2026-08-10T08:59:09-05:00 2025-09-30 135565207 KPMG LLP 60 SOUTH STREET BOSTON MA 02111 990 2024-10-01 056033975 SOUTH COUNTY HOME HEALTH SOUT 4017882000 14 WOODRUFF AVENUE NARRAGANSETT RI 028824299 AARON S ROBINSON PRESIDENT AND CEO 4017882000 2026-08-07 1 0 STEPHANIE LONCZAK P01880207 6179881000 2026-08-04 2024 2025-03-06 01:10:19Z AARON S ROBINSON 14 WOODRUFF AVENUE NARRAGANSETT RI 028824299 10000238 0 X N/A X 1967 RI TO PROVIDE HEALTHCARE AND SUPPORT SERVICES TO MEMBERS OF THE COMMUNITY. 13 12 114 16 0 0 128623 105285 10668100 9820567 37562 71259 12898 3127 10847183 10000238 0 0 0 0 9577975 8454684 0 0 0 2132543 1986010 11710518 10440694 -863335 -440456 6995301 7488592 3019143 3731082 3976158 3757510 TO PROVIDE HEALTHCARE, EDUCATION, OTHER THERAPEUTIC AND SUPPORT SERVICES TO MEMBERS OF THE COMMUNITY WITHOUT REGARD TO RACE, COLOR, CREED, OR THE ABILITY TO PAY. 0 0 7170402 9823694 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, VNS HOME HEALTH SERVICES PROVIDED 49,372 VISITS TO 3,007 CLIENTS IN THEIR HOMES. IN ADDITION TO THIS, VNS ALSO PROVIDES AT NO CHARGE BLOOD PRESSURE CHECKS AT HEALTHCARE CLINICS AROUND THE SOUTH COUNTY COMMUNITY. OTHER SERVICES SUCH AS CHOLESTEROL SCREENINGS ARE PROVIDED AT A NOMINAL CHARGE. 7170402 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X DAVID FOGERTY 4017828000 14 WOODRUFF AVE NARRAGANSETT RI 02882 NOAH BENEDICT SECRETARY 1.00 2.00 X X 0 0 0 ROBERT BIERWIRTH MD PRES OF MED STAFF (THRU 3/25) 1.00 2.00 X 0 0 0 HERBERT BRENNAN DO TRUSTEE (AS OF 4/25) 1.00 2.00 X 0 0 0 ROBERT K DYER MD TRUSTEE (THRU 1/25) 1.00 2.00 X 0 0 0 PETER GRAVES MD PRES OF THE MED STAFF (AS OF 10/24) 1.00 2.00 X 0 13500 0 JAMES L FARRELL VICE CHAIRMAN 1.00 2.00 X X 0 0 0 JOHN HOWLAND TRUSTEE 1.00 2.00 X 0 0 0 ROGEAN B MAKOWSKI TRUSTEE 1.00 3.00 X 0 0 0 JASON MARSHALL TRUSTEE (THRU 4/25) 1.00 2.00 X 0 0 0 JOSEPH MATTHEWS CHAIRMAN 1.00 3.00 X X 0 0 0 MICHAEL MCCAFFREY TRUSTEE 1.00 2.00 X 0 0 0 ERIC NORBERG TREASURER 1.00 2.00 X X 0 0 0 BETTY RAMBUR PHD RN TREASURER (THRU 1/25) 1.00 2.00 X X 0 0 0 AUSTIN C SMITH TRUSTEE 1.00 2.00 X 0 0 0 DAVID VEGARI MD VP OF THE MED STAFF (AS OF 4/25) 1.00 2.00 X 0 0 0 VICTORIA A WICKS TRUSTEE 1.00 2.00 X 0 0 0 BARBARA WOLFE TRUSTEE 1.00 2.00 X 0 0 0 AARON S ROBINSON PRESIDENT & CEO 1.00 42.00 X 0 912771 51863 THOMAS J BREEN VP AND CHIEF FINANCIAL OFFICER 1.00 44.00 X 0 514121 36476 KELLY A PUCINO DIRECTOR, CLINICAL SERVICES 40.00 0.00 X 124845 0 17952 PATRICK D GLENN PHYSICAL THERAPIST 40.00 0.00 X 106180 0 34916 APRIL A MCDONALD CLINICAL LEADER, REHAB 40.00 0.00 X 105710 0 40356 PATRICIA A GRIMES OCCUPATIONAL THERAPIST 40.00 0.00 X 110668 0 7268 RAYMOND CARROLL III PT/PTA CASE MANAGER 40.00 0.00 X 105472 0 10843 AARON WEISBORD FORMER TRUSTEE 0.00 40.00 X 0 114951 12416 552875 1555343 212090 6 1 1 0 BERRY DUNN MCNEIL & PARKER LLC 2211 CONGRESS STREET PORTLAND ME 04102 ACCOUNTING/CONSULTING 410831 HSW LLC 124 WAMPANOAG ROAD EAST GREENWICH RI 02818 MEDICAL SERVICES 246507 2 83476 21809 105285 MEDICARE/MEDICAID 900099 5930731 5930731 PATIENT SERVICE REVENUE 621610 3889836 3889836 9820567 71259 71259 LIFELINE PRODUCTS REVENUE 900099 3127 3127 3127 10000238 9823694 0 71259 6577909 5262327 1315582 133058 106446 26612 1294806 1035845 258961 448911 359129 89782 39000 39000 13992 13992 3107 3107 856675 856675 44304 44304 31774 31774 101134 101134 305719 305719 255556 250698 4858 901 901 46742 46742 120576 120576 MEDICAL SUPPLIES 103386 103386 DUES AND LICENSES 49557 40552 9005 OTHER EXPENSES 13587 11118 2469 10440694 7170402 3270292 0 1971307 2236041 502122 499279 23628 24215 2124898 1873219 210245 251679 1494355 1639491 1074466 1221450 1719178 1616437 6995301 7488592 943233 822012 2075910 2909070 3019143 3731082 X 2604377 2233707 1371781 1523803 3976158 3757510 6995301 7488592 X -440456 24496 197312 X X 0 1 X 1 0 X 741821 852866 241365 128623 105285 2069960 11504113 12134574 11937037 10668100 9820567 56064391 12245934 12987440 12178402 10796723 9925852 58134351 0 0 0 58134351 29913 60689 32379 30817 71259 225057 29913 60689 32379 30817 71259 225057 28740 23334 53393 12898 3127 121492 12304587 13071463 12264174 10840438 10000238 58480900 0.99410 0.99480 0.00380 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LIFELINE PRODUCTS REVENUE - 2020 AMOUNT: $ 11,009. 2021 AMOUNT: $ 9,171. 2022 AMOUNT: $ 14,538. 2023 AMOUNT: $ 10,657. 2024 AMOUNT: $ 3,127. OTHER REVENUE - 2020 AMOUNT: $ 13,791. 2021 AMOUNT: $ 13,693. 2022 AMOUNT: $ 38,436. RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 3,940. 2021 AMOUNT: $ 470. 2022 AMOUNT: $ 419. 2023 AMOUNT: $ 2,241. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2568820 292120 2860940 2188206 380614 2568820 1981625 206581 2188206 2471829 -490204 1981625 2080313 391516 2471829 0.46740 0.42690 0.10570 0 0 180933 34557 146376 1943965 1838662 105303 251679 TUW T DE COPPET ARTICLE EIGHT 871303 F A.G. HAZARD BENEFICIENT FUNDS 350147 F 1221450 RIGHT OF USE ASSETS 1616437 1616437 ESTIMATED THIRD PARTY PAYER SE 192374 DUE TO AFFILIATES 1033579 OPERATING LEASE LIABILITY 1657202 OTHER LIABILITIES 25915 2909070 X 10222046 24496 197312 221808 10000238 0 10000238 10440694 0 10440694 0 10440694 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT OPERATIONS AND TO FUND CAPITAL EXPENDITURES. PART X, LINE 2: THE FOOTNOTE BELOW IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM ENDOWMENT. THE NOT-FOR-PROFIT ENTITIES (SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM ENDOWMENT, SOUTH COUNTY HOSPITAL, SOUTH COUNTY HOME HEALTH AND THE SOUTH COUNTY HEALTH FOUNDATION) OPERATE AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE TAX PROVISIONS AND RELATED LIABILITIES FOR SILVER SPRING HEALTH CARE MANAGEMENT, WHICH IS A TAXABLE ENTITY CONTROLLED BY THE HOSPITAL, ARE NOT SIGNIFICANT. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN RECOGNITION IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE HOSPITAL DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2025 OR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL AND CHARITABLE REMAINDER TRUST 146,984. UNREALIZED CHANGE IN EQUITY INTEREST IN LP 50,328. 0 0 0 0 0 0 0 0 0 AARON S ROBINSON PRESIDENT & CEO 0 750274 0 150000 0 12497 0 30500 0 21363 0 964634 0 0 THOMAS J BREEN VP AND CHIEF FINANCIAL OFFICER 0 449164 0 58645 0 6312 0 30500 0 5976 0 550597 0 0 AARON WEISBORD FORMER TRUSTEE 0 59261 0 55613 0 77 0 11591 0 825 0 127367 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS DETERMINED BY SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM WHICH USES THE FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B SOUTH COUNTY HEALTH ("SCH") HAS POLICIES AND PROCEDURES ADOPTED BY ALL ENTITIES IN THE SYSTEM. THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE APPROXIMATELY 30 DAYS PRIOR TO THE FILING DEADLINE. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 AND PROVIDES QUESTIONS AND COMMENTS TO THE ORGANIZATION'S ACCOUNTING DEPARTMENT. BEFORE IT IS FILED, A COPY OF THE FINAL FORM 990, INCLUDING REQUIRED SCHEDULES, IS PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION WITH THE CHAIRMAN OF THE AUDIT COMMITTEE AT A BOARD MEETING PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C SCH HAS POLICIES AND PROCEDURES ADOPTED BY ALL ENTITIES IN THE SYSTEM. MEMBERS OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. IT IS PERIODICALLY REVIEWED AND DISCUSSED AT BOARD MEETINGS. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD WOULD DISCUSS THE ITEM TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE INDIVIDUAL WOULD RECUSE THEMSELVES FROM THE DISCUSSIONS. ALL DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED BY THE GOVERNING BODY. THE CEO'S SALARY IS COMPARED TO OTHER CEO'S SALARIES OF SIMILAR ORGANIZATIONS. IN DETERMINING COMPENSATION THE ORGANIZATION USES FORM 990 OF OTHER ORGANIZATIONS AND A COMPENSATION SURVEY. THE REVIEW IS DONE BY INDEPENDENT INDIVIDUALS OF THE GOVERNING BODY AND ALL DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED CHANGE IN EQUITY IN LP 50,328. CHANGE IN VALUE OF PERPETUAL AND CHARITABLE REMAINDER TRUST 146,984. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. SCH HEALTHCARE SYSTEM ENDOWMENT 100 KENYON AVE WAKEFIELD RI 02879 050259093 SUPPORT RI 501(C)(3) 7 N/A 0 SOUTH COUNTY HEALTH FOUNDATION 100 KENYON AVE WAKEFIELD RI 02879 854028860 SUPPORT RI 501(C)(3) 7 SCH HEALTHCARE 1 SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM 100 KENYON AVE WAKEFIELD RI 02879 050445136 HOSPITAL RI 501(C)(3) 3 SCH ENDOWMENT 1 SILVER SPRING HEALTH CARE MANAGEMENT 100 KENYON AVE WAKEFIELD RI 02879 050459095 HOLDING COMPANY RI SCH HEALTH CARE C 1.00000 1 SOUTH COUNTY QUALITY CARE 100 KENYON AVE WAKEFIELD RI 02879 050491313 PERSONAL CARE RI SS HEALTHCARE C 1.00000 1 SSHM SURGICAL SUPPLY INC 100 KENYON AVE WAKEFIELD RI 02879 050478937 RETAIL OF MED EQP RI SS HEALTHCARE C 1.00000 1 CHARITABLE REMAINDER TRUSTS (3) CHARITABLE TRUST RI N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0