MARY WASHINGTON HEALTHCARE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-15
IRS object ID: 202432899349302238
Schema version: 2023v5.1
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-15T15:24:52-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	725 JACKSON STREET SUITE 210	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201106426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY WASHINGTON HEALTHCARE GROUP RETURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	5407412507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE 418	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN T BARDEN	PersonNm
Person Title	EXECUTIVE VP AND CFO	PersonTitleTxt
Phone	5407412507	PhoneNum
Signature	2024-10-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER N FRENCH CPA	PreparerPersonNm
PTIN	P00659678	PTIN
Phone	5403713566	PhoneNum
Preparation	2024-10-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL P MCDERMOTT MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE 418	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$976,726,659	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	4243	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYWASHINGTONHEALTHCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4947	TotalEmployeeCnt
Total Volunteers	409	TotalVolunteersCnt
Total Gross UBI	$1,599,176	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,178,378	PYContributionsGrantsAmt
CY Contributions Grants	$5,525,805	CYContributionsGrantsAmt
PY Program Service Revenue	$826,815,258	PYProgramServiceRevenueAmt
CY Program Service Revenue	$928,978,151	CYProgramServiceRevenueAmt
PY Investment Income	$1,512,802	PYInvestmentIncomeAmt
CY Investment Income	$2,476,697	CYInvestmentIncomeAmt
PY Other Revenue	$116,946	PYOtherRevenueAmt
CY Other Revenue	$189,176	CYOtherRevenueAmt
PY Total Revenue	$835,623,384	PYTotalRevenueAmt
CY Total Revenue	$937,169,829	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,100,961	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,680,087	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$294,858,149	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$339,718,037	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,464,514	CYTotalFundraisingExpenseAmt
PY Other Expenses	$540,787,427	PYOtherExpensesAmt
CY Other Expenses	$575,602,020	CYOtherExpensesAmt
PY Total Expenses	$838,746,537	PYTotalExpensesAmt
CY Total Expenses	$919,000,144	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,123,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,169,685	CYRevenuesLessExpensesAmt
Total Assets BOY	$461,875,065	TotalAssetsBOYAmt
Total Assets EOY	$518,712,725	TotalAssetsEOYAmt
Total Liabilities BOY	$249,920,659	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,409,729	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$211,954,406	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$269,302,996	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$863,623,280	ExpenseAmt
Grant	$3,680,087	GrantAmt
Revenue	$927,703,502	RevenueAmt
Desc	PROVISION OF INPATIENT AND OUTPATIENT GENERAL ACUTE CARE HOSPITAL, PSYCHIATRIC HOSPITAL SERVICES, HOME HEALTH AND HOSPICE SERVICES, IMAGING AND AMBULATORY SURGERY SERVICES AND PHYSICIAN SERVICES. PRIMARY SERVICE AREAS ARE FREDERICKSBURG, ORANGE, PRINCE WILLIAM, STAFFORD, SPOTSYLVANIA, CAROLINE, KING GEORGE, AND WESTMORELAND COUNTIES IN VIRGINIA AND SECONDARY SERVICE AREAS INCLUDE MANASSAS, FAUQUIER, CULPEPER, LOUISA, HANOVER, ESSEX AND RICHMOND COUNTIES IN VIRGINIA. WE SERVED 126,150 PATIENTS IN OUR EMERGENCY ROOMS, 351,096 OUTPATIENTS, 20,321 SURGICAL CASES AND 25,401 PATIENT DISCHARGES.	Desc
Total Program Service Expenses	$863,623,280	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4947	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA W BROWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5407412507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE 418	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL P MCDERMOTT MD MBA
PRESIDENT AND CEO	2.00	40.00	Yes (X)	Yes (X)	$0	$1,937,224	$43,642
SAUSHEEN TAYLOR MD
PHYSICIAN/TRUSTEE	2.00	40.00	Yes (X)		$0	$390,671	$40,456
RONALD W BRANSCOME MS
BOARD CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE L DAVIS BA
BOARD VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE M WACK
BOARD SECRETARY/TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW D DUMONT MD
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MARGARET F HARDY RN MBA JD
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
DERMAINE A LEWIS BACC
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
RICHMOND MCDANIEL BS
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
HOWARD C OWEN BS
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CHETAN B PAI DO
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CLARENCE A ROBINSON BS
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MARTIN A WILDER JR EDD
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
LINDA D WORRELL CHPC
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
KIMBERLY C YOUNG MBA
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER NEWMAN MD
EVP, COO & CMO	2.00	40.00		Yes (X)	$0	$1,004,837	$43,240
SEAN T BARDEN BSBA MBA
EVP & CFO	2.00	40.00		Yes (X)	$0	$918,023	$35,351
TRAVIS TURNER BS MBA
SVP & CPHO	2.00	40.00		Yes (X)	$0	$671,612	$39,729
XAVIER RICHARDSON BA MBA
SVP & CDO	2.00	40.00		Yes (X)	$0	$612,300	$21,672
KATHRYN WALL BA MA
SVP & CHRO (THRU 10/23)	2.00	40.00		Yes (X)	$0	$600,171	$21,025
STEPHEN MANDELL MD
VICE PRESIDENT	40.00	2.00		Yes (X)	$573,904	$0	$37,403
ERIC FLETCHER MBA APR
SVP & CSO	2.00	40.00		Yes (X)	$0	$543,835	$44,601
GEOFFREY LAWSON
SVP & CIO	2.00	40.00		Yes (X)	$0	$554,663	$26,100
DAVID YI MD
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$533,838	$11,744
STEPHANIE GOLDBERG
VICE PRESIDENT	40.00	2.00		Yes (X)	$520,089	$0	$11,721
EILEEN DOHMANN RN BSN MBA NEA-BC
SVP & CNO (THRU 5/23)	2.00	40.00		Yes (X)	$0	$493,822	$6,579
RICHARD LEWIS MD
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$437,237	$35,284
CATHLEEN YABLONSKI BS MS
SVP, CAOO	40.00	2.00		Yes (X)	$462,320	$0	$36,495
DANIEL WOODFORD
VICE PRESIDENT	40.00	2.00		Yes (X)	$456,382	$0	$39,760
SCOTT SELL
VICE PRESIDENT	40.00	2.00		Yes (X)	$415,027	$0	$38,956
LAUREN BLALOCK
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$400,843	$43,058
SANDRA BROWN CPA
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$370,992	$33,298
SARAH OGLE
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$355,008	$10,849
SUMMER HUGHES
VP & CHIEF OF STAFF	2.00	40.00		Yes (X)	$0	$349,048	$8,604
CODY BLANKENSHIP
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$352,886	$38,290
ALAN EDWARDS
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$369,487	$40,058
JOANDREW COUSINS
VICE PRESIDENT (THRU 7/23)	2.00	40.00		Yes (X)	$0	$233,899	$6,989
RENUKA GUPTA
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$194,031	$4,958
TONJA THIGPEN
SVP & CNO	2.00	40.00		Yes (X)	$0	$158,247	$5,612
JOANNE HUBER-STURANS
SVP & CHRO	2.00	40.00		Yes (X)	$0	$93,388	$2,649
ELIESE K BERNARD
SVP & CHOO (THRU 1/23)	40.00	0.00		Yes (X)	$30,799	$0	$2,323
PARTAM MANALAI MD
PHYSICIAN	40.00	0.00			$1,382,111	$0	$33,889	Yes (X)
SANG HO NA MD
PHYSICIAN	40.00	0.00			$1,115,752	$0	$27,834	Yes (X)
AGOSTINO VISIONI MD
PHYSICIAN	40.00	0.00			$898,320	$0	$45,051	Yes (X)
J T SHERWOOD MD
PHYSICIAN	40.00	0.00			$936,057	$0	$47,222	Yes (X)
HONG NGUYEN MD
PHYSICIAN	40.00	0.00			$746,231	$0	$11,344	Yes (X)
MARIE FREDRICK RT R CRA MJ
FORMER VICE PRESIDENT (THRU 6/22)	2.00	40.00			$0	$127,968	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,536,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,704,030	TotReportableCompRltdOrgAmt
Total Other Compensation	$895,786	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	740	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FREDERICKSBURG ORTHOPAEDIC ASSOCIATES
3310 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	PHYSICIAN SERVICES	$16,666,527
ARMG LLC
PO BOX 17125	FERNANDINA BEACH	FL	32034	PROFESSIONAL SERVICES - PHYSICAL THERAPY	$5,138,750
COMMONWEALTH SPINE & REHAB
4710 SPOTSYLVANIA PKWY STE 201	FREDERICKSBURG	VA	22407	PHYSICIAN SERVICES	$3,081,051
TEAM NET MEDICAL LLC
754 WARRENTON ROAD	FREDERICKSBURG	VA	22406	MEDICAL SERVICES	$1,771,861
HICUITY HEALTH
1 CITYPLACE DRIVE STE 570	ST LOUIS	MO	63141	MEDICAL SERVICES	$1,290,634

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$432,558	FundraisingAmt
Related Organizations	$588,651	RelatedOrganizationsAmt
Government Grants	$640,517	GovernmentGrantsAmt
All Other Contributions	$3,864,079	AllOtherContributionsAmt
Total Contributions	$5,525,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICES REVENUE	623000	$886,873,231	$886,873,231
OTHER OPERATING REVENUE	623000	$26,547,089	$26,547,089
PROGRAM RENTAL INCOME	531120	$9,021,951	$9,021,951
MANAGEMENT SERVICES	623000	$3,403,189	$3,403,189
LAB FEES	621500	$1,599,176		$1,599,176

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,533,515	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,533,515	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$928,978,151	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,450,131	TotalRevenueColumnAmt
Exclusion	$2,450,131	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,088,269	SecuritiesAmt
Other	$359,776	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,892,748	SecuritiesAmt
Other	$528,731	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$195,521	SecuritiesAmt
Other	-$168,955	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,566	TotalRevenueColumnAmt
Exclusion	$26,566	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$432,558	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$135,351	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$135,351	TotalRevenueColumnAmt
Exclusion	-$135,351	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCOME FROM PARTNERSHIPS/LLCS	Desc
Business	623000	BusinessCd
Total Revenue Column	$324,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$324,527	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$324,527	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$937,169,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$927,703,502	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,599,176	UnrelatedBusinessRevenueAmt
Exclusion	$2,341,346	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,678,087	TotalAmt
Program Services	$3,678,087	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,625,061	TotalAmt
Program Services	$2,466,245	ProgramServicesAmt
Management And General	$154,616	ManagementAndGeneralAmt
Fundraising	$4,200	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$286,943,072	TotalAmt
Program Services	$269,583,016	ProgramServicesAmt
Management And General	$16,900,947	ManagementAndGeneralAmt
Fundraising	$459,109	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,280,497	TotalAmt
Program Services	$4,961,027	ProgramServicesAmt
Management And General	$311,021	ManagementAndGeneralAmt
Fundraising	$8,449	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,756,032	TotalAmt
Program Services	$23,258,292	ProgramServicesAmt
Management And General	$1,458,130	ManagementAndGeneralAmt
Fundraising	$39,610	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,113,375	TotalAmt
Program Services	$18,896,516	ProgramServicesAmt
Management And General	$1,184,678	ManagementAndGeneralAmt
Fundraising	$32,181	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$119,691,051	TotalAmt
Program Services	$112,449,742	ProgramServicesAmt
Management And General	$7,049,803	ManagementAndGeneralAmt
Fundraising	$191,506	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$278,387	TotalAmt
Program Services	$261,545	ProgramServicesAmt
Management And General	$16,397	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,975	TotalAmt
Program Services	$10,311	ProgramServicesAmt
Management And General	$646	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$174,462	TotalAmt
Program Services	$163,907	ProgramServicesAmt
Management And General	$10,276	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$150,422,641	TotalAmt
Program Services	$141,322,070	ProgramServicesAmt
Management And General	$8,859,894	ManagementAndGeneralAmt
Fundraising	$240,677	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,241	TotalAmt
Program Services	$13,379	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,462,127	TotalAmt
Program Services	$6,071,169	ProgramServicesAmt
Management And General	$380,619	ManagementAndGeneralAmt
Fundraising	$10,339	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,829,033	TotalAmt
Program Services	$1,718,377	ProgramServicesAmt
Management And General	$107,730	ManagementAndGeneralAmt
Fundraising	$2,926	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,587,930	TotalAmt
Program Services	$23,100,360	ProgramServicesAmt
Management And General	$1,448,229	ManagementAndGeneralAmt
Fundraising	$39,341	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,555,600	TotalAmt
Program Services	$2,400,986	ProgramServicesAmt
Management And General	$150,525	ManagementAndGeneralAmt
Fundraising	$4,089	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$549,266	TotalAmt
Program Services	$516,035	ProgramServicesAmt
Management And General	$32,352	ManagementAndGeneralAmt
Fundraising	$879	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,060,047	TotalAmt
Program Services	$1,935,414	ProgramServicesAmt
Management And General	$121,337	ManagementAndGeneralAmt
Fundraising	$3,296	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,234,964	TotalAmt
Program Services	$26,526,749	ProgramServicesAmt
Management And General	$1,663,039	ManagementAndGeneralAmt
Fundraising	$45,176	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,058,382	TotalAmt
Program Services	$3,812,850	ProgramServicesAmt
Management And General	$239,039	ManagementAndGeneralAmt
Fundraising	$6,493	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL AND HOSPITAL SU	$141,615,517	$133,047,778	$8,341,154	$226,585
PROVIDER ASSESSMENT	$44,787,223	$42,077,596	$2,637,967	$71,660
BAD DEBT EXPENSE	$35,963,327	$33,787,546	$2,118,240	$57,541
OTHER MEDICAL AND HOSPI	$6,418,650	$6,030,322	$378,058	$10,270

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,888,197	TotalAmt
Program Services	$5,531,961	ProgramServicesAmt
Management And General	$346,814	ManagementAndGeneralAmt
Fundraising	$9,422	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$919,000,144	TotalAmt
Program Services	$863,623,280	ProgramServicesAmt
Management And General	$53,912,350	ManagementAndGeneralAmt
Fundraising	$1,464,514	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$946,838	BOYAmt
EOY	$1,378,574	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,925,233	BOYAmt
EOY	$17,955,563	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,067,838	BOYAmt
EOY	$74,978,272	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$136,141	BOYAmt
EOY	$136,141	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,629,966	BOYAmt
EOY	$18,793,320	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,143,952	BOYAmt
EOY	$6,829,053	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$813,312,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$483,609,605	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$280,039,323	BOYAmt
EOY	$329,702,403	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,735,909	BOYAmt
EOY	$63,991,043	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,239,105	BOYAmt
EOY	$4,562,954	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,760	BOYAmt
EOY	$385,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,875,065	BOYAmt
EOY	$518,712,725	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,256,500	BOYAmt
EOY	$26,274,527	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$62,886	BOYAmt
EOY	$23,602	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,975,286	BOYAmt
EOY	$181,334,667	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,625,987	BOYAmt
EOY	$41,776,933	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$249,920,659	BOYAmt
EOY	$249,409,729	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,716,884	BOYAmt
EOY	$251,358,098	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,237,522	BOYAmt
EOY	$17,944,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$211,954,406	BOYAmt
EOY	$269,302,996	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,875,065	BOYAmt
EOY	$518,712,725	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,169,685	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,595,910	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$30,582,995	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,965,346	BeginningYearBalanceAmt
Investment Earnings Or Losses	$223,688	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$756,672	GrantsOrScholarshipsAmt
End Year Balance	$7,432,362	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,950,546	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$164,367	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$150,067	GrantsOrScholarshipsAmt
End Year Balance	$7,965,346	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,605,785	BeginningYearBalanceAmt
Investment Earnings Or Losses	$383,359	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$38,598	GrantsOrScholarshipsAmt
End Year Balance	$7,950,546	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,199,920	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,435,446	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,581	GrantsOrScholarshipsAmt
End Year Balance	$7,605,785	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,017,627	BeginningYearBalanceAmt
Investment Earnings Or Losses	$218,934	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$36,641	GrantsOrScholarshipsAmt
End Year Balance	$6,199,920	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,167,620	OtherCostOrOtherBasisAmt
Book Value	$33,167,620	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$396,162,939	OtherCostOrOtherBasisAmt
Depreciation	$217,656,456	DepreciationAmt
Book Value	$178,506,483	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,197,649	OtherCostOrOtherBasisAmt
Depreciation	$18,768,616	DepreciationAmt
Book Value	$4,429,033	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$282,572,683	OtherCostOrOtherBasisAmt
Depreciation	$217,340,621	DepreciationAmt
Book Value	$65,232,062	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,211,117	OtherCostOrOtherBasisAmt
Depreciation	$29,843,912	DepreciationAmt
Book Value	$48,367,205	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$329,702,403	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED LOSS-PROFESSIONAL LIABILIES	$4,625,221
CAPITAL LEASE OBLIGATIONS	$37,151,712

Field	Value	IRS element (for citing)
Total Liability	$41,776,933	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INTEREST EARNED FROM THE ENDOWMENT FUNDS IS USED TO FUND SCHOLARSHIPS AND GRANTS IN FUTHERANCE OF OUR MISSION.

PART X, LINE 2:

MWHC WAS RECOGNIZED AS A PUBLIC CHARITY GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE IRS IN MARCH 1992. MWHC IS ENTITLED TO RELY ON THIS DETERMINATION AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN ITS CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES AND, THEREFORE, MWHC'S STATUS AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATE IN WHICH MWHC OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, MWHC IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CERTAIN ENTITIES UNDER MWHC ARE TAXABLE ENTITIES. MWHC HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES, OR SUCH AMOUNTS WERE IMMATERIAL DURING THE PERIODS PRESENTED. FOR TAX PERIODS WITH RESPECT TO WHICH NO UNRELATED BUSINESS INCOME WAS RECOGNIZED, NO TAX RETURN WAS REQUIRED. TAX PERIODS FOR WHICH NO RETURN IS FILED REMAIN OPEN FOR EXAMINATION INDEFINITELY. GENERALLY, TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. ALL REQUIRED TAX FILINGS HAVE BEEN FILED ON A TIMELY BASIS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STAFFORD HOSPITAL CUP	Event1Nm
Gross Receipts Event1	$220,479	GrossReceiptsEvent1Amt
Charitable Contri Event1	$220,479	CharitableContriEvent1Amt
Cash Prizes Event1	$3,250	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,796	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,058	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,610	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$24,677	OtherDirectExpensesEvent1Amt
Event2	MWHF OPEN	Event2Nm
Gross Receipts Event2	$119,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$119,000	CharitableContriEvent2Amt
Cash Prizes Event2	$900	CashPrizesEvent2Amt
Rent Facility Costs Event2	$15,686	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,388	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,956	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$93,079	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$93,079	CharitableContriOtherEventsAmt
Cash Prizes Other Events	$350	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$122	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$4,100	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$19,862	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$34,595	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$432,558	GrossReceiptsTotalAmt
Charitable Contributions Tot	$432,558	CharitableContributionsTotAmt
Cash Prizes Total Events	$4,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,918	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$32,844	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,860	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$66,228	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$135,350	DirectExpenseSummaryEventsAmt
Net Income Summary	-$135,350	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,198,141	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,198,141	NetCommunityBenefitExpnsAmt
Total Expense	0.00680	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,198,141	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,198,141	NetCommunityBenefitExpnsAmt
Total Expense	0.00680	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$560,112	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$560,112	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,037,386	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$176,657	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,860,729	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$168,138,142	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$112,222,407	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,915,735	NetCommunityBenefitExpnsAmt
Total Expense	0.06110	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$308,851	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,129	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$272,722	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,699,071	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,699,071	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$177,743,562	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$112,435,193	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$65,308,369	NetCommunityBenefitExpnsAmt
Total Expense	0.07130	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$183,941,703	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$112,435,193	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$71,506,510	NetCommunityBenefitExpnsAmt
Total Expense	0.07810	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$841,605	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$786,005	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$841,605	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$786,005	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$14,385,646	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,596,411	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$287,055,572	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$374,539,401	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$87,483,829	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 MEDICAL IMAGING OF FREDERICKSBURG
OUTPATIENT IMAGING	0.51000	0.49000
2 FREDERICKSBURG AMBULATORY SURGERY CENTER
AMBULATORY SERGICAL SERVICES	0.62130	0.37870
3 COWAN INVESTMENT PARTNERS
MEDICAL OFFICE BUILDING	0.12500	0.37500
4 MEDICAL PLAZA AT COSNER CORNER
MEDICAL OFFICE BUILDING	0.42780	0.57220
5 FREDERICKSBURG ENDOSCOPY CENTER HOLDINGS LLC
OUTPATIENT ENDOSCOPY	0.51000	0.49000

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
MARY WASHINGTON HOSPITAL INC
1	1101 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	Yes (X)	Yes (X)	Yes (X)	471 BED ACUTE CARE HOSPITAL LEVEL 2 TRAUMA
STAFFORD HOSPITAL LLC
2	101 HOSPITAL CENTER BLVD	STAFFORD	VA	22554	Yes (X)	Yes (X)	Yes (X)	100 BED HOSPITAL

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
MARY WASHINGTON HOSPITAL INC
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	Yes (X)	Yes (1)	22	0	Yes (1)	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
STAFFORD HOSPITAL LLC
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	Yes (X)	Yes (1)	22	0	Yes (1)	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 5: MWHC'S COMMITMENT AND LEADERSHIP IN INVESTING IN THE HEALTH OF THE COMMUNITIES IT SERVES ARE CENTERED AROUND AN OVERALL COMMUNITY BENEFIT STRATEGY. A KEY VALUE OF MWHC IS TO DIRECTLY UTILIZE COMMUNITY INPUT TO DRIVE INITIATIVES THAT WILL IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. MWHC WORKED JOINTLY WITH THE RAPPAHANNOCK AREA HEALTH DISTRICT (RAHD), THE LOCAL HEALTH DEPARTMENT, TO CONDUCT THE NEEDS ASSESSMENT WHICH FURTHER ENSURED AND STRENGTHENED OUR ATTENTION TO PUBLIC HEALTH ISSUES. THEIR EXPERTISE IN PUBLIC HEALTH HAS ALSO BEEN EXTREMELY BENEFICIAL AS WE COLLABORATED IN THE DEVELOPMENT AND IMPLEMENTATION OF OUR COMMUNITY HEALTH IMPROVEMENT PLAN TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA, AND RAHD CONTINUES TO BE AN ACTIVE AND ENGAGED PARTNER THROUGHOUT THE PRESENT THREE-YEAR CHNA CYCLE.WE ALSO WORKED CLOSELY WITH BE WELL RAPPAHANNOCK (BWR) AS OUR CHNA STEERING COMMITTEE, AN IMPORTANT ROLE IN ENSURING OUR ABILITY TO TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE DIVERSE COMMUNITY WE SERVE.BWR IS A COLLABORATIVE COMPRISED OF A BROAD RANGE OF INDIVIDUALS FROM AGENCIES REPRESENTATIVE OF THE COMMUNITY, IN TERMS OF SOCIOECONOMICS, GEOGRAPHIC LOCATION AND SERVICE AREA, AND RACE AND ETHNICITY. THE MEMBERS HAVE A DEEP CONCERN FOR THE OVERALL HEALTH AND WELL-BEING OF THE RESIDENTS OF THE RAPPAHANNOCK REGION. THE PURPOSE OF THE COUNCIL IS TO IDENTIFY AND PRIORITIZE COMMUNITY NEEDS, PROVIDE GUIDANCE AND OVERSIGHT OVER PLANNED COMMUNITY IMPROVEMENTS, AND MONITOR PROGRESS ON PRIORITY HEALTH AND SOCIAL CONCERNS IMPACTING THE RAPPAHANNOCK REGION. BE WELL RAPPAHANNOCK REPRESENTATIVE ORGANIZATIONS INCLUDES THE FOLLOWING DIVERSE ORGANIZATIONS:-REGIONAL COMMUNITY COLLABORATIVE FOR YOUTH AND FAMILIES -DEPARTMENTS OF SOCIAL SERVICES -BUSINESS REPRESENTATIVE-LOCAL GOVERNMENT REPRESENTATIVE -HIGHER EDUCATION -MARY WASHINGTON HEALTHCARE -MARY WASHINGTON HOSPITAL FOUNDATION -MENTAL HEALTH AMERICA -PHYSICIAN REPRESENTATIVE -PUBLIC DEFENDER-RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD -RAPPAHANNOCK AREA HEALTH DISTRICT -RAPPAHANNOCK UNITED WAY -SCHOOL ADMINISTRATOR -SCHOOL SYSTEMS (PUBLIC)
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 6A: STAFFORD HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 6A: MARY WASHINGTON HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY CLUB, CHAMBER OF COMMERCE, AND FREDERICKSBURG CITY COUNCIL.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY CLUB, CHAMBER OF COMMERCE, AND FREDERICKSBURG CITY COUNCIL.
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY ATTACHED TO THE RETURN
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY ATTACHED TO THE RETURN.
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. SIGNS ARE POSTED IN ALL PATIENT REGISTRATION AREAS AND NOTES INCLUDED ON ALL PATIENT STATEMENTS INFORMING PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND WHO TO CONTACT FOR MORE INFORMATION. BILLING OFFICE PERSONNEL EXPLAIN THE MATERIALS TO ALL PATIENTS REQUESTING ADDITIONAL INFORMATION.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. SIGNS ARE POSTED IN ALL PATIENT REGISTRATION AREAS AND NOTES INCLUDED ON ALL PATIENT STATEMENTS INFORMING PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND WHO TO CONTACT FOR MORE INFORMATION. BILLING OFFICE PERSONNEL EXPLAIN THE MATERIALS TO ALL PATIENTS REQUESTING ADDITIONAL INFORMATION.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MEDICAL IMAGING OF FREDERICKSBURG
1201 SAM PERRY BLVD SUITE 102 ASC	BUILD	FREDERICKSBURG	VA	224014490	IMAGING SERVICES
2 - FREDERICKSBURG AMBULATORY SURGERY CENTER
1201 SAM PERRY BLVD SUITE 101		FREDERICKSBURG	VA	224014490	AMBULATORY SURGERY CENTER
3 - MARY WASHINGTON URGENT CARE
11131 JOURNAL PARKWAY SUITE A		KING GEORGE	VA	22485	URGENT CARE
4 - REGIONAL CANCER CENTER AT MONTROSS
15394 KINGS HIGHWAY		MONTROSS	VA	22520	RADIATION THERAPY
5 - MARY WASHINGTON EYE CARE CENTER
4710 SPOTSYLVANIA PARKWAY		FREDERICKSBURG	VA	22407	EYE CARE CENTER
6 - FREDERICKSBURG ENDOSCOPY CENTER LLC
1121 CENTRAL PARK BLVD		FREDERICKSBURG	VA	22401	ENDOSCOPY CENTER

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LN 7 COL(F):	MWHC UTILIZED THE SERVICES OF SEARCHAMERICA TO IDENTIFYPFAP ELIGIBLE PATIENTS WHOSE ACCOUNTS HAD FALLEN INTO BAD DEBT.SEARCHAMERICA PROVIDED A LIST UTILIZING VARIOUS MARKET RESEARCH TOAPPROXIMATE THE FEDERAL POVERTY LEVEL OF EACH ACCOUNT HOLDER. WITH THISINFORMATION WE WERE ABLE TO DETERMINE ACCOUNTS THAT MAY HAVE BEEN ELIGIBLEFOR FREE CARE OR DISCOUNTED CARE UNDER OUR FINANCIAL ASSISTANCE POLICY.
FORM 990, SCHEDULE H, PART I, LINE 7B.	THE COMMONWEALTH OF VIRGINIA ELECTED TO EXPAND MEDICAID COVERAGE IN 2018 WITH 2019 BEING THE FIRST FULL YEAR OF IMPACT. THIS PROGRAM IS FUNDED THROUGH AN ASSESSMENT LEVIED ON ALL HOSPITALS IN THE COMMONWEALTH BASED ON THEIR TOTAL PATIENT SERVICE REVENUE. ADDITIONAL PROVIDER PAYMENTS ARE DISTRIBUTED BACK TO HOSPITALS WHICH PROVIDE SERVICES TO MEDICAID PATIENTS BASED ON THEIR PERCENTAGE OF NET PATIENT SERVICE REVENUE FROM THE MEDICAID PROGRAM.
PART II, COMMUNITY BUILDING ACTIVITIES:	IN FURTHERANCE OF ITS MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES THE ORGANIZATION PROMOTES WORKFORCE DEVELOPMENT FOR THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN AREAS IDENTIFIED AS SHORTAGE AREAS THROUGH ITS COMMUNITY NEEDS ASSESSMENTS AND MEDICAL STAFF DEVELOPMENT PLANS. RECRUITMENT OF PHYSICIANS TO PRACTICE IN MWHC'S SERVICE AREA IMPROVES ACCESS TO CARE RESULTING IN GREATER AVAILABILITY OF PHYSICIAN SPECIALISTS, LESS TRAVEL TO OBTAIN CARE, AND SHORTER WAIT TIMES FOR APPOINTMENTS. RECRUITMENT EFFORTS ARE ENHANCED BY MWHC'S GRADUATE MEDICAL EDUCATION (GME) PROGRAM WHICH STARTED IN JULY 2023. THE MWHC GME PROGRAM ADDS SIGNIFICANT VALUE TO THE GREATER FREDERICKSBURG COMMUNITY BY ENHANCING ACCESS TO AND DELIVERY OF QUALITY CARE. IT ALSO PROVIDES A PIPELINE OF FUTURE PHYSICIANS AS THE REGION CONTINUES TO GROW AND HEALTHCARE NEEDS BECOME MORE COMPLEX.
PART III, LINE 4:	MWHC PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT FROM STANDARD CHARGES. PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE. MWHC ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. BAD DEBT EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, WAS NOT CONSIDERED MATERIAL.PATIENTS WHO MEET MWHC'S CRITERIA FOR CHARITY CARE ARE PROVIDED CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SUCH AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE NOT REPORTED AS REVENUE.
PART III, LINE 8:	AS A NOT-FOR-PROFIT HOSPITAL IT IS OUR MISSION TO IMPROVE THE HEALTH STATUS OF ALL PEOPLE WITHIN OUR COMMUNITY AND TO PROVIDE HEALTHCARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE STATUS. MWHC ACCEPTS MEDICARE AND MEDICAID AND IT IS A WELL ESTABLISHED FACT THAT NOT-FOR-PROFIT FACILITIES DO NOT RECOUP THE COST OF CARING FOR THOSE PATIENTS UTILIZING THESE PROGRAMS. UNDER IRS GUIDELINES MEDICARE AND MEDICAID BENEFICIARIES ARE CONSIDERED TO BE MEMBERS OF A CHARITABLE CLASS, THEREFORE BY ASSISTING THESE PATIENTS AND ACCEPTING THE SHORTFALLS IN REPAYMENT, THE ORGANIZATION IS IN FACT RELIEVING GOVERNMENT BURDEN AND PROVIDING A SIGNIFICANT COMMUNITY BENEFIT TO OUR SERVICE AREA.
PART III, LINE 9B:	PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE AT ANY POINT IN THE COLLECTION CYCLE AND MODIFICATIONS OF ABILITY TO PAY MAY BE ADJUSTED SHOULD FINANCIAL OR INSURANCE STATUS CHANGE SINCE THE FIRST DAY OF CARE. MWHC DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE THEY HAVE MADE REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER THIS FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORTS CONSTITUTE NOTIFICATION BY MWHC OF ITS FINANCIAL ASSISTANCE POLICY BY WRITTEN AND/OR ORAL COMMUNICATIONS TO ALL UNINSURED/UNDERINSURED PATIENTS AS WELL AS CONSIDERATION OF ELIGIBILITY BASED UPON THE PRESUMPTIVE ELIGIBILITY GUIDELINES DESCRIBED IN THE FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:	MARY WASHINGTON HEALTHCARE AND ITS AFFILIATES (MARY WASHINGTON HOSPTIAL, MARY WASHINGTON HOSPITAL FOUNDATION, STAFFORD HOSPITAL, LLC, STAFFORD HOSPITAL FOUNDATION, MEDICORP PROPERTIES, INC., AND MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC.) HAS AS ITS MISSION TO IMPROVE THE HEALTH OF MEMBERS OF THE COMMUNITIES IT SERVES: FREDERICKSBURG, VA AND THE SURROUNDING COUNTIES. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THESE COMMUNITIES IN NUMEROUS WAYS INCLUDING: 1.) WORKING COLLABORATIVELY WITH BE WELL RAPPAHANNOCK (BWR). BWR IS A COLLABORATIVE COMPRISED OF AGENCIES REPRESENTATIVE OF THE COMMUNITY, WITH A DEEP CONCERN FOR THE HEALTH AND WELL-BEING OF THE RESIDENTS OF THE RAPPAHANNOCK REGION. THE PURPOSE OF THE COUNCIL IS TO IDENTIFY AND PRIORITIZE COMMUNITY NEEDS, PROVIDE GUIDANCE, AND OVERSIGHT OVER PLANNED COMMUNITY IMPROVEMENTS, AND MONITOR PROGRESS ON PRIORITY HEALTH AND SOCIAL CONCERNS IMPACTING THE RAPPAHANNOCK REGION. BE WELL RAPPAHANNOCK REPRESENTATIVE ORGANIZATIONS INCLUDE COMMUNITY COLLABORATIVE FOR YOUTH AND FAMILIES, DEPARTMENTS OF SOCIAL SERVICES, AREA BUSINESSES, LOCAL GOVERNMENT, HIGHER EDUCATION, RAPPAHANNOCK AREA HEALTH DISTRICT, RAPPAHANNOCK UNITED WAY, RAPPAHANNOCK COMMUNITY SERVICE BOARD, COMMUNITY MENTAL HEALTH, AND AREA SCHOOL DISTRICTS. 2.) RESPONDING TO INFORMATION GATHERED FROM AREA COMMUNITY-BASED ORGANIZATIONS. THE COMMUNITY HEALTH NEEDS ASSESSMENT PROVIDES A FOUNDATION FOR WORKING COLLABORATIVELY WITH KEY STAKEHOLDERS IN THE COMMUNITY TO IMPROVE HEALTH. SPECIAL ATTENTION HAS BEEN GIVEN TO IDENTIFY HEALTH DISPARITIES, NEEDS OF VULNERABLE POPULATIONS, AND UNMET HEALTH NEEDS OR GAPS IN SERVICES THROUGH COMMUNITY INPUT.
PART VI, LINE 3:	MARY WASHINGTON HEALTHCARE AFFILIATES PROVIDE INFORMATION TO PATIENTS ABOUT ITS FINANCIAL ASSISTANCE PROGRAMS THROUGH SIGNAGE AT INTAKE AREAS, FLYERS AT ADMISSIONS, NOTICES ON BILLS AND COLLECTION STATEMENTS. FINANCIAL COUNSELORS ARE ALSO AVAILABLE TO ASSIST PATIENTS IN OBTAINING FINANCIAL ASSISTANCE.
PART VI, LINE 4:	MARY WASHINGTON HEALTHCARE PROVIDES EXCEPTIONAL MEDICAL SERVICES TO THE CITY OF FREDERICKSBURG AND THE SURROUNDING "COMMUNITY" THAT CONSIST OF THE PRIMARY SERVICE AREA CITY OF FREDERICKSBURG AND COUNTIES OF STAFFORD, KING GEORGE, SPOTSYLVANIA, CAROLINE, WESTMORELAND, ORANGE, AND PRINCE WILLIAM, MWHC'S SECONDARY SERVICE AREA COUNTIES ARE MANASSAS, FAUQUIER, CULPEPER, LOUISA, ESSEX, AND RICHMOND. ESTABLISHED IN 1899, MARY WASHINGTON HOSPITAL (MWH), A 471 BED ACUTE CARE FACILITY, OFFERS COMPREHENSIVE HEALTHCARE AND MULTIPLE CENTERS OF EXCELLENCE INCLUDING CARDIOLOGY AND CARDIOVASCULAR SURGERY, ONCOLOGY, ORTHOPEDICS, NEUROLOGY AND NEUROSURGERY, BEHAVIORAL HEALTH, AND WOMEN AND INFANT HEALTH. STAFFORD HOSPITAL, LLC, A 100 BED ACUTE CARE FACILITY, ALSO OFFERS COMPREHENSIVE HEALTHCARE SERVICES. BOTH MWH AND SH ARE ACCREDITED BY THE JOINT COMMISSION AND LICENSED BY THE COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH AND THE DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES. MWH ALSO PROVIDES ADVANCE RADIATION THERAPY AND HOME HEALTH SERVICES THROUGH MARY WASHINGTON HOME HEALTH.AS OF THE MOST RECENT CENSUS, THE PRIMARY SERVICE AREA IN WHICH BOTH HOSPITALS SERVE IS MADE UP OF ABOUT 1,796 SQUARE MILES OF SUBURBAN AND RURAL LAND. COMMUNITY RESIDENTS IN THE PRIMARY SERVICE AREA EARN A MEDIAN INCOME PER HOUSEHOLD OF $95,349/YEAR, WITH A COLLECTIVE AVERAGE OF 8.6% OF THE ENTIRE PRIMARY SERVICE AREA LIVING BELOW THE FEDERAL POVERTY GUIDELINES. THE PRIMARY SERVICE AREA HAS AN ESTIMATED POPULATION OF 477,221 INDIVIDUALS AND 165,393 HOUSEHOLDS.
PART VI, LINE 5:	MARY WASHINGTON HOSPITAL, INC. AND STAFFORD HOSPITAL, LLC EACH OPERATE EMERGENCY ROOMS THAT ARE OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; HAVE OPEN MEDICAL STAFFS WITH PRIVILEGES TO ALL QUALIFIED PHYSICIANS WHO APPLY, HAVE A GOVERNING BODY WITH A MAJORITY OF INDEPENDENT TRUSTEES, AND PARTICIPATE IN MEDICAID, MEDICARE AND OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS. MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. THROUGH ITS SUBSIDIARIES, PROVIDES ANCILLARY HEALTH SERVICES INCLUDING PHYSICIAN PRACTICES, OUTPATIENT AND AMBULATORY SURGERY, AND HOME HEALTH/HOSPICE SERVICES.THE ORGANIZATION UTILIZES SURPLUS FUNDS TO EXPAND SERVICES PROVIDED TO THE COMMUNITY (IN RESPONSE TO THE COMMUNITY NEEDS ASSESSMENTS), UPGRADE FACILITIES AND EQUIPMENT TO ENHANCE CLINICAL CARE AND PHYSICIAN CONNECTIVITY TO PATIENT ELECTRONIC HEALTH RECORDS, AND HEALTH EDUCATION PROGRAMS.
PART VI, LINE 6:	MARY WASHINGTON HEALTHCARE AFFILIATES INCLUDE TWO (2) HOSPITALS, OTHER CLINICAL SERVICES THAT INCLUDE AN AMBULATORY SURGERY CENTER, AN ENDOSCOPY CENTER, HOSPICE/HOME HEALTH, INDEPENDENT DIAGNOSTIC TESTING FACILITIES, URGENT CARE CENTERS, OUTPATIENT PHYSICAL THERAPY CENTERS, OUTREACH LABORATORIES, OUTPATIENT INFUSION CENTERS OUTPATIENT RADIATION ONCOLOGY CENTERS AND PHYSICIAN PRACTICES; TWO (2) FOUNDATIONS AND A PROPERTY DIVISION. ALL ACTIVITIES OF THIS GROUP ARE COORDINATED AND OVERSEEN BY THE PARENT'S (MARY WASHINGTON HEALTHCARE) BOARD OF TRUSTEES. THE AFFILIATED GROUP'S ACTIVITIES ARE CLOSELY PLANNED/INTEGRATED THROUGH INTERLOCKING BOARDS TO ENSURE THE MOST EFFECTIVE DELIVERY OF CARE. EACH MEMBER OF THE AFFILIATED GROUP FOCUSES EFFORTS IN ITS PARTICULAR AREA OF RESPONSIBILITY AND IS ACCOUNTABLE TO THE PARENT'S BOARD FOR ACHIEVING ITS MISSION AND GOALS FOR THE PROVISION OF HEALTH CARE. THE DIVISION OF SERVICES ABOVE ALLOWS PATIENTS TO ACCESS CARE IN THE MOST APPROPRIATE SETTING. THE GOVERNANCE OVERSIGHT PROVIDED BY THE PARENT GUARANTEES OPTIMAL COORDINATION OF THE VARIOUS SEGMENTS OF CARE AND ENSURES HIGH QUALITY SERVICE AS ECONOMICALLY AS POSSIBLE.
PART VI, LINE 7, REPORTS FILED WITH STATES	VA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
LLOYD F MOSS FREE CLINIC
1301 SAM PERRY BLVD STE 100	FREDERICKSBURG	VA	22401	541677934	501(C)(3)	$1,084,611	$0	ACCESS TO CARE PROGRAMS
MICAH ECUMENICAL MINISTRIES
PO BOX 3277	FREDERICKSBURG	VA	22402	204044884	501(C)(3)	$135,000	$0	RESIDENTIAL RECOVERY PROGRAM
FREDERICKSBURG CHRISTIAN HEALTH CENTER
1129 HEATHERSTONE DRIVE	FREDERICKSBURG	VA	22407	542061482	501(C)(3)	$90,000	$0	ACCESS TO CARE PROGRAMS
GUADALUPE FREE CLINIC OF COLONIAL BEACH
PO BOX 275	COLONIAL BEACH	VA	22443	510635977	501(C)(3)	$75,000	$0	ACCESS TO CARE PROGRAMS
RAPPAHANNOCK AREA COMMUNITY SERVICES
600 JACKSON STREET	FREDERICKSBURG	VA	22401	541183037	GOVERNMENT/LOCAL	$84,800	$0	CHILDREN AND ADOLESCENT BEHAVIOURAL HEALTH SUPPORT PROGRAM
CENTRAL VA HEALTH SERVICES
PO BOX 220	NEW CANTON	VA	25892	540887287	501(C)(3)	$60,000	$0	ACCESS TO CARE PROGRAMS
GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
PO BOX 1430	LOCUST GROVE	VA	22508	541379348	501(C)(3)	$50,000	$0	NURSING PROGRAM EXPANSION
FREDERICKSBURG REGIONAL TRANSIT
1400 JEFFERSON DAVIS HWY	FREDERICKSBURG	VA	22401	546001293	115	$40,000	$0	ACCESS TO CARE PROGRAMS
VIRGINIA COMMUNITY FOOD CONNECTIONS
PO BOX 7664	FREDERICKSBURG	VA	22404	811346510	501(C)(3)	$30,000	$0	FRESH FOOD ACCESS FOR COMMUNITY HEALTH
STAFFORD SCHOOLS HEAD START
610 GAYLE ST	FREDERICKSBURG	VA	22405	546001628	115	$35,000	$0	CHILDREN'S INSURANCE OUTREACH / NUTRITION CONSULTANT PROJECTS
FREDERICKSBURG AREA FOOD BANK
3631 LEE HILL DR	FREDERICKSBURG	VA	22408	541255013	501(C)(3)	$30,000	$0	ESTABLISHING HEALTHY EATING RESEARCH GUIDELINES
RAPPAHANNOCK AREA AGENCY ON AGING INC
460 LENDALL LANE	FREDERICKSBURG	VA	22405	541027651	501(C)(3)	$17,000	$0	INSURANCE COUNSELING ASSISTANCEACCESS TO CARE PROGRAMS
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE STREET	FREDERICKSBURG	VA	22401	540715969	115	$74,122	$0	COMMUNITY HOUSINGCOMMUNITY BASED ELIGIBILITY WORKER
GWYNETH'S GIFT FOUNDATION
2217 PRINCESS ANNE ST STE 101	FREDERICKSBURG	VA	22401	474428397	501(C)(3)	$21,000	$0	LIFE SAVING CPR EDUCATION AND AED ACCESS
DOWNTOWN GREENS INC
206 CHARLES STREET	FREDERICKSBURG	VA	22401	541853889	501(C)(3)	$10,000	$0	NUTRITION PROGRAMS
STAFFORD JUNCTION INC
791 TRUSLOW ROAD	FREDERICKSBURG	VA	22406	203036072	501(C)(3)	$18,000	$0	HEALTHY LIVING PROGRAMS
STAFFORD COUNTY SOCIAL SERVICES
PO BOX 7	STAFFORD	VA	22554	546001626	115	$21,788	$0	ACCESS TO CARE PROGRAMS
HAZEL HILL HEALTHCARE PROJECT
225 BUTLER RD	FREDERICKSBURG	VA	22401	271744104	501(C)(3)	$15,000	$0	ACCESS TO CARE PROGRAMS
RX PARTNERSHIP
2924 EMERYWOOD PARKWAY 300	RICHMOND	VA	23294	571186937	501(C)(3)	$18,150	$0	ACCESS TO CARE PROGRAMS
DISABILITY RESOURCE CENTER
409 PROGRESS ST	FREDERICKSBURG	VA	22401	541687677	501(C)(3)	$12,500	$0	ACCESS TO CARE PROGRAMS
MENTAL HEALTH AMERICA OF FREDERICKSBURG
2217 PRINCESS ANNE STSTE 104-1	FREDERICKSBURG	VA	22401	540678704	501(C)(3)	$44,600	$0	HELPLINE PROGRAM
LOISANN'S HOPE HOUSE
902 LAFAYETTE BLVD	FREDERICKSBURG	VA	22401	521419314	501(C)(3)	$25,000	$0	AFFORDABLE HOUSING
THE HUB OF HOPE
5008 SOUTHPOINT PKWY	FREDERICKSBURG	VA	22407	852751588	501(C)(3)	$12,500	$0	NUTRITION PROGRAMS
THE ZOE LIFE CENTER (ZOE FREEDOM CENTER)
928 BRAGG ROAD	FREDERICKSBURG	VA	22407	824028300	501(C)(3)	$7,500	$0	BEHAVIORAL HEALTH PROGRAMS
VIRGINIA DEPARTMENT OF HEALTH RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON ST	FREDERICKSBURG	VA	22401	546001775	501(C)(3)	$35,000	$0	ACCESS TO CARE PROGRAMS
CITY OF FREDERICKSBURG PARKS RECREATION AND EVENTS DEPARTMENT
PO BOX 967	FREDERICKSBURG	VA	224040967	546001293	501(C)(3)	$7,500	$0	ACCESS TO CARE PROGRAMS
GREATER FREDERICKSBURG HABITAT FOR HUMANITY
PO BOX 82665	FREDERICKSBURG	VA	22404	541737851	501(C)(3)	$25,000	$0	AFFORDABLE HOUSING

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL P MCDERMOTT MD MBA
PRESIDENT AND CEO	$0	$1,252,999	$0	$593,385	$0	$90,840	$0	$9,900	$0	$33,742	$0	$1,980,866	$0	$0
PARTAM MANALAI MD
PHYSICIAN	$1,241,564	$0	$0	$0	$140,547	$0	$2,958	$0	$30,931	$0	$1,416,000	$0	$0	$0
SANG HO NA MD
PHYSICIAN	$1,032,512	$0	$83,240	$0	$0	$0	$9,900	$0	$17,934	$0	$1,143,586	$0	$0	$0
CHRISTOPHER NEWMAN MD
EVP, COO & CMO	$0	$735,756	$0	$261,324	$0	$7,757	$0	$9,900	$0	$33,340	$0	$1,048,077	$0	$0
J T SHERWOOD MD
PHYSICIAN	$790,005	$0	$146,052	$0	$0	$0	$9,900	$0	$37,322	$0	$983,279	$0	$0	$0
SEAN T BARDEN BSBA MBA
EVP & CFO	$0	$653,510	$0	$224,107	$0	$40,406	$0	$9,900	$0	$25,451	$0	$953,374	$0	$0
AGOSTINO VISIONI MD
PHYSICIAN	$825,011	$0	$73,309	$0	$0	$0	$9,288	$0	$35,763	$0	$943,371	$0	$0	$0
HONG NGUYEN MD
PHYSICIAN	$255,008	$0	$490,003	$0	$1,220	$0	$7,650	$0	$3,694	$0	$757,575	$0	$0	$0
TRAVIS TURNER BS MBA
SVP & CPHO	$0	$489,378	$0	$152,468	$0	$29,766	$0	$8,555	$0	$31,174	$0	$711,341	$0	$0
XAVIER RICHARDSON BA MBA
SVP & CDO	$0	$319,731	$0	$94,637	$0	$197,932	$0	$9,900	$0	$11,772	$0	$633,972	$0	$161,732
KATHRYN WALL BA MA
SVP & CHRO (THRU 10/23)	$0	$321,487	$0	$121,986	$0	$156,698	$0	$9,900	$0	$11,125	$0	$621,196	$0	$138,805
STEPHEN MANDELL MD
VICE PRESIDENT	$415,704	$0	$103,615	$0	$54,585	$0	$8,272	$0	$29,131	$0	$611,307	$0	$46,511	$0
ERIC FLETCHER MBA APR
SVP & CSO	$0	$400,746	$0	$124,857	$0	$18,232	$0	$9,900	$0	$34,701	$0	$588,436	$0	$0
GEOFFREY LAWSON
SVP & CIO	$0	$408,340	$0	$127,468	$0	$18,855	$0	$9,900	$0	$16,200	$0	$580,763	$0	$0
DAVID YI MD
VICE PRESIDENT	$0	$420,183	$0	$104,729	$0	$8,926	$0	$9,900	$0	$1,844	$0	$545,582	$0	$0
STEPHANIE GOLDBERG
VICE PRESIDENT	$409,237	$0	$102,000	$0	$8,852	$0	$9,900	$0	$1,821	$0	$531,810	$0	$0	$0
EILEEN DOHMANN RN BSN MBA NEA-BC
SVP & CNO (THRU 5/23)	$0	$156,854	$0	$119,910	$0	$217,058	$0	$4,883	$0	$1,696	$0	$500,401	$0	$207,704
CATHLEEN YABLONSKI BS MS
SVP, CAOO	$347,629	$0	$108,308	$0	$6,383	$0	$9,167	$0	$27,328	$0	$498,815	$0	$0	$0
DANIEL WOODFORD
VICE PRESIDENT	$354,153	$0	$98,892	$0	$3,337	$0	$9,167	$0	$30,593	$0	$496,142	$0	$0	$0
RICHARD LEWIS MD
VICE PRESIDENT	$0	$328,144	$0	$81,789	$0	$27,304	$0	$9,900	$0	$25,384	$0	$472,521	$0	$29,668
SCOTT SELL
VICE PRESIDENT	$332,504	$0	$82,523	$0	$0	$0	$9,900	$0	$29,056	$0	$453,983	$0	$0	$0
LAUREN BLALOCK
VICE PRESIDENT	$0	$300,650	$0	$71,349	$0	$28,844	$0	$9,245	$0	$33,813	$0	$443,901	$0	$0
SAUSHEEN TAYLOR MD
PHYSICIAN/TRUSTEE	$0	$370,804	$0	$19,867	$0	$0	$0	$5,757	$0	$34,699	$0	$431,127	$0	$0
ALAN EDWARDS
VICE PRESIDENT	$0	$268,560	$0	$66,938	$0	$33,989	$0	$7,641	$0	$32,417	$0	$409,545	$0	$29,743
SANDRA BROWN CPA
VICE PRESIDENT	$0	$291,029	$0	$73,389	$0	$6,574	$0	$9,059	$0	$24,239	$0	$404,290	$0	$0
CODY BLANKENSHIP
VICE PRESIDENT	$0	$278,824	$0	$70,038	$0	$4,024	$0	$7,647	$0	$30,643	$0	$391,176	$0	$0
SARAH OGLE
VICE PRESIDENT	$0	$278,170	$0	$69,335	$0	$7,503	$0	$8,570	$0	$2,279	$0	$365,857	$0	$0
SUMMER HUGHES
VP & CHIEF OF STAFF	$0	$273,535	$0	$61,302	$0	$14,211	$0	$5,765	$0	$2,839	$0	$357,652	$0	$0
JOANDREW COUSINS
VICE PRESIDENT (THRU 7/23)	$0	$204,624	$0	$10,000	$0	$19,275	$0	$5,594	$0	$1,395	$0	$240,888	$0	$0
RENUKA GUPTA
VICE PRESIDENT	$0	$128,946	$0	$61,000	$0	$4,085	$0	$3,989	$0	$969	$0	$198,989	$0	$0
TONJA THIGPEN
SVP & CNO	$0	$113,370	$0	$40,000	$0	$4,877	$0	$0	$0	$5,612	$0	$163,859	$0	$0
MARIE FREDRICK RT R CRA MJ
FORMER VICE PRESIDENT (THRU 6/22)	$0	$0	$0	$0	$0	$127,968	$0	$0	$0	$0	$0	$127,968	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PART I, LINE 1A - TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2.
PART I, LINE 4B	XAVIER RICHARDSON RECEIVED A 457(F) DISTRIBUTION OF $161,732. KATHRYN WALL RECEIVED A 457(F) DISTRIBUTION OF $138,805. STEPHEN MANDELL RECEIVED A 457(F) DISTRIBUTION OF $46,511. EILEEN DOHMANN RECEIVED A 457(F) DISTRIBUTION OF $207,704. RICHARD LEWIS RECEIVED A 457(F) DISTRIBUTION OF $20,396. LAUREN BLALOCK RECEIVED A 457(F) DISTRIBUTION OF $29,668. ALAN EDWARDS RECEIVED A 457(F) DISTRIBUTION OF $29,743.
PART I, LINE 7	PART I, LINE 7 - ALL EXECUTIVES HAVE AS A PART OF THEIR COMPENSATION A VARIABLE COMPONENT SUCH THAT THEY ARE ELIGIBLE TO RECEIVE A PERCENTAGE OF THEIR BASE PAY AS AN INCENTIVE FOR THE ACHIEVEMENT OF INDIVIDUAL AND CORPORATE GOALS AND OBJECTIVES.
SCHEDULE J	INDEPENDENT BOARD TRUSTEES RECEIVE NO COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT AUTHORITY
A	521303430	355849AS9	2007-05-10	$86,868,312	REFUNDING OF 1996 MWH BONDS	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY
B	521303430	355849BC3	2014-05-28	$59,254,492	REFUNDING OF 2002 BONDS	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY
C	541244413	852431BM6	2016-05-02	$128,486,132	REFUNDING OF 2006 BONDS	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY
D	521303430		2016-11-22	$30,405,000	REFUNDING OF 2013 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$81,860,000	$86,868,312	$583,010	$86,285,302	2007	Yes (1)	Yes (1)	Yes (1)
B		$59,254,492	$630,794	$58,623,698	2014	Yes (1)	Yes (1)	Yes (1)
C	$4,010,000	$128,486,132	$2,100,667	$126,385,465	2016	Yes (1)	Yes (1)	Yes (1)
D	$7,465,000	$30,405,000		$30,405,000	2016	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA SMALL BUSINESS FINANCING AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521300845	BondIssuerEIN
Bond Issued	2023-11-20	BondIssuedDt
Issue Price	$50,000,000	IssuePriceAmt
Purpose	CAPITAL PURCHASES	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$50,000,000	TotalProceedsAmt
Capital Expenditures	$24,611,835	CapitalExpendituresAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT COMPLETES A DRAFT OF THE INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURN FOR MARY WASHINGTON HEALTHCARE AND ITS SUBSIDIARIES. THIS DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES. THE FORM 990 AND UNDERLYING INFORMATION ARE PRESENTED TO AND REVIEWED BY THIS COMMITTEE. IF THE CONTENTS OF THE 990 RETURN ARE DEEMED ACCURATE AND ACCEPTABLE BY THE COMMITTEE, THIS BODY RECOMMENDS ACCEPTANCE OF THE RETURN BY THE FULL BOARD OF TRUSTEES. THE FORM 990 RETURN IS SUBSEQUENTLY PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES. IF DEEMED ACCURATE AND ACCEPTABLE THE BOARD ACCEPTS THE RETURN THROUGH A FORMAL MOTION. AS PART OF THIS PROCESS, THE DRAFT RETURN IS POSTED ON THE BOARD'S WEBSITE WHERE IT REMAINS AVAILABLE FOR REVIEW EVEN AFTER FORMAL ACCEPTANCE BY THE BOARD. THE FORM 990 RETURN IS ALSO AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS THE GENERAL PUBLIC ON MARY WASHINGTON HEALTHCARE'S WEBSITE (WWW.MARYWASHINGTONHEALTHCARE.COM).
FORM 990, PART VI, SECTION B, LINE 12C	EVERY TRUSTEE AND EXECUTIVE IS REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS. THE DISCLOSURES ARE MADE ANNUALLY AND SUBMITTED TO THE MARY WASHINGTON HEALTHCARE CHIEF COMPLIANCE OFFICER (CCO). THE CCO PRESENTS ALL CONFLICTS TO THE ENTERPRISE RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE ENTERPRISE RISK MANAGEMENT COMMITTEE REPORTS ALL CONFLICTS TO THE FULL BOARD. CONFLICTS ARE CONTINUALLY AND ACTIVELY MANAGED. AT EACH MEETING, THE CHAIR ASKS IF ANYONE AT THE MEETING HAS A CONFLICT TO DISCLOSE. INDIVIDUALS WITH CONFLICTS DISCLOSE THEIR CONFLICTS AND THE RELATED TOPIC. THE INDIVIDUAL THEN RECUSES HIM/HERSELF FROM ANY DECISION RELATED TO THAT TOPIC. THE CONFLICT OF INTERESTS POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	MARY WASHINGTON HEALTHCARE UTILIZES AN EXECUTIVE COMPENSATION COMMITTEE WITH THE PURPOSE AND AUTHORITY TO ESTABLISH PROCESSES TO ENSURE FAIR AND COMMERCIALLY REASONABLE COMPENSATION FOR THE CEO AND EXECUTIVE LEADERSHIP. IN ORDER TO ENSURE COMPENSATION PAID IS SET AT FAIR MARKET VALUE, THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES COMPENSATION SURVEY DATA, FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS, AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA POINTS PROVIDE ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIALS STATEMENTS ARE POSTED ON THE MARY WASHINGTON HEALTHCARE WEBSITE FOR PUBLIC VIEW.
FORM 990, PART IX, LINE 11G	CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 37,544,165. MANAGEMENT AND GENERAL EXPENSES 2,353,753. FUNDRAISING EXPENSES 63,939. TOTAL EXPENSES 39,961,857. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 61,696,520. MANAGEMENT AND GENERAL EXPENSES 3,867,935. FUNDRAISING EXPENSES 105,071. TOTAL EXPENSES 65,669,526. BILLING AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 117,552. MANAGEMENT AND GENERAL EXPENSES 7,370. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 125,122. ASP SERVICES: PROGRAM SERVICE EXPENSES 127,982. MANAGEMENT AND GENERAL EXPENSES 8,024. FUNDRAISING EXPENSES 218. TOTAL EXPENSES 136,224. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 7,674,957. MANAGEMENT AND GENERAL EXPENSES 481,165. FUNDRAISING EXPENSES 13,071. TOTAL EXPENSES 8,169,193. STORAGE SERVICES: PROGRAM SERVICE EXPENSES 114,903. MANAGEMENT AND GENERAL EXPENSES 7,204. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 122,303. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 1,354,505. MANAGEMENT AND GENERAL EXPENSES 84,918. FUNDRAISING EXPENSES 2,307. TOTAL EXPENSES 1,441,730. MANAGEMENT CONTRACTS: PROGRAM SERVICE EXPENSES 32,691,486. MANAGEMENT AND GENERAL EXPENSES 2,049,525. FUNDRAISING EXPENSES 55,675. TOTAL EXPENSES 34,796,686.
FORM 990, PART XI, LINE 9:	UNCOLLECTED PLEDGES 436,910. ELIMINATION OF EQUITY FOR CONSOLIDATED ENTITIES 12,688,498. RELIEF FROM AFFILIATE LOANS 17,457,587.
FORM 990, PART XII, LINE 2C	THE COMPANIES IN THE GROUP RETURN ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MWHC. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS RESTS WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART V, Q2A	NO ENTITY WITHIN THE GROUP FILES W-2S WITH THE IRS. ALL PAYROLL IS PAID THROUGH AN AGENCY AGREEMENT WITH MARY WASHINGTON HEALTHCARE.
FORM 990, SCHEDULE R	ABBREVIATIONS: MWHC - MARY WASHINGTON HEALTHCARE MPI - MEDICORP PROPERTIES, INC. MWHC CLINICAL - MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. MWHC SERVICES, INC. - MARY WASHINGTON HEALTHCARE SERVICES, INC. MEDIDOCTORS H.C. - MEDIDOCTORS HOLDING COMPANY
FORM 990, PART V, Q3A AND Q3B	MARY WASHINGTON HOSPITAL AND MARY WASHINTON HOSPITAL FOUNDATON FILE SEPARATE 990T'S RELATED TO UNRELATED BUSINESS INCOME.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MEDIDOCTORS LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	541990805	MEDICAL	VA	$431	-$7,003	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
MARY WASHINGTON MEDICAL GROUP - HOSPITALIST SERVICES LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	571172752	MEDICAL	VA	$28,875,262	$409,144	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
MARY WASHINGTON EYE CARE LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	271248032	MEDICAL	VA	$2,746,113	$751,974
MWHC URGENT CARE LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	834378864	MEDICAL	VA	$10,589,830	$1,183,362

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
STAFFORD HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	262704632	MEDICAL SERVICES	VA	501(C)(3)	LINE 12D, III-O	0
MARY WASHINGTON HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	752985923	MEDICAL SERVICES	VA	501(C)(3)	LINE 12D, III-O	0
MARY WASHINGTON HEALTHCARE
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541240646	SUPPORT SERVICES	VA	501(C)(3)	LINE 12C, III-FI	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
FREDERICKSBURG AMBULATORY SURGERY CENTER
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	562322548	SURGERY CTR	VA	MWHC CLINICAL SERVICES INC	RELATED	$2,316,213	$356,632	0	Yes (1)	0.62130
MEDICAL IMAGING OF FREDERICKSBURG
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	541364028	IMAGING	VA	MWHC CLINICAL SERVICES INC	RELATED	$8,825,480	$3,924,144	0	Yes (1)	0.51000
COWAN INVESTMENT PARTNERS LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	651294835	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$24,627	$40,025	0	0	0.12500
SPOTSYLVANIA PARKWAY MEDICAL PLAZA LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	262656396	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$221,602	-$679,633	0	0	0.42780
COMMONWEALTH IMAGING LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	050622704	IMAGING	VA	MWHC SERVICES INC	RELATED	$2,924	$40,444	0	0	0.33330
MWHC ENDOSCOPY HOLDINGS LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	834407938	ENDOSCOPY	VA	MWHC CLINICAL SERVICES INC	RELATED	$1,532,862	$304,411	0	Yes (1)	0.60000
FREDERICKSBURG ENDOSCOPY CENTER LLC
1211 CENTRAL PARK BLVD	FREDERICKSBURG	VA	22401	834398314	ENDOSCOPY	VA	MWHC ENDOSCOPY HOLDINGS LLC	RELATED	$2,576,655	$508,834	0	0	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
FREDERICKSBURG PROFESSIONAL RISK EXCHANGE
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	331095956	CAPTIVE INSURANCE	VT	MWHC	C	$1,173,339	$14,815,420	1.00000	0
MARY WASHINGTON HEALTHCARE SERVICES INC
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541244509	RETAIL MEDICAL	VA	MWHC	C	-$686,850	$712,894	1.00000	0
MARY WASHINGTON HEALTH PLAN
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	823693765	HEALTH MAINTENANCE	VA	MWHC	C	-$3,047,471	$14,841,834	1.00000	0
PINNACLE HEALTH CORPORATION
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	311636492	HEALTH MANAGEMENT	VA	MWHA	C	$2,327	$305,832	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd