformance Evaluation; Employment Contract Review; and Performance Evaluation and Salary/Survey Analysis. |
| Form 990, Part VI, Section C, line 19 | The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Schedule K Supplental Information | Schedule K, Part II, line 1, Issue B: This number represents sale proceeds plus investment earnings in the construction fund, plus investment earnings in the cost of issuance fund, plus investment earnings in the debt service reserve fund during the construction period. Schedule K, Part II, line 7, Issue B: This number represents total proceeds less proceeds deposited into a reserve fund less proceeds spent on issuance costs. Schedule K, Part IV, line 5, Issue A: The proceeds used to refund the taxable debt were not invested beyond their temporary period. The proceeds used for "new money" expenditures projects are still subject to their temporary period. Schedule K, Part IV, line 6, Issue A: The portion of the issue used to refund the taxable debt qualified for an exception to rebate. The remainder of the issue may qualify for an exception to rebate but it is too early to make that conclusion. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Union Hospital of Cecil County Foundation Inc | |||||||||
| 106 Bow Street | Elkton | MD | 21921 | 521794552 | FUNDRAISING & SUPPORT | MD | 501(c)(3) | Line 11c, III-FI | N/A |
| Union Hospital of Cecil County Health Services Inc | |||||||||
| 106 Bow Street | Elkton | MD | 21921 | 521794553 | HEALTHCARE PROPERTY MANAGEMENT | MD | 501(c)(3) | Line 9 | N/A |
| Cecil County Breeders Fair Inc | |||||||||
| 106 Bow Street | Elkton | MD | 21921 | 516018180 | FUNDRAISING & SUPPORT | MD | 501(c)(4) | N/A | |
| Affinity Health Alliance Inc | |||||||||
| 106 Bow Street | Elkton | MD | 21921 | 521794697 | MANAGEMENT & SUPPORT | MD | 501(c)(3) | Line 11c, III-FI | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Union Hospital of Cecil County Ventures Inc | ||||||||
| 106 Bow Street | Elkton | MD | 21921 | 521793691 | MEDICAL SERVICES | MD | N/A | C |
| CECIL COUNTY ANESTHESIOLOGISTS INC | ||||||||
| 106 Bow Street | Elkton | MD | 21921 | 521886386 | INACTIVE | MD | N/A | C |
| EMERGENCY MEDICAL SPECIALISTS OF CECIL COUNTY | ||||||||
| 106 Bow Street | Elkton | MD | 21921 | 521881684 | INACTIVE | MD | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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