2025-05-15T06:10:28-05:00 2024-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-07-01 843355332 WEST BALTIMORE RENAISSANCE FOUNDATION INC % NANCY KANE WEST 4106015653 2401 W BELVEDERE AVENUE BALTIMORE MD 21215 DAVID KRAJEWSKI Executive VP/CFO 4106015653 2025-05-14 true true Todd Teresco P00247720 7038930600 2023 2025-03-06 01:10:19Z KURT SOMMER 2401 W BELVEDERE AVENUE BALTIMORE MD 21215 8856684 false X www.lifebridgehealth.org/WBRF/WBRF.aspx X 2019 MD SEE SCHEDULE O 7 4 0 4 0 0 8926386 8856684 0 0 0 0 -59760 -80543 8866626 8776141 5348896 6117382 0 0 300136 320833 0 0 0 135669 175648 5784701 6613863 3081925 2162278 36258035 45500435 22226596 29104716 14031439 16395719 TO EMPOWER WEST BALTIMORE RESIDENTS AND COMMUNITIES THROUGH STRATEGIC INVESTMENTS THAT EXPAND SERVICES, AMENITIES, AND OPPORTUNITIES THAT LEAD TO A LASTING IMPACT ON HEALTH AND QUALITY OF LIFE. false false 6531933 6117382 0 DURING FY 24, WBRF AWARDED 75 GRANTS TOTALING $6,117,382. WITHIN THE FOUR KEY PORTFOLIO AREAS, $ 518,106 WAS AWARDED FOR FOOD ACCESS, $2,160,029 FOR POPULATION HEALTH STRATEGIES, $1,653,322 FOR WORKFORCE DEVELOPMENT, AND $1,630,657 FOR YOUTH MENTORING PROGRAMMING. IN ADDITION, $26,000 WAS AWARDED IN SMALL NEIGHBORHOOD GRANTS TO SUPPORT ONE-TIME EVENTS WITH ACTIVITIES IN ALIGNMENT WITH OUR PORTFOLIOS. IN ADDITION TO THE GRANT ACTIVITIES, THE WBRF ALSO HELPED ADVANCE THE CONSTRUCTION OF A COMMUNITY RESOURCE CENTER SLATED TO OPEN IN 2025. 6531933 true true false false false false false false false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 7 4 false false false false true true true true false false false true true true true true true false false false X NANCY KANE 4106015653 10090 RED RUN BLVD Owings Mills MD 21117 NEIL MELTZER CHAIRMAN 1.0 40.0 X X 0 3815188 51240 LESLIE SIMMONS BOARD CHAIR (EVP & COO OF LBH) 1.0 40.0 X X 0 1747479 121087 DAVID KRAJEWSKI TREASURER (CFO AND EVP, LBH) 1.0 40.0 X 0 1730081 46300 JASON WEINER SECRETARY(GEN COUN & SVP, LBH) 1.0 40.0 X 0 1002448 205528 AMY SHLOSSMAN PRES (PRES SHB, GMC, SVP LBH) 1.0 0.0 X X 0 489355 34544 DANIEL BLUM FORMER PRESIDENT 1.0 40.0 X 0 198873 1642 KURT SOMMER EXECUTIVE DIRECTOR 40.0 0.0 X 163899 0 3351 LETITIA DZIRASA MD DIRECTOR 1.0 0.0 X 0 0 0 EDITH GILLIARD-CANTY COMMUNITY DIRECTOR 1.0 0.0 X 0 0 0 MARK MARTIN PHD DIRECTOR 1.0 0.0 X 0 0 0 SR MARY SHIMO DIRECTOR 1.0 0.0 X 0 0 0 CHARLES JACKSON HEALTH EQUITY DIRECTOR 1.0 0.0 X 0 0 0 CAMILE BLAKE FALL DIRECTOR 1.0 0.0 X 0 0 0 REBECCA ALTMAN DIRECTOR 1.0 0.0 X 0 0 0 163899 8983424 463692 1 true true false 0 62250 8794434 8856684 0 0 0 0 0 0 0 0 0 62250 80543 -80543 -80543 0 0 0 0 0 0 0 8776141 -80543 6117382 6117382 0 0 0 134412 114250 20162 0 110455 93887 16568 0 55682 47330 8352 20284 17241 3043 0 0 0 0 0 0 61240 52054 9186 0 233 198 35 6089 4567 1522 0 0 66916 50187 16729 0 0 3011 2559 452 0 0 0 0 PROFESSIONAL AND TECHNICAL 36581 31094 5487 0 SUPPLIES 1578 1184 394 0 6613863 6531933 81930 0 240889 240889 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 11614430 11116658 11614430 0 0 0 0 0 0 0 0 24900488 33637116 36258035 45500435 3288670 3498373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18937926 25606343 22226596 29104716 X 14031439 16193719 0 202000 14031439 16395719 36258035 45500435 X 2162278 202002 X X false true X false false X 2758118 6716632 8794484 8926386 8856684 36052304 0 0 2758118 6716632 8794484 8926386 8856684 36052304 0 36052304 0 0 0 36052304 X SCHEDULE A, 5-YEAR COMPUTATION PERIOD : THE 2019 TAX PERIOD ON SCH A, PART II REPRESENTS A SHORT YEAR FROM 9/10/19 TO 6/30/20 AS THAT WAS THE ORGANIZATION'S YEAR OF FORMATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 11614430 0 11614430 11614430 INTERCOMPANY RECEIVABLES 33637116 33637116 0 INTERCOMPANY PAYABLES 25606343 25606343 X SCHEDULE D, PART X, LINE 2: LIFEBRIDGE HEALTH, INC. ("LIFEBRIDGE") AND ITS NOT-FOR-PROFIT SUBSIDIARIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LIFEBRIDGE'S INCORPORATED FOR-PROFIT SUBSIDIARIES ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. ANY CHANGES TO THE VALUATION ALLOWANCE ON THE DEFERRED TAX ASSET ARE REFLECTED IN THE YEAR OF THE CHANGE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740. GOLF TOURNAMENT 46500 46500 0 8000 16001 0 0 20035 GOLF TOURNAMENT 15750 15750 0 0 16765 0 0 19742 0 62250 62250 0 8000 32766 0 0 39777 80543 -80543 true CLERGY UNITED FOR TRNSFRMTION OF SANDTOWN 1300 N FULTON AVE BALTIMORE MD 21217 475120531 501(C)(3) 310000 GENERAL SUPPORT VSP - SINAI HOSPITAL OF BALTIMORE 5607 METRO DRIVE BALTIMORE MD 21048 520486540 501(C)(3) 300000 GENERAL SUPPORT REBUILDING TOGETHER BALTIMORE INC 5820 YORK RD STE T300 BALTIMORE MD 21212 521636425 501(C)(3) 250000 GENERAL SUPPORT THE CENTER FOR URBAN FAMILIES 2201 N MONROE STREET BALTIMORE MD 21217 522142708 501(C)(3) 250000 GENERAL SUPPORT FAYETTE STREET OUTREACH 29 N SMALLWOOD STREET BALTIMORE MD 21223 521871443 501(C)(3) 202500 GENERAL SUPPORT CENTER FOR HOPE 2300 NORTH CHARLES ST BALTIMORE MD 21218 521681279 501(C)(3) 200000 GENERAL SUPPORT WIDE ANGLE YOUTH MEDIA 2601 NORTH HOWARD ST BALTIMORE MD 21218 522276602 501(C)(3) 185000 GENERAL SUPPORT SOUTHWEST PARTNERSHIP 1317 W BALTIMORE ST BALTIMORE MD 21223 474390017 501(C)(3) 165000 GENERAL SUPPORT NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE 25 E 20TH STREET BALTIMORE MD 21218 521007666 501(C)(3) 150000 GENERAL SUPPORT 4MYCITY INC 333 BURNSIDE AVE TANEYTOWN MD 21787 842908913 501(C)(3) 150000 GENERAL SUPPORT THE Y IN CENTRAL MARYLAND 303 WEST CHESAPEAKE AVE TOWSON MD 21204 520591699 501(C)(3) 150000 GENERAL SUPPORT PARKS & PEOPLE INC 2100 LIBERTY HEIGHTS BALTIMORE MD 21217 521349346 501(C)(3) 135000 GENERAL SUPPORT MARYLAND ASSOC OF NONPROFIT ORG INC 1500 UNION AVE STE 2500 BALTIMORE MD 21211 521749231 501(C)(3) 132425 GENERAL SUPPORT NAMI BALTIMORE 2601 N HOWARD STREET BALTIMORE MD 21218 521301154 501(C)(3) 129268 GENERAL SUPPORT U EMPOWER OF MARYLAND 460 RICHIE HIGHWAY SEVERNA PARK MD 21146 462801700 501(C)(3) 127500 GENERAL SUPPORT SO WHAT ELSE INC 6901 ROCKLEDGE DRIVE BETHESDA MD 20817 271219231 501(C)(3) 125000 GENERAL SUPPORT KABOOM INC 7200 WISCONSIN AVE BETHESDA MD 20814 521970904 501(C)(3) 125000 GENERAL SUPPORT GOUCHER COLLEGE 1021 DULANEY VALLEY RD BALTIMORE MD 21204 520591613 501(C)(3) 110844 GENERAL SUPPORT FRIENDLY LOVING OPPORTUNITIES (FLO) 1900 BAYARD STREET BALTIMORE MD 21230 474835613 501(C)(3) 103744 GENERAL SUPPORT BALTIMORE SQUASHWISE 2801 SISSON ST STE 100 BALTIMORE MD 21211 262194077 501(C)(3) 100000 GENERAL SUPPORT PAUL'S PLACE INC 1118 WARD STREET BALTIMORE MD 21230 521372359 501(C)(3) 100000 GENERAL SUPPORT HIGHER ACHIEVEMENT BALTIMORE 1100 WICOMICO STREET BALTIMORE MD 21230 521383374 501(C)(3) 100000 GENERAL SUPPORT BIOTECHNICAL INSTITUTE OF MARYLAND 1101 W PRATT STREET BALTIMORE MD 21223 522067671 501(C)(3) 100000 GENERAL SUPPORT INNOVATION WORKS INC 1400 GREENMOUNT AVE BALTIMORE MD 21202 823417166 501(C)(3) 100000 GENERAL SUPPORT SAINT LUKE'S YOUTH CENTER 217 NORTH CAREY STREET BALTIMORE MD 21223 833646791 501(C)(3) 100000 GENERAL SUPPORT THREAD INC PO BOX 1584 BALTIMORE MD 21230 841700955 501(C)(3) 100000 GENERAL SUPPORT NO STRUGGLE NO SUCCESS INC SUITE 2 3RD FLOOR BALTIMORE MD 21218 851573128 501(C)(3) 100000 GENERAL SUPPORT BLACK YIELD INST (FA MD PHILANTHRP NETWORK) 1600 W 41ST ST STE 700 BALTIMORE MD 21211 521326863 501(C)(3) 100000 GENERAL SUPPORT DWYER WORKFORCE DEVELOPMENT 1422 CLARKVIEW ROAD BALTIMORE MD 21209 862555082 501(C)(3) 100000 GENERAL SUPPORT LIGHT HEALTH AND WELLNESS 2200 NORTH MONROE ST BALTIMORE MD 21217 522140604 501(C)(3) 100000 GENERAL SUPPORT NO BOUNDARIES COALITION PO BOX 12825 BALTIMORE MD 21217 300788872 501(C)(3) 100000 GENERAL SUPPORT TURNAROUND TUESDAY 2519 N CHARLES STREET BALTIMORE MD 21218 833204982 501(C)(3) 100000 GENERAL SUPPORT ST VINCENT DE PAUL 2305 N CHARLES STREET BALTIMORE MD 21218 520597056 501(C)(3) 90000 GENERAL SUPPORT LETS THRIVE BALTIMORE 1911 N PAYSON ST BALTIMORE MD 21217 814554599 501(C)(3) 85000 GENERAL SUPPORT NEHEMIAH CENTRAL COMMUNITY DEVELOPMENT CORP 2031 W BALTIMORE ST BALTIMORE MD 21223 842766556 501(C)(3) 82601 GENERAL SUPPORT PER SCHOLAS 509 SOUTH EXETER BALTIMORE MD 21202 043252955 501(C)(3) 80000 GENERAL SUPPORT CODE IN THE SCHOOLS 10 E NORTH AVENUE BALTIMORE MD 21202 462234897 501(C)(3) 75000 GENERAL SUPPORT INTERSECTION OF CHANGE 1947 PENNSYLVANIA AVE BALTIMORE MD 21217 522002294 501(C)(3) 75000 GENERAL SUPPORT FAITH AND WORK ENTERPRISES INC 929 INGLESIDE AVE BALTIMORE MD 21228 822171219 501(C)(3) 75000 GENERAL SUPPORT UNIVERSITY OF MARYLAND BALTIMORE FDN INC 220 ARCH ST 13TH FL BALTIMORE MD 21201 311678679 501(C)(3) 70000 GENERAL SUPPORT MENTALITY YOUTH MALE EMPOWERMENT PROJECT 4142 FALLSTAFF RD BALTIMORE MD 21215 813874418 501(C)(3) 70000 GENERAL SUPPORT CODY YOUNG EMPOWERMENT YOUTH CHARITIES 3301 N LIBERTY HEIGHTS BALTIMORE MD 21117 830597921 501(C)(3) 60000 GENERAL SUPPORT CLAY POTS 1635 W PRATT STREET BALTIMORE MD 21223 043607400 501(C)(3) 60000 GENERAL SUPPORT VEHICLES FOR CHANGE 4111 WASHINGTON BLVD HALETHORPE MD 21227 541933692 501(C)(3) 60000 GENERAL SUPPORT ACCESS ART 2446 WASHINGTON BLVD BALTIMORE MD 21230 522275407 501(C)(3) 58701 GENERAL SUPPORT 1012 SPORTS INC 1237 DRUID HILL AVE BALTIMORE MD 21217 462870578 501(C)(3) 55000 GENERAL SUPPORT FRANCISCAN CENTER INC 101 W 23RD STREET BALTIMORE MD 21218 521164260 501(C)(3) 50000 GENERAL SUPPORT B-360 BALTIMORE INC PO BOX 67052 BALTIMORE MD 21215 920550781 501(C)(3) 50000 GENERAL SUPPORT LITTLE FLOWERS 1526 N FREMONT AVENUE BALTIMORE MD 21217 830502889 501(C)(3) 50000 GENERAL SUPPORT PLAYERS PHILANTROPHY FUND 10015 OLD COLUMBIA RD COLUMBIA MD 21204 276601178 501(C)(3) 45000 GENERAL SUPPORT THE BLACK EXECUTIVE DIRECTOR'S NETWORK 4709 HARFORD RD BALTIMORE MD 21214 862474807 501(C)(3) 35000 GENERAL SUPPORT RISE ARTS CENTER OF BALTIMORE INC 4605 KAVON AVENUE BALTIMORE MD 21206 842611587 501(C)(3) 33449 GENERAL SUPPORT XAALA MAINAIMA (FA OBASI FOUNDATION) 9411 GEOEGIAN WAY OWINGS MILLS MD 21117 823159997 501(C)(3) 30800 GENERAL SUPPORT MENTORING MALE TEENS IN THE HOOD PO BOX 6745 COLUMBIA MD 21045 522323330 501(C)(3) 30000 GENERAL SUPPORT MINDFUL MENTORS 5806 ROYAL OAK AVE GYWNN OAK MD 21207 463853554 501(C)(3) 27050 GENERAL SUPPORT OMEGA BALTIMORE 2003 PRESBURY STREET BALTIMORE MD 21217 451609977 501(C)(3) 25000 GENERAL SUPPORT ART WITH A HEART INC 3000 FALLS ROAD BALTIMORE MD 21211 522227996 501(C)(3) 25000 GENERAL SUPPORT REQUITY FOUNDATION INC 2142 PRESSTMAN ST BALTIMORE MD 21217 845001046 501(C)(3) 25000 GENERAL SUPPORT YOUTH AS RESOURCES 10 SOUTH ST STE 400 BALTIMORE MD 21201 452432904 501(C)(3) 25000 GENERAL SUPPORT PHASE 3 TRAINING CORPORATION 2319 CALLOW AVENUE BALTIMORE MD 21217 863823260 501(C)(3) 20000 GENERAL SUPPORT UNLIMITED POTENTIAL 111 N CHARLES STREET BALTIMORE MD 21201 872171715 501(C)(3) 20000 GENERAL SUPPORT PIGTOWN CLIMBS 1103 W HAMBURG ST BALTIMORE MD 21230 854166572 501(C)(3) 10000 GENERAL SUPPORT 62 0 SCHEDULE I, PART I, LINE 2: WBRF REQUIRES GRANTEES TO REPORT ON THEIR ACTIVITIES AND USE OF GRANT FUNDS. REPORTING INCLUDES FINANCIAL ACCOUNTING INCLUDING RECEIPTS/DOCUMENTATION OF EXPENDITURES, A QUALITATIVE SUMMARY OF WORK COMPLETED, AS WELL AS QUANTITATIVE TRACKING OF OUTCOMES. false true false false false false false false false NEIL MELTZER CHAIRMAN 0 1155617 0 1616328 0 1043243 0 36588 0 14652 0 3866428 0 454392 DAVID KRAJEWSKI TREASURER (CFO AND EVP, LBH) 0 827278 0 573231 0 329572 0 37295 0 9005 0 1776381 0 279355 LESLIE SIMMONS BOARD CHAIR (EVP & COO OF LBH) 0 747036 0 518820 0 481623 0 108622 0 12465 0 1868566 0 227561 DANIEL BLUM FORMER PRESIDENT 0 198307 0 0 0 566 0 0 0 1642 0 200515 0 0 JASON WEINER SECRETARY(GEN COUN & SVP, LBH) 0 499556 0 352829 0 150063 0 194443 0 11085 0 1207976 0 105764 KURT SOMMER EXECUTIVE DIRECTOR 145821 0 17930 0 148 0 1974 0 1377 0 167250 0 0 0 AMY SHLOSSMAN PRES (PRES SHB, GMC, SVP LBH) 0 320015 0 142250 0 27090 0 32603 0 1941 0 523899 0 SCHEDULE J, PART I, LINE 3: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THEIR DIRECT REPORT SUPERVISOR AND HUMAN RESOURCES LOCATED AT A RELATED ORGANIZATION WITHIN THE LIFEBRIDGE HEALTH, INC. SYSTEM. SCHEDULE J, PART I, LINE 4B: THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR. THE AMOUNTS REPORTED BELOW REPRESENT EMPLOYER CONTRIBUTIONS TO THE SECTION 457(F) PLAN MADE DURING THE YEAR: JASON WEINER $ 164,990 LESLIE SIMMONS $ 72,406 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 981,333 LESLIE SIMMONS $ 454,465 DAVID KRAJEWSKI $ 289,395 JASON WEINER $ 116,437 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS: MR. KRAJEWSKI RECEIVED COMPENSATION AS EXECUTIVE VP AND CHIEF FINANCIAL OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. MELTZER RECEIVED COMPENSATION AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OR DIRECTOR OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. WEINER RECEIVED COMPENSATION AS SENIOR VICE PRESIDENT AND GENERAL COUNSEL OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MS. SIMMONS RECEIVED COMPENSATION AS EXECUTIVE VICE PRESIDENT AND COO OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OR DIRECTOR OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. BLUM RECEIVED COMPENSATION AS PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO EMPOWER WEST BALTIMORE RESIDENTS AND COMMUNITIES THROUGH STRATEGIC INVESTMENTS THAT EXPAND SERVICES, AMENITIES, AND OPPORTUNITIES THAT LEAD TO LASTING IMPACT ON HEALTH AND QUALITY OF LIFE. FORM 990, PART VI, SECTION A, LINE 6: THE CORPORATION SHALL HAVE ONE MEMBER: LIFEBRIDGE HEALTH, INC. (THE "MEMBER"), A MARYLAND NONSTOCK CORPORATION. MEMBERSHIP IN THE CORPORATION SHALL NOT BE TRANSFERABLE. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION SHALL HAVE EIGHT DIRECTORS, EACH WITH FULL VOTING RIGHTS, AS FOLLOWS: A. THREE DIRECTORS DESIGNATED BY THE MEMBER (EACH, A "LIFEBRIDGE DIRECTOR,COLLECTIVELY, THE "LIFEBRIDGE DIRECTORS"). B. ONE DIRECTOR DESIGNATED BY BON SECOURS BALTIMORE HEALTH CORPORATION. C. ONE DIRECTOR DESIGNATED BY THE BALTIMORE CITY MAYOR'S OFFICE. D. ONE DIRECTOR DESIGNATED BY THE MARYLAND DEPARTMENT OF HEALTH. E. ONE DIRECTOR DESIGNATED BY EITHER THE HSCRC OR ANOTHER ORGANIZATION SELECTED BY THE HSCRC (EACH DIRECTOR UNDER (B) THROUGH (E), A "DESIGNATED DIRECTOR"). F. ONE COMMUNITY DIRECTOR. THE DIRECTORSHIP "E." IN THE ABOVE LIST IS VACANT, AND THE ORGANIZATION INTENDS TO DISCUSS WITH THE HSCRC OPTIONS FOR FILLING THE DIRECTORSHIP. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBER SHALL HAVE EXCLUSIVE AND COMPLETE AUTHORITY AND DISCRETION TO MANAGE THE OPERATIONS AND AFFAIRS OF THE CORPORATION AND TO MAKE ALL DECISIONS REGARDING THE BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B: THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCIAL REPORTING, GENERAL COUNSEL, ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING, AND TAX MANAGER TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, AND MEMBERS OF THE BOARD TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL, OR THEIR FAMILY MEMBER, (I) IS A PARTY TO THE TRANSACTION, (II) WILL BENEFIT PERSONALLY FROM THE TRANSACTION, OR (III) HAS, DIRECTLY OR INDIRECTLY, A CURRENT OR ANTICIPATED OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, A PARTY TO THE TRANSACTION. AN OWNERSHIP INTEREST OF LESS THAN 5% IN AN ENTITY WILL NOT, IN AND OF ITSELF, GENERALLY BE CONSIDERED A FINANCIAL INTEREST; HOWEVER, TO THE EXTENT THE INDIVIDUAL'S COMPENSATION FROM THE ENTITY IS DIRECTLY LINKED TO THE ENTITY'S BUSINESS WITH LIFEBRIDGE HEALTH, SUCH COMPENSATION WILL CONSTITUTE A FINANCIAL INTEREST. FOR THE PURPOSES OF THIS POLICY, A "FAMILY MEMBER" INCLUDES SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS, CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDPARENTS, GRANDCHILDREN, GREAT-GRANDCHILDREN, AND IN-LAWS, SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN, AND ANY OTHER MEMBER OF A HOUSEHOLD OF THE INDIVIDUAL. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO THE CHIEF COMPLIANCE OFFICER. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, INDIVIDUALS CAN CONTACT THE CHIEF COMPLIANCE OFFICER OR CONFIDENTIAL COMPLIANCE HOTLINE. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW. FORM 990, PART VI, SECTION C, LINE 19: IT IS THE POLICY OF LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED ON SCHEDULE O. FORM 990, PART XI, LINE 9: RESTRICTED FUNDS $202,002 ----------- TOTAL OTHER CHANGES IN NET ASSETS $202,002 FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE REVIEW PROCESS FOR WEST BALTIMORE RENAISSANCE FOUNDATION, INC. FOLLOWS LIFEBRIDGE HEALTH, INC.'S AUDIT COMMITTEE REVIEW PROCESS. CALHOUN STREET INVESTMENTS LLC 2000 WEST BALTIMORE STREET BALTIMORE MD 21223 REAL ESTATE MD 0 0 WBRF CALHOUN STREET INVESTMENTS II LLC 2000 WEST BALTIMORE STREET BALTIMORE MD 21223 REAL ESTATE MD 0 11821311 WBRF Carroll Hospital Center Inc 200 Memorial Avenue Westminster MD 21157 521452024 Hospital MD 501(C)(3) 3 CCHS false Bridginglife Inc 292 Stoner Avenue Westminster MD 21157 521565870 Hospice MD 501(C)(3) 7 CHC false Carroll Hospital Center Foundation Inc 200 Memorial Avenue Westminster MD 21157 521115038 HOSP. 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