GILCHRIST HOSPICE CARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GILCHRIST HOSPICE CARE INC (EIN 52-1851251)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202031359349300603
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)
Return2020-05-14T03:24:08-05:00ReturnTs
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)
EIN521851251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILCHRIST HOSPICE CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGILCBusinessNameControlTxt
Phone4438498200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111311 MCCORMICK ROAD NO 350AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE BEYERPersonNm
Person TitleEVP AND CFOPersonTitleTxt
Phone4438498200PhoneNum
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 Tm10:46:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2A209ADF6288EF4A8C29F7770523BFC7EA556A53AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURIE R BEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111311 MCCORMICK ROAD NO 350AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$86,119,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GILCHRISTHOSPICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionDEVELOP, OWN, MANAGE AND OPERATE A HOSPICE PROGRAM AND PROVIDE HOSPICE CARE RESEARCH AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee674TotalEmployeeCnt
Total Volunteers530TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,505,646PYContributionsGrantsAmt
CY Contributions Grants$5,414,856CYContributionsGrantsAmt
PY Program Service Revenue$57,031,690PYProgramServiceRevenueAmt
CY Program Service Revenue$62,042,821CYProgramServiceRevenueAmt
PY Investment Income$8,955,502PYInvestmentIncomeAmt
CY Investment Income$7,903,228CYInvestmentIncomeAmt
PY Other Revenue$200,652PYOtherRevenueAmt
CY Other Revenue$65,077CYOtherRevenueAmt
PY Total Revenue$69,693,490PYTotalRevenueAmt
CY Total Revenue$75,425,982CYTotalRevenueAmt
PY Grants And Similar Paid$348,969PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$574,623CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,088,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,066,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$919,714CYTotalFundraisingExpenseAmt
PY Other Expenses$17,124,223PYOtherExpensesAmt
CY Other Expenses$18,330,116CYOtherExpensesAmt
PY Total Expenses$53,561,662PYTotalExpensesAmt
CY Total Expenses$57,971,213CYTotalExpensesAmt
PY Revenues Less Expenses$16,131,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,454,769CYRevenuesLessExpensesAmt
Total Assets BOY$156,686,526TotalAssetsBOYAmt
Total Assets EOY$178,903,514TotalAssetsEOYAmt
Total Liabilities BOY$9,694,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,122,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,991,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,780,970NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGILCHRIST HOSPICE CARE IS ORGANIZED AND OPERATED EXCLUSIVELY AS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE FOLLOWING PURPOSES: (1) TO DEVELOP, OWN, MANAGE, AND OPERATE A HOSPICE PROGRAM PROVIDING INPATIENT AND OUTPATIENT HOSPICE SERVICES INCLUDING OPERATING AN INPATIENT FACILITY FOR THE BENEFIT OF THE TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES AND OTHER CAREGIVERS, AND TO PROVIDE OTHER HEALTH RELATED SERVICES; (2) TO PROVIDE RESEARCH AND EDUCATION ABOUT HOSPICE CARE TO THE PUBLIC AND THE HEALTHCARE COMMUNITY; (3) 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,742,486ExpenseAmt
Grant$574,623GrantAmt
Revenue$51,949,689RevenueAmt
DescGILCHRIST HOSPICE CARE (GHC) WAS FOUNDED IN 1994 AS A HOME HOSPICE ORGANIZATION AND THAT FUNCTION REMAINS AT THE CORE OF OUR MISSION OF PROVIDING THE FINEST IN END OF LIFE CARE. PATIENTS ARE OFFERED A WIDE-ARRAY OF SERVICES THAT ARE PROVIDED BY MEMBERS OF AN INTERDISCIPLINARY TEAM THAT INCLUDES A PHYSICIAN, A REGISTERED NURSE, A HOSPICE AIDE, A SOCIAL WORKER AND A CHAPLAIN, AS WELL AS VOLUNTEERS. AFTER THE DEATH OF A LOVED ONE, BEREAVEMENT COUNSELORS PROVIDE COUNSELING AND SUPPORT FOR PATIENT FAMILIES AND THE COMMUNITY AT-LARGE. DURING FY2019, GHC PROVIDED END OF LIFE SERVICES FOR PATIENTS IN BALTIMORE CITY AND BALTIMORE, CARROLL, HARFORD AND HOWARD COUNTIES. DURING FY2019, WE PROVIDED QUALITY, COMPASSIONATE HOSPICE CARE FOR APPROXIMATELY 300,000 HOMECARE PATIENT DAYS IN CENTRAL MARYLAND AND GRIEF SUPPORT FOR THOUSANDS OF FAMILY MEMBERS AND CAREGIVERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,838,388ExpenseAmt
Grant$0GrantAmt
Revenue$8,703,620RevenueAmt
DescGILCHRIST INPATIENT CENTERS ARE DESIGNED TO PROVIDE THE HIGHEST-LEVEL ACUTE INPATIENT HOSPICE CARE IN A HOME-LIKE SETTING. PATIENTS WITH PAIN OR SYMPTOMS THAT ARE DIFFICULT TO MANAGE IN THEIR HOMES ARE REFERRED TO GILCHRIST CENTER FOR CARE AND MANY GILCHRIST PATIENTS SPEND THEIR LAST DAYS OR HOURS IN THE RENOWNED FACILITY, WHICH ALLOWS PATIENT FAMILIES AND FRIENDS TO VISIT 24 HOURS A DAY, SEVEN DAYS A WEEK. THE FACILITY OPENED WITH 24 PATIENT ROOMS IN 1996 AND WAS EXPANDED IN 2009 TO 34 PATIENT ROOMS DUE TO INCREASED DEMAND FOR INPATIENT SERVICES. IN 2011, GILCHRIST EXPANDED INPATIENT SERVICES TO HOWARD COUNTY BY OPENING A 10 PATIENT ROOM FACILITY. THE INPATIENT CENTERS PROVIDED 15,169 PATIENT DAYS IN FY19.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,908,072ExpenseAmt
Grant$0GrantAmt
Revenue$1,569,832RevenueAmt
DescGILCHRIST HOSPICE CARE RECOGNIZED THAT THERE WAS A NEED TO PROVIDE THE FINEST IN END OF LIFE CARE FOR INFANTS AND CHILDREN AND FOR ALL THOSE WHO LOVE THEM. THEREFORE, GILCHRIST KIDS PROGRAM WAS STARTED. GILCHRIST KIDS' GOAL IS TO HELP ANY CHILD "LIVE WELL" DURING THEIR LAST MONTHS, WEEKS AND DAYS AND TO PROVIDE THEIR LOVED ONES WITH THE SUPPORT THEY NEED DURING THEIR MOST DIFFICULT TIME. BY PROVIDING RELIEF FROM PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL SUFFERING, WE ENHANCE THE QUALITY OF LIFE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. OUR PEDIATRIC HOME HOSPICE PROGRAM CARES FOR INFANTS, CHILDREN, TEENS, AND YOUNG ADULTS WITH LIFE-LIMITING ILLNESSES OR INJURIES AND IS FOCUSED ON (SEE SCHEDULE O)- PALLIATIVE (COMFORT ORIENTED) CARE - PAIN MANAGEMENT - SYMPTOM CONTROL - AND EMOTIONAL SUPPORT IN ADDITION TO ENHANCING THE CHILD'S CARE, GILCHRIST KIDS PROVIDES GRIEF SUPPORT AND COUNSELING TO SURVIVING FAMILY AND FRIENDS. IN FY19, GILCHRIST PROVIDED MORE THAT 9,600 DAYS OF CARE FOR PEDIATRIC PATIENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,403,112ExpenseAmt
DescBEREAVEMENT COUNSELING AND ELDERCARE PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,403,112TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$50,892,058TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document94IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee674EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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)
Phone4438492000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR WILLIAM L BECKFORD
DIRECTOR1.001.00Yes (X)$0$0$0
MS BARBARA BRODY
DIRECTOR1.001.00Yes (X)$0$0$0
MR WAYNE A BROOKS
DIRECTOR1.000.00Yes (X)$0$0$0
MS JANA C BURCH
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL CELANO MD
DIRECTOR/GBMC MED DIRECTOR1.0059.00Yes (X)$0$646,933$48,616
GARY I COHEN MD
DIRECTOR/FORMER PHYSICIAN1.000.00Yes (X)$0$0$0
CHRISTEL H CURTIS
DIRECTOR (BEG 7/18)1.000.00Yes (X)$0$0$0
TIMOTHY F DORAN MD
DIRECTOR/GBMC MED DIRECTOR1.0060.00Yes (X)$0$413,512$44,763
MR KEVIN R DUNBAR
DIRECTOR1.000.00Yes (X)$0$0$0
IRA T FINE MD
DIRECTOR1.000.00Yes (X)$0$0$0
MR EUGENE A FRIEDMAN ESQ
DIRECTOR1.002.00Yes (X)$0$0$0
WILLIAM HECHT
DIRECTOR (BEG 7/18)1.000.00Yes (X)$0$0$0
MR DOUGLAS HUETHER
DIRECTOR EMERITUS1.000.00Yes (X)$0$0$0
MR RICHARD D HUETHER
DIRECTOR1.000.00Yes (X)$0$0$0
MR JOHN MANGIONE
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN J MANNING PHD
DIRECTOR (BEG 7/18)1.000.00Yes (X)$0$0$0
REDONDA G MILLER MD
DIRECTOR1.001.00Yes (X)$0$0$0
MS MARY M MULLAN
DIRECTOR1.000.00Yes (X)$0$0$0
RIGHT REV JOHN L RABB
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM S RICHARDSON
DIRECTOR (BEG 7/18)1.000.00Yes (X)$0$0$0
MS LORRAINE G SHAPIRO
DIRECTOR1.000.00Yes (X)$0$0$0
MATTHEW P BOLLINGER
SECRETARY (BEG 7/18)1.000.00Yes (X)$0$0$0Yes (X)
JOHN B CHESSARE MD
DIRECTOR/CEO GBMC HEALTHCARE1.0059.00Yes (X)$0$1,241,026$39,019Yes (X)
MS ANN P CROOM
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
MR MITCHELL GOETZE
CHAIR1.002.00Yes (X)$0$0$0Yes (X)
MS CATHERINE HAMEL
PRESIDENT GILCHRIST28.0032.00Yes (X)$0$422,815$52,481Yes (X)
MR STUART A SMITH III
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
MS LAURIE R BEYER
EVP & CFO GBMC HEALTHCARE1.0059.00$0$455,139$122,512Yes (X)
MR KEITH R POISSON
EVP & COO GBMC HEATLHCARE9.0051.00$0$675,804$44,989Yes (X)
MR ROBERT W BARTH
CFO, SR. DIR BUS OP POST ACUTE35.005.00$178,203$0$10,193Yes (X)
MS LORI D MULLIGAN
SR. DIR OF DEVELOPMENT35.000.00$164,742$0$24,737Yes (X)
W ANTHONY RILEY MD
MED DIR/GBMC PHYSICIAN20.0040.00$0$376,396$40,767Yes (X)
PHILIP E SHAHEEN MD
PHYSICIAN60.000.00$248,934$0$39,818Yes (X)
CARRIE S HEMPEL DO
PHYSICIAN60.000.00$217,443$0$8,554Yes (X)
MARIA R IBRAHIM
PHYSICIAN60.000.00$180,166$0$2,815Yes (X)
MS ANNE M EVANS
DIRECTOR BUSINESS DEVELOPMENT60.000.00$171,948$0$18,117Yes (X)
MICHELLE SULLIVAN
SR. DIRECTOR OF OPERATIONS60.000.00$138,735$0$36,493Yes (X)
MR GEORGE E BAYLESS III
FORMER CFO GBMC HEALTHCARE (END 10/17)0.000.00$0$107,130$8,676Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,300,171TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,338,755TotReportableCompRltdOrgAmt
Total Other Compensation$542,550TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K46IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BIOMEDICAL RECOVERY SYSTEMS
1613 ROBIN CIRCLE SUITE DEFOREST HILLMD21050LAUNDRY/CLEANING/WASTE MANAGEMENT$510,187
VERIZON WIRELESS
PO BOX 25505LEHIGH VALLEYPA18002COMMUNICATION$469,843
PROCARE AMBULANCE SERVICE
PO BOX 6816TOWSONMD21285AMBULANCE$395,663
DUNBAR SECURITY SOLUTIONS INC
235 SCHILLING CIRCLEHUNT VALLEYMD21031SECURITY$243,519
HILL-ROM INC
PO BOX 643592PITTSBURGHPA15264EQUIPMENT REPAIRS$193,477
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$41,278FederatedCampaignsAmt
Fundraising$705,002FundraisingAmt
Related Organizations$1,415,500RelatedOrganizationsAmt
Government Grants$45,000GovernmentGrantsAmt
All Other Contributions$3,208,076AllOtherContributionsAmt
Noncash Contributions$109,306NoncashContributionsAmt
Total Contributions$5,414,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPICE HOMECARE621400$51,769,369$51,769,369
HOSPICE CARE INPATIENT621400$8,703,620$8,703,620
GILCHRIST KIDS621400$1,569,832$1,569,832
FieldValueIRS element (for citing)
Total Program Service Revenue$62,042,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,369,334TotalRevenueColumnAmt
Exclusion$3,369,334ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,933,314SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,399,420SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,533,894SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,533,894TotalRevenueColumnAmt
Exclusion$4,533,894ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$166,440FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$705,002ContriRptFundraisingEventAmt
Fundraising Direct Expenses$284,028FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117,588TotalRevenueColumnAmt
Exclusion-$117,588ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$12,345GamingGrossIncomeAmt
Gaming Direct Expenses$10,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,345TotalRevenueColumnAmt
Exclusion$2,345ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE REVENUE561000$106,092$106,092
MISCELLANEOUS REVENUE900099$74,228$74,228
FieldValueIRS element (for citing)
Other Revenue Total$180,320OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,425,982TotalRevenueColumnAmt
Related Or Exempt Func Income$62,223,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,787,985ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$574,623TotalAmt
Program Services$574,623ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$342,945TotalAmt
Management And General$342,945ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,066,792TotalAmt
Program Services$29,968,283ProgramServicesAmt
Management And General$2,503,850ManagementAndGeneralAmt
Fundraising$594,659FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$884,542TotalAmt
Program Services$771,902ProgramServicesAmt
Management And General$92,428ManagementAndGeneralAmt
Fundraising$20,212FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,388,492TotalAmt
Program Services$2,218,476ProgramServicesAmt
Management And General$123,868ManagementAndGeneralAmt
Fundraising$46,148FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,383,703TotalAmt
Program Services$2,144,405ProgramServicesAmt
Management And General$196,845ManagementAndGeneralAmt
Fundraising$42,453FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total-$3,350TotalAmt
Management And General-$3,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,540TotalAmt
Program Services$11,262ProgramServicesAmt
Management And General$30,982ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$410,458TotalAmt
Management And General$410,458ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,680,449TotalAmt
Program Services$2,287,609ProgramServicesAmt
Management And General$392,840ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$335,685TotalAmt
Program Services$175,335ProgramServicesAmt
Management And General$150,290ManagementAndGeneralAmt
Fundraising$10,060FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,918,140TotalAmt
Program Services$6,720,535ProgramServicesAmt
Management And General$46,238ManagementAndGeneralAmt
Fundraising$151,367FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,868,741TotalAmt
Program Services$2,736,478ProgramServicesAmt
Management And General$132,263ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$935,174TotalAmt
Program Services$564,857ProgramServicesAmt
Management And General$370,317ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$870,760TotalAmt
Program Services$803,074ProgramServicesAmt
Management And General$59,385ManagementAndGeneralAmt
Fundraising$8,301FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,336TotalAmt
Program Services$28,415ProgramServicesAmt
Management And General$13,599ManagementAndGeneralAmt
Fundraising$8,322FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,819,744TotalAmt
Program Services$1,055,265ProgramServicesAmt
Management And General$764,479ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISC PURCH SERVICES$1,169,178$611,961$520,321$36,896
SECURITY SERVICES$174,188$162,505$11,683
INSTITUTIONAL DUES$57,073$57,073

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,971,213TotalAmt
Program Services$50,892,058ProgramServicesAmt
Management And General$6,159,441ManagementAndGeneralAmt
Fundraising$919,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,314,151BOYAmt
EOY$3,090,872EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,257,945BOYAmt
EOY$5,589,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,528,300BOYAmt
EOY$7,730,545EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,261,742BOYAmt
EOY$1,806,642EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,596,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,403,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,909,892BOYAmt
EOY$10,193,202EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$116,474,799BOYAmt
EOY$136,681,137EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,938,097BOYAmt
EOY$13,810,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,686,526BOYAmt
EOY$178,903,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,439,998BOYAmt
EOY$8,122,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,254,697BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,694,695BOYAmt
EOY$8,122,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,936,833BOYAmt
EOY$144,815,408EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,054,998BOYAmt
EOY$25,965,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,991,831BOYAmt
EOY$170,780,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,686,526BOYAmt
EOY$178,903,514EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,454,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,403,881NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$69,511OtherChangesInNetAssetsAmt
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)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSECTION A, PART I, PUBLIC CHARITY STATUSFormAndLineReferenceDesc
ExplanationGILCHRIST HOSPICE CARE, INC. DOES NOT OPERATE A HOSPITAL NOR IS IT LICENSED BY THE STATE AS A HOSPITAL. AS SUCH, IT IS NOT REQUIRED TO COMPLETE SCHEDULE H.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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,904,011BeginningYearBalanceAmt
Contributions$210,435ContributionsAmt
Investment Earnings Or Losses$1,853,272InvestmentEarningsOrLossesAmt
Other Expenditures$1,081,566OtherExpendituresAmt
End Year Balance$17,886,152EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,983,143BeginningYearBalanceAmt
Contributions$120,035ContributionsAmt
Investment Earnings Or Losses$1,676,255InvestmentEarningsOrLossesAmt
Other Expenditures$875,422OtherExpendituresAmt
End Year Balance$16,904,011EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,553,525BeginningYearBalanceAmt
Contributions$271,809ContributionsAmt
Investment Earnings Or Losses$2,045,000InvestmentEarningsOrLossesAmt
Other Expenditures$887,191OtherExpendituresAmt
End Year Balance$15,983,143EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,709,057BeginningYearBalanceAmt
Contributions$142,003ContributionsAmt
Investment Earnings Or Losses-$216,633InvestmentEarningsOrLossesAmt
Other Expenditures$1,080,902OtherExpendituresAmt
End Year Balance$14,553,525EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,735,643BeginningYearBalanceAmt
Contributions$285,872ContributionsAmt
Investment Earnings Or Losses$832,944InvestmentEarningsOrLossesAmt
Other Expenditures$1,145,402OtherExpendituresAmt
End Year Balance$15,709,057EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.69000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,398,203OtherCostOrOtherBasisAmt
Depreciation$10,341,303DepreciationAmt
Book Value$8,056,900BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,919OtherCostOrOtherBasisAmt
Depreciation$31,327DepreciationAmt
Book Value$33,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,024,995OtherCostOrOtherBasisAmt
Depreciation$626,712DepreciationAmt
Book Value$398,283BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,108,342OtherCostOrOtherBasisAmt
Depreciation$3,403,915DepreciationAmt
Book Value$1,704,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,193,202TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLE - JOSEPH RICHEY HOUSE, INC.$5,852,398
INTERCOMPANY RECEIVABLE - GBMC, INC.$7,960,014
INTERCOMPANY RECEIVABLE - BROWNLOW BYRON, INC.-$2,035
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,810,377TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GILCHRIST HOSPICE CARE ENDOWMENT FUNDS ARE USED FOR UNCOMPENSATED CARE WHICH INCLUDES BEREAVEMENT EXPENSES, FINANCIAL ASSISTANCE, AND ANY LOSS ASSOCIATED WITH INPATIENT CARE AS A RESULT OF UNCOMPENSATED CARE. ALSO, THERE IS AN ENDOWMENT FUND TO SUPPORT GILCHRIST KIDS PROGRAM.
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GILCHRIST BALLEvent1Nm
Gross Receipts Event1$598,756GrossReceiptsEvent1Amt
Charitable Contri Event1$493,306CharitableContriEvent1Amt
Gross Revenue Event1$105,450GrossRevenueEvent1Amt
Rent Facility Costs Event1$41,838RentFacilityCostsEvent1Amt
Food And Beverage Event1$120,463FoodAndBeverageEvent1Amt
Entertainment Event1$11,000EntertainmentEvent1Amt
Other Direct Expenses Event1$54,612OtherDirectExpensesEvent1Amt
Event2TASTE OF HOWARD COUNTYEvent2Nm
Gross Receipts Event2$205,511GrossReceiptsEvent2Amt
Charitable Contri Event2$151,871CharitableContriEvent2Amt
Gross Revenue Event2$53,640GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,801RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$21,734OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$67,175GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$59,825CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,350GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,750RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,319FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,511OthDirectExpnssOtherEventsAmt
Gross Receipts Total$871,442GrossReceiptsTotalAmt
Charitable Contributions Tot$705,002CharitableContributionsTotAmt
Gross Revenue Total Events$166,440GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$61,389RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$131,782FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$79,857OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$284,028DirectExpenseSummaryEventsAmt
Net Income Summary-$117,588NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$12,345GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$10,000OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$12,345GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$10,000OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$10,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$2,345NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksMS JAMIE LYNCHIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111311 MCCORMICK RD STE 350AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonMS JAMIE LYNCHGamingManagerPersonNm
Gaming Manager Compensation$120,943GamingManagerCompensationAmt
Gaming Manager Services ProvSEE SCHEDULE G, PART IVGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED:FormAndLineReferenceDesc
ExplanationEXPLANATION: ONE OF MS. JAMIE LYNCH'S RESPONSIBILITIES AS DIRECTOR OF DEVELOPMENT IS TO MANAGE GAMING ACTIVITY, WHICH INCLUDES RAFFLES AT CERTAIN FUNDRAISING EVENTS. LYNCH'S SALARY REFLECTS HER OVERALL COMPENSATION AS DIRECTOR OF DEVELOPMENT AND NOT ONLY AS A GAMING MANAGER.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREATER BALTIMORE MEDICAL CENTER INC
6701 NORTH CHARLES STREETBALTIMOREMD21204526049658501(C)(3)$506,653TO FUND GBMC'S PALLIATIVE CARE PROGRAM
GLOBAL PARTNERS IN CARE (FHSSA)
1731 KING STREETALEXANDRIAVA22314161590512501(C)(3)$67,970ASSISTANCE TO OUR PARTNER HOSPICE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGILCHRIST PROVIDES CONTRIBUTIONS TO GREATER BALTIMORE MEDICAL CENTER, INC. (GBMC) TO SUPPORT PALLIATIVE CARES SERVICES PROVIDED AT GBMC. GILCHRIST COO HAS ADMINISTRATIVE RESPONSIBILITY OVER GBMC'S PALLIATIVE CARE SERVICES, THEREFORE, SHE IS MONITORING THE USE OF THE GRANT PROVIDED BY GILCHRIST TO GBMC. GILCHRIST PROVIDES CONTRIBUTIONS TO GLOBAL PARTNERS WHICH SUPPORTS A HOSPICE PROGRAM IN AFRICA. GILCHRIST MONITORS ITS FUNDING THROUGH MONTHLY EMAIL COMMUNICATION AND QUARTERLY ACCOUNTING OF EXPENSES. GILCHRIST STAFF PERIODICALLY TAKE TRIPS TO AFRICA TO EXCHANGE INFORMATION AND VIEW THE NEEDS OF THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
PAUL CELANO MD
DIRECTOR/GBMC MED DIRECTOR$0$608,641$0$37,500$0$792$0$14,750$0$33,866$0$695,549$0$0
TIMOTHY F DORAN MD
DIRECTOR/GBMC MED DIRECTOR$0$202,752$0$207,503$0$3,257$0$13,119$0$31,644$0$458,275$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 CATHERINE HAMEL
PRESIDENT GILCHRIST$0$315,370$0$68,354$0$39,091$0$13,063$0$39,418$0$475,296$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 HEATLHCARE$0$461,004$0$93,057$0$121,743$0$14,750$0$30,239$0$720,793$0$0
MR ROBERT W BARTH
CFO, SR. DIR BUS OP POST ACUTE$170,624$0$7,482$0$97$0$9,184$0$1,009$0$188,396$0$0$0
MS LORI D MULLIGAN
SR. DIR OF DEVELOPMENT$158,694$0$5,316$0$732$0$6,336$0$18,401$0$189,479$0$0$0
W ANTHONY RILEY MD
MED DIR/GBMC PHYSICIAN$0$375,695$0$0$0$701$0$12,675$0$28,092$0$417,163$0$0
PHILIP E SHAHEEN MD
PHYSICIAN$233,814$0$15,000$0$120$0$6,453$0$33,365$0$288,752$0$0$0
CARRIE S HEMPEL DO
PHYSICIAN$217,323$0$0$0$120$0$8,554$0$0$0$225,997$0$0$0
MARIA R IBRAHIM
PHYSICIAN$180,046$0$0$0$120$0$2,815$0$0$0$182,981$0$0$0
MS ANNE M EVANS
DIRECTOR BUSINESS DEVELOPMENT$164,656$0$6,785$0$507$0$6,719$0$11,398$0$190,065$0$0$0
MICHELLE SULLIVAN
SR. DIRECTOR OF OPERATIONS$129,879$0$5,581$0$3,275$0$7,384$0$29,109$0$175,228$0$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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3GILCHRIST HOSPICE CARE RELIED ON ITS PARENT, GBMC HEALTHCARE, INC., TO SET COMPENSATION FOR GILCHRIST'S PRESIDENT. GBMC HEALTHCARE, INC. USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND AN APPROVAL BY A BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
PART I, LINE 4BGBMC 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. MS. CATHERINE HAMEL, MR. JOHN B. CHESSARE, M.D., MS. LAURIE BEYER, MR. KEITH R. POISSON, 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: MS. CATHERINE Y. HAMEL - $31,415 MR. JOHN B. CHESSARE, M.D. - $219,069 MR. KEITH R. POISSON - $98,871
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DUNBAR GUARD SECURITIES INC
OWNED GREATER THAN 35% BY KEVIN DUNBAR, BOARD MEMBER/OFFICER$243,519SECURITY SERVICES0
MANGIONE FAMILY ENTERPRISES
OWNED GREATER THAN 35% BY JOHN MANGIONE, BOARD MEMBER$4,188,607JOHN MANGIONE IS A PART OWNER OF MANGIONE FAMILY ENTERPRISES. THIS COMPANY OWNS TURF VALLEY RESORT AND LORIEN NURSING HOMES. GILCHRIST RENTS TURF VALLEY RESORT FOR AN ANNUAL FUNDRAISING EVENT. GILCHRIST RENTS HARMONY HALL SPACE FROM LORIEN FOR GILCHRIST HOSPICE WEST AND HAS PATIENTS WHO RESPITE AT LORIEN NURSING HOMES. DUE TO MARYLAND MEDICAID'S "PASS-THROUGH" BILLING REQUIREMENT, GILCHRIST IS REQUIRED TO BILL FOR ROOM & BOARD SERVICES PROVIDED TO A HOSPICE PATIENT. UPON RECEIPT, THE FUNDS ARE REMITTED TO THE LORIEN PROPERTY. AMOUNT PAID: $3,771,760GILCHRIST MADE DIRECT PAYMENTS IN THE AMOUNT OF $416,847 PRIMARILY FOR THE LEASE OF THE GILCHRIST HOWARD COUNTY INPATIENT FACILITY, WHICH IS WHOLLY OWNED BY MANIGONE FAMILY ENTERPRISES.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$109,306NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTRUSTEE, PNC BANK RECEIVES THE STOCK GIFTS AND IMMEDIATELY LIQUIDATES THE STOCKSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DOUGLAS HUETHER AND RICHARD HUETHER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC. IS THE GOVERNING BODY FOR THE ORGANIZATION. GBMC HEALTHCARE, INC. IS THE PARENT CORPORATION AND SOLE STOCKHOLDER OF THE ORGANIZATION. THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED UNDER THE DIRECTION OF ITS BOARD OF DIRECTORS EXCEPT AS RESERVED TO THE STOCKHOLDER, GBMC HEALTHCARE, INC. IN ACCORDANCE WITH THE BYLAWS, SUCH AS: A) TO CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THE ORGANIZATION B) TO AMEND THE BYLAWS OF THE ORGANIZATION C) TO DISSOLVE, TO CONSOLIDATE OR TO MERGE THE ORGANIZATION D) TO RATIFY THE ELECTION OF THE PRESIDENT OR OTHER OFFICERS OF THE ORGANIZATION E) TO REMOVE THE PRESIDENT OR OTHER OFFICERS OF THE ORGANIZATION F) TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION G) TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION H) TO PURCHASE, SELL, OR ENCUMBER WITH DEBT I) TO SELL ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, OR TO UNDERTAKE MAJOR EXPANSION PROJECTS J) TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION K) TO APPOINT GENERAL COUNSEL AND THE FISCAL AUDITOR OF THE ORGANIZATION L) TO SET THE FISCAL YEAR OF THE ORGANIZATION M) TO ISSUE ADDITIONAL STOCK, FOLLOWING THE INITIAL ISSUANCE OF STOCK
FORM 990, PART VI, SECTION A, LINE 7ASEE FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION
FORM 990, PART VI, SECTION A, LINE 7BSEE FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT AND COMPLIANCE COMMITTEE OF GILCHRIST HOSPICE CARE, INC.'S SUPPORTED PARENT ORGANIZATION, GBMC HEALTHCARE, INC. REVIEWS AND APPROVES THIS FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS OF GBMC HEALTHCARE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CGILCHRIST HOSPICE CARE, INC IS GOVERNED BY THE POLICIES OF ITS PARENT ORGANIZATION, GBMC HEALTHCARE, INC. THESE 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 THE 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 (E.G., 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:TRANSFER -69,511.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GHC PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111311 MCCORMICK ROAD NO 350AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROPERTY HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GILCHRIST HOSPICE CARE 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
GBMC FOUNDATION INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521411935FUNDRAISINGMD501(C)(3)LINE 7GBMC HEALTHCARE INC0
GBMC HEALTHCARE INC
6701 NORTH CHARLESBALTIMOREMD21204521851251HEALTHCAREMD501(C)(3)LINE 70N/A
GBMC LAND INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521413360REAL ESTATE PROPERTYMD501(C)(3)LINE 12GBMC HEALTHCARE INC0
GREATER BALTIMORE MEDICAL CENTER INC
6701 NORTH CHARLES STREETBALTIMOREMD21204526049658HEALTHCAREMD501(C)(3)LINE 3GBMC HEALTHCARE INC0
PRESBYTERIAN EYE EAR AND THROAT CHARITY HOSPITAL
2639 QUEENSLAND DRIVEELLICOTT CITYMD21093520449990SUPPORTINGMD501(C)(3)LINE 12C0N/A
MILTON J DANCE JR ENDOWMENT INC
409 WASHINGTON AVENUEBALTIMOREMD21204521104173SUPPORTINGMD501(C)(3)LINE 12C0N/A
WOMEN'S HOSPITAL FOUNDATION INC
PO BOX 166RIDERWOODMD21139520591609FUNDRAISINGMD501(C)(3)LINE 12C0N/A
JOSEPH RICHEY HOUSE INC
838 NORTH EUTAW STREETBALTIMOREMD21201521184960HOSPICE SERVICESMD501(C)(3)LINE 3GILCHRIST HOSPICE CAREYes (1)
BROWNLOW BYRON HOME INC
838 NORTH EUTAW STREETBALTIMOREMD21201522019909HOUSING FOR LOW INCOME TENANTSMD501(C)(3)LINE 12, TYPE IIGILCHRIST HOSPICE CAREYes (1)
PRESBYTERIAN EYE EAR & THROAT CHARITY HOSP BOARD OF LADY MGRS
20 INDIAN LANEBALTIMOREMD21210526052408SUPPORTINGMD501(C)(3)LINE 12C0N/A
DIVERSIFIED HEALTH ENTERPRISES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521725005HEALTH SERVICESMD501(C)(3)LINE 12, TYPE IIGBMC HEALTHCARE INC0
DIVERSIFIED NURSES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521305904NURSING SERVICESMD501(C)(3)LINE 10GBMC HEALTHCARE INC0
DIVERSIFIED HEALTH SERVICES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521331933HEALTH SERVICESMD501(C)(3)LINE 10GBMC HEALTHCARE INC0

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 RDBALTIMOREMD21244521561640IMAGING 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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JOSEPH RICHEY HOUSE INC
L$2,559,381COST
JOSEPH RICHEY HOUSE INC
S$1,056,074COST
JOSEPH RICHEY HOUSE INC
M$144,000COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.