WOMENS HOSPITAL FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WOMENS HOSPITAL FOUNDATION INC (EIN 52-0591609)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202033169349302058
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T10:00:41-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520591609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S HOSPITAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone4108231800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 W PENNSYLVANIA AVE NO 600AddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE P MCDONNELLPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone4108231800PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.67.46.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm09:26:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB72FEEA8F7C3212DF7A14155CC4681EEDD74CBEFAtSubmissionCreationDeviceId
At Submission Filing Device Id08D2E49B6E261105B65CF7B9EA12222FCC1A8E57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE BOYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 W PENNSYLVANIA AVE NO 600AddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,552,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE FINANCIAL SUPPORT TO GBMC HEALTHCARE, INC., SHEPPARD PRATT HOSPITAL, PLANNED PARENTHOODTO PROVIDE FINANCIAL SUPPORT TO GBMC HEALTHCARE, INC., SHEPPARD PRATT HOSPITAL, PLANNED PARENTHOOD OF MARYLAND, AND STEVENSON UNIVERSITY SCHOOL OF NURSING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,741NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,377CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$704,104PYInvestmentIncomeAmt
CY Investment Income$1,897,682CYInvestmentIncomeAmt
PY Other Revenue$111,300PYOtherRevenueAmt
CY Other Revenue$102,201CYOtherRevenueAmt
PY Total Revenue$815,404PYTotalRevenueAmt
CY Total Revenue$2,002,260CYTotalRevenueAmt
PY Grants And Similar Paid$1,305,695PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$953,658CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$245,064PYOtherExpensesAmt
CY Other Expenses$262,262CYOtherExpensesAmt
PY Total Expenses$1,550,759PYTotalExpensesAmt
CY Total Expenses$1,215,920CYTotalExpensesAmt
PY Revenues Less Expenses-$735,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$786,340CYRevenuesLessExpensesAmt
Total Assets BOY$33,068,056TotalAssetsBOYAmt
Total Assets EOY$39,053,128TotalAssetsEOYAmt
Total Liabilities BOY$1,080,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$836,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,987,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,216,720NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FINANCIAL SUPPORT TO GBMC HEALTHCARE, INC., SHEPPARD PRATT HOSPITAL, PLANNED PARENTHOOD OF MARYLAND, AND STEVENSON UNIVERSITY SCHOOL OF NURSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$80,000ExpenseAmt
Grant$80,000GrantAmt
DescCONTRIBUTIONS MADE TO PLANNED PARENTHOOD OF MARYLAND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$830,500ExpenseAmt
Grant$830,500GrantAmt
DescCONTRIBUTIONS MADE TO GBMC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,158ExpenseAmt
Grant$43,158GrantAmt
DescCONTRIBUTIONS MADE TO GILCHRIST HOSPICE CARE, INC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$953,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 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 Line1JANEEN ARMSTRONG CO STOY MALONE & COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108281961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 YORK ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CYNTHIA CRAWLEY
BOARD DIRECTOR1.00Yes (X)$0$0$0
NORMA PEDEN KILLEBREW
BOARD DIRECTOR1.00Yes (X)$0$0$0
JANEEN ARMSTRONG
BOARD DIRECTOR1.00Yes (X)$0$0$0
DEBORAH ROSENBERG
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BETTY ANN BLACK
BOARD DIRECTOR1.00Yes (X)$0$0$0
SUSAN DUNN
BOARD DIRECTOR1.00Yes (X)$0$0$0
GLENN R MARTIN
BOARD DIRECTOR1.00Yes (X)$0$0$0
SAYRA MEYERHOFF
BOARD DIRECTOR1.00Yes (X)$0$0$0
FAITH MILLSPAUGH
BOARD DIRECTOR1.00Yes (X)$0$0$0
ANNE PATTERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
HELEN Z WARD
BOARD DIRECTOR1.00Yes (X)$0$0$0
CATHERINE BOYNE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CATHERINE MCDONNELL
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHARLOTTE MODLEY
BOARD DIRECTOR1.00Yes (X)$0$0$0
LEIGH WOODWORTH
BOARD DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,377AllOtherContributionsAmt
Total Contributions$2,377TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,763TotalRevenueColumnAmt
Exclusion$473,763ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$102,201RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$102,201RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,201TotalRevenueColumnAmt
Exclusion$102,201ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$853,969SecuritiesAmt
Other$1,120,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$420,405SecuritiesAmt
Other$129,645OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$433,564SecuritiesAmt
Other$990,355OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,423,919TotalRevenueColumnAmt
Exclusion$1,423,919ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,002,260TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,999,883ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$953,658TotalAmt
Program Services$953,658ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,447TotalAmt
Management And General$47,447ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,415TotalAmt
Management And General$24,415ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$179,047TotalAmt
Management And General$179,047ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt
Management And General$5,150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,203TotalAmt
Management And General$6,203ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,215,920TotalAmt
Program Services$953,658ProgramServicesAmt
Management And General$262,262ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$887,285BOYAmt
EOY$2,167,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,291BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,225,712BOYAmt
EOY$16,497,390EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,820,768BOYAmt
EOY$20,388,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,068,056BOYAmt
EOY$39,053,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,527BOYAmt
EOY$14,276EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,078,974BOYAmt
EOY$822,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,080,501BOYAmt
EOY$836,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,851,293BOYAmt
EOY$23,703,599EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,136,262BOYAmt
EOY$14,513,121EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,987,555BOYAmt
EOY$38,216,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,068,056BOYAmt
EOY$39,053,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$786,340ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,442,825NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
GILCHRIST HOSPICE CARE INC (GBMC)
5218512513Yes (1)$43,158$0
PLANNED PARENTHOOD OF MARYLAND INC
5206079307Yes (1)$80,000$0
GBMC FOUNDATION INC
5214119357Yes (1)$140,500$690,000
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$263,658SupportSumAmt
Other Support Sum$690,000OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$132,310PriorYearAmt
Current Year$64,234CurrentYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$683,094PriorYearAmt
Current Year$575,964CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$815,404PriorYearAmt
Current Year$640,198CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$1,550,759PriorYearAmt
Current Year$1,215,920CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year-$735,355PriorYearAmt
Current Year-$575,722CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$31,249,506PriorYearAmt
Current Year$32,814,045CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$1,163,887PriorYearAmt
Current Year$1,390,956CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$2,774,408PriorYearAmt
Current Year$2,775,698CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$35,187,801PriorYearAmt
Current Year$36,980,699CurrentYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$35,187,801PriorYearAmt
Current Year$36,980,699CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$527,817PriorYearAmt
Current Year$554,710CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$34,659,984PriorYearAmt
Current Year$36,425,989CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$1,213,099PriorYearAmt
Current Year$1,274,910CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$1,213,099PriorYearAmt
Current Year$1,274,910CurrentYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable-$735,355CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income-$625,052CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$1,213,099CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$1,213,099CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$1,213,099CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$1,210,500CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$1,210,500CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$1,210,500CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$1,213,099CYDistributableAsAdjustedAmt
CY Distribution Yr99.790000000000CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$1,213,099CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,048ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,048TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$9,048CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied$0CarryoverPYNotAppliedAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$1,210,500CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$1,204,051CYDistriAppDistributableAmt
Excess Distribution$6,449ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$6,449ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$6,449ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION D, LINE 3:IN ORDER TO ENSURE THAT EACH OF ITS FOUR SUPPORTED ORGANIZATIONS HAS A "SIGNIFICANT VOICE" IN ITS INVESTMENT POLICIES AND IN DIRECTING THE USE OF ITS FUNDS, THE ORGANIZATION INVITES REPRESENTATIVES OF EACH ORGANIZATION TO AT LEAST ONE OF ITS FOUR BOARD OF DIRECTORS MEETINGS HELD DURING THE YEAR. PRIOR TO SUCH MEETINGS, OFFICERS OF THE SUPPORTED ORGANIZATIONS ARE PROVIDED WITH THE ORGANIZATION'S FINANCIAL INFORMATION AND ARE GIVEN THE OPPORTUNITY ASK ADDITIONAL QUESTIONS RESPECTING THE ORGANIZATION'S FINANCES. IN ADDITION, MEMBERS OF THE ORGANIZATION'S GRANT COMMITTEES ARE IN REGULAR CONTACT THROUGHOUT THE TAX YEAR WITH OFFICERS OF EACH OF THE SUPPORTED ORGANIZATIONS DURING WHICH THE ORGANIZATION'S FUNDS AVAILABLE FOR DISTRIBUTION ARE DISCUSSED.
SCHEDULE A, PART I, LINE 12GTHE $690,000 OF OTHER SUPPORT TO GBMC WAS AN IN-KIND CONTRIBUTION OF LAND.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,605,094BeginningYearBalanceAmt
Investment Earnings Or Losses$2,077,155InvestmentEarningsOrLossesAmt
End Year Balance$12,682,249EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,780,050BeginningYearBalanceAmt
Investment Earnings Or Losses-$174,956InvestmentEarningsOrLossesAmt
End Year Balance$10,605,094EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,390,446BeginningYearBalanceAmt
Investment Earnings Or Losses$1,389,604InvestmentEarningsOrLossesAmt
End Year Balance$10,780,050EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,763,672BeginningYearBalanceAmt
Investment Earnings Or Losses$626,774InvestmentEarningsOrLossesAmt
End Year Balance$9,390,446EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,861,674BeginningYearBalanceAmt
Investment Earnings Or Losses-$98,002InvestmentEarningsOrLossesAmt
End Year Balance$8,763,672EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.03000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.97000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (15 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PARK STREET CAPITAL PRIVATE EQUITY FUND X, L.P.$2,061,412F
PARK STREET NATURAL RESOURCES FUND V, L.P.$512,257F
BHH INCOME FUND - I$818,891F
BARINGS LOAN SUB TRUST BBH WEALTH STRATEGIES UNIT CAPITAL$59,084F
BARINGS LOAN SUB TRUST BBH WEALTH STRATEGIES UNITB SERIES 1$163,001F
SANDTON CREDIT SOLUTIONS IV SUB TRUST$381,608F
ALTAROCK PARTNERS SERIES$2,654,168F
BARES MID/LARGE CAP SERIES$3,338,885F
CLARKSTON CAPTIAL PARTNERS SMALL/MID CAP SERIES$1,409,286F
SELECT EQUITY SERIES$4,879,240F
BURGUNDY EMERGING MARKETS$1,493,295F
GQG PARTNERS EMERGIN MARKETS EQUITY SERIES$297,847F
CEDAR ROCK PARTNERS SERIES$2,137,691F
BBH CAPITAL PARTNERS OPPORTUNITIES$57,592F
BBH REAL ESTATE INCOME FUND III$124,457F
FieldValueIRS element (for citing)
Total Book Value Securities$20,388,714TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS PAYABLEDesc
Amt$822,132Amt
FieldValueIRS element (for citing)
Total Liability$822,132TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,445,085TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,442,825NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,442,825RevenueNotReportedAmt
Revenue Subtotal$2,002,260RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,002,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,215,920TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,215,920ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,215,920TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION INTENDS TO USE THESE FUNDS TO SUPPORT GBMC HEALTHCARE, INC., SHEPPARD PRATT HOSPITAL, PLANNED PARENTHOOD OF MARYLAND, GILCHRIST HOSPICE CARE, INC. AND STEVENSON UNIVERSITY SCHOOL OF NURSING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
GILCHRIST HOSPICE CARE INC
11311 MCCORMICK ROAD SUITE 350HUNT VALLEYMD21031521851251501(C)(3)$43,158TO SUPPORT GILCHRIST HOSPICE TO PROVIDE HOSPICE CARE TO PATIENTS WHERE THEY RESIDE OR IN THE INPATIENT FACILITY.
GBMC FOUNDATION INC
6701 N CHARLES STREET STE 3105BALTIMOREMD21204521411935501(C)(3)$140,500TO PROVIDE FUNDING FOR THE OPERATING ROOM SIMULATION LAB AND OTHER PROJECTS OF GBMC FOUNDATION, INC. IN 2019, THE ORGANIZATION MADE A ONE-TIME DONATION OF LAND TO BE USED FOR CHARITABLE PURPOSES.$690,000APPRAISALIN-KIND CONTRIBUTION OF LAND
PLANNED PARENTHOOD OF MARYLAND INC
330 NORTH HOWARD STREETBALTIMOREMD21201520607930501(C)(3)$80,000TO BE APPLIED TO THE CERVICAL CANCER SCREENING PROJECT AND LARC ACCESS PROJECT.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES REGULAR REPORTS TO MONITOR ITS GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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