CENTER FOR HOPE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR HOPE INC (EIN 52-1681279)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202131379349303968
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T11:54:58-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205991824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC&H GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 RIDGEBROOK ROADAddressLine1Txt
CitySPARKSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521681279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE CHILD ABUSE CENTER INCBusinessNameLine1Txt
Business Name Line2T/A CHILD ADVOCACY NETWORKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone4103966147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KRAJEWSKIPersonNm
Person TitleEXECUTIVE VP/CFOPersonTitleTxt
Phone4103966147PhoneNum
Signature2021-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI S BURGHAUSERPreparerPersonNm
PTINP00370694PTIN
Phone4104031500PhoneNum
Preparation2021-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM ROSENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,943,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCACI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCHILDREN'S ADVOCACY CENTER PROVIDING FORENSIC, MEDICAL, AND MENTAL HEALTH SERVICES TO VICTIMS OF CHILD ABUSE AND OTHER ADVERSE CHILDHOOD EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers143TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,457,575PYContributionsGrantsAmt
CY Contributions Grants$4,348,757CYContributionsGrantsAmt
PY Program Service Revenue$216,950PYProgramServiceRevenueAmt
CY Program Service Revenue$464,775CYProgramServiceRevenueAmt
PY Investment Income-$367PYInvestmentIncomeAmt
CY Investment Income$9,380CYInvestmentIncomeAmt
PY Other Revenue$165,569PYOtherRevenueAmt
CY Other Revenue$116,134CYOtherRevenueAmt
PY Total Revenue$3,839,727PYTotalRevenueAmt
CY Total Revenue$4,939,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,710,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,552,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,045CYTotalFundraisingExpenseAmt
PY Other Expenses$1,311,837PYOtherExpensesAmt
CY Other Expenses$1,139,881CYOtherExpensesAmt
PY Total Expenses$4,022,449PYTotalExpensesAmt
CY Total Expenses$4,692,680CYTotalExpensesAmt
PY Revenues Less Expenses-$182,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$246,366CYRevenuesLessExpensesAmt
Total Assets BOY$3,698,576TotalAssetsBOYAmt
Total Assets EOY$5,310,844TotalAssetsEOYAmt
Total Liabilities BOY$405,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,672,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,292,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,638,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF BALTIMORE CHILD ABUSE CENTER IS TO PROVIDE CHILD VICTIMS OF SEXUAL ABUSE IN BALTIMORE AND THEIR NONOFFENDING CARETAKERS WITH COMPREHENSIVE FORENSIC INTERVIEWS, MEDICAL TREATMENT, AND MENTAL HEALTH TREATMENT WITH A GOAL OF PREVENTING FUTURE ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,503,021ExpenseAmt
Revenue$464,775RevenueAmt
DescBCAC ENSURES THAT ALLEGATIONS OF CHILD SEXUAL ABUSE, TRAUMA, AND OTHER RESPONSES ARE CONDUCTED WITHOUT FORCING CHILDREN TO BE RE-VICTIMIZED OR RELIVE THEIR EXPERIENCES FOR EACH INVESTIGATOR WHO NEEDS INFORMATION. EACH CHILD TALKS ONE-ON-ONE WITH ONE OF BCAC'S FORENSIC INTERVIEWERS, SOCIAL WORKERS TRAINED IN NATIONAL STANDARDS FOR FORENSIC ASSESSMENT. THIS GIVES CHILDREN THE OPPORTUNITY TO SAY WHAT HAPPENED IN THEIR OWN WORDS. THIS CRISIS RESPONSE HAS BEEN THE FOUNDATION OF BCAC'S OPERATIONS FOR 30 YEARS. BCAC IS AVAILABLE WITHIN TWO HOURS OF AN ALLEGATION AND INCLUDES A 24/7/365 ON-CALL SERVICE AND WALK-IN PROGRAM, SERVING FAMILIES AROUND THE CLOCK WITHOUT WAITING TO SCHEDULE AN APPOINTMENT. THIS 24-HOUR PROGRAM IS ONE OF THE FIRST OF ITS KIND IN THE COUNTRY AND THE ONLY ONE IN MARYLAND. DURING FISCAL YEAR 2020 (JULY 1, 2019 THROUGH JUNE 30, 2020), FORENSIC INTERVIEWS AND RISK ASSESSMENTS WERE PROVIDED FOR 684 CHILDREN. APPROXIMATELY 14% OF THESE INTERVIEWS WERE CONDUCTED AFTER HOURS AND 20% WERE CONDUCTED THROUGH THE WALK-IN PROGRAM. IN RESPONSE TO THE COVID-19 PANDEMIC, THE FORENSIC INTERVIEW TEAM ESTABLISHED TELE-FORENSIC INTERIVEWS AND CONDUCTED 90 INTERVIEWS USING THIS TECHNOLOGY.MEDICAL EXAMINATIONSBCAC'S MEDICAL FACILITY IS LOCATED IN THE SAME BUILDING AS BCAC'S INTERVIEW FACILITIES; THEREFORE, CHILDREN ARE ABLE TO RECEIVE AN EXAMINATION ON-SITE THE SAME DAY AS THEIR INTERVIEW TO DETERMINE IF ANY PHYSICAL SIGNS OF TRAUMA ARE PRESENT. BCAC PROVIDES THIS SERVICE IN ACCORDANCE WITH THE GUIDELINES SET FORTH BY MARYLAND CHILD ABUSE MEDICAL PROFESSIONALS, AS WELL AS THE ACCREDITATION STANDARDS OF THE NATIONAL CHILDREN'S ALLIANCE, A MEMBERSHIP ORGANIZATION THAT CREATES BEST PRACTICE STANDARDS AND PROVIDES PROFESSIONAL RESOURCES TO THE NATION'S MORE THAN 900 CHILDREN'S ADVOCACY CENTERS.IN FISCAL YEAR 2020, BCAC'S MEDICAL TEAM CONDUCTED 706 MEDICAL EXAMINATIONS FOR CHILDREN AT BCAC'S ON-SITE MEDICAL CLINIC. IN ADDITION TO CONDUCTING 135 FORENSIC MEDICAL EXAMS IN CASES OF SUSPECTED CHILD SEXUAL ABUSE, BCAC ALSO PROVIDED 571 INITIAL MEDICAL SCREENINGS FOR CHILDREN ENTERING STATE SPONSORED FOSTER CARE. PROVIDING MEDICAL CARE ON-SITE FURTHERS BCAC'S GOAL OF CREATING A CHILD-FRIENDLY ENVIRONMENT AND STREAMLINED CARE BY ELIMINATING THE NEED FOR CLIENTS TO MAKE A SEPARATE APPOINTMENT AT A HOSPITAL OR PHYSICIAN'S OFFICE.BCAC'S FAMILY ADVOCACY TEAM PROVIDES ONGOING FOLLOW-UP SUPPORT SERVICES FOR FAMILIES, INCLUDING HOME, SCHOOL AND COMMUNITY VISITS, COURT SUPPORT, AND ASSISTANCE IN ACCESSING FOOD, HOUSING, EDUCATIONAL, LEGAL ASSISTANCE PROGRAMS, AND REFERRALS FOR ONGOING MENTAL HEALTH SERVICES. IN FISCAL YEAR 2020, THE FAMILY ADVOCATES CONDUCTED OVER 2500 SESSIONS FOR 1253 CLIENTS AND FACILITATED OVER 100 VISITS WITH CHILDREN AND THE FACILITY DOG WHILE ON SITE. MENTAL HEALTH SERVICESIN FISCAL YEAR 2020, THERAPISTS AT BCAC'S MENTAL HEALTH CLINIC SAW 137 CLIENTS IN AN ESTIMATED 1,444 SESSIONS. OF THESE CLIENTS, APPROXIMATELY 11% RECEIVED SERVICES IN SPANISH FROM BILINGUAL STAFF. AN ADDITIONAL 9 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS IN ASSOCIATION WITH THE JUVENILE MISSING PERSONS PROGRAM. BCAC PROVIDED 6 CHILDREN AND FAMILIES WITH CRISIS COUNSELING AND 187 PARENTS AND CAREGIVERS RETURNED TO BCAC TO PARTICIPATE IN VARIOUS SUPPORT GROUPS. IN RESPONSE TO THE COVID-19 PANDEMIC, MANY SESSIONS WERE CONVERTED TO TELE-MENTAL HEALTH SESSIONS. BETWEEN MARCH-JUNE 2020, 182 SESSIONS WERE CONDUCTED IN THIS MANNER.TRAINING, PREVENTION & OUTREACHBCAC TRAINED PROFESSIONALS AND PARENTS/CAREGIVERS FROM MARYLAND, ACROSS THE COUNTRY, AND FROM AROUND THE WORLD. APPROXIMATELY 120 TRAININGS WERE HELD WITH OVER 10,000 ATTENDEES. BCAC ALSO EDUCATED ON SOCIAL MEDIA PLATFORM, EXPANDING TO NEARLY 4,500 FACEBOOK FOLLOWERS. TRAINING TOPICS INCLUDED MANDATED REPORTER TRAINING, PROTECTING KIDS' MENTAL HEALTH DURING THE PANDEMIC, HOW TO CREATE A TRAUMA-RESPONSIVE VIRTUAL SPACE, AND HOW TO RECOGNIZE ABUSE REMOTELY. 81 YOUNG PEOPLE PARTICIPATED IN THE YOUTH MENTORING/SUPPORT PROGRAMS. TO MEET THE NEEDS OF OUR COMMUNITY DURING THE PANDEMIC A VIRTUAL RESOURCE FAIR WAS HELD TO CONNECT COMMUNITY MEMBERS ONLINE WITH OVER 30 OTHER COMMUNITY ORGANIZATIONS. CLOTHING, FOOD, SCHOOL SUPPLIES, AND HOLIDAY GIFT DRIVES FOR COMMUNITY CHILDREN AND FAMILIES WERE HELD AND VIRTUAL WORKSHOPS WERE CONDUCTED SPECIFICALLY FOR CHILDREN TO ASSIST THEM WITH COPING DURING THE PANDEMIC. GOVERNMENT RELATIONS AND LEGAL SERVICES:IN FY 2018, BCAC WAS ABLE TO EXPAND ITS CAPACITY WITH THE ADDITION OF A DIRECTOR OF GOVERNMENT RELATIONS AND LEGAL SERVICES. THE PROGRAM DIRECTOR HAS FOLLOWED AND TRACKED NUMEROUS BILLS, TESTIFIED AT 14 HEARINGS, ORGANIZED SEVERAL PANELS OF SPEAKERS TO TESTIFY, FOSTERED RELATIONSHIPS WITH LEADERS FROM CITY, COUNTY, STATE, AND FEDERAL GOVERNMENT OFFICES, AND CONTINUOUSLY WORKS ON EXPANDING BCAC'S PRESENCE STATEWIDE. IN FY 2019, THE DIRECTOR LAUNCHED A LEGAL SERVICE PROGRAM TO PROVIDE LEGAL COUNSELING AND REFERRAL SERVICES TO BCAC CLIENTS. IN FY 2020 THE LEGAL SERVICES PROGRAM ASSISTED 48 CLIENTSDesc
Total Program Service Expenses$3,503,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY KANEPersonNm
Phone4106015653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NEIL MELTZER
PRESIDENT1.0040.00Yes (X)Yes (X)$0$2,328,138$409,143
LESLIE R SIMMONS
VICE PRESIDENT1.0040.00Yes (X)Yes (X)$0$1,179,170$285,431
DAVID H KRAJEWSKI
VICE PRESIDENT AND TREASURER1.0040.00Yes (X)Yes (X)$0$1,261,959$390,457
JASON H WEINER
VICE PRESIDENT AND SECRETARY1.0040.00Yes (X)Yes (X)$0$591,819$107,297
JONATHAN RINGO MD
SVP LBH AND PRES./COO SINAI1.0040.00Yes (X)$0$918,856$167,557
ADAM ROSENBERG
DIRECTOR/EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$212,913$0$27,253
PHAEDRA STEWART
VP HUMAN RESOURCES SINAI1.0040.00Yes (X)$0$347,003$66,710
LADONNA MORGAN
DIRECTOR, STRATEGY AND OPERATIONS40.000.00$127,486$0$20,047Yes (X)
KERRY HANNAN
DIRECTOR FORENSIC SERVICES40.000.00$110,364$0$23,766Yes (X)
BRIAN M WHITE
VICE PRESIDENT (FORMER)0.000.00$0$378,237$11,522Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$450,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,005,182TotReportableCompRltdOrgAmt
Total Other Compensation$1,509,183TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$74,158FederatedCampaignsAmt
Government Grants$3,158,442GovernmentGrantsAmt
All Other Contributions$1,116,157AllOtherContributionsAmt
Noncash Contributions$193,035NoncashContributionsAmt
Total Contributions$4,348,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES900099$424,025$424,025
RENTAL INCOME900099$40,750$40,750
FieldValueIRS element (for citing)
Total Program Service Revenue$464,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,380TotalRevenueColumnAmt
Exclusion$9,380ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$107,346RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,982RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$103,364RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,364TotalRevenueColumnAmt
Exclusion$103,364ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$12,770TotalRevenueColumnAmt
Exclusion$12,770ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,770OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,939,046TotalRevenueColumnAmt
Related Or Exempt Func Income$464,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125,514ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$521,828TotalAmt
Program Services$402,040ProgramServicesAmt
Management And General$106,743ManagementAndGeneralAmt
Fundraising$13,045FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,726,159TotalAmt
Program Services$2,061,019ProgramServicesAmt
Management And General$665,140ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,062TotalAmt
Program Services$29,811ProgramServicesAmt
Management And General$8,251ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,266TotalAmt
Program Services$34,843ProgramServicesAmt
Management And General$8,423ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,484TotalAmt
Program Services$175,038ProgramServicesAmt
Management And General$48,446ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,522TotalAmt
Management And General$16,522ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$575,873TotalAmt
Program Services$458,638ProgramServicesAmt
Management And General$117,235ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,015TotalAmt
Program Services$630ProgramServicesAmt
Management And General$7,385ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,608TotalAmt
Program Services$75,209ProgramServicesAmt
Management And General$49,399ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,093TotalAmt
Program Services$66,402ProgramServicesAmt
Management And General$15,691ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,983TotalAmt
Program Services$1,615ProgramServicesAmt
Management And General$5,368ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,683TotalAmt
Program Services$31,537ProgramServicesAmt
Management And General$21,146ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,696TotalAmt
Program Services$82,325ProgramServicesAmt
Management And General$24,371ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,916TotalAmt
Management And General$31,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$91,109$72,861$18,248
DUES AND SUBSCRIPTIONS$43,383$11,053$32,330

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,692,680TotalAmt
Program Services$3,503,021ProgramServicesAmt
Management And General$1,176,614ManagementAndGeneralAmt
Fundraising$13,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,070,662BOYAmt
EOY$1,617,802EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$754,950BOYAmt
EOY$1,632,846EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,340BOYAmt
EOY$244,156EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,770BOYAmt
EOY$19,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,978,696LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,181,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,706,854BOYAmt
EOY$1,796,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,698,576BOYAmt
EOY$5,310,844EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$314,285BOYAmt
EOY$253,796EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$162,172EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,357BOYAmt
EOY$1,256,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405,642BOYAmt
EOY$1,672,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,929,368BOYAmt
EOY$3,361,947EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,363,566BOYAmt
EOY$276,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,292,934BOYAmt
EOY$3,638,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,698,576BOYAmt
EOY$5,310,844EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$246,366ReconcilationRevenueExpnssAmt
Prior Period Adjustments$99,408PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,012,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,457,575CurrentTaxYearMinus1YearAmt
Current Tax Year$4,348,757CurrentTaxYearAmt
Total$14,544,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,012,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,457,575CurrentTaxYearMinus1YearAmt
Current Tax Year$4,348,757CurrentTaxYearAmt
Total$14,544,368TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$658,940SubstantialContributorsTotAmt
Public Support Total170$13,885,428PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,221CurrentTaxYearMinus1YearAmt
Current Tax Year$116,726CurrentTaxYearAmt
Total$770,100TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,964CurrentTaxYearMinus1YearAmt
Current Tax Year$12,770CurrentTaxYearAmt
Total$568,118TotalAmt
FieldValueIRS element (for citing)
Total Support$15,882,586TotalSupportAmt
Gross Receipts Rltd Activities$1,263,610GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87430PublicSupportCY170Pct
Public Support PY1700.85430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING - 2015 AMOUNT: $ 250,403. 2016 AMOUNT: $ 65,805. 2017 AMOUNT: $ 63,688. 2018 AMOUNT: $ 141,577. 2019 AMOUNT: $ 0. MISCELLANEOUS - 2015 AMOUNT: $ 516. 2016 AMOUNT: $ 29,121. 2017 AMOUNT: $ 1,851. 2018 AMOUNT: $ 2,387. 2019 AMOUNT: $ 12,770.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$36,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$36,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSTAFF MEMBERS LOBBIED AT THE MARYLAND STATE LEGISLATURE FROM JANUARY 2020 TO MARCH 2020 ON CHILD ABUSE ISSUES. THE LEGISLATIVE SESSION WAS CUT SHORT BY THE PANDEMIC. STAFF MEMBER PARTICIPATED IN VIRTUAL HILL DAY IN U.S. CONGRESS IN JUNE 2020, TALKING TO LEGISLATORS ABOUT THE WORK OF CHILD ADVOCACY CENTERS. STAFF MEMBER WROTE SOME EMAIL BLASTS TO MEMBERS, ASKING THEM TO SUPPORT SELECT CHILD ABUSE BILLS AT THE STATE LEVEL AND THANK THEIR REPRESENTATIVES FOR THEIR WORK.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,900OtherCostOrOtherBasisAmt
Book Value$213,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,202,410OtherCostOrOtherBasisAmt
Depreciation$886,444DepreciationAmt
Book Value$1,315,966BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,386OtherCostOrOtherBasisAmt
Depreciation$295,339DepreciationAmt
Book Value$267,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,796,913TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT LIABILITY$3,730
DUE TO SINAI$1,252,438
FieldValueIRS element (for citing)
Total Liability$1,256,168TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NEIL MELTZER
PRESIDENT$0$999,827$0$842,880$0$485,431$0$388,916$0$20,227$0$2,737,281$0$357,770
LESLIE R SIMMONS
VICE PRESIDENT$0$704,152$0$318,661$0$156,357$0$265,490$0$19,941$0$1,464,601$0$100,342
DAVID H KRAJEWSKI
VICE PRESIDENT AND TREASURER$0$763,808$0$350,836$0$147,315$0$364,121$0$26,336$0$1,652,416$0$90,169
JASON H WEINER
VICE PRESIDENT AND SECRETARY$0$382,090$0$198,002$0$11,727$0$87,237$0$20,060$0$699,116$0$0
JONATHAN RINGO MD
SVP LBH AND PRES./COO SINAI$0$595,871$0$225,606$0$97,379$0$136,855$0$30,702$0$1,086,413$0$49,481
ADAM ROSENBERG
DIRECTOR/EXECUTIVE DIRECTOR$175,772$0$36,943$0$198$0$2,661$0$24,592$0$240,166$0$0$0
PHAEDRA STEWART
VP HUMAN RESOURCES SINAI$0$256,366$0$76,821$0$13,816$0$42,863$0$23,847$0$413,713$0$0
BRIAN M WHITE
VICE PRESIDENT (FORMER)$0$282,807$0$0$0$95,430$0$2,528$0$8,994$0$389,759$0$72,998

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ORGANIZATION'S SUPPORTING ORGANIZATION, LIFEBRIDGE HEALTH, INC.
PART I, LINE 4BDURING THE YEAR 2019, THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 361,442 DAVID KRAJEWSKI $ 337,265 LESLIE SIMMONS $ 241,119 JONATHAN RINGO $ 124,042 JASON WIENER $ 68,318 PHAEDRA STEWART $ 31,031 DURING THE YEAR 2019, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 428,403 LESLIE SIMMONS $ 115,877 DAVID KRAJEWSKI $ 105,878 BRIAN WHITE $ 87,157 JONATHAN RINGO $ 76,208 COMPENSATION PROVIDED BY RELATED ORGANIZATION: MR. MELTZER RECEIVED COMPENSATION AS PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR. MS. SIMMONS RECEIVED COMPENSATION AS EXECUTIVE VICE PRESIDENT/COO OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR. MR. KRAJEWSKI RECEIVED COMPENSATION AS AN EXECUTIVE VICE PRESIDENT/CFO OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR. MR. WEINER RECEIVED COMPENSATION AS SENIOR VICE PRESIDENT AND GENERAL COUNSEL OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR. DR. RINGO RECEIVED COMPENSATION AS AN SENIOR VICE PRESIDENT OF LIFEBRIDGE HEALTH, INC.,/COO OF SINAI HOSPITAL NOT AS A DIRECTOR. MS. STEWART RECEIVED COMPENSATION AS AN VICE PRESIDENT OF HUMAN RESOURCES AT SINAI HOSPITAL NOT AS A DIRECTOR. MR. WHITE RECEIVED COMPENSATION AS A FORMER EXECUITVE VICE PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$193,035NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ADIRECTORS AND OFFICERS ARE ELECTED, AND MAY BE REMOVED, BY THE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBER HAS POWER TO APPOINT AND/OR REMOVE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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, AND THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE LIFEBRIDGE BOARD AND TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 (410-601-4832) OR CONFIDENTIAL COMPLIANCE HOTLINE (1-844-732-6233). 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 19IT 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 IX, LINE 11GBANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,031. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 19,806. MANAGEMENT AND GENERAL EXPENSES 23,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,107. SPECIAL PATIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 55,357. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,569. GRANT OVERHEAD : PROGRAM SERVICE EXPENSES 234,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,493. PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 17,832. MANAGEMENT AND GENERAL EXPENSES 57,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,538. PROFESSIONAL & TECHNICAL: PROGRAM SERVICE EXPENSES 131,150. MANAGEMENT AND GENERAL EXPENSES 30,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,135.
PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC
2434 WEST BELVEDERE AVEBALTIMOREMD21215520607913GERIATRIC HOSPITAL DEDICATED TO PROVIDING SERVICE TO THE AGEDMD501(C)(3)LINE 3LIFEBRIDGE HEALTH INC0
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540PROVIDE MEDICAL CARE, EDUCATE STUDENTS, PERFORM MEDICAL RESEARCHMD501(C)(3)LINE 3LIFEBRIDGE HEALTH INC0
COURTLAND GARDENS NURSING AND REHABILITATION CENTER
2434 WEST BELVEDERE AVENUEBALTIMOREMD21215520607907SKILLED NURSING CARE FOR THE ELDERLY AND DISABLEDMD501(C)(3)LINE 10LIFEBRIDGE HEALTH INC0
NORTHWEST HOSPITAL CENTER INC
5401 OLD COURT ROADRANDALLSTOWNMD21133521372665A HOSPITAL ASPIRING TO IMPROVE THE WELLBEING OF THE COMMUNITY IT SERVESMD501(C)(3)LINE 3LIFEBRIDGE HEALTH INC0
CHILDREN'S HOSPITAL OF BALTIMORE CITY
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520591592CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INCMD501(C)(3)12BLIFEBRIDGE HEALTH INC0
THE BALTIMORE JEWISH HEALTH FOUNDATION INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522111541CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INCMD501(C)(3)12BLIFEBRIDGE HEALTH INC0
CHILDREN'S HOSPITAL AT SINAI FOUNDATION
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522167587CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INCMD501(C)(3)12BLIFEBRIDGE HEALTH INC0
THE BALTIMORE JEWISH ELDERCARE FOUNDATION
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522337669CHARITY SUPPORT FOR LEVINDALE HEBREW GERIATRIC CENTER HOSPITALMD501(C)(3)12BLIFEBRIDGE HEALTH INC0
CARROLL COUNTY HEALTH SERVICES CORPORATION
200 MEMORIAL AVENUEWESTMINSTERMD21157520691413CHARITY SUPPORT FOR CARROLL HOSPITAL CENTER, INC.MD501(C)(3)LINE 12B, IILIFEBRIDGE HEALTH INC0
CARROLL HOSPITAL CENTER INC
200 MEMORIAL AVENUEWESTMINSTERMD21157521452024A HOSPITAL COMMITTED TO THE HIGHEST QUALITY HEALTH CAREMD501(C)(3)LINE 3CARROLL COUNTY HEALTH SERVICES CORPORATION0
CARROLL HOSPITAL CENTER FOUNDATION INC
200 MEMORIAL AVENUEWESTMINSTERMD21157521115038CHARITY SUPPORT FOR CARROLL HOSPITAL CENTER, INC. & CARROLL HOSPICEMD501(C)(3)12ACARROLL HOSPITAL CENTER INC0
CARROLL HOSPICE INC
292 STONER AVENUEWESTMINSTERMD21157521565870HOSPICEMD501(C)(3)LINE 7CARROLL HOSPITAL CENTER INC0
PARTNERSHIP FOR A HEALTHIER CARROLL COUNTY INC
200 MEMORIAL AVENUEWESTMINSTERMD21157522156892HEALTH SERVICESMD501(C)(3)LINE 7CARROLL HOSPITAL CENTER INC0
LIFEBRIDGE HEALTH INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521402373TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES.MD501(C)(3)LINE 12C, III-FI0N/A
GRACE MEDICAL CENTER INC
2000 W BALTIMORE STREETBALTIMOREMD21223520591555ACUTE CARE HOSPITALMD501(C)(3)3LIFEBRIDGE HEALTH INC0
WEST BALTIMORE RENAISSANCE FOUNDATION INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215843355332COMMUNITY RESOURCE CENTERMD501(C)(3)7LIFEBRIDGE HEALTH INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
CARDIOVASCULAR ASSOCIATES OF MARYLAND LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462935110MEDICAL SERVICESMDN/A
CARROLL COUNTY RADIOLOGY LLC
7253 AMBASSADOR ROADBALTIMOREMD21244522190849RADIOLOGYMDN/A
CARROLL OCCUPATIONAL HEALTH LLC
7001 CORPORATE CENTER COURTWESTMINSTERMD21157202769332MEDICAL SERVICESMDN/A
HOMECARE MARYLAND LLC
8028 RITCHIE HIGHWAY SUITE 210BPASADENAMD21122261378175HOME HEALTH SERVICESMDN/A
LIFEBRIDGE CARDIOLOGY OF PARKVILLE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215463742313MEDICAL SERVICESMDN/A
LIFEBRIDGE COMMUNITY GASTROENTEROLOGY LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462863298MEDICAL SERVICESMDN/A
LIFEBRIDGE COMMUNITY PEDIATRICS LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462842468MEDICAL SERVICESMDN/A
LIFEBRIDGE COMMUNITY PULMONOLOGY LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215461401312MEDICAL SERVICESMDN/A
LIFEBRIDGE GYNECOLOGY OF PIKESVILLE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462949092MEDICAL SERVICESMDN/A
LIFEBRIDGE MEDICAL ASSOCIATES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462941505MEDICAL SERVICESMDN/A
LIFEBRIDGE NEUROSCIENCES LLC (FORMERLY ORTHOPEDIC SPECIALISTS LLC)
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215450719598MEDICAL SERVICESMDN/A
LIFEBRIDGE PRIMARY CARE OF ELDERSBURG LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215383897702MEDICAL SERVICESMDN/A
LIFEBRIDGE PRIMARY CARE OF NORTH CARROLL LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215800883321MEDICAL SERVICESMDN/A
LIFEBRIDGE REHABILITATION SERVICES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215811504380REHABILITATION SERVICESMDN/A
ELLICOTT CITY ASC MANAGEMENT LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21157522331663MEDICAL SERVICESMDN/A
SURGICENTER OF BALTIMORE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21157521658841MEDICAL SERVICESMDN/A
MOUNT AIRY MED-SERVICES LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157465632176MEDICAL SERVICESMDN/A
SPRINGWELL PARTNERS LLC
2200 PINE HILL FARMS LANEHUNT VALLEYMD21030271971171ASSISTED LIVINGMDN/A
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II LLC
5401 OLD COURT ROADRANDALLSTOWNMD21133814209029MEDICAL SERVICESMDN/A
LIFEBRIDGE LAB MANAGEMENT LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215821113874LABORATORY SERVICESMDN/A
LIFEBRIDGE METROPOLITAN PHYSICIAN GROUP II LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215814223537MEDICAL SERVICESMDN/A
LIFEBRIDGE MULTI-SPECIALTY LLC
41 MAGNA WAY SUITE 100WESTMINSTERMD21157463753120MEDICAL SERVICESMDN/A
BRINTON WOODS HEALTH CARE CENTER LLC
9515 DEERECO ROAD SUITE 407TIMONIUMMD21093260107427REHABILITATION CENTERMDN/A
BRINTON WOODS SENIOR LIVING LLC
9515 DEERECO ROAD SUITE 407TIMONIUMMD21093743137876ASSISTED LIVINGMDN/A
OAK FARM SOLUTIONS LLC
1122 KENILWORTH DRIVE SUITE 307TOWSONMD21204474944865HOME HEALTH SERVICESMDN/A
ELLICOTT CITY AMBULATORY SURGERY CENTER LLLP
2850 N RIDGE ROADELLICOTT CITYMD21043MEDICAL SERVICESMDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
LIFEBRIDGE INVESTMENTS INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521483166INVESTMENTMDN/AC0
HEALTHSTAR MEDICAL SERVICES INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521829098HEALTHCAREMDN/AC0
PRACTICE DYNAMICS INC
124 BUSINESS CENTER DRIVEREISTERSTOWNMD21136521960319MANAGEMENTMDN/AC0
LIFEBRIDGE INSURANCE COMPANY LTD
980415396INSURANCEN/AC0PO BOX 1109 KY1-1102GRAND CAYMANCJCJ
LIFEBRIDGE COMMUNITY PHYSICIANS INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215800719005HEALTHCAREMDN/AC0
CARROLL COUNTY GENERAL HOSPITAL SOUTH CARROLL MEDICAL CENTER CONDOMINIUM
200 MEMORIAL AVENUEWESTMINSTERMD21157REAL ESTATEMDN/AC0
MED-SERVICES HOLDINGS INC
200 MEMORIAL AVENUEWESTMINSTERMD21157MEDICAL SERVICESMDN/AC0
CARROLL COUNTY MED-SERVICES INC
200 MEMORIAL AVENUEWESTMINSTERMD21157521891102MEDICAL SERVICESMDN/AC0
CARROLL BILLING SERVICES INC
200 MEMORIAL AVENUEWESTMINSTERMD21157300026598BILLING SERVICESMDN/AC0
CARROLL HEALTH GROUP LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157271956453HEALTHCAREMDN/AC0
CARROLL URGENT CARE LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157465739154HEALTHCAREMDN/AC0
LIFEBRIDGE HEALTH ISRAEL LTD
515804516HEALTHCARE CALL CENTERN/AC016 ABBA HILLEL ROADRAMAT GANISIS5250608
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SINAI HOSPITAL OF BALTIMORE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$40,750InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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