MARY WASHINGTON HEALTHCARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202343179349300914
Schema version: 2022v5.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T07:01:23-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-10-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SEAN	PersonFirstNm
Person Last	BARDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER N FRENCH CPA	PreparerPersonNm
PTIN	P00659678	PTIN
Phone	5403713566	PhoneNum
Preparation	2023-10-24	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$892,226,022	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4694	TotalEmployeeCnt
Total Volunteers	318	TotalVolunteersCnt
Total Gross UBI	$1,999,127	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,685,151	PYContributionsGrantsAmt
CY Contributions Grants	$7,178,378	CYContributionsGrantsAmt
PY Program Service Revenue	$836,207,613	PYProgramServiceRevenueAmt
CY Program Service Revenue	$826,815,258	CYProgramServiceRevenueAmt
PY Investment Income	$4,325,483	PYInvestmentIncomeAmt
CY Investment Income	$1,512,802	CYInvestmentIncomeAmt
PY Other Revenue	$170,616	PYOtherRevenueAmt
CY Other Revenue	$116,946	CYOtherRevenueAmt
PY Total Revenue	$863,388,863	PYTotalRevenueAmt
CY Total Revenue	$835,623,384	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,157,487	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,100,961	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$282,055,106	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$294,858,149	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,253,470	CYTotalFundraisingExpenseAmt
PY Other Expenses	$555,185,372	PYOtherExpensesAmt
CY Other Expenses	$540,787,427	CYOtherExpensesAmt
PY Total Expenses	$839,397,965	PYTotalExpensesAmt
CY Total Expenses	$838,746,537	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,990,898	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,123,153	CYRevenuesLessExpensesAmt
Total Assets BOY	$593,675,918	TotalAssetsBOYAmt
Total Assets EOY	$461,875,065	TotalAssetsEOYAmt
Total Liabilities BOY	$353,439,043	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,920,659	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$240,236,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$211,954,406	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	$797,382,082	ExpenseAmt
Grant	$3,100,961	GrantAmt
Revenue	$825,028,350	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, PRINCE WILLIAM, STAFFORD, SPOTSYLVANIA, CAROLINE, KING GEORGE, AND WESTMORELAND COUNTIES IN VIRGINIA AND SECONDARY SERVICE AREAS INCLUDE MANASSAS, FAUQUIER, CULPEPER, ORANGE, LOUISA, HANOVER, ESSEX AND RICHMOND COUNTIES IN VIRGINIA. WE SERVED 119,063 PATIENTS IN OUR EMERGENCY ROOMS, 281,709 OUTPATIENTS, 18,804 SURGICAL CASES AND 33,857 PATIENT DISCHARGES.	Desc
Total Program Service Expenses	$797,382,082	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	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4694	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	16	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
MICHAEL P MCDERMOTT MD MBA
PRESIDENT AND CEO	2.00	40.00	Yes (X)	Yes (X)	$0	$1,807,773	$42,556
BRADFORD KING MD
PHYSICIAN/TRUSTEE (THRU 2/2022)	40.00	2.00	Yes (X)		$492,069	$0	$11,083
SAUSHEEN TAYLOR MD
PHYSICIAN/TRUSTEE	40.00	2.00	Yes (X)		$415,502	$0	$39,780
RONALD W BRANSCOME MS
BOARD CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN F ROWLEY BS JD
BOARD VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE L DAVIS BA
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
REV ALLEN H FISHER JR BA MDIV
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
JEFFREY A FRAZIER MD
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MARGARET F HARDY
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
DERMAINE A LEWIS
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
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
CATHERINE M WACK
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
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER NEWMAN MD
SVP, COO & CMO	2.00	40.00		Yes (X)	$0	$968,559	$43,999
SEAN T BARDEN BSBA MBA
SR VP & CFO	4.00	40.00		Yes (X)	$0	$829,856	$34,546
TRAVIS TURNER BS MBA
SVP & CPHO	2.00	40.00		Yes (X)	$0	$655,442	$40,323
ELIESE K BERNARD
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$640,970	$38,709
STEPHEN MANDELL MD
VICE PRESIDENT	40.00	2.00		Yes (X)	$566,632	$0	$35,857
ERIC FLETCHER MBA APR
SVP & CSO	2.00	40.00		Yes (X)	$0	$529,318	$42,142
GEOFFREY LAWSON
SVP & CIO	2.00	40.00		Yes (X)	$0	$545,017	$24,892
KATHRYN WALL BA MA
SVP & CHRO	2.00	40.00		Yes (X)	$0	$517,590	$23,282
EILEEN DOHMANN RN BSN MBA NEA-BC
SVP & CNO	2.00	40.00		Yes (X)	$0	$521,476	$13,984
DAVID YI MD
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$525,015	$11,103
DANIEL WOODFORD
VICE PRESIDENT	40.00	2.00		Yes (X)	$457,456	$0	$39,558
RICHARD LEWIS MD
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$434,948	$34,231
STEPHANIE GOLDBERG
VICE PRESIDENT	40.00	2.00		Yes (X)	$441,624	$0	$11,084
CATHLEEN YABLONSKI BS MS
VICE PRESIDENT	40.00	2.00		Yes (X)	$410,077	$0	$35,169
SCOTT SELL
VICE PRESIDENT	40.00	2.00		Yes (X)	$423,460	$0	$20,130
XAVIER RICHARDSON BA MBA
SVP & CDO	2.00	40.00		Yes (X)	$0	$422,001	$20,858
MARIE FREDRICK RT R CRA MJ
VICE PRESIDENT (THRU 6/22)	2.00	40.00		Yes (X)	$0	$398,796	$14,684
SANDRA BROWN CPA
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$364,594	$32,662
ALAN EDWARDS
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$352,804	$39,171
CODY BLANKENSHIP
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$349,644	$37,095
LAUREN BLALOCK
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$343,136	$34,951
SARAH OGLE
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$348,216	$10,621
TINA ERVIN
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$309,735	$31,570
SUMMER HUGHES
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$298,914	$33,942
TOM JANUS
VICE PRESIDENT (THRU 9/22)	2.00	40.00		Yes (X)	$312,190	$0	$20,456
SANG HO NA MD
PHYSICIAN	40.00				$926,229	$0	$25,362	Yes (X)
AGOSTINO VISIONI MD
PHYSICIAN	40.00				$906,599	$0	$41,454	Yes (X)
J T SHERWOOD MD
PHYSICIAN	40.00				$838,485	$0	$46,610	Yes (X)
HONG NGUYEN
PHYSICIAN	40.00				$788,371	$0	$9,736	Yes (X)
THERESA CONOLOGUE
PHYSICIAN	40.00				$620,055	$0	$25,118	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,598,749	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,163,804	TotReportableCompRltdOrgAmt
Total Other Compensation	$966,718	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	429	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$10,839,475
ARMG LLC
PO BOX 17125	FERNANDINA BEACH	FL	32034	PROFESSIONAL SERVICES - PHYSICAL THERAPY	$3,649,147
COMMONWEALTH SPINE & REHAB
4710 SPOTSYLVANIA PKWY STE 201	FREDERICKSBURG	VA	22407	PHYSICIAN SERVICES	$2,419,789
GAERTNER PSYCHIATRIC PC
621 JEFFERSON DAVIS HWY	FREDERICKSBURG	VA	22405	PHYSICIAN SERVICES	$2,366,961
PULMONARY ASSOCIATES OF FREDERICKSBURG
521 PARK HILL DRIVE	FREDERICKSBURG	VA	22401	PHYSICIAN SERVICES	$1,061,539

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$344,925	FundraisingAmt
Related Organizations	$782,310	RelatedOrganizationsAmt
Government Grants	$2,581,465	GovernmentGrantsAmt
All Other Contributions	$3,469,678	AllOtherContributionsAmt
Total Contributions	$7,178,378	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	$803,807,646	$803,807,646
PROGRAM RENTAL INCOME	531120	$9,672,613	$9,672,613
OTHER OPERATING REVENUE	623000	$7,818,106	$7,818,106
MANAGEMENT SERVICES	623000	$2,823,183	$2,823,183
LAB FEES	621500	$1,745,822		$1,745,822

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$947,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$947,888	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$826,815,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,608,492	TotalRevenueColumnAmt
Exclusion	$2,608,492	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,402,692	SecuritiesAmt
Other	$8,983	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$56,058,645	SecuritiesAmt
Other	$448,720	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$655,953	SecuritiesAmt
Other	-$439,737	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,095,690	TotalRevenueColumnAmt
Exclusion	-$1,095,690	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$344,925	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$95,273	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$95,273	TotalRevenueColumnAmt
Exclusion	-$95,273	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCOME FROM PARTNERSHIPS/LLCS	Desc
Business	623000	BusinessCd
Total Revenue Column	$212,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$41,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$253,305	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$212,219	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$835,623,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$825,028,350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,999,127	UnrelatedBusinessRevenueAmt
Exclusion	$1,417,529	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	$3,084,161	TotalAmt
Program Services	$3,084,161	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,800	TotalAmt
Program Services	$16,800	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,094,363	TotalAmt
Program Services	$3,891,692	ProgramServicesAmt
Management And General	$196,529	ManagementAndGeneralAmt
Fundraising	$6,142	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$245,867,727	TotalAmt
Program Services	$233,697,274	ProgramServicesAmt
Management And General	$11,801,651	ManagementAndGeneralAmt
Fundraising	$368,802	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,640,837	TotalAmt
Program Services	$4,411,116	ProgramServicesAmt
Management And General	$222,760	ManagementAndGeneralAmt
Fundraising	$6,961	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,803,642	TotalAmt
Program Services	$20,724,362	ProgramServicesAmt
Management And General	$1,046,575	ManagementAndGeneralAmt
Fundraising	$32,705	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,451,580	TotalAmt
Program Services	$17,538,227	ProgramServicesAmt
Management And General	$885,676	ManagementAndGeneralAmt
Fundraising	$27,677	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$117,983,349	TotalAmt
Program Services	$112,143,173	ProgramServicesAmt
Management And General	$5,663,201	ManagementAndGeneralAmt
Fundraising	$176,975	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$185,434	TotalAmt
Program Services	$176,255	ProgramServicesAmt
Management And General	$8,901	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$9,980	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$157,070	TotalAmt
Program Services	$149,295	ProgramServicesAmt
Management And General	$7,539	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$146,520,971	TotalAmt
Program Services	$139,268,181	ProgramServicesAmt
Management And General	$7,033,007	ManagementAndGeneralAmt
Fundraising	$219,783	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,931	TotalAmt
Program Services	$26,548	ProgramServicesAmt
Management And General	$1,341	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,468,331	TotalAmt
Program Services	$5,197,649	ProgramServicesAmt
Management And General	$262,480	ManagementAndGeneralAmt
Fundraising	$8,202	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,437,716	TotalAmt
Program Services	$1,366,549	ProgramServicesAmt
Management And General	$69,010	ManagementAndGeneralAmt
Fundraising	$2,157	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,925,989	TotalAmt
Program Services	$22,741,653	ProgramServicesAmt
Management And General	$1,148,447	ManagementAndGeneralAmt
Fundraising	$35,889	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,471,961	TotalAmt
Program Services	$2,349,599	ProgramServicesAmt
Management And General	$118,654	ManagementAndGeneralAmt
Fundraising	$3,708	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$448,461	TotalAmt
Program Services	$426,262	ProgramServicesAmt
Management And General	$21,526	ManagementAndGeneralAmt
Fundraising	$673	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$914,799	TotalAmt
Program Services	$869,517	ProgramServicesAmt
Management And General	$43,910	ManagementAndGeneralAmt
Fundraising	$1,372	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,700,338	TotalAmt
Program Services	$26,329,171	ProgramServicesAmt
Management And General	$1,329,616	ManagementAndGeneralAmt
Fundraising	$41,551	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,772,199	TotalAmt
Program Services	$4,535,975	ProgramServicesAmt
Management And General	$229,066	ManagementAndGeneralAmt
Fundraising	$7,158	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL AND HOSPITAL SU	$128,871,983	$122,492,820	$6,185,855	$193,308
PROVIDER ASSESSMENT	$36,856,147	$35,031,768	$1,769,095	$55,284
BAD DEBT EXPENSE	$32,003,883	$30,419,691	$1,536,186	$48,006
REPAIRS AND MAINTENANCE	$5,555,947	$5,280,928	$266,685	$8,334

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,474,418	TotalAmt
Program Services	$5,203,436	ProgramServicesAmt
Management And General	$262,771	ManagementAndGeneralAmt
Fundraising	$8,211	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$838,746,537	TotalAmt
Program Services	$797,382,082	ProgramServicesAmt
Management And General	$40,110,985	ManagementAndGeneralAmt
Fundraising	$1,253,470	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$715,275	BOYAmt
EOY	$946,838	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,685,491	BOYAmt
EOY	$18,925,233	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$189,433,358	BOYAmt
EOY	$77,067,838	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$28,141	BOYAmt
EOY	$136,141	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,736,466	BOYAmt
EOY	$17,629,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,361,239	BOYAmt
EOY	$7,143,952	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$745,256,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$465,217,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$285,293,169	BOYAmt
EOY	$280,039,323	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,250,366	BOYAmt
EOY	$55,735,909	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,161,653	BOYAmt
EOY	$4,239,105	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,675,918	BOYAmt
EOY	$461,875,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$123,595,295	BOYAmt
EOY	$28,256,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,285	BOYAmt
EOY	$62,886	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,214,220	BOYAmt
EOY	$190,975,286	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,607,243	BOYAmt
EOY	$30,625,987	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$353,439,043	BOYAmt
EOY	$249,920,659	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	$220,491,678	BOYAmt
EOY	$192,716,884	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,745,197	BOYAmt
EOY	$19,237,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$240,236,875	BOYAmt
EOY	$211,954,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$593,675,918	BOYAmt
EOY	$461,875,065	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,123,153	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,234,661	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,924,655	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	$7,950,546	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,269,839	BeginningYearBalanceAmt
Contributions	$4,752,228	ContributionsAmt
Investment Earnings Or Losses	$45,316	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$49,757	GrantsOrScholarshipsAmt
End Year Balance	$6,017,626	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	$31,474,013	OtherCostOrOtherBasisAmt
Book Value	$31,474,013	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$358,363,800	OtherCostOrOtherBasisAmt
Depreciation	$205,480,548	DepreciationAmt
Book Value	$152,883,252	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,551,814	OtherCostOrOtherBasisAmt
Depreciation	$18,227,897	DepreciationAmt
Book Value	$3,323,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,787,676	OtherCostOrOtherBasisAmt
Depreciation	$211,770,868	DepreciationAmt
Book Value	$54,016,808	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,079,044	OtherCostOrOtherBasisAmt
Depreciation	$29,737,711	DepreciationAmt
Book Value	$38,341,333	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$280,039,323	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED LOSS-PROFESSIONAL LIABILIES	$4,451,936
CAPITAL LEASE OBLIGATIONS	$26,174,051

Field	Value	IRS element (for citing)
Total Liability	$30,625,987	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, 2019, 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	$181,552	GrossReceiptsEvent1Amt
Charitable Contri Event1	$181,552	CharitableContriEvent1Amt
Cash Prizes Event1	$3,250	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,221	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,451	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,390	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,885	OtherDirectExpensesEvent1Amt
Event2	MWHF OPEN	Event2Nm
Gross Receipts Event2	$83,570	GrossReceiptsEvent2Amt
Charitable Contri Event2	$83,570	CharitableContriEvent2Amt
Cash Prizes Event2	$900	CashPrizesEvent2Amt
Rent Facility Costs Event2	$13,207	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$7,548	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$79,803	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$79,803	CharitableContriOtherEventsAmt
Cash Prizes Other Events	$230	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$377	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,000	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$25,724	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$344,925	GrossReceiptsTotalAmt
Charitable Contributions Tot	$344,925	CharitableContributionsTotAmt
Cash Prizes Total Events	$4,380	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,598	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,658	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,390	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$57,157	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$95,183	DirectExpenseSummaryEventsAmt
Net Income Summary	-$95,183	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	$10,745,319	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,745,319	NetCommunityBenefitExpnsAmt
Total Expense	0.01290	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,745,319	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,745,319	NetCommunityBenefitExpnsAmt
Total Expense	0.01290	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$956,965	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$956,965	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,762,705	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,762,705	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$141,208,314	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$93,125,020	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,083,294	NetCommunityBenefitExpnsAmt
Total Expense	0.05760	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$421,300	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$52,674	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$368,626	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,093,278	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,093,278	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$146,442,562	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$93,177,694	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,264,868	NetCommunityBenefitExpnsAmt
Total Expense	0.06370	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$157,187,881	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$93,177,694	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$64,010,187	NetCommunityBenefitExpnsAmt
Total Expense	0.07660	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$36,121	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$36,121	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$840,162	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$840,162	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$876,283	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$876,283	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,009,446	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,252,361	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$227,540,047	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$278,537,609	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$50,997,562	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	0.59380	0.40620
3 COWAN INVESTMENT PARTNERS
MEDICAL OFFICE BUILDING	0.12500	0.37500
4 MEDICAL PLAZA AT COSNER CORNER
MEDICAL OFFICE BUILDING	0.39500	0.47400
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	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	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)	19	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS.ASPX	Yes (X)	Yes (X)	Yes (1)	19	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.ASPX	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS.ASPX	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS.ASPX	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)	19	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS.ASPX	Yes (X)	Yes (X)	Yes (1)	19	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.ASPX	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS.ASPX	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS.ASPX	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 WITH BE WELL RAPPAHANNOCK (BWR) TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY.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 -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 DEFENDERS -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 MEETINGS, CHAMBER OF COMMERCE, AND THE MARY WASHINGTON HEALTHCARE CITIZEN ADVISORY COMMITTEE MEETINGS.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY MEETINGS, CHAMBER OF COMMERCE, AND THE MARY WASHINGTON HEALTHCARE CITIZEN ADVISORY COMMITTEE MEETINGS.
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
2500 YORK ROAD SUITE 300		JAMISON	PA	18929	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. ADDITIONALLY MWHC, PROVIDES FACILITIES FREE OF CHARGE TO RAPPAHANNOCK EMERGENCY MEDICAL SERVICES WHICH IS VALUED AT APPROXIMATELY $100,000.
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, 2022 AND 2021, 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 SIX (6) 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 COUNTIES OF STAFFORD, KING GEORGE, SPOTSYLVANIA, WESTMORELAND, ORANGE, PRINCE WILLIAM, AND SECONDARY SERVICE AREA COUNTIES OF 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, PSYCHIATRY, 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 THROUGH THE CANCER CENTER OF VIRGINIA 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 AN EMERGENCY ROOM THAT IS 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, HOSPICE/HOME HEALTH, INDEPENDENT DIAGNOSTIC TESTING FACILITIES, 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 (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
LLOYD F MOSS FREE CLINIC
1301 SAM PERRY BLVD STE 100	FREDERICKSBURG	VA	22401	541677934	501(C)(3)	$600,000	$0	GENERAL SUPPORT
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)	$105,000	$0	GENERAL SUPPORT
GUADALUPE FREE CLINIC OF COLONIAL BEACH
PO BOX 275	COLONIAL BEACH	VA	22443	510635977	501(C)(3)	$75,000	$0	GENERAL SUPPORT
CENTRAL VA HEALTH SERVICES
PO BOX 220	NEW CANTON	VA	25892	540887287	501(C)(3)	$64,000	$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	SAFE RELIABLE TRANSPORTATION TO HEALTH RELATED SITES
VIRGINIA COMMUNITY FOOD CONNECTIONS
PO BOX 7664	FREDERICKSBURG	VA	22404	811346510	501(C)(3)	$35,000	$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)	$35,000	$0	ORDER AHEAD & DIABETES PREVENTION PROGRAMS
RAPPAHANNOCK AREA AGENCY ON AGING INC
460 LENDALL LANE	FREDERICKSBURG	VA	22405	541027651	501(C)(3)	$32,000	$0	GENERAL SUPPORT
FREDERICKSBURG COUNSELING SVCS
305 HANSON AVE SUITE 140	FREDERICKSBURG	VA	22401	540844464	501(C)(3)	$30,000	$0	GENERAL SUPPORT
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE STREET	FREDERICKSBURG	VA	22401	540715969	115	$26,000	$0	COMMUNITY 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)	$20,000	$0	HEALTHY EATING PROGRAM
ACTION IN COMMUNITY THROUGH SERVICE OF PRINCE WILLIAM INC
3900 ACTS LANE	DUMFRIES	VA	22026	540897679	501(C)(3)	$20,000	$0	GENERAL SUPPORT
STAFFORD JUNCTION INC
791 TRUSLOW ROAD	FREDERICKSBURG	VA	22406	203036072	501(C)(3)	$18,000	$0	HEALTHY LIVING PAYS
STAFFORD COUNTY SOCIAL SERVICES
PO BOX 7	STAFFORD	VA	22554	546001626	115	$15,000	$0	STAFFORD'S HEALTH INSURANCE ENROLLMENT PROGRAM (SHINE)
HAZEL HILL HEALTHCARE PROJECT
225 BUTLER RD	FREDERICKSBURG	VA	22401	271744104	501(C)(3)	$15,000	$0	SENIOR HEALTHCARE ACCESS
RX PARTNERSHIP
2924 EMERYWOOD PARKWAY 300	RICHMOND	VA	23294	571186937	501(C)(3)	$15,000	$0	INCREASED ACCESS TO MEDICATIONS
DISABILITY RESOURCE CENTER
409 PROGRESS ST	FREDERICKSBURG	VA	22401	541687677	501(C)(3)	$10,000	$0	MOBILITIY PROGRAM
FREDERICKSBURG EDUCATION FOUNDATION
210 FERDINAND STREET	FREDERICKSBURG	VA	22401	853567369	501(C)(3)	$9,878	$0	EDUCATIONAL PROGRAMS
FREDERICKSBURG HOST LIONS
609 FALMOUTH DR	FREDERICKSBURG	VA	22405	541420410	501(C)(3)	$8,000	$0	VISION PROGRAMS
MENTAL HEALTH AMERICA OF FREDERICKSBURG
2217 PRINCESS ANNE STSTE 104-1	FREDERICKSBURG	VA	22401	540678704	501(C)(3)	$7,500	$0	GENERAL SUPPORT
SERVANTS AT WORK INC - VIRGINIA
3102 PLANK RD PO BOX 41208 FBURG VA	FREDERICKSBURG	VA	22407	833751081	501(C)(3)	$6,000	$0	GENERAL SUPPORT	22404
LUCHA MINISTRIES INC
PO BOX 8239	FREDERICKSBURG	VA	22404	202953751	501(C)(3)	$5,900	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	38	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
NANCY HAZARD MEMORIAL NURSING	1	$1,000
SUE HALL NURSING SCHOLARSHIP	1	$1,000
WILLIS MEMORIAL SCHOLARSHIP	1	$1,000
WILLIS MEMORIAL SCHOLARSHIP	1	$1,000
WILLIAM F JACOBS SCHOLARSHIP	1	$1,200
MARY WASHINGTON HOSPITAL AUXILIARY SCHOLARSHIP	1	$1,000
MARY WASHINGTON HOSPITAL AUXILIARY	1	$1,000
THE FRED RANKIN III LEADERSHIP SCHOLARSHIP	1	$1,200
SAL KIWALL MEMORIAL SCHOLARSHIP	1	$1,000
SAL KIWALL MEMORIAL SCHOLARSHIP	1	$1,000
WILLIAM F JACOBS SCHOLARSHIP	1	$1,200
CORA GRAVES ALLISON NURSING SCHOLARSHIP	1	$1,000
REBECCA BENNETT NURSING SCHOLARSHIP	1	$1,000
CHARLES M. "PETE" HEARN FELLOWSHIP	1	$1,200
SUE HALL NURSING SCHOLARSHIP	1	$1,000
STAFFORD HOSPITAL AUXILIARY SCHOLARSHIP	1	$1,000

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 (33 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	$1,153,631	$0	$614,240	$0	$39,902	$0	$9,150	$0	$33,406	$0	$1,850,329	$0	$0
CHRISTOPHER NEWMAN MD
SVP, COO & CMO	$0	$678,647	$0	$273,290	$0	$16,622	$0	$9,150	$0	$34,849	$0	$1,012,558	$0	$0
SANG HO NA MD
PHYSICIAN	$829,034	$0	$85,000	$0	$12,195	$0	$9,150	$0	$16,212	$0	$951,591	$0	$0	$0
AGOSTINO VISIONI MD
PHYSICIAN	$815,769	$0	$82,500	$0	$8,330	$0	$7,881	$0	$33,573	$0	$948,053	$0	$0	$0
J T SHERWOOD MD
PHYSICIAN	$776,268	$0	$60,000	$0	$2,217	$0	$8,542	$0	$38,068	$0	$885,095	$0	$0	$0
SEAN T BARDEN BSBA MBA
SR VP & CFO	$0	$571,595	$0	$236,670	$0	$21,591	$0	$9,150	$0	$25,396	$0	$864,402	$0	$0
HONG NGUYEN
PHYSICIAN	$254,237	$0	$532,154	$0	$1,980	$0	$7,650	$0	$2,086	$0	$798,107	$0	$0	$0
TRAVIS TURNER BS MBA
SVP & CPHO	$0	$477,279	$0	$162,540	$0	$15,623	$0	$7,821	$0	$32,502	$0	$695,765	$0	$0
ELIESE K BERNARD
VICE PRESIDENT	$0	$479,247	$0	$146,020	$0	$15,703	$0	$7,705	$0	$31,004	$0	$679,679	$0	$0
THERESA CONOLOGUE
PHYSICIAN	$534,402	$0	$84,913	$0	$740	$0	$4,777	$0	$20,341	$0	$645,173	$0	$0	$0
STEPHEN MANDELL MD
VICE PRESIDENT	$392,989	$0	$110,460	$0	$63,183	$0	$7,558	$0	$28,299	$0	$602,489	$0	$0	$0
ERIC FLETCHER MBA APR
SVP & CSO	$0	$380,896	$0	$133,110	$0	$15,312	$0	$9,150	$0	$32,992	$0	$571,460	$0	$0
GEOFFREY LAWSON
SVP & CIO	$0	$394,999	$0	$132,200	$0	$17,818	$0	$8,849	$0	$16,043	$0	$569,909	$0	$0
KATHRYN WALL BA MA
SVP & CHRO	$0	$372,790	$0	$125,160	$0	$19,640	$0	$9,150	$0	$14,132	$0	$540,872	$0	$0
DAVID YI MD
VICE PRESIDENT	$0	$406,381	$0	$109,760	$0	$8,874	$0	$9,150	$0	$1,953	$0	$536,118	$0	$0
EILEEN DOHMANN RN BSN MBA NEA-BC
SVP & CNO	$0	$374,110	$0	$127,830	$0	$19,536	$0	$9,036	$0	$4,948	$0	$535,460	$0	$0
BRADFORD KING MD
PHYSICIAN/TRUSTEE (THRU 2/2022)	$424,442	$0	$37,826	$0	$29,801	$0	$9,150	$0	$1,933	$0	$503,152	$0	$0	$0
DANIEL WOODFORD
VICE PRESIDENT	$338,178	$0	$110,013	$0	$9,265	$0	$9,150	$0	$30,408	$0	$497,014	$0	$0	$0
RICHARD LEWIS MD
VICE PRESIDENT	$0	$309,351	$0	$87,190	$0	$38,407	$0	$9,150	$0	$25,081	$0	$469,179	$0	$0
SAUSHEEN TAYLOR MD
PHYSICIAN/TRUSTEE	$380,881	$0	$34,340	$0	$281	$0	$5,724	$0	$34,056	$0	$455,282	$0	$0	$0
STEPHANIE GOLDBERG
VICE PRESIDENT	$399,440	$0	$32,000	$0	$10,184	$0	$9,150	$0	$1,934	$0	$452,708	$0	$0	$0
CATHLEEN YABLONSKI BS MS
VICE PRESIDENT	$319,869	$0	$76,050	$0	$14,158	$0	$8,130	$0	$27,039	$0	$445,246	$0	$0	$0
SCOTT SELL
VICE PRESIDENT	$322,144	$0	$90,720	$0	$10,596	$0	$9,150	$0	$10,980	$0	$443,590	$0	$0	$0
XAVIER RICHARDSON BA MBA
SVP & CDO	$0	$303,358	$0	$96,500	$0	$22,143	$0	$9,150	$0	$11,708	$0	$442,859	$0	$0
MARIE FREDRICK RT R CRA MJ
VICE PRESIDENT (THRU 6/22)	$0	$62,241	$0	$74,150	$0	$262,405	$0	$3,911	$0	$10,773	$0	$413,480	$0	$0
SANDRA BROWN CPA
VICE PRESIDENT	$0	$277,902	$0	$76,500	$0	$10,192	$0	$8,758	$0	$23,904	$0	$397,256	$0	$0
ALAN EDWARDS
VICE PRESIDENT	$0	$247,628	$0	$67,980	$0	$37,196	$0	$7,029	$0	$32,142	$0	$391,975	$0	$0
CODY BLANKENSHIP
VICE PRESIDENT	$0	$264,837	$0	$74,660	$0	$10,147	$0	$6,650	$0	$30,445	$0	$386,739	$0	$0
LAUREN BLALOCK
VICE PRESIDENT	$0	$266,086	$0	$68,610	$0	$8,440	$0	$8,378	$0	$26,573	$0	$378,087	$0	$0
SARAH OGLE
VICE PRESIDENT	$0	$268,056	$0	$72,130	$0	$8,030	$0	$8,283	$0	$2,338	$0	$358,837	$0	$0
TINA ERVIN
VICE PRESIDENT	$0	$235,764	$0	$65,230	$0	$8,741	$0	$7,443	$0	$24,127	$0	$341,305	$0	$0
SUMMER HUGHES
VICE PRESIDENT	$0	$227,604	$0	$63,250	$0	$8,060	$0	$5,335	$0	$28,607	$0	$332,856	$0	$0
TOM JANUS
VICE PRESIDENT (THRU 9/22)	$216,534	$0	$84,000	$0	$11,656	$0	$4,967	$0	$15,489	$0	$332,646	$0	$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	STEPHEN MANDELL RECEIVED A 457(F) DISTRIBUTION OF $44,124. RICHARD LEWIS RECEIVED A 457(F) DISTRIBUTION OF $19,136. MARIE FREDRICK RECEIVED A 457(F) DISTRIBUTION OF $41,265. ALAN EDWARDS RECEIVED A 457(F) DISTRIBUTION OF $22,583.
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	$74,260,000	$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	$3,310,000	$128,486,132	$2,100,667	$126,385,465	2016	Yes (1)	Yes (1)	Yes (1)
D	$6,285,000	$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 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 42,147,447. MANAGEMENT AND GENERAL EXPENSES 2,128,435. FUNDRAISING EXPENSES 66,514. TOTAL EXPENSES 44,342,396. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 55,190,544. MANAGEMENT AND GENERAL EXPENSES 2,787,108. FUNDRAISING EXPENSES 87,097. TOTAL EXPENSES 58,064,749. BILLING AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 171,061. MANAGEMENT AND GENERAL EXPENSES 8,639. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 179,970. ASP SERVICES: PROGRAM SERVICE EXPENSES 9,493. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 9,987. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 7,614,039. MANAGEMENT AND GENERAL EXPENSES 384,507. FUNDRAISING EXPENSES 12,016. TOTAL EXPENSES 8,010,562. STORAGE SERVICES: PROGRAM SERVICE EXPENSES 83,366. MANAGEMENT AND GENERAL EXPENSES 4,210. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 87,708. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 1,245,505. MANAGEMENT AND GENERAL EXPENSES 62,898. FUNDRAISING EXPENSES 1,966. TOTAL EXPENSES 1,310,369. MANAGEMENT CONTRACTS: PROGRAM SERVICE EXPENSES 32,806,726. MANAGEMENT AND GENERAL EXPENSES 1,656,731. FUNDRAISING EXPENSES 51,773. TOTAL EXPENSES 34,515,230.
FORM 990, PART XI, LINE 9:	UNCOLLECTED PLEDGES -242,871. ELIMINATION OF EQUITY FOR CONSOLIDATED ENTITIES 11,001,208. RELIEF FROM AFFILIATE LOANS -19,682,992.
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	$7,924	-$4,990	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	$27,413,806	$655,896	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
MARY WASHINGTON EYE CARE LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	271248032	MEDICAL	VA	$2,218,656	$869,390
MWHC URGENT CARE LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	834378864	MEDICAL	VA	$8,950,383	$1,145,075

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	$1,658,408	$15,461	0	Yes (1)	0.59380
MEDICAL IMAGING OF FREDERICKSBURG
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	541364028	IMAGING	VA	MWHC CLINICAL SERVICES INC	RELATED	$8,034,290	$4,215,828	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	$11,486	$34,148	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	$197,340	-$701,312	0	0	0.42780
COMMONWEALTH IMAGING LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	050622704	IMAGING	VA	MWHC SERVICES INC	RELATED	$62,566	$84,543	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	$1,344,741	$174,181	0	Yes (1)	0.60000
FREDERICKSBURG ENDOSCOPY CENTER LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	834398314	ENDOSCOPY	VA	MWHC ENDOSCOPY HOLDINGS LLC	RELATED	$2,263,999	$291,694	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	$2,148,217	$13,450,326	1.00000	0
MARY WASHINGTON HEALTHCARE SERVICES INC
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541244509	RETAIL MEDICAL	VA	MWHC	C	-$45,653	$778,260	1.00000	0
MARY WASHINGTON HEALTH PLAN
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	823693765	HEALTH MAINTENANCE	VA	MWHC	C	-$8,343,074	$18,919,654	1.00000	0
PINNACLE HEALTH CORPORATION
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	311636492	HEALTH MANAGEMENT	VA	MWHA	C	$1,445	$293,221	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