GBMC HEALTHCARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GBMC HEALTHCARE INC (EIN 52-1484872)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202021359349300602
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-14T03:27:32-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DR STE 1000AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521484872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GBMC HEALTHCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGBMCBusinessNameControlTxt
Phone4438492000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE BEYERPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone4438492000PhoneNum
Signature2020-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SADOFF JRPreparerPersonNm
PTINP00540589PTIN
Phone7144367100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.66.2.133IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm10:48:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2A209ADF6288EF4A8C29F7770523BFC7EA556A53AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN B CHESSARE MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GBMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE, ASSIST AND PERFORM PLANNING & OTHER FUNCTIONS FOR THE ENTITIES TO PROVIDE HEALTH-RELATED SERVICES OF THE CORPORATION AND ITS AFFILIATED ENTITIES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,000PYContributionsGrantsAmt
CY Contributions Grants$50,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$697,046CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$50,000PYTotalRevenueAmt
CY Total Revenue$747,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,052,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$930,850CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$474,891PYOtherExpensesAmt
CY Other Expenses$474,028CYOtherExpensesAmt
PY Total Expenses$1,527,064PYTotalExpensesAmt
CY Total Expenses$1,404,878CYTotalExpensesAmt
PY Revenues Less Expenses-$1,477,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$657,832CYRevenuesLessExpensesAmt
Total Assets BOY$528,388,928TotalAssetsBOYAmt
Total Assets EOY$580,024,363TotalAssetsEOYAmt
Total Liabilities BOY$7,922,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,533,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$520,466,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$571,490,438NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,082,858ExpenseAmt
Revenue$697,046RevenueAmt
DescACCOUNTABLE CARE ORGANIZATION WHICH INTEGRATES COMMUNITY PRIMARY CARE WITH HOSPITAL AND MULTI-SPECIALTY CARE IN THE TOWSON AREA.Desc
Total Program Service Expenses$1,082,858TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURIE BEYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4438492511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR DELBERT ADAMS
DIRECTOR1.002.00Yes (X)$0$0$0
MR ROBERT AUMILLER
DIRECTOR (BEG 7/18)1.002.00Yes (X)$0$0$0
MR HERBERT J BELGRAD
DIRECTOR1.001.00Yes (X)$0$0$0
MS HEIDI KENNY BERMAN
DIRECTOR1.002.00Yes (X)$0$0$0
MRS CHRISTINA M BERZINS
DIRECTOR (BEG 7/18)1.001.00Yes (X)$0$0$0
MS MONIQUE BOOKER
DIRECTOR1.001.00Yes (X)$0$0$0
ROBERT K BROOKLAND MD
DIRECTOR1.002.00Yes (X)$0$0$0
MR CHARLES C FENWICK JR
DIRECTOR1.002.00Yes (X)$0$0$0
MRS CHRISTINA FITTS
DIRECTOR (BEG 7/18)1.001.00Yes (X)$0$0$0
MR JERRY FOCAS
DIRECTOR1.002.00Yes (X)$0$0$0
MR MITCHELL GOETZE
DIRECTOR (BEG 7/18)1.002.00Yes (X)$0$0$0
MR HARRY S JOHNSON
DIRECTOR1.001.00Yes (X)$0$0$0
THEDA C KONTIS MD
DIRECTOR1.001.00Yes (X)$0$0$0
MR FRANKLIN M LEE
DIRECTOR1.001.00Yes (X)$0$0$0
MR THOMAS H MADDUX
DIRECTOR1.001.00Yes (X)$0$0$0
MR ANTHONY MILANDO
DIRECTOR1.001.00Yes (X)$0$0$0
MR THOMAS J O'DONNELL JR
DIRECTOR1.002.00Yes (X)$0$0$0
MARIA PANE MD
DIR/PHYS/VICE CHIEF OF STAFF1.0059.00Yes (X)$0$337,907$52,914
JOHN R SAUNDERS MD
DIRECTOR/FORMER CMO1.002.00Yes (X)$0$30,000$0
MELISSA SPARROW MD
CHIEF OF STAFF10.0050.00Yes (X)$0$229,746$30,398
MS BONNIE R STEIN
DIRECTOR1.001.00Yes (X)$0$0$0
MR STEVEN A THOMAS
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN B CHESSARE MD
DIRECTOR/CEO GBMC HEALTHCARE15.0045.00Yes (X)$0$1,241,026$39,019Yes (X)
MR TIMOTHY L KRONGARD
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
MS PATRICA J MITCHELL
CHAIR1.002.00Yes (X)$0$0$0Yes (X)
MR STEPHEN T SCOTT
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
MS FAITH E THOMAS
VICE CHAIR1.002.00Yes (X)$0$0$0Yes (X)
MS MARION G THOMPSON
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
MS LAURIE R BEYER
EVP & CFO GBMC HEALTHCARE12.0048.00$0$455,139$122,512Yes (X)
MR KEITH R POISSON
EVP & COO GBMC HEALTHCARE15.0045.00$0$675,804$44,989Yes (X)
HAROLD TUCKER MD
CHIEF MEDICAL OFFICER10.0050.00$0$594,630$114,797Yes (X)
MR BENNETT J BERES
VP/COO HLTH PTNR (END 11/18)15.0045.00$0$399,405$21,881Yes (X)
MS CAROLYN L CANDIELLO
VP QUALITY & PT SAFETY1.0059.00$0$347,917$36,878Yes (X)
MS JENNY COLDIRON
VP DEV GBMC HEALTHCARE10.0050.00$0$318,180$53,458Yes (X)
MS CATHERINE HAMEL
VP POST ACUTE SRVS & EXEC1.0059.00$0$422,815$52,481Yes (X)
MR DAVID J HYNSON
VP & CIO15.0045.00$0$364,969$55,937Yes (X)
MS JOANN IOANNOU
SVP PATIENT SERVICES15.0045.00$0$338,236$97,177Yes (X)
MS SUSAN MARTIELLI
VP LEGAL AFFAIRS/CHIEF COUNSEL20.0040.00$0$410,558$27,064Yes (X)
MS STACEY L MCGREEVY
VP FACILITIES10.0050.00$0$287,647$44,873Yes (X)
MS ANNA-MARIA G PALMER
VP HUMAN RESOURCES20.0040.00$0$335,332$59,381Yes (X)
MR GEORGE E BAYLESS III
FORMER CFO GBMC HEALTHCARE (END 10/17)0.000.00$0$107,130$8,676Yes (X)
MR JOHN W ELLIS
FORMER SVP STRAT/BUS DEV (END 4/18)0.000.00$0$581,904$11,369Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,478,345TotReportableCompRltdOrgAmt
Total Other Compensation$873,804TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$50,000RelatedOrganizationsAmt
Total Contributions$50,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOFFICES OF PHYSICIANSDesc
Business621111BusinessCd
Total Revenue Column$697,046TotalRevenueColumnAmt
Related Or Exempt Func Income$697,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$697,046TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,046TotalRevenueColumnAmt
Related Or Exempt Func Income$697,046RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$824,774TotalAmt
Program Services$818,090ProgramServicesAmt
Management And General$6,684ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,484TotalAmt
Program Services$11,484ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,314TotalAmt
Program Services$40,314ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,278TotalAmt
Program Services$54,278ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,375TotalAmt
Management And General$46,375ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,765TotalAmt
Program Services$19,849ProgramServicesAmt
Management And General$5,916ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,600TotalAmt
Program Services$6,391ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,231TotalAmt
Program Services$72,231ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,284TotalAmt
Program Services$9,189ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,629TotalAmt
Program Services$4,629ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,348TotalAmt
Program Services$46,348ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OVERHEAD$260,241$260,241
LICENSES AND PERMITS$55$55

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,404,878TotalAmt
Program Services$1,082,858ProgramServicesAmt
Management And General$322,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,351,031LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,156,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$241,356BOYAmt
EOY$195,007EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$528,147,572BOYAmt
EOY$579,829,356EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$528,388,928BOYAmt
EOY$580,024,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,922,441BOYAmt
EOY$8,533,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,922,441BOYAmt
EOY$8,533,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,651,150BOYAmt
EOY$490,397,895EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,815,337BOYAmt
EOY$81,092,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,466,487BOYAmt
EOY$571,490,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$528,388,928BOYAmt
EOY$580,024,363EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$657,832ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$51,681,783OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$250,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$250,000PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$81,424TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$697,046CurrentTaxYearAmt
Total$697,046TotalAmt
FieldValueIRS element (for citing)
Total Support$1,028,470TotalSupportAmt
Gross Receipts Rltd Activities$81,424GrossReceiptsRltdActivitiesAmt
Public Support CY1700.24310PublicSupportCY170Pct
Public Support PY1700.73860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPROGRAM SERVICE REVENUE - 2018 AMOUNT: $ 697,046.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,674OtherCostOrOtherBasisAmt
Depreciation$21,667DepreciationAmt
Book Value$195,007BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,134,357OtherCostOrOtherBasisAmt
Depreciation$1,134,357DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,007TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARIESDesc
Book Value$579,829,356BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$579,829,356TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BALANCE SHEET FOR GBMC HEALTHCARE SHOWS BOTH TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS. THESE AMOUNTS REPRESENT GBMC HEALTHCARE, INC.'S INTEREST IN THE EQUITY OF ITS SUBSIDARIES AND NOT ENDOWMENTS OWNED BY GBMC HEALTHCARE, INC. INFORMATION ON THE ENDOWMENTS OF GBMC HEALTHCARE'S SUBSIDIARIES CAN BE FOUND ON EACH SUBSIDIARY'S SEPARATE FORM 990.
PART X, LINE 2:THE COMPANY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. INCOME TAXES ARE PROVIDED FOR EARNINGS (LOSS) OF THOSE SUBSIDIARIES WHICH ARE SUBJECT TO FEDERAL AND STATE INCOME TAX BASED ON AGENCY'S SHARE OF THE SUBSIDIARIES' TAXABLE INCOME, WHETHER OR NOT DISTRIBUTED. AGENCY'S SHARE OF THESE SUBSIDIARIES' NET LOSSES IS DEDUCTIBLE TO THE EXTENT OF AGENCY'S TAX BASIS IN THE SUBSIDIARIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THIS STANDARD ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY HAS ADOPTED THIS GUIDANCE, AND THERE WERE NO AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND DURING THE YEARS ENDED JUNE 30, 2019 AND 2018 FOR UNCERTAIN TAX POSITIONS. GBMC AGENCY, INC. AND SUBSIDIARIES ARE TAXABLE ENTITIES. AN OPERATING LOSS CARRY FORWARD OF APPROXIMATELY $121,494 IS AVAILABLE TO OFFSET FUTURE TAXABLE INCOME THROUGH THE YEAR 2038. EFFECTIVE FOR TAX YEARS AFTER DECEMBER 31, 2017, THE NET OPERATING LOSS CARRY FORWARD IS INDEFINITE. AS OF JUNE 30, 2019 AND 2018, DEFERRED TAX ASSETS OF $37,725 AND $38,156 RESPECTIVELY, CONSISTING PRIMARILY OF NET OPERATING LOSS CARRY FORWARDS, WERE OFFSET BY A RELATED VALUATION ALLOWANCE. ON DECEMBER 22, 2017, THE PRESIDENT SIGNED INTO LAW H.R.1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW INCLUDES SEVERAL PROVISIONS THAT RESULT IN SUBSTANTIAL CHANGES TO THE TAX TREATMENT OF TAX-EXEMPT ORGANIZATIONS AND THEIR DONORS. THE COMPANY HAS REVIEWED THESE PROVISIONS AND THE POTENTIAL IMPACT AND CONCLUDED THE ENACTMENT OF H.R.1 DID NOT HAVE A MATERIAL EFFECT ON THE OPERATIONS OF THE ORGANIZATION. ALL OF THE AMOUNTS REPORTED ABOVE ARE IN THOUSANDS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIA PANE MD
DIR/PHYS/VICE CHIEF OF STAFF$0$337,350$0$50$0$507$0$12,500$0$40,414$0$390,821$0$0
MELISSA SPARROW MD
CHIEF OF STAFF$0$229,159$0$170$0$417$0$5,500$0$24,898$0$260,144$0$0
JOHN B CHESSARE MD
DIRECTOR/CEO GBMC HEALTHCARE$0$821,206$0$180,588$0$239,232$0$12,000$0$27,019$0$1,280,045$0$0
MS LAURIE R BEYER
EVP & CFO GBMC HEALTHCARE$0$394,760$0$52,728$0$7,651$0$82,000$0$40,512$0$577,651$0$0
MR KEITH R POISSON
EVP & COO GBMC HEALTHCARE$0$461,004$0$93,057$0$121,743$0$14,750$0$30,239$0$720,793$0$0
HAROLD TUCKER MD
CHIEF MEDICAL OFFICER$0$490,814$0$101,307$0$2,509$0$86,250$0$28,547$0$709,427$0$0
MR BENNETT J BERES
VP/COO HLTH PTNR (END 11/18)$0$304,999$0$52,036$0$42,370$0$9,250$0$12,631$0$421,286$0$0
MS CAROLYN L CANDIELLO
VP QUALITY & PT SAFETY$0$263,090$0$51,502$0$33,325$0$10,502$0$26,376$0$384,795$0$0
MS JENNY COLDIRON
VP DEV GBMC HEALTHCARE$0$216,852$0$95,827$0$5,501$0$11,887$0$41,571$0$371,638$0$32,752
MS CATHERINE HAMEL
VP POST ACUTE SRVS & EXEC$0$315,370$0$68,354$0$39,091$0$13,063$0$39,418$0$475,296$0$0
MR DAVID J HYNSON
VP & CIO$0$257,028$0$100,574$0$7,367$0$14,750$0$41,187$0$420,906$0$42,407
MS JOANN IOANNOU
SVP PATIENT SERVICES$0$265,740$0$69,046$0$3,450$0$54,615$0$42,562$0$435,413$0$11,431
MS SUSAN MARTIELLI
VP LEGAL AFFAIRS/CHIEF COUNSEL$0$333,524$0$70,624$0$6,410$0$14,166$0$12,898$0$437,622$0$12,901
MS STACEY L MCGREEVY
VP FACILITIES$0$243,034$0$43,573$0$1,040$0$43,365$0$1,508$0$332,520$0$0
MS ANNA-MARIA G PALMER
VP HUMAN RESOURCES$0$279,484$0$48,944$0$6,904$0$39,568$0$19,813$0$394,713$0$0
MR GEORGE E BAYLESS III
FORMER CFO GBMC HEALTHCARE (END 10/1$0$55,886$0$50,000$0$1,244$0$2,661$0$6,015$0$115,806$0$0
MR JOHN W ELLIS
FORMER SVP STRAT/BUS DEV (END 4/18)$0$157,565$0$38,823$0$385,516$0$3,200$0$8,169$0$593,273$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4A:JOHN W. ELLIS, FORMER SR. VP STRATEGY/BUS DEVELOPMENT, RECEIVED A SEVERANCE PAYMENT OF $274,730 IN 2018.
PART I, LINE 4B:GBMC HEALTHCARE HAS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THIS PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE GBMC HEALTHCARE BOARD OF DIRECTORS TO SUPPLEMENT THE EXECUTIVE'S RETIREMENT INCOME. THE SUPPLEMENTAL RETIREMENT PLAN WAS DEVELOPED BASED ON AN INDEPENDENT CONSULTANT REPORT ON MARKET-BASED PRACTICES FOR SUPPLEMENTAL RETIREMENT PLANS, THE PERCENTAGE OF FINAL AVERAGE PAY, THE REQUIREMENTS FOR VESTING, PARTICIPANTS, AND PAY-OUT PROVISIONS WERE ESTABLISHED, REVIEWED, AND APPROVED BY THE COMPENSATION COMMITTEE. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C OR IN SCHEDULE J, PART II ,COLUMN B(III) AS PART OF DEFERRED COMPENSATION. MR. JOHN W. ELLIS, MR. JOHN B CHESSARE, M.D., MS. LAURIE R. BEYER, MR. KEITH R. POISSON, MS. JENNY COLDIRON, MR. DAVID J. HYNSON, MS. CAROLYN L. CANDIELLO, MR. BENNETT J. BERES, MR. HAROLD TUCKER, M.D., MS. JOANN IOANNOU, MS. CATHERINE HAMEL, MS. SUSAN MARTIELLI, MS. ANNA-MARIA G. PALMER, MS. STACEY L. MCGREEVY, AND MR. GEORGE E. BAYLESS, III PARTICIPATED IN THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS PAID OUT OF THIS PLAN IN 2018 WERE AS FOLLOWS: MR. JOHN B. CHESSARE, M.D. - $219,069 MR. KEITH R. POISSON - $98,871 MS. CATHERINE HAMEL - $31,415 MR. JOHN W. ELLIS - $103,585 MS. CAROLYN L. CANDIELLO - $26,713 MR. BENNETT J. BERES - $32,361
PART II:GEORGE E. BAYLESS, III WAS THE CFO OF GBMC HEALTHCARE, INC. UNTIL OCTOBER, 2017, AT WHICH POINT HIS TERM AS AN OFFICER ENDED. MR. BAYLESS WAS EMPLOYED BY GBMC HEALTHCARE, INC. UNTIL MARCH 2018. THE COMPENSATION REPORTED ON FORM 990 IS FOR COMPENSATION PAID IN CALENDAR YEAR 2018, WHILE MR. BAYLESS WAS STILL AN EMPLOYEE OF GBMC HEALTHCARE, INC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:GBMC HEALTHCARE, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY AS A NONPROFIT CHARITABLE ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE FOR THE FOLLOWING PURPOSES: (1) TO ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE, ASSIST AND PERFORM PLANNING AND OTHER FUNCTIONS FOR ENTITIES TO PROVIDE HEALTH-RELATED SERVICES OR TO CARRY OUT THE CHARITABLE, EDUCATIONAL, HEALTH CARE, AND SCIENTIFIC PURPOSES OF THE CORPORATION AND ITS AFFILIATED ENTITIES INCLUDING BUT NOT LIMITED TO GREATER BALTIMORE MEDICAL CENTER, INC., A HOSPITAL CORPORATION DESCRIBED UNDER SECTION 501(C)(3) AND EXEMPT FROM TAX UNDER SECTION 501(A) OF THE CODE, AND OTHER ENTITIES WHICH MAY FURTHER THE CHARITABLE, EDUCATIONAL, HEALTH CARE, AND OTHER PURPOSES OF THE CORPORATION. (2) TO PROVIDE SUPERVISION AND COORDINATION OF THE ACTIVITIES OF AFFILIATED ENTITIES, INCLUDING BUT NOT LIMITED TO GREATER BALTIMORE MEDICAL CENTER, INC.; GBMC FOUNDATION, INC.; RUXTON INSURANCE COMPANY, LTD.; GBMC LAND CORPORATION; AND GILCHRIST HOSPICE CARE, INC. (3) TO CONSIDER AND ESTABLISH LONG AND SHORT RANGE PLANNING ACTIVITIES FOR THE CORPORATION AND ITS AFFILIATED ENTITIES. (4) TO RAISE FUNDS FOR THE BENEFIT OF CHARITABLE, SCIENTIFIC, HEALTH CARE, AND EDUCATIONAL ACTIVITIES AND FUNCTIONS OF THE CORPORATION AND ITS AFFILIATED ENTITIES. (5) TO CONSULT WITH THE APPROPRIATE OFFICERS OF THE AFFILIATED ENTITIES TO PROMOTE COOPERATION AMONG THEM IN ORDER TO FURTHER THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES AND FUNCTIONS OF THOSE ENTITIES. (6) TO HAVE AND TO EXERCISE TO THE EXTENT NECESSARY OR DESIRABLE FOR THE ACCOMPLISHMENT OF ANY OF THE AFORESAID PURPOSES, AND TO THE EXTENT THAT THEY ARE NOT INCONSISTENT WITH THE CHARITABLE PURPOSES OF THE CORPORATION AND THE LIMITATIONS IMPOSED BY SECTION 501(C)(3) OF THE CODE, ANY AND ALL POWERS CONFERRED UPON THE CORPORATION BY THE MARYLAND GENERAL CORPORATION LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE OF GBMC HEALTHCARE, INC. REVIEWS THIS FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC. FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY ATTESTED TO ANNUALLY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. ANNUALLY, EVERY BOARD MEMBER, EMPLOYED AND CONTRACTED PHYSICIAN, ADVANCED PRACTITIONER AND MANAGER (WHICH INCLUDES KEY EMPLOYEES) MUST COMPLETE A COMPREHENSIVE QUESTIONNAIRE THAT PROVIDES FOR THE DISCLOSURE OF POTENTIAL CONFLICTS. ALL DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER. THOSE DISCLOSURES THAT ARE QUESTIONABLE OR MAY RISE TO THE LEVEL OF A CONFLICT ARE DISCUSSED WITH GENERAL IN-HOUSE COUNSEL AND APPROPRIATE ACTION IS TAKEN, IF NECESSARY. A SUMMARY OF POTENTIAL CONFLICTS AND PROPOSED ACTIONS IS PROVIDED TO THE PRESIDENT (FOR MANAGEMENT) AND TO THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE (FOR BOARD MEMBERS) ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC., WHICH IS COMPRISED OF DIRECTORS THAT ARE "DISINTERESTED" AS DEFINED BY IRS REGULATIONS, IS AUTHORIZED TO OVERSEE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PROVIDED TO THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND EACH OFFICER, KEY EMPLOYEE AND SENIOR LEADER, WHETHER OR NOT THESE INDIVIDUALS WOULD BE CONSIDERED "DISQUALIFIED PERSONS" UNDER THE INTERMEDIATE SANCTIONS REGULATIONS OF FEDERAL INCOME TAX LAW. THE COMMITTEE HAS ADOPTED A WRITTEN PHILOSOPHY SETTING FORTH THE GUIDING PRINCIPLES GOVERNING THE COMPENSATION PROVIDED TO THE ORGANIZATION'S EXECUTIVES. THE COMMITTEE'S REVIEW AND APPROVAL PROCESS WAS ESTABLISHED AND IS CONDUCTED IN A MANNER SO AS TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS OF FEDERAL INCOME TAX LAW. ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO MEMBERS OF THE SENIOR LEADERSHIP TEAM ARE REVIEWED, WHICH INCLUDES CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED TO ENSURE THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE COMMITTEE ENGAGED AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT THAT SPECIALIZES IN THE REVIEW OF HOSPITAL AND HEALTH SYSTEM EXECUTIVE COMPENSATION AND BENEFITS TO COMPILE MARKET COMPENSATION DATA OF SIMILARLY SIZED HEALTH CARE ORGANIZATIONS THROUGHOUT THE COUNTRY AS WELL AS THE SAME GEOGRAPHIC REGION. NO DATA FROM ANY FOR-PROFIT ENTITIES WERE USED. THE DATA WERE CATEGORIZED BY EXECUTIVE POSITION, AND A SALARY RANGE WAS DEVELOPED WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT. THE COMMITTEE RELIED UPON THIS DATA, RELEVANT BUSINESS JUDGMENT FACTORS (EXPERIENCE, PERFORMANCE, RECRUITMENT AND RETENTION FACTORS AND THE UNIQUE DEMANDS OF THE POSITION), THE GUIDANCE PROVIDED BY THE STATED COMPENSATION PHILOSOPHY AND THE WRITTEN OPINION OF THE INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT AS TO THE REASONABLENESS OF THE COMPENSATION IN RELATION TO MARKET DATA IN MAKING ITS EXECUTIVE COMPENSATION DECISIONS. THE COMMITTEE ALSO CONSIDERS ITS BUSINESS JUDGMENT. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DECISIONS THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH SUCH DECISIONS ARE DELIBERATED AND DETERMINED. THE COMMITTEE'S DECISIONS ARE SUBJECT TO THE FINAL APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE LOCATED ON THE STATE OF MARYLAND DEPARTMENT OF TAXATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE STATE OF MARYLAND CHARITABLE REGISTRATION. FINANCIAL STATEMENTS FOR GBMC HEALTHCARE, INC. ARE ALSO AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE VIA THE CONTINUING DISCLOSURE DOCUMENT. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:EQUITY INCOME OF SUBSIDIARY 51,681,783.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER BALTIMORE HEALTH ALLIANCE PHYSICIANS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
EIN900794161EIN
Primary ActivitiesACCOUNTABLE CARE ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$697,046TotalIncomeAmt
End Of Year Assets$241,346EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GBMC HEALTHCARE INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
GREATER BALTIMORE MEDICAL CENTER INC
6701 NORTH CHARLES STREETBALTIMOREMD21204526049658HEALTHCAREMD501(C)(3)LINE 3GBMC HEALTHCARE INCYes (1)
GBMC FOUNDATION INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521411935FUNDRAISINGMD501(C)(3)LINE 7GBMC HEALTHCARE INCYes (1)
GILCHRIST HOSPICE CARE INC
11311 MCCORMICK ROAD SUITE 350HUNT VALLEYMD21031521851251HOSPICE SERVICESMD501(C)(3)LINE 3GBMC HEALTHCARE INCYes (1)
DIVERSIFIED HEALTH ENTERPRISES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521725005HEALTH SERVICESMD501(C)(3)LINE 12, TYPE IIGBMC HEALTHCARE INCYes (1)
DIVERSIFIED NURSES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521305904NURSING SERVICESMD501(C)(3)LINE 10GBMC HEALTHCARE INCYes (1)
DIVERSIFIED HEALTH SERVICES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521331993HEALTH SERVICESMD501(C)(3)LINE 10GBMC HEALTHCARE INCYes (1)
GBMC LAND INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521413360REAL ESTATE PROPERTYMD501(C)(3)LINE 12GBMC HEALTHCARE INCYes (1)
JOSEPH RICHEY HOUSE INC
838 NORTH EUTAW STREETBALTIMOREMD21201521184960HOSPICE SERVICESMD501(C)(3)LINE 3GILCHRIST HOSPICE CARE0
BROWNLOW BYRON HOME INC
838 NORTH EUTAW STREETBALTIMOREMD21201522019909HOUSING FOR LOW INCOME TENANTSMD501(C)(3)LINE 12, TYPE IIGILCHRIST HOSPICE CARE0
PRESBYTERIAN EYE EAR & THROAT CHARITY HOSP INC BOARD LADY MGRS
20 INDIAN LANEBALTIMOREMD21210526052408SUPPORTINGMD501(C)(3)LINE 12C0N/A
PRESBYTERIAN EYE EAR & THROAT CHARITY HOSPITAL
2639 QUEENSLAND DRIVEELLICOTT CITYMD21093520449990SUPPORTINGMD501(C)(3)LINE 30N/A
WOMEN'S HOSPITAL FOUNDATION INC
PO BOX 166RIDERWOODMD21139520591609FUNDRAISINGMD501(C)(3)LINE 12D0N/A
MILTON J DANCE JR ENDOWMENT INC
409 WASHINGTON AVEBALTIMOREMD21204521104173SUPPORTINGMD501(C)(3)LINE 12C0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
GBMC PAVILION WEST MEDICAL ARTS LLC
6701 NORTH CHARLES STREETBALTIMOREMD21204521899034REAL ESTATE MANAGEMENTMDN/A
GREATER BALTIMORE DIAGNOSTIC IMAGING PARTNERSHIP
7253 AMBASSADOR ROADBALTIMOREMD21204521561640IMAGING SERVICESMDN/A
GBMC-WP-PT LLC
1447 YORK ROAD SUITE 401LUTHERVILLEMD21093812388743PHYSICAL THERAPYMDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GBMC AGENCY INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521411931INVESTMENTSMDN/AC0
RUXTON INSURANCE COMPANY LTD
980413102INSURANCE CAPTIVEN/AC03 GORHAM ROAD HAMILTON HM 08HAMILTONBDBD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREATER BALTIMORE MEDICAL CENTER INC
C$50,000COST
GREATER BALTIMORE MEDICAL CENTER INC
M$260,241COST

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