MARY WASHINGTON HEALTHCARE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-04
- IRS object ID
- 202013099349301301
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T10:31:24-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 NO 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 | SENIOR VP AND CFO | PersonTitleTxt |
| Phone | 5407412507 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER N FRENCH | PreparerPersonNm |
| PTIN | P00659678 | PTIN |
| Phone | 5403713566 | PhoneNum |
| Preparation | 2020-10-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.10.80.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 15:43:43 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 44A12E0BA918B7D37EECC0BCB9782BE59F956267 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F99B7208D4C133A96CA67911C91848BA5E590D04 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 NO 418 | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $756,116,822 | 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 | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 3682 | TotalEmployeeCnt |
| Total Volunteers | 755 | TotalVolunteersCnt |
| Total Gross UBI | $3,099,666 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,887,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,289,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $644,203,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $726,985,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,351,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,755,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $260,503 | PYOtherRevenueAmt |
| CY Other Revenue | $138,617 | CYOtherRevenueAmt |
| PY Total Revenue | $655,703,020 | PYTotalRevenueAmt |
| CY Total Revenue | $734,167,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,950,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,207,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $218,239,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,677,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $674,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $411,391,390 | PYOtherExpensesAmt |
| CY Other Expenses | $459,452,254 | CYOtherExpensesAmt |
| PY Total Expenses | $633,580,958 | PYTotalExpensesAmt |
| CY Total Expenses | $705,337,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,122,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,830,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $428,834,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,223,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,539,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,091,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,295,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,132,602 | 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 | $676,002,037 | ExpenseAmt |
| Grant | $2,207,874 | GrantAmt |
| Revenue | $724,027,597 | 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 116,363 PATIENTS IN OUR EMERGENCY ROOMS, 307,995 OUTPATIENTS, 20,476 SURGICAL CASES AND 31,210 PATIENT DISCHARGES. | Desc |
| Total Program Service Expenses | $676,002,037 | 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 | Yes (1) | 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 | 368 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3682 | 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 NO 418 | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (77 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 | 4.00 | 40.00 | Yes (X) | Yes (X) | $0 | $1,277,492 | $42,594 | |
| SANG HO NA | ||||||||
| PHYSICIAN | 40.00 | $853,971 | $0 | $21,710 | Yes (X) | |||
| AGOSTINO VISIONI | ||||||||
| PHYSICIAN | 40.00 | $830,414 | $0 | $42,755 | Yes (X) | |||
| J T SHERWOOD | ||||||||
| PHYSICIAN | 40.00 | $789,971 | $0 | $46,484 | Yes (X) | |||
| SEAN T BARDEN BSBA MBA | ||||||||
| SR VP AND CFO | 4.00 | 40.00 | Yes (X) | Yes (X) | $0 | $686,075 | $35,360 | |
| JOHN CARDONE | ||||||||
| PHYSICIAN | 40.00 | $541,907 | $0 | $42,510 | Yes (X) | |||
| THERESA CONOLOGUE | ||||||||
| PHYSICIAN | 40.00 | $536,852 | $0 | $25,572 | Yes (X) | |||
| ERIC FLETCHER MBA APR | ||||||||
| SVP | 2.00 | 40.00 | Yes (X) | $0 | $473,549 | $42,695 | ||
| STEPHEN MANDELL MD | ||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $473,838 | $0 | $34,398 | ||
| TRAVIS TURNER BS MBA | ||||||||
| SVP | 2.00 | 40.00 | Yes (X) | $0 | $455,762 | $37,130 | ||
| ELIESE K BERNARD | ||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $431,789 | $0 | $37,353 | ||
| KATHRYN WALL BA MA | ||||||||
| SVP | 2.00 | 40.00 | Yes (X) | $0 | $434,330 | $20,994 | ||
| REBECCA M BIGONEY MDBSMA | ||||||||
| EVP & CMO, THRU 6/19 | 2.00 | 40.00 | Yes (X) | $0 | $438,486 | $16,664 | ||
| DOUGLAS SCHULTE MD | ||||||||
| VICE PRESIDENT, THRU 10/19 | 2.00 | 40.00 | Yes (X) | $0 | $431,328 | $10,836 | ||
| DAVID YI MD | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $402,591 | $10,789 | ||
| CHRISTOPHER NEWMAN MD | ||||||||
| SVP | 2.00 | 40.00 | Yes (X) | $0 | $371,987 | $21,267 | ||
| EILEEN DOHMANN RN BSN MBA NEA-BC | ||||||||
| SVP & CNO | 2.00 | 40.00 | Yes (X) | $0 | $376,658 | $13,880 | ||
| XAVIER RICHARDSON BA MBA | ||||||||
| MWHF AND SHF PRESIDENT/SVP | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $355,282 | $29,643 | |
| SANDRA BROWN CPA | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $332,360 | $29,742 | ||
| RICHARD LEWIS MD | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $327,486 | $25,630 | ||
| CATHLEEN YABLONSKI BS MS | ||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $322,790 | $0 | $25,669 | ||
| TINA ERVIN | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $282,991 | $28,280 | ||
| MARIE FREDRICK RT R CRA MJ | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $278,288 | $29,395 | ||
| KATHLEEN BOURGAULT MS CPAM | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $273,717 | $28,774 | ||
| LAUREN BLALOCK | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $254,981 | $37,452 | ||
| ALAN EDWARDS | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $229,326 | $39,079 | ||
| CODY BLANKENSHIP | ||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $232,480 | $31,985 | ||
| BRIAN JENKINS | ||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $202,990 | $0 | $19,126 | ||
| JUSTIN BOX MBA | ||||||||
| SVP & CIO, THRU 4/19 | 2.00 | 40.00 | Yes (X) | $0 | $204,016 | $16,394 | ||
| GEOFFREY LAWSON | ||||||||
| SVP | 2.00 | 40.00 | Yes (X) | $0 | $181,048 | $4,436 | ||
| WILLIAM M BOLDON MBA | ||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD W BRANSCOME MS | ||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE L DAVIS BA | ||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANAMITRA DEVAN | ||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | 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 | ||
| DAVID M GARTH MD | ||||||||
| 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 | ||
| JOHN C MCKEOWN MA MPA | ||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUDEEP J MENACHERY MD | ||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED M MESSING MBA LFACHE | ||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN F ROWLEY BS JD | ||||||||
| SECRETARY/TREASURER | 2.00 | 2.00 | Yes (X) | 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 | ||
| EDWARD V ALLISON JR | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL W CLENDENIN | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON COHEN | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KOSTAS J CONSTANTINE MD | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| R DONALD DOHERTY JR MD | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F FICK III RPH | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| R LEIGH FRACKELTON JR JD MLT CP | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KATHERINE GREENLAW | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE H GRAY | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY S HUBER | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER T HUESGEN MD | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REGIS L KEDDIE II | ||||||||
| MWH FOUNDATION SECRETARY/T | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA J LYNCH | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD O MINNIEAR | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY A REPP MBA | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON VAN ZANDT | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODIE M VAUGHN | ||||||||
| MWH FOUNDATION BOARD TRUST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R WILSON PMP | ||||||||
| MWH FOUNDATION CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET A ALEXANDER | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN M BREEN | ||||||||
| SH FOUNDATION CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LT GEN G RONALD CHRISTMAS | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE F FARMER | ||||||||
| SH FOUNDATION VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GALLARO | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL GRIFFIN | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS R JOHNSON MD | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| C RAYMOND JOHNSON | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JO D KNIGHT | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W MCDANIEL | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD H NEWLIN BA MA | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD C OWEN BA | ||||||||
| SH FOUNDATION BOARD SECRET | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE J ZEISZLER | ||||||||
| SH FOUNDATION BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,984,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,300,233 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $848,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 319 | 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 |
|---|---|---|---|---|---|
| F'BURG EMERGENCY MED ALLIANCE | |||||
| 1001 SAM PERRY BLVD | FREDERICKSBURG | VA | 22401 | PROFESSIONAL SERVICES - EMERGENCY DOCTOR | $1,463,943 |
| COMMONWEALTH SPINE & REHAB CENTERS | |||||
| 4710 SPOTSYLVANIA PKWY | FREDERICKSBURG | VA | 22407 | PHYSICIAN SERVICES | $820,712 |
| FAYETTEVILLE LITHOTRIPTERS LP | |||||
| 9825 SPECTRUM DRIVE | AUSTIN | TX | 78717 | MOBILE LITHOTRIPSY UNIT RENTAL | $715,900 |
| ARMG LLC | |||||
| PO BOX 17125 | FERNANDINA BEACH | FL | 32034 | PROFESSIONAL SERVICES - PHYSICAL THERAPI | $680,292 |
| DIXON HUGHES GOODMAN LLP | |||||
| 4350 CONGRESS STSTE | CHARLOTTE | NC | 28209 | CONSULTING | $640,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $383,591 | FundraisingAmt |
| Related Organizations | $843,314 | RelatedOrganizationsAmt |
| Government Grants | $348,461 | GovernmentGrantsAmt |
| All Other Contributions | $1,713,749 | AllOtherContributionsAmt |
| Noncash Contributions | $6,502 | NoncashContributionsAmt |
| Total Contributions | $3,289,115 | 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 | $704,062,903 | $704,062,903 | |
| PROGRAM RENTAL INCOME | 531120 | $9,888,590 | $9,888,590 | |
| MANAGEMENT SERVICES | 623000 | $5,853,136 | $5,853,136 | |
| LAB FEES | 621500 | $2,806,460 | $2,806,460 | |
| OTHER SERVICES | 623000 | $2,582,098 | $2,582,098 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,791,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,791,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $726,985,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,990,976 | TotalRevenueColumnAmt |
| Exclusion | $1,990,976 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,484,458 | SecuritiesAmt |
| Other | $131,029 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,699,325 | SecuritiesAmt |
| Other | $152,035 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,785,133 | SecuritiesAmt |
| Other | -$21,006 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,764,127 | TotalRevenueColumnAmt |
| Exclusion | $1,764,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,981 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $383,591 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,493 | TotalRevenueColumnAmt |
| Exclusion | -$3,493 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM PARTNERSHIPS/LLCS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $142,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$151,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $293,206 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,167,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $724,027,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,099,666 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,751,610 | 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 | $2,173,088 | TotalAmt |
| Program Services | $2,173,088 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,786 | TotalAmt |
| Program Services | $34,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,953 | TotalAmt |
| Program Services | $1,509,254 | ProgramServicesAmt |
| Management And General | $38,699 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,760,177 | TotalAmt |
| Program Services | $197,691,173 | ProgramServicesAmt |
| Management And General | $5,069,004 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432,714 | TotalAmt |
| Program Services | $3,346,896 | ProgramServicesAmt |
| Management And General | $85,818 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,623,061 | TotalAmt |
| Program Services | $21,082,484 | ProgramServicesAmt |
| Management And General | $540,577 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,313,453 | TotalAmt |
| Program Services | $13,955,617 | ProgramServicesAmt |
| Management And General | $357,836 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,353,874 | TotalAmt |
| Program Services | $102,656,815 | ProgramServicesAmt |
| Management And General | $2,107,077 | ManagementAndGeneralAmt |
| Fundraising | $589,982 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,366 | TotalAmt |
| Program Services | $15,123 | ProgramServicesAmt |
| Management And General | $4,208 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,875 | TotalAmt |
| Program Services | $6,150 | ProgramServicesAmt |
| Management And General | $1,711 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,432 | TotalAmt |
| Program Services | $133,090 | ProgramServicesAmt |
| Management And General | $37,035 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,309,904 | TotalAmt |
| Program Services | $104,608,550 | ProgramServicesAmt |
| Management And General | $1,701,354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,528 | TotalAmt |
| Program Services | $285,441 | ProgramServicesAmt |
| Management And General | $79,429 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292,970 | TotalAmt |
| Program Services | $3,352,381 | ProgramServicesAmt |
| Management And General | $932,862 | ManagementAndGeneralAmt |
| Fundraising | $7,727 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,925 | TotalAmt |
| Program Services | $903,443 | ProgramServicesAmt |
| Management And General | $251,400 | ManagementAndGeneralAmt |
| Fundraising | $2,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,881,068 | TotalAmt |
| Program Services | $12,401,526 | ProgramServicesAmt |
| Management And General | $3,450,956 | ManagementAndGeneralAmt |
| Fundraising | $28,586 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843,629 | TotalAmt |
| Program Services | $1,439,689 | ProgramServicesAmt |
| Management And General | $400,621 | ManagementAndGeneralAmt |
| Fundraising | $3,319 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,815 | TotalAmt |
| Program Services | $387,963 | ProgramServicesAmt |
| Management And General | $107,958 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,011 | TotalAmt |
| Program Services | $914,442 | ProgramServicesAmt |
| Management And General | $254,461 | ManagementAndGeneralAmt |
| Fundraising | $2,108 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,538,253 | TotalAmt |
| Program Services | $15,965,413 | ProgramServicesAmt |
| Management And General | $10,572,840 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827,216 | TotalAmt |
| Program Services | $2,207,773 | ProgramServicesAmt |
| Management And General | $614,354 | ManagementAndGeneralAmt |
| Fundraising | $5,089 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL AND HOSPITAL SU | $113,001,426 | $112,108,715 | $870,111 | $22,600 |
| BAD DEBT EXPENSE | $50,675,625 | $50,675,625 | ||
| PROVIDER ASSESSMENT | $17,563,750 | $17,563,750 | ||
| OTHER MEDICAL & HOSPITA | $6,192,631 | $6,143,709 | $47,683 | $1,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,583,956 | TotalAmt |
| Program Services | $4,439,141 | ProgramServicesAmt |
| Management And General | $1,135,410 | ManagementAndGeneralAmt |
| Fundraising | $9,405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,337,486 | TotalAmt |
| Program Services | $676,002,037 | ProgramServicesAmt |
| Management And General | $28,661,404 | ManagementAndGeneralAmt |
| Fundraising | $674,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,941 | BOYAmt |
| EOY | $515,459 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,953 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,370,470 | BOYAmt |
| EOY | $17,350,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,361,665 | BOYAmt |
| EOY | $89,972,204 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,817 | BOYAmt |
| EOY | $2,960 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,158,885 | BOYAmt |
| EOY | $15,576,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,990 | BOYAmt |
| EOY | $4,536,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $724,497,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $435,934,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,517,479 | BOYAmt |
| EOY | $288,562,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,469,737 | BOYAmt |
| EOY | $57,220,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,856 | BOYAmt |
| EOY | $122,305 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,440 | BOYAmt |
| EOY | $1,364,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,834,599 | BOYAmt |
| EOY | $475,223,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,738,158 | BOYAmt |
| EOY | $63,296,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,851 | BOYAmt |
| EOY | $246,036 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,167,907 | BOYAmt |
| EOY | $218,612,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,619 | BOYAmt |
| EOY | $29,936,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,539,535 | BOYAmt |
| EOY | $312,091,360 | 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 | $135,930,398 | BOYAmt |
| EOY | $145,805,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,364,666 | BOYAmt |
| EOY | $17,327,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,295,064 | BOYAmt |
| EOY | $163,132,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,834,599 | BOYAmt |
| EOY | $475,223,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,830,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,157,483 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $46,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$27,196,947 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,258,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,909 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,269,840 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,258,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,259 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,259 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,258,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,258,210 | BeginningYearBalanceAmt |
| End Year Balance | $1,258,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $26,584,502 | OtherCostOrOtherBasisAmt |
| Book Value | $26,584,502 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,172,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,864,675 | DepreciationAmt |
| Book Value | $158,307,719 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,949,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,134,072 | DepreciationAmt |
| Book Value | $3,815,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,820,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,362,097 | DepreciationAmt |
| Book Value | $50,458,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,970,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,573,619 | DepreciationAmt |
| Book Value | $49,396,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $288,562,630 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LOSS-PROFESSIONAL LIABILIES | $3,517,589 |
| CAPITAL LEASE OBLIGATIONS | $26,418,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,936,330 | 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, 2016, 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 | $215,088 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,276 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,812 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,224 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,760 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,753 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,591 | OtherDirectExpensesEvent1Amt |
| Event2 | MWHF GOLF OPEN | Event2Nm |
| Gross Receipts Event2 | $104,068 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,019 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,049 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $959 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,579 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $593 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,163 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $158,416 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $132,297 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,119 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $120 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $527 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,259 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,686 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,760 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $477,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $383,592 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,980 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,579 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,751 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,598 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,032 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,494 | 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 |
| Percent400 | Yes (X) | Percent400Ind |
| 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 | $9,520,870 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,520,870 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01350 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $97,870,439 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $96,153,185 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,717,254 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00240 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $107,391,309 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $96,153,185 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,238,124 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01590 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,297,540 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,297,540 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00330 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,312,786 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,312,786 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00190 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $71,401,617 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $39,180,389 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,221,228 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04570 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $383,591 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $85,163 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $298,428 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $850,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $850,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $76,245,534 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $39,265,552 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,979,982 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05250 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $183,636,843 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $135,418,737 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $48,218,106 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06840 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $36,177 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $36,177 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $942,559 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $942,559 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $978,736 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $978,736 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $16,564,582 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $4,141,146 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $215,842,711 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $253,115,829 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$37,273,118 | 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 (4 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 | 0.55630 | 0.44370 |
| 3 COWAN INVESTMENT PARTNERS | ||
| MEDICAL OFFICE BUILDING | 0.12500 | 0.37500 |
| 4 MEDICAL PLAZA AT COSNER CORNER | ||
| MEDICAL OFFICE BUILDING | 0.39500 | 0.47400 |
| 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) | 451 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 | Provided Written NoticeProvidedWrittenNoticeInd | 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 | 400.000000000000 | 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 (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 | 400.000000000000 | 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 (X) | Yes (1) | Yes (X) | 0 | 0 |
Supplemental Information SupplementalInformationGrp (10 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) |
| STAFFORD HOSPITAL, LLC | 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 | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 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 - REGIONAL CANCER CENTER AT MONTROSS | |||||
| 15394 KINGS HIGHWAY | MONTROSS | VA | 22520 | RADIATION THERAPY | |
| 4 - MARY WASHINGTON URGENT CARE | |||||
| 11131 JOURNAL PARKWAY SUITE A | KING GEORGE | VA | 22485 | URGENT CARE | |
Supplemental Information Detail SupplementalInformationDetail (13 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. |
| SCHEDULE H, PART I, LINE 3B | DURING JANUARY - SEPTEMBER 2019, 300%, THE PERCENTAGE INCREASED TO 400% FOR SEPTEMBER - DECEMBER 2019. |
| 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. 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., MEDICORP HEALTH SERVICES, 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) SOLICITING INPUT FROM MWHC'S CITIZEN ADVISORY COUNCIL THAT ENCOMPASS INDIVIDUAL MEMBERS AND SUBCOMMITTEES REPRESENTING EACH OF THE COUNTIES IN MWHC'S SERVICE AREA, AND 2) PERFORMING PERIODIC COMMUNITY NEEDS ASSESSMENTS FOR EACH COUNTY IN COLLABORATION WITH GOVERNMENT AGENCIES AND OTHER COMMUNITY ORGANIZATIONS. |
| 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 451 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 WITHIN THE RESPECTIVE COUNTIES THE MAJORITY OF THE GEOGRAPHIC SERVICE AREAS IN WHICH BOTH HOSPITALS SERVE ARE MADE UP OF ABOUT 4,164.5 SQUARE MILES OF SUBURBAN AND RURAL LAND. COMMUNITY RESIDENTS IN THE PRIMARY SERVICE AREAS EARN A MEDIAN INCOME PER HOUSEHOLD OF $57,088/YEAR, WITH A COLLECTIVE AVERAGE OF 7.2% OF THE ENTIRE PRIMARY SERVICE AREA LIVING BELOW THE FEDERAL POVERTY GUIDELINES. THE PRIMARY SERVICE AREA HAS AN ESTIMATED POPULATION OF 657,718 INDIVIDUALS AND 187,202 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 (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LLOYD F MOSS FREE CLINIC | |||||||
| 1301 SAM PERRY BLVD | FREDERICKSBURG | VA | 22401 | 541677934 | 501(C)(3) | $850,000 | FREE HEALTH CLINIC |
| MICAH ECUMENICAL MINISTRY | |||||||
| PO BOX 3277 | FREDERICKSBURG | VA | 22402 | 204044884 | 501(C)(3) | $130,000 | RESIDENTIAL RECOVERY PROGRAM |
| COMMONWEALTH OF VIRGINIA STATE BOARD HEALTH | |||||||
| 608 JACKSON ST | FREDERICKSBURG | VA | 22401 | 546001775 | 115 | $105,332 | COMPLICATED OBSTETRICAL AND HIGH RISK MATERNITY CARE/EVERY WOMAN'S LIFE PROGRAM |
| F'BURG CHRISTIAN HEALTH CENTER | |||||||
| 1129 HEATHERSTONE DR | FREDERICKSBURG | VA | 22407 | 542061482 | 501(C)(3) | $100,000 | UNINSURED PATIENT PROGRAM |
| GUADALUPE FREE CLINIC OF COLONIAL BEACH | |||||||
| PO BOX 275 | COLONIAL BEACH | VA | 22443 | 510635977 | 501(C)(3) | $70,000 | GUADALUPE FREE CLINIC |
| CENTRAL VA HEALTH SERVICES | |||||||
| PO BOX 220 | NEW CANTON | VA | 25892 | 540887287 | 501(C)(3) | $45,000 | PATIENT EDUCATION AND CASE MANAGEMENT |
| CITY OF FREDERICKSBURG TRANSIT | |||||||
| 715 PRINCESS ANNE ST | FREDERICKSBURG | VA | 22401 | 546001293 | 115 | $40,000 | LOCAL TRANSPORTATION |
| STAFFORD COUNTY SCHOOLS | |||||||
| 1739 JEFFERSON DAVIS HWY | STAFFORD | VA | 22554 | 546001628 | 501(C)(3) | $35,000 | NUTRITION CONSULTANT PROJECT/CHILDREN'S INSURANCE OUTREACH AND ELIGIBILITY PROJECT |
| VIRGINIA COMMUNITY FOOD CONNECTIONS | |||||||
| PO BOX 7664 | FREDERICKSBURG | VA | 22404 | 811346510 | 501(C)(3) | $33,250 | FRESH FOOD ACCESS FOR COMMUNITY HEALTH |
| RAPPAHANNOCK UNITED WAY | |||||||
| 3310 SHANNON PARK DR | FREDERICKSBURG | VA | 22408 | 546042936 | 501(C)(3) | $32,161 | ENRICHMENT |
| F'BURG DEPT OF SOCIAL SERVICES | |||||||
| 608 JACKSON ST | FREDERICKSBURG | VA | 22401 | 546001293 | 501(C)(3) | $21,000 | COMMUNITY BASED ELIGIBILITY WORKER |
| STAFFORD JUNCTION INC | |||||||
| 791 TRUSLOW RD | FREDERICKSBURG | VA | 22406 | 203036072 | 501(C)(3) | $20,000 | HEALTHY LIVING PAYS PROGRAM |
| STAFFORD DEPT SOCIAL SERVICES | |||||||
| PO BOX 7 | STAFFORD | VA | 22555 | 546001626 | 501(C)(3) | $20,000 | HEALTH INSURANCE ENROLLMENT PROGRAM |
| RX PARTNERSHIP | |||||||
| 2924 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | 571186937 | 501(C)(3) | $15,000 | PRESCRIPTION MEDICATION PROGRAM |
| HAZEL HILL HEALTHCARE PROJECT | |||||||
| 225 BUTLER RD | FREDERICKSBURG | VA | 22401 | 271744104 | 501(C)(3) | $15,000 | HAZEL HILL HEALTHCARE PROJECT |
| FREDERICKSBURG COUNSELING SVCS | |||||||
| 305 HANSON AVE | FREDERICKSBURG | VA | 22401 | 540844464 | 501(C)(3) | $27,000 | GENERAL SUPPORT |
| RAPPAHANNOCK AREA AGENCY ON AGING INC | |||||||
| 460 LENDALL LANE | FREDERICKSBURG | VA | 22405 | 541027651 | 501(C)(3) | $10,000 | COMPASS (CARE OPTIONS MAKE FOR PREFERRED SOLUTIONS) |
| ACTION IN COMMUNITY THROUGH SERVICE OF PRINCE WILLIAM INC | |||||||
| 3900 ACTS LANE | FREDERICKSBURG | VA | 22026 | 540897679 | 501(C)(3) | $10,000 | ACTS HELPLINE |
| GWYNETH'S GIFT FOUNDATION | |||||||
| 2217 PRINCESS ANNE ST | FREDERICKSBURG | VA | 22401 | 474428397 | 501(C)(3) | $10,000 | CPR EDUCATION AND AED ACCESS |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 5511 STAPLES MILL RD | RICHMOND | VA | 23228 | 135644916 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| CONNECTVIRGINIA HIE INC | |||||||
| 102 N 5TH ST | RICHMOND | VA | 23219 | 464611149 | 501(C)(3) | $6,612 | GENERAL SUPPORT |
| SPOTSYLVANIA COUNTY SCHOOLS | |||||||
| 8020 RIVER STONE DR | FREDERICKSBURG | VA | 22407 | 566001624 | 501(C)(3) | $5,000 | BAL A VIS X AND CPS STAFF TRAINING |
| EMPLOYMENT RESOURCES INC | |||||||
| PO BOX 801 | FREDERICKSBURG | VA | 22404 | 541566468 | 501(C)(3) | $5,000 | SUMMER INTERNSHIP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (32 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BARBARA KANE NURSING SCHOLARSHIP | 1 | $750 |
| CHARLES AND VIOLA JONES NURSING SCHOLARSHIP | 1 | $1,000 |
| CHARLES M. "PETE" HEARN FELLOWSHIP | 1 | $1,500 |
| CORA GRAVES ALLISON NURSING SCHOLARSHIP | 1 | $750 |
| ELEANOR HEYCOCK PETTIT NURSING SCHOLARSHIP | 1 | $1,000 |
| ELIZABETH BRUNELLE RYAN AND CATHERINE RYAN LEGATH SCHOLARSHIP | 1 | $1,000 |
| HEWETSON NURSING SCHOLARSHIP | 1 | $750 |
| JANICE HUNT SCHOLARSHIP | 1 | $1,000 |
| JEANE BULLOCK NURSING SCHOLARSHIP | 1 | $750 |
| JOHN PAINTER SCHOLARSHIP | 1 | $750 |
| LAURA LEIGH LUMPKIN MEMORIAL SCHOLARSHIP | 1 | $1,500 |
| LIBBY PEARSON ENDOWED NURSING SCHOLARSHIP | 1 | $750 |
| LINDA WITMER NURSING SCHOLARSHIP | 1 | $750 |
| MARY FRANCES WILLIS & JAMES G. WILLIS MEMORIAL SCHOLARSHIP | 1 | $1,000 |
| MARY WASHINGTON HOSPITAL AUXILIARY SCHOLARSHIP | 1 | $750 |
| MARY WASHINGTON HOSPITAL AUXILIARY SCHOLARSHIP | 1 | $750 |
| MARY WASHINGTON HOSPITAL AUXILIARY SCHOLARSHIP | 1 | $750 |
| REBECCA BENNETT NURSING SCHOLARSHIP | 1 | $1,000 |
| SAL KIWALL MEMORIAL SCHOLARSHIP FOR CLINICAL EDUCATION | 1 | $1,000 |
| SCHOOL OF RADIOLOGIC TECHNOLOGY | 1 | $3,286 |
| SCHOOL OF RADIOLOGIC TECHNOLOGY | 1 | $3,286 |
| SCHOOL OF RADIOLOGIC TECHNOLOGY | 1 | $1,714 |
| STAFFORD HOSPITAL AUXILIARY SCHOLARSHIP | 1 | $1,000 |
| STAFFORD HOSPITAL AUXILIARY SCHOLARSHIP | 1 | $1,000 |
| STAFFORD HOSPITAL AUXILIARY SCHOLARSHIP | 1 | $1,000 |
| STEPHANIE FRANCINE BROWN NURSING SCHOLARSHIP | 1 | $750 |
| SUE HALL NURSING SCHOLARSHIP | 1 | $750 |
| SUE HALL NURSING SCHOLARSHIP | 1 | $750 |
| THE FRED M. RANKIN, III LEADERSHIP SCHOLARSHIP | 1 | $1,000 |
| THE VICKIE GRAVES PITTMAN GERMANNA NURSING SCHOLARSHIP | 1 | $750 |
| WILLIAM AND VIOLA ADRIAN NURSING SCHOLARSHIP | 1 | $1,000 |
| WILLIAM F. JACOBS, JR. SCHOLARSHIP IN HEALTHCARE ADMINISTRATION | 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 | Yes (1) | 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 (30 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 | $835,377 | $0 | $316,069 | $0 | $126,046 | $0 | $8,400 | $0 | $34,194 | $0 | $1,320,086 | $0 | $0 |
| SANG HO NA | ||||||||||||||
| PHYSICIAN | $768,259 | $0 | $85,000 | $0 | $712 | $0 | $8,400 | $0 | $13,310 | $0 | $875,681 | $0 | $0 | $0 |
| AGOSTINO VISIONI | ||||||||||||||
| PHYSICIAN | $741,964 | $0 | $75,000 | $0 | $13,450 | $0 | $8,400 | $0 | $34,355 | $0 | $873,169 | $0 | $0 | $0 |
| J T SHERWOOD | ||||||||||||||
| PHYSICIAN | $729,259 | $0 | $60,000 | $0 | $712 | $0 | $8,400 | $0 | $38,084 | $0 | $836,455 | $0 | $0 | $0 |
| SEAN T BARDEN BSBA MBA | ||||||||||||||
| SR VP AND CFO | $0 | $458,200 | $0 | $152,449 | $0 | $75,426 | $0 | $8,400 | $0 | $26,960 | $0 | $721,435 | $0 | $0 |
| JOHN CARDONE | ||||||||||||||
| PHYSICIAN | $505,594 | $0 | $0 | $0 | $36,313 | $0 | $8,400 | $0 | $34,110 | $0 | $584,417 | $0 | $0 | $0 |
| THERESA CONOLOGUE | ||||||||||||||
| PHYSICIAN | $536,112 | $0 | $0 | $0 | $740 | $0 | $4,367 | $0 | $21,205 | $0 | $562,424 | $0 | $0 | $0 |
| ERIC FLETCHER MBA APR | ||||||||||||||
| SVP | $0 | $280,952 | $0 | $83,787 | $0 | $108,810 | $0 | $8,400 | $0 | $34,295 | $0 | $516,244 | $0 | $0 |
| STEPHEN MANDELL MD | ||||||||||||||
| VICE PRESIDENT | $338,215 | $0 | $83,875 | $0 | $51,748 | $0 | $7,012 | $0 | $27,386 | $0 | $508,236 | $0 | $0 | $0 |
| TRAVIS TURNER BS MBA | ||||||||||||||
| SVP | $0 | $324,382 | $0 | $82,428 | $0 | $48,952 | $0 | $7,126 | $0 | $30,004 | $0 | $492,892 | $0 | $0 |
| ELIESE K BERNARD | ||||||||||||||
| VICE PRESIDENT | $339,320 | $0 | $78,961 | $0 | $13,508 | $0 | $7,830 | $0 | $29,523 | $0 | $469,142 | $0 | $0 | $0 |
| KATHRYN WALL BA MA | ||||||||||||||
| SVP | $0 | $283,497 | $0 | $80,009 | $0 | $70,824 | $0 | $8,400 | $0 | $12,594 | $0 | $455,324 | $0 | $0 |
| REBECCA M BIGONEY MDBSMA | ||||||||||||||
| EVP & CMO, THRU 6/19 | $0 | $221,857 | $0 | $147,870 | $0 | $68,759 | $0 | $6,009 | $0 | $10,655 | $0 | $455,150 | $0 | $0 |
| DOUGLAS SCHULTE MD | ||||||||||||||
| VICE PRESIDENT, THRU 10/19 | $0 | $316,398 | $0 | $76,818 | $0 | $38,112 | $0 | $8,400 | $0 | $2,436 | $0 | $442,164 | $0 | $0 |
| DAVID YI MD | ||||||||||||||
| VICE PRESIDENT | $0 | $310,269 | $0 | $72,195 | $0 | $20,127 | $0 | $8,400 | $0 | $2,389 | $0 | $413,380 | $0 | $0 |
| CHRISTOPHER NEWMAN MD | ||||||||||||||
| SVP | $0 | $270,898 | $0 | $93,272 | $0 | $7,817 | $0 | $0 | $0 | $21,267 | $0 | $393,254 | $0 | $0 |
| EILEEN DOHMANN RN BSN MBA NEA-BC | ||||||||||||||
| SVP & CNO | $0 | $279,653 | $0 | $79,072 | $0 | $17,933 | $0 | $8,332 | $0 | $5,548 | $0 | $390,538 | $0 | $0 |
| XAVIER RICHARDSON BA MBA | ||||||||||||||
| MWHF AND SHF PRESIDENT/SVP | $0 | $249,239 | $0 | $64,218 | $0 | $41,825 | $0 | $7,320 | $0 | $22,323 | $0 | $384,925 | $0 | $0 |
| SANDRA BROWN CPA | ||||||||||||||
| VICE PRESIDENT | $0 | $245,099 | $0 | $53,932 | $0 | $33,329 | $0 | $7,080 | $0 | $22,662 | $0 | $362,102 | $0 | $0 |
| RICHARD LEWIS MD | ||||||||||||||
| VICE PRESIDENT | $0 | $250,969 | $0 | $64,760 | $0 | $11,757 | $0 | $0 | $0 | $25,630 | $0 | $353,116 | $0 | $0 |
| CATHLEEN YABLONSKI BS MS | ||||||||||||||
| VICE PRESIDENT | $215,744 | $0 | $54,348 | $0 | $52,698 | $0 | $2,460 | $0 | $23,209 | $0 | $348,459 | $0 | $0 | $0 |
| TINA ERVIN | ||||||||||||||
| VICE PRESIDENT | $0 | $201,309 | $0 | $48,117 | $0 | $33,565 | $0 | $6,168 | $0 | $22,112 | $0 | $311,271 | $0 | $0 |
| MARIE FREDRICK RT R CRA MJ | ||||||||||||||
| VICE PRESIDENT | $0 | $218,118 | $0 | $49,504 | $0 | $10,666 | $0 | $6,983 | $0 | $22,412 | $0 | $307,683 | $0 | $0 |
| KATHLEEN BOURGAULT MS CPAM | ||||||||||||||
| VICE PRESIDENT | $0 | $214,084 | $0 | $49,004 | $0 | $10,629 | $0 | $6,187 | $0 | $22,587 | $0 | $302,491 | $0 | $0 |
| LAUREN BLALOCK | ||||||||||||||
| VICE PRESIDENT | $0 | $189,746 | $0 | $44,208 | $0 | $21,027 | $0 | $5,691 | $0 | $31,761 | $0 | $292,433 | $0 | $0 |
| ALAN EDWARDS | ||||||||||||||
| VICE PRESIDENT | $0 | $172,831 | $0 | $44,156 | $0 | $12,339 | $0 | $5,848 | $0 | $33,231 | $0 | $268,405 | $0 | $0 |
| CODY BLANKENSHIP | ||||||||||||||
| VICE PRESIDENT | $0 | $180,572 | $0 | $43,972 | $0 | $7,936 | $0 | $3,326 | $0 | $28,659 | $0 | $264,465 | $0 | $0 |
| BRIAN JENKINS | ||||||||||||||
| VICE PRESIDENT | $194,901 | $0 | $0 | $0 | $8,089 | $0 | $0 | $0 | $19,126 | $0 | $222,116 | $0 | $0 | $0 |
| JUSTIN BOX MBA | ||||||||||||||
| SVP & CIO, THRU 4/19 | $0 | $102,239 | $0 | $85,551 | $0 | $16,226 | $0 | $3,295 | $0 | $13,099 | $0 | $220,410 | $0 | $0 |
| GEOFFREY LAWSON | ||||||||||||||
| SVP | $0 | $120,459 | $0 | $53,818 | $0 | $6,771 | $0 | $0 | $0 | $4,436 | $0 | $185,484 | $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, LINES 4A-B | MICHAEL MCDERMOTT RECEIVED A 457(F) DISTRIBUTION OF $87,109. SEAN BARDEN RECEIVED A 457(F) DISTRIBUTION OF $54,508. REBECCA BIGONEY RECEIVED A 457(F) DISTRIBUTION OF $55,299. JUSTIN BOX RECEIVED A 457(F) DISTRIBUTION OF $11,648. ERIC FLETCHER RECEIVED A 457(F) DISTRIBUTION OF $91,565. XAVIER RICHARDSON RECEIVED A 457(F) DISTRIBUTION OF $21,971. TRAVIS TURNER RECEIVED A 457(F) DISTRIBUTION OF $34,945. KATHRYN WALL RECEIVED A 457(F) DISTRIBUTION OF $52,768. ELIESE BERNARD RECEIVED A 457(F) DISTRIBUTION OF $5,183. LAUREN BLALOCK RECEIVED A 457(F) DISTRIBUTION OF $12,037. SANDRA BROWN RECEIVED A 457(F) DISTRIBUTION OF $24,697. TINA ERVIN RECEIVED A 457(F) DISTRIBUTION OF $24,625. STEPHEN MANDELL RECEIVED A 457(F) DISTRIBUTION OF $39,052. DOUGLAS SCHULTE RECEIVED A 457(F) DISTRIBUTION OF $27,605. CATHLEEN YABLONSKI RECEIVED A 457(F) DISTRIBUTION OF $41,455. DAVID YI RECEIVED A 457(F) DISTRIBUTION OF $11,944. |
| 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 | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $53,705,000 | $86,868,312 | $583,010 | $86,285,302 | 2007 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $59,254,492 | $630,794 | $58,623,698 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $1,490,000 | $128,486,132 | $2,100,667 | $126,385,465 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) |
| D | $2,985,000 | $30,405,000 | $30,405,000 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCDERMOTT MD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF PRESIDENT & CEO | RelationshipDescriptionTxt |
| Transaction | $18,900 | TransactionAmt |
| Transaction | ORTHOPEDIC CALL COVERAGE FOR MWH AND SH. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC). |
| FORM 990, PART VI, SECTION A, LINE 7A | MARY WASHINTON HEALTHCARE (MWHC) HAS THE POWER TO APPOINT BOARD OF TRUSTEES FOR THE GROUP. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC). MWHC HAS RESERVED CERTAIN POWERS TO ITSELF WITHIN EACH OF ITS SUBSIDIARIES ORGANIZING DOCUMENTS. THESE RESTRICTIONS INCLUDE AMENDING THE GOVERNING DOCUMENTS, BUDGETING, EXPENDITURES OVER CERTAIN THRESHOLDS. |
| 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 AUDIT & COMPLIANCE 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 AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE AUDIT AND COMPLIANCE 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 21,242,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,242,142. ASP: PROGRAM SERVICE EXPENSES 169,541. MANAGEMENT AND GENERAL EXPENSES 3,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,001. BILLNG AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 4,101,361. MANAGEMENT AND GENERAL EXPENSES 83,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,185,062. CONSULTING SERVIES: PROGRAM SERVICE EXPENSES 42,870,304. MANAGEMENT AND GENERAL EXPENSES 874,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,745,208. MANAGEMENT CONTRACTS: PROGRAM SERVICE EXPENSES 27,185,989. MANAGEMENT AND GENERAL EXPENSES 554,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,740,805. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 6,836,192. MANAGEMENT AND GENERAL EXPENSES 139,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,975,706. STORAGE SERVICES: PROGRAM SERVICE EXPENSES 67,324. MANAGEMENT AND GENERAL EXPENSES 1,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,698. TENENT COVERAGE: PROGRAM SERVICE EXPENSES 1,113,003. MANAGEMENT AND GENERAL EXPENSES 22,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135,717. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 1,022,694. MANAGEMENT AND GENERAL EXPENSES 20,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043,565. |
| FORM 990, PART XI, LINE 9: | RELIEF FROM AFFILIATE LOANS -34,106,980. UNCOLLECTED PLEDGES 10,375. ELIMINATION OF EQUITY FOR CONSOLIDATED ENTITIES 8,391,741. LEASE ACCOUNTING ADJUSTMENT -1,492,083. |
| FORM 990, PART XII, LINE 2C | THE COMPANIES IN THE GROUP RETURN ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MWHC. CONSISTENT WITH PRIOR YEARS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS RESTS WITH THE AUDIT & COMPLIANCE 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 (2 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 | $2,669,949 | $30,037 | 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 | $38,957,592 | $1,266,686 | MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC |
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 | $1,508,510 | $671,054 | 0 | Yes (1) | 0.53870 |
| MEDICAL IMAGING OF FREDERICKSBURG | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 541364028 | IMAGING | VA | MWHC CLINICAL SERVICES INC | RELATED | $7,086,118 | $1,826,404 | 0 | Yes (1) | 0.51000 |
| MARY WASHINGTON EYE CARE CENTER | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 271248032 | OPTOMETRY | VA | MWHC CLINICAL SERVICES INC | RELATED | -$331,483 | -$2,747,866 | 0 | Yes (1) | 1.00000 |
| COWAN INVESTMENT PARTNERS LLC | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 651294835 | REAL ESTATE | VA | MEDICORP PROPERTIES INC | RELATED | $7,304 | $46,146 | 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 | $144,403 | -$662,204 | 0 | 0 | 0.39500 |
| SPOTSYLVANIA PARKWAY MEDICAL PLAZA II LLC | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 454281946 | REAL ESTATE | VA | MEDICORP PROPERTIES INC | RELATED | -$10,830 | $914,775 | 0 | 0 | 0.39500 |
| COMMONWEALTH IMAGING LLC | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 050622704 | IMAGING | VA | MWHC SERVICES INC | RELATED | $86,891 | $102,257 | 0 | 0 | 0.33330 |
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICKSBURG PROFESSIONAL RISK EXCHANGE | |||||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 331095956 | CAPTIVE INSURANCE | VA | MWHC | C | $1,520,008 | $21,156,679 | 1.00000 | 0 | |
| MARY WASHINGTON HEALTHCARE SERVICES INC | |||||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 541244509 | RETAIL MEDICAL | VA | MWHC | C | $3,763,377 | $1,000,369 | 1.00000 | 0 | |
| MARY WASHINGTON HEALTH PLAN | |||||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 823693765 | HEALTH MAINTENANCE | VA | MWHC | C | $83,537 | $13,936,152 | 1.00000 | 0 | |
| PINNACLE HEALTH CORPORATION | |||||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 311636492 | HEALTH MANAGEMENT | VA | C | 0 | N/A | ||||
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM SCHEDULE R, PART III | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2019, MARY WASHINGTON HEALTHCARE BECAME THE SOLE MEMBER OF MARY WASHINGTON EYE CARE CENTER 27-1248032 (MWEC) A FINAL PARTNERSHIP RETURN WAS FILED FOR 2019 AND MWEC BECAME A DISREGARDED ENTITY UNDER MARY WASHINGTON HEALTHCARE. MWEC WILL BE REPORTED A DISREGARDED ENTITY IN 2020. | ExplanationTxt |
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