2019-05-03T08:14:17-05:00 2018-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2017-07-01 520647639 MARYLAND HOSPITAL ASSOCIATION INC MARY 4103796200 6820 DEERPATH ROAD ELKRIDGE MD 21075 ROBERT F ATLAS PRESIDENT & CEO 4103796200 2019-05-01 1 VINCENT G GREY CPA P01729840 4103071400 2019-05-01 50.241.156.1 2019-05-01 10:51:23 ED P CED7DAF2A0183DC791858BDD974BFF7393D15258 BCC9232E33AA96B83A44AE9360E3CC1AD06CFD4A 2017 2019-02-21 02:37:17Z ROBERT F ATLAS 6820 DEERPATH ROAD ELKRIDGE MD 21075 13212383 0 X HTTP://WWW.MHAONLINE.ORG X 1954 MD THE ASSOCIATION EXISTS TO HELP MARYLAND HOSPITALS AND HEALTH SYSTEMS SERVE THEIR COMMUNITIES BY PROVIDING THEM LEADERSHIP, ADVOCACY, EDUCATION, AND INNOVATIVE PROGRAMS AND SERVICES. 22 22 49 0 25794 0 2351940 2353769 8342988 8551790 171999 423789 79296 25794 10946223 11355142 786165 15596 0 0 5672354 5543002 0 0 0 5064457 4454691 11522976 10013289 -576753 1341853 15608603 17546252 1428601 1830083 14180002 15716169 THE ASSOCIATION EXISTS TO HELP MARYLAND HOSPITALS AND HEALTH SYSTEMS SERVE THEIR COMMUNITIES BY PROVIDING THEM LEADERSHIP, ADVOCACY, EDUCATION, AND INNOVATIVE PROGRAMS AND SERVICES. 0 0 POLICY DATA AND ANALYTICS SUPPORT AND DEVELOP POLICY FOR THE ASSOCIATION THROUGH QUALITATIVE AND QUANTITATIVE ANALYSIS. RATE SETTING IS INVOLVED WITH ALL MATTERS OF HEALTHCARE FINANCIAL POLICY. ADVOCACY EVALUATES, PRIORITIZES AND RECOMMENDS CHANGES TO MARYLAND'S HEALTHCARE LEGISLATIVE STRUCTURE TO ENABLE MARYLAND'S HOSPITALS TO BETTER SERVE COMMUNITIES' NEEDS. 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 16 0 1 49 1 1 1 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X MEGHAN MCCLELLAND SENIOR VICE PRES 4103796200 6820 DEERPATH ROAD ELKRIDGE MD 21075 SEE ATTACHED LIST OF DIRECTORS DIRECTOR 5.00 X 0 0 0 CARMELA COYLE PRESIDENT & CEO (UNTIL 10/3/17) 40.00 X 1111416 0 128818 ROBERT ATLAS PRESIDENT & CEO (FROM 3/5/18) 40.00 X 0 0 0 WALTER REITER SENIOR VICE PRESIDENT 40.00 X 316835 0 29835 MICHAEL ROBBINS SENIOR VICE PRESIDENT 40.00 X 342805 0 33895 MEGHAN MCCLELLAND SENIOR VICE PRESIDENT 40.00 X 261598 0 11197 NORA HOBAN SENIOR VICE PRESIDENT 40.00 X 315513 0 10212 TRACI LAVALLE VICE PRESIDENT 40.00 X 198139 0 7361 BRETT MCCONE VICE PRESIDENT 40.00 X 321686 0 10253 THAER BAROUD VICE PRESIDENT 40.00 X 186577 0 23442 NICOLE STALLINGS VICE PRESIDENT 40.00 X 197381 0 12294 JENNIFER WITTEN DIRECTOR 40.00 X 158009 0 16135 3409959 0 283442 17 0 1 0 CORNERSTONE GOVERNMENT AFFAIRS 300 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 STRATEGIC CONSULTING AND ADVOCACY SERVIC 105173 1 450000 1903769 2353769 DUES 900099 8301377 8301377 CONSULTING INCOME 900099 250413 250413 8551790 311711 311711 1969319 1853711 3530 115608 -3530 112078 112078 PARTNERSHIP INCOME (LOSS) 531120 25794 25794 25794 11355142 8663868 25794 311711 X 15596 1981708 2947574 613720 54683 35850 1152548 30894 69695 400226 80585 286898 12637 86522 24069 HOSPITAL PREPAREDNESS G 1903769 TELEPHONE & INTERNET 95489 DUES & SUBSCRIPTIONS 77032 MAINTENANCE, SOFTWARE A 48560 95234 10013289 1591340 3230567 235896 266841 55304 192341 145370 1373273 1144020 242509 229253 9425463 9714955 3915439 3896819 5615 7143 15608603 17546252 760167 1067088 170770 286919 5000 4616 492664 471460 1428601 1830083 X 14180002 15716169 14180002 15716169 15608603 17546252 X 1341853 192777 1537 X X 0 1 X 1 1 1 1 0 0 1371396 1144020 227376 1877 1877 229253 INVESTMENT IN LIMITED LIABILITY COMPANY 2507437 C INVESTMENT IN HEDGE FUNDS 1389382 F 3896819 X 11569849 192777 192777 11377072 -21930 -21930 11355142 10030151 16862 16862 10013289 0 10013289 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER ANY TAX POSITIONS TAKEN WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS DEEMED NOT TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. THE 2014, 2015, AND 2016 TAX YEARS ARE CURRENTLY OPEN AND SUBJECT TO INSPECTION. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXCESS BOOK OVER TAX PARTNERSHIP INCOME FROM MHA, LLC -18,400. LOSS ON DISPOSAL OF EQUIPMENT -3,530. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 16,862. 1 MARYLAND HEALTHCARE EDUCATION & RESEARCH FOUNDATION INC 6820 DEERPATH ROAD ELKRIDGE MD 21075 520901664 15596 THE GRANT WAS PROVIDED TO COVER THE COSTS OF EXECUTIVE VARIABLE PAY COMPENSATION. X 1 1 X X X X X 0 0 0 CARMELA COYLE PRESIDENT & CEO (UNTIL 10/3/17) 466154 0 216000 0 429262 0 128818 0 0 0 1240234 0 337148 0 WALTER REITER SENIOR VICE PRESIDENT 288410 0 25970 0 2455 0 8100 0 21735 0 346670 0 0 0 MICHAEL ROBBINS SENIOR VICE PRESIDENT 295655 0 44695 0 2455 0 8100 0 25795 0 376700 0 0 0 MEGHAN MCCLELLAND SENIOR VICE PRESIDENT 240325 0 17813 0 3460 0 7775 0 3422 0 272795 0 0 0 NORA HOBAN SENIOR VICE PRESIDENT 283386 0 26952 0 5175 0 8100 0 2112 0 325725 0 0 0 TRACI LAVALLE VICE PRESIDENT 184623 0 10000 0 3516 0 5839 0 1522 0 205500 0 0 0 BRETT MCCONE VICE PRESIDENT 290017 0 28657 0 3012 0 8100 0 2153 0 331939 0 0 0 THAER BAROUD VICE PRESIDENT 186019 0 0 0 558 0 5834 0 17608 0 210019 0 0 0 NICOLE STALLINGS VICE PRESIDENT 180086 0 10000 0 7295 0 5853 0 6441 0 209675 0 0 0 JENNIFER WITTEN DIRECTOR 150187 0 7500 0 322 0 4840 0 11295 0 174144 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS - HOSPITAL CHIEF, EXECUTIVE OFFICERS OR TRUSTEES FORM 990, PART VI, SECTION A, LINE 7A BOARD OF TRUSTEES (MEMBERSHIP) ELECTS OFFICERS AND MEMBERS OF EXECUTIVE COMMITTEE ANNUALLY FORM 990, PART VI, SECTION A, LINE 7B GOALS, BUDGET, ELECTION OF EXECUTIVE COMMITTEE AND OFFICERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY STAFF, MHA OPERATIONS COMMITTEE AND MHA EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE SENIOR VICE PRESIDENT OF OPERATIONS REVIEWS THE POLICY AND SIGNED STATEMENTS FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE MEETS ANNUALLY, REVIEWS MARKET COMPARABLE DATA, CONSULTS WITH AN INDEPENDENT COMPENSATION CONSULTANT, AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE WHO HAS FINAL AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 BY LAWS - POSTED ON THE WEBSITE CONFLICT OF INTEREST POLICY - AVAILABLE UPON REQUEST (LINK FROM WEBSITE) FORM 990, PART IX, LINE 11G CONSULTING 937,252. RECRUITMENT/PRE-EMPLOYMENT 212,073. PENSION ADMINISTRATION 3,223. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -16,863. EXCESS BOOK OVER TAX PARTNERSHIP LOSS FROM MHA, LLC 18,400. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT HAS NOT CHANGED BETWEEN YEARS. MARYLAND HOSPITAL EDUCATION AND RESEARCH FOUNDATION INC 6820 DEERPATH ROAD ELKRIDGE MD 210756234 520901664 TO PROVIDE SEMINARS & PUBLICATIONS FOR MEMBER HOSPITAL PERSONNEL MD SECTION 501 (C) 3 509(A)(2) N/A 0 LOGICQUAL RESEARCH INSTITUTE INC 6820 DEERPATH ROAD ELKRIDGE MD 210756234 352200200 PROMOTE GENERAL PUBLIC'S HEALTH AND SOCIAL WELFARE THROUGH STUDY & RESEARCH MD SECTION 501 (C) 3 170(B)(1)(A)VI N/A 0 MARYLAND HOSPITAL ASSOCIATION LLC 6820 DEERPATH ELKRIDGE MD 21075 522104190 RENTAL REAL ESTATE MD MARYLAND HOSPITAL ASSOCIATION INC RELATED 25794 2547970 0 0 0.74500 MARYLAND PRIME INC 6820 DEERPATH ELKRIDGE MD 21075 521392596 CONTRACT SERVICES MD MARYLAND HOSPITAL ASSOCIATION INC C 1.00000 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 MARYLAND HOSPITAL EDUCATION AND RESEARCH FOUNDATION B 15596 FAIR MARKET VALUE MARYLAND PRIME INC AND SUBSIDIARY C 450000 FAIR MARKET VALUE MARYLAND HOSPITAL ASSOCIATION LLC K 348012 FAIR MARKET VALUE MHEI AND MARYLAND PRIME AND SUBSIDIARY Q 71260 FAIR MARKET VALUE MHEI AND MARYLAND PRIME AND SUBSIDIARY O 544976 FAIR MARKET VALUE MHA LLC P 20091 FAIR MARKET VALUE