2024-05-10T12:48:03+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVE NW WASHINGTON DC 20005 990 2022-07-01 521736672 Mt Washington Pediatric Foundation Inc MTWA 4105788600 1708 West Rogers Ave Baltimore MD 21209 BLAKE SHEEHAN TREASURER 2024-05-10 true BLAKE SHEEHAN 999009999 Justin Lowe P01866796 2023276000 2022 2023-04-26 12:10:37Z BETH ARMACOST 1708 West Rogers Ave Baltimore MD 21209 9771015 false X N/A X 1991 MD TO RAISE AND INVEST FUNDS TO FACILITATE THE ACCOMPLISHMENT OF THE HEALTHCARE MISSION OF MT. WASHINGTON PEDIATRIC HOSPITAL. 21 20 0 21 0 0 1242363 1092249 0 0 2061516 1238943 0 0 3303879 2331192 1190642 1416400 0 0 0 0 0 0 0 176192 116052 1366834 1532452 1937045 798740 27071141 29329914 526655 378718 26544486 28951196 TO RAISE AND INVEST FUNDS TO FACILITATE THE ACCOMPLISHMENT OF THE HEALTHCARE MISSION OF MT. WASHINGTON PEDIATRIC HOSPITAL. false false 1416400 1416400 0 MT. WASHINGTON PEDIATRIC FOUNDATION, INC. (MWPF) RAISES, RECEIVES, INVESTS, AND ADMINISTERS FUNDS IN SUPPORT OF MWPH, WHICH PROVIDES PATIENT CARE AND SERVICES TO CHILDREN. 1416400 true true false false false false false false true false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 21 20 false false false false true true true true true false false true true true true true true false false false MD X JENINE WARNKE 4434625811 900 ELKRIDGE LANDING ROAD - 3 EAST LINTHICUM MD 21090 X Andrea Brown-Gee 1st Vice Chair 1.0 0 X X 0 0 0 Beth Armacost Chair 1.0 0 X X 0 0 0 Blake Sheehan Treasurer 1.0 0 X X 0 0 0 Nirav Shah MD 2nd Vice Chair 1.0 0 X X 0 0 0 Roslyn Stoler Secretary 1.0 1.0 X X 0 0 0 Alison L Cohen Trustee 1.0 0 X 0 0 0 Ann E Betten Trustee 1.0 0 X 0 0 0 Benjamin Carson Jr Trustee 1.0 0 X 0 0 0 Benjamin Greenwald Trustee 1.0 0 X 0 0 0 Dan Joerres Trustee 1.0 0 X 0 0 0 Edward L Perl MD Trustee 1.0 0 X 0 0 0 FRED WOLF III ESQ Trustee 1.0 1.0 X 0 0 0 Gregory P Armstrong Trustee 1.0 0 X 0 0 0 Jim Gordon Trustee 1.0 0 X 0 0 0 Kevin Conklin Trustee 1.0 0 X 0 0 0 Lauren Perlin Trustee 1.0 0 X 0 0 0 Matthew L Cohen Trustee 1.0 0 X 0 0 0 Rachel Bloom Trustee 1.0 0 X 0 0 0 Thomas J New Trustee 1.0 0 X 0 0 0 Travis Ganunis MD Trustee 1.0 0 X 0 0 0 Warren V Chambers Trustee 1.0 0 X 0 0 0 0 0 0 0 false false false 0 1092249 1092249 0 0 0 0 0 469843 0 0 469843 0 0 8208923 7439823 769100 0 769100 0 0 769100 0 0 0 0 0 2331192 0 0 1238943 1416400 1416400 0 0 116052 0 116052 0 0 0 0 0 0 0 0 0 1532452 1416400 116052 0 2401273 1105894 361900 772467 0 0 0 0 0 0 0 0 0 0 0 0 0 24307968 27451553 0 0 0 0 0 0 27071141 29329914 526655 378718 0 0 0 0 0 0 0 0 0 0 0 0 526655 378718 X 8178195 8889749 18366291 20061447 26544486 28951196 27071141 29329914 798740 1607970 0 X false true X true false X X 1 MT WASHINGTON PEDIATRIC HOSPITAL INC 520591483 3 true 1416400 0 1 1416400 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18366291 29740 1999068 0 252973 80679 20061447 21266242 143805 -2924776 0 0 118980 18366291 16769467 1060521 3542184 0 0 105930 21266242 14896349 13328 1946857 0 0 87067 16769467 14116270 0 1857740 1000000 0 77661 14896349 0.0 0.0411 0.9589 false false 0 X Schedule D, Part V, Line 4 Intended uses of endowment funds REDMAN FUND AMOUNT $5,016,196 (EARNINGS USED AT DISCRETION OF BOARD) WHITE FUND AMOUNT $4,991,133 (EARNINGS USED AT DISCRETION OF BOARD) WILLIAMS FUND AMOUNT $4,972,810 (EARNINGS USED AT DISCRETION OF BOARD) ELIASBERG FUND AMOUNT $3,868,032 (EARNINGS USED AT DISCRETION OF BOARD) CALLAWAY FUND AMOUNT $29,180 (EARNINGS USED AT DISCRETION OF BOARD) FUNDS FOR FAMILIES AMOUNT $110,603 (PROVIDES FINANCIAL RELIEF TO FAMILIES) GROW YOUR OWN AMOUNT $10,593 (PROVIDES FAMILIES TRAINING FOR MEDICALLY COMPLEX CHILDREN) HERB STOLLER INNOVATION FUND AMOUNT $982,433 (SUPPORTS ADAPTIVE SPORTS AND WELLNESS SERVICE PROGRAMS) Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MT. WASHINGTON PEDIATRIC FOUNDATION IS A SUBSIDIARY OF MT. WASHINGTON PEDIATRIC HOSPITAL (THE Hospital). The Hospital is a not-for-profit corporation as described under Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Foundation is a not-for-profit corporation formed under the laws of the state of Maryland, organized for charitable purposes and recognized by the Internal Revenue Service as a tax-exempt organization under Section 501(c)(3) of the Code. The Corporation follows a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management does not believe that there are any unrecognized tax benefits that should be recognized. true MT WASHINGTON PEDIATRIC HOSPITAL INC 1708 WEST ROGERS AVENUE BALITMORE MD 21209 520591483 501(C)(3) 1416400 HEALTHCARE 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. MWPF DONATES EXCLUSIVELY TO MWPH. GRANTS ARE GIVEN BASED ON THE NEEDS OF MWPH. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DID NOT COMPENSATE ITS EXECUTIVES; NOR DID THE EXECUTIVES RECEIVE COMPENSATION FROM A RELATED ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders MT. WASHINGTON PEDIATRIC HOSPITAL, INC. IS THE SOLE MEMBER OF Mt Washington Pediatric Foundation, Inc. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MT. WASHINGTON PEDIATRIC HOSPITAL, INC. MAY ELECT ONE OR MORE BOARD MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY MT. WASHINGTON PEDIATRIC HOSPITAL, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body The University of Maryland Medical System ("UMMS") prepares the IRS Form 990 for UMMS and its affiliates. Information needed to complete the return is gathered by accounting personnel in the Finance Shared Services department under the supervision of the UMMS Tax Director. Draft returns are prepared using IRS-approved tax software. Once a draft return is prepared, it undergoes multiple levels of review both internally by UMMS tax & finance personnel, and externally by Ernst & Young LLP. Following any necessary changes to the return, a final draft is reviewed by each affiliate's vice president of finance and/or CFO. Prior to filing the IRS Form 990, the organization's board chairman, treasurer, governance committee, finance committee or other member(s) of the board with similar authority will review the IRS Form 990. All board members are provided with a copy of the final IRS Form 990 before filing. Form 990, Part VI, Line 12c Conflict of interest policy The filing organization follows the University of Maryland Medical System (UMMS) Conflicts of Interest Policy, which requires that all Covered Persons disclose conflicts of interest or potential conflicts of interest between their personal interests and the interests of the organization, or any entity controlled by or owned in substantial part by the organization. Covered Persons means any member of the organization's Board of Directors, a member of a committee of the Board, an officer, or an employee of organization (including subsidiaries) at the VP level or above. The organization (or its sole member) is responsible for administering and enforcing the Conflicts of Interest Policy (Policy). The Governance Committee (or other Board committee having similar authority) reviews any and all conflicts, shall report annually to the full Board on the administration, infractions, and enforcement of the Policy and shall report at the earliest opportunity all matters of concern to the full Board in executive session while interested parties are recused. The organization or its sole member's Compliance Officer is the responsible administrative authority to assist the Board in administering and enforcing the Conflicts of Interest Policy and bringing concerns to the oversight committee. A questionnaire which discloses potential conflicts of interest is distributed annually to Covered Persons. The Chief Compliance Officer of the University of Maryland Medical System Corporation (UMMS) distributes and collects the responses for UMMS and other affiliates, and may be called for consult when potential conflicts are disclosed. If the oversight Committee determines that a Conflict of Interest exists, the Committee shall notify the Covered Person and the organization's Board Chair, and further will notify the full Board at its next meeting. Furthermore, in the event the Committee determines that an actual or perceived Conflict of Interest exists, the Committee shall decide how to address the Conflict of Interest. If the Committee determines that a Conflict of Interest exists but that the organization may enter into the subject transaction or arrangement, the interested Covered Person shall be recused from all deliberations and decisions concerning said transaction or arrangement, any arrangements with that entity, and compensation or benefits for officers, directors, and trustees. Furthermore, the Chair of the Board and the Chairs of the oversight Committee and the Audit and Compliance Committee shall not have any Business Transactions with UMMS, nor shall their Family Members. If the oversight Committee determines that a Covered Person has used their position to accrue Excess Benefits or to knowingly assist others in accruing Excess Benefits in any way at the expense of the organization, the Committee shall recommend to the Executive Committee appropriate corrective action to be taken. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE THROUGH THE STATE OF MARYLAND VIA THE SECRETARY OF STATE'S OFFICE. THE CONFLICT OF INTEREST POLICY IS GENERALLY AVAILABLE ON THE ORGANIZATION'S OR AFFILIATE'S WEBSITE. FINANCIAL STATEMENTS ARE MADE PUBLICLY AVAILABLE ON A QUARTERLY BASIS THROUGH FILINGS ON THE ELECTRONIC MUNICIPAL MARKET ACCESS ("EMMA") SYSTEM. MT WASHINGTON PEDIATRIC HOSPITAL 1708 WEST ROGERS AVE BALTIMORE MD 21209 520591483 HOSPITAL MD 501(c)(3) 3 NA false false true false false false false false false false false false false false false false false false false false