MARY WASHINGTON HEALTHCARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202503189349301835
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T08:04:39-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	725 JACKSON STREET SUITE 210	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201106426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY WASHINGTON HEALTHCARE GROUP RETURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	5407412507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 CENTRAL PARK BLVD 100	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS P MATHEWS	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Phone	5407412507	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER N FRENCH CPA	PreparerPersonNm
PTIN	P00659678	PTIN
Phone	5403713566	PhoneNum
Preparation	2025-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHRISTOPHER NEWMAN MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 CENTRAL PARK BLVD 100	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,138,270,961	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	4243	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYWASHINGTONHEALTHCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5133	TotalEmployeeCnt
Total Volunteers	463	TotalVolunteersCnt
Total Gross UBI	$1,649,129	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,525,805	PYContributionsGrantsAmt
CY Contributions Grants	$3,232,136	CYContributionsGrantsAmt
PY Program Service Revenue	$928,978,151	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,047,954,961	CYProgramServiceRevenueAmt
PY Investment Income	$2,476,697	PYInvestmentIncomeAmt
CY Investment Income	$18,905,858	CYInvestmentIncomeAmt
PY Other Revenue	$189,176	PYOtherRevenueAmt
CY Other Revenue	$220,329	CYOtherRevenueAmt
PY Total Revenue	$937,169,829	PYTotalRevenueAmt
CY Total Revenue	$1,070,313,284	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,680,087	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,664,718	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$339,718,037	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$379,684,624	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,716,389	CYTotalFundraisingExpenseAmt
PY Other Expenses	$575,602,020	PYOtherExpensesAmt
CY Other Expenses	$629,955,118	CYOtherExpensesAmt
PY Total Expenses	$919,000,144	PYTotalExpensesAmt
CY Total Expenses	$1,020,304,460	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,169,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,008,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$518,712,725	TotalAssetsBOYAmt
Total Assets EOY	$620,273,766	TotalAssetsEOYAmt
Total Liabilities BOY	$249,409,729	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$276,139,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$269,302,996	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$344,134,304	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$945,389,191	ExpenseAmt
Grant	$10,664,718	GrantAmt
Revenue	$1,046,842,120	RevenueAmt
Desc	PROVISION OF INPATIENT AND OUTPATIENT GENERAL ACUTE CARE HOSPITAL, PSYCHIATRIC HOSPITAL SERVICES, HOME HEALTH AND HOSPICE SERVICES, IMAGING AND AMBULATORY SURGERY SERVICES AND PHYSICIAN SERVICES. PRIMARY SERVICE AREAS ARE FREDERICKSBURG, ORANGE, PRINCE WILLIAM, STAFFORD, SPOTSYLVANIA, CAROLINE, KING GEORGE, AND WESTMORELAND COUNTIES IN VIRGINIA AND SECONDARY SERVICE AREAS INCLUDE MANASSAS, FAUQUIER, CULPEPER, LOUISA, HANOVER, ESSEX AND RICHMOND COUNTIES IN VIRGINIA. WE SERVED 140,775 PATIENTS IN OUR EMERGENCY ROOMS, 299,071 OUTPATIENTS, 19,096 SURGICAL CASES AND 26,764 PATIENT DISCHARGES.	Desc
Total Program Service Expenses	$945,389,191	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5133	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA W BROWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5407412507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 CENTRAL PARK BLVD 100	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL P MCDERMOTT MD MBA
PRESIDENT AND CEO	2.00	40.00	Yes (X)	Yes (X)	$0	$2,433,987	$43,948
SAUSHEEN TAYLOR MD
PHYSICIAN/TRUSTEE (THRU 4/24)	40.00	2.00	Yes (X)		$283,599	$0	$23,620
RONALD W BRANSCOME MS
IMMEDIATE PAST CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE L DAVIS BA
BOARD CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE M WACK
BOARD VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DERMAINE A LEWIS BACC
BOARD SECRETARY/TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS J CADWALLENDER
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MATTHEW D DUMONT MD
BOARD TRUSTEE, (THRU 9/24)	2.00	2.00	Yes (X)		$0	$0	$0
MARGARET F HARDY RN MBA JD
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
RICHMOND MCDANIEL BS
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
HOWARD C OWEN BS
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CHETAN B PAI DO
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
KIMBERLY C YOUNG MBA
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER NEWMAN MD
EVP, COO & CMO	2.00	40.00		Yes (X)	$0	$1,348,734	$42,496
SEAN T BARDEN BSBA MBA
EVP & CFO	2.00	40.00		Yes (X)	$0	$1,132,264	$35,048
TRAVIS TURNER BS MBA
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$619,142	$134,363
ERIC FLETCHER MBA APR
SVP & CSO	2.00	40.00		Yes (X)	$0	$611,905	$42,336
GEOFFREY LAWSON
SVP & CIO	2.00	40.00		Yes (X)	$0	$603,241	$26,841
STEPHEN MANDELL MD
VICE PRESIDENT	40.00	2.00		Yes (X)	$583,577	$0	$37,130
STEPHANIE GOLDBERG
VICE PRESIDENT & DIO	40.00	2.00		Yes (X)	$578,658	$0	$12,242
JOANNE HUBER-STURANS
SVP & CHRO	2.00	40.00		Yes (X)	$0	$549,957	$37,221
REGGIE PEARSON
SVP & CHOO	40.00	2.00		Yes (X)	$545,124	$0	$20,602
XAVIER RICHARDSON BA MBA
SVP & CDO	2.00	40.00		Yes (X)	$0	$527,654	$22,103
CATHLEEN YABLONSKI BS MS
SVP & CAOO	40.00	2.00		Yes (X)	$512,763	$0	$35,415
DAVID YI MD
VICE PRESIDENT (THRU 5/24)	2.00	40.00		Yes (X)	$0	$503,385	$12,198
RENUKA GUPTA
VICE PRESIDENT & CQO	40.00	2.00		Yes (X)	$498,935	$0	$27,576
DANIEL WOODFORD
VICE PRESIDENT (THRU 5/24)	40.00	2.00		Yes (X)	$477,572	$0	$39,716
TONJA THIGPEN
SVP & CNO	40.00	2.00		Yes (X)	$444,946	$0	$16,447
SCOTT SELL
VICE PRESIDENT (THRU 5/24)	40.00	2.00		Yes (X)	$422,837	$0	$39,628
LAUREN BLALOCK
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$420,504	$43,353
SANDRA BROWN CPA
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$400,267	$33,157
SUMMER HUGHES
VP & CHIEF OF STAFF	2.00	40.00		Yes (X)	$0	$387,843	$8,740
SARAH OGLE
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$371,406	$24,806
ALAN EDWARDS
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$369,424	$39,781
CODY BLANKENSHIP
VICE PRESIDENT	40.00	2.00		Yes (X)	$369,073	$0	$38,245
TINA ERVIN
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$342,358	$25,019
RICHARD LEWIS MD
VICE PRESIDENT (THRU 03/24)	2.00	40.00		Yes (X)	$0	$188,609	$7,381
SANG NA
PHYSICIAN	40.00				$1,209,153	$0	$28,213	Yes (X)
PARTAM MANALAI
PHYSICIAN	40.00				$1,081,455	$0	$35,054	Yes (X)
AGOSTINO VISIONI
PHYSICIAN	40.00				$978,831	$0	$44,851	Yes (X)
J T SHERWOOD MD
PHYSICIAN	40.00				$930,372	$0	$47,768	Yes (X)
JOHN CARDONE
PHYSICIAN	40.00				$731,739	$0	$39,221	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,648,634	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$10,810,680	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,064,519	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	884	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FREDERICKSBURG ORTHOPAEDIC ASSOCIATES
3310 FALL HILL AVENUE	FREDERICKSBURG	VA	22401	PHYSICIAN SERVICES	$18,110,434
ARMG LLC
PO BOX 17125	FERNANDINA BEACH	FL	32034	PROFESSIONAL SERVICES - PHYSICAL THERAPY	$6,908,512
COMMONWEALTH SPINE & REHAB
4710 SPOTSYLVANIA PKWY STE 201	FREDERICKSBURG	VA	22407	PHYSICIAN SERVICES	$3,068,928
TEAM NET MEDICAL LLC
754 WARRENTON ROAD	FREDERICKSBURG	VA	22406	MEDICAL SERVICES	$2,595,212
HICUITY HEALTH
1 CITYPLACE DRIVE STE 570	ST LOUIS	MO	63141	MEDICAL SERVICES	$817,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Fundraising	$473,659	FundraisingAmt
Related Organizations	$338,007	RelatedOrganizationsAmt
Government Grants	$831,046	GovernmentGrantsAmt
All Other Contributions	$1,589,424	AllOtherContributionsAmt
Total Contributions	$3,232,136	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICES REVENUE	623000	$1,018,435,647	$1,018,435,647
OTHER SERVICES	623000	$11,842,695	$11,842,695
PROGRAM RENTAL INCOME	531120	$9,093,823	$9,093,823
MANAGEMENT SERVICES	623000	$3,876,774	$3,876,774
OTHER OPERATING REVENUE	623000	$3,008,940	$3,008,940

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,697,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,649,129	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,047,954,961	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,715,995	TotalRevenueColumnAmt
Exclusion	$2,715,995	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,689,915	SecuritiesAmt
Other	$6,312,709	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,245,538	SecuritiesAmt
Other	$1,567,223	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,444,377	SecuritiesAmt
Other	$4,745,486	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,189,863	TotalRevenueColumnAmt
Exclusion	$16,189,863	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$473,659	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$144,916	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$144,916	TotalRevenueColumnAmt
Exclusion	-$144,916	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCOME FROM PARTNERSHIPS/LLCS	Desc
Business	623000	BusinessCd
Total Revenue Column	$365,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$365,245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$365,245	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,070,313,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,046,671,077	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,649,129	UnrelatedBusinessRevenueAmt
Exclusion	$18,760,942	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,653,718	TotalAmt
Program Services	$10,653,718	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$11,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,700,486	TotalAmt
Program Services	$4,351,710	ProgramServicesAmt
Management And General	$340,785	ManagementAndGeneralAmt
Fundraising	$7,991	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$322,448,043	TotalAmt
Program Services	$298,522,398	ProgramServicesAmt
Management And General	$23,377,483	ManagementAndGeneralAmt
Fundraising	$548,162	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,992,345	TotalAmt
Program Services	$5,547,713	ProgramServicesAmt
Management And General	$434,445	ManagementAndGeneralAmt
Fundraising	$10,187	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,126,927	TotalAmt
Program Services	$22,336,709	ProgramServicesAmt
Management And General	$1,749,202	ManagementAndGeneralAmt
Fundraising	$41,016	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,416,823	TotalAmt
Program Services	$20,753,494	ProgramServicesAmt
Management And General	$1,625,220	ManagementAndGeneralAmt
Fundraising	$38,109	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$112,052,641	TotalAmt
Program Services	$103,738,336	ProgramServicesAmt
Management And General	$8,123,816	ManagementAndGeneralAmt
Fundraising	$190,489	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$357,110	TotalAmt
Program Services	$330,613	ProgramServicesAmt
Management And General	$25,890	ManagementAndGeneralAmt
Fundraising	$607	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,725	TotalAmt
Program Services	$10,855	ProgramServicesAmt
Management And General	$850	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$164,881	TotalAmt
Program Services	$152,647	ProgramServicesAmt
Management And General	$11,954	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,480,714	TotalAmt
Program Services	$155,053,645	ProgramServicesAmt
Management And General	$12,142,351	ManagementAndGeneralAmt
Fundraising	$284,718	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,948	TotalAmt
Program Services	$23,097	ProgramServicesAmt
Management And General	$1,809	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,467,744	TotalAmt
Program Services	$5,987,838	ProgramServicesAmt
Management And General	$468,911	ManagementAndGeneralAmt
Fundraising	$10,995	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,816,994	TotalAmt
Program Services	$1,682,173	ProgramServicesAmt
Management And General	$131,732	ManagementAndGeneralAmt
Fundraising	$3,089	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,521,755	TotalAmt
Program Services	$18,073,241	ProgramServicesAmt
Management And General	$1,415,327	ManagementAndGeneralAmt
Fundraising	$33,187	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,977,503	TotalAmt
Program Services	$2,756,572	ProgramServicesAmt
Management And General	$215,869	ManagementAndGeneralAmt
Fundraising	$5,062	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$682,138	TotalAmt
Program Services	$631,523	ProgramServicesAmt
Management And General	$49,455	ManagementAndGeneralAmt
Fundraising	$1,160	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,809,920	TotalAmt
Program Services	$10,007,824	ProgramServicesAmt
Management And General	$783,719	ManagementAndGeneralAmt
Fundraising	$18,377	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,593,742	TotalAmt
Program Services	$27,397,887	ProgramServicesAmt
Management And General	$2,145,546	ManagementAndGeneralAmt
Fundraising	$50,309	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,000,581	TotalAmt
Program Services	$5,555,338	ProgramServicesAmt
Management And General	$435,042	ManagementAndGeneralAmt
Fundraising	$10,201	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL AND HOSPITAL SU	$166,197,687	$153,865,819	$12,049,332	$282,536
PROVIDER ASSESSMENT	$51,300,934	$47,494,404	$3,719,318	$87,212
BAD DEBT EXPENSE	$42,225,512	$39,092,379	$3,061,350	$71,783
REPAIRS AND MAINTENANCE	$6,294,752	$5,827,681	$456,370	$10,701

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,973,837	TotalAmt
Program Services	$5,530,577	ProgramServicesAmt
Management And General	$433,104	ManagementAndGeneralAmt
Fundraising	$10,156	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,020,304,460	TotalAmt
Program Services	$945,389,191	ProgramServicesAmt
Management And General	$73,198,880	ManagementAndGeneralAmt
Fundraising	$1,716,389	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,378,574	BOYAmt
EOY	$853,733	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,955,563	BOYAmt
EOY	$16,984,212	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,978,272	BOYAmt
EOY	$123,626,455	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$136,141	BOYAmt
EOY	$790,370	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,793,320	BOYAmt
EOY	$18,056,475	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,829,053	BOYAmt
EOY	$8,883,089	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$850,961,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$478,965,262	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$329,702,403	BOYAmt
EOY	$371,996,001	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,991,043	BOYAmt
EOY	$69,706,571	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,562,954	BOYAmt
EOY	$8,632,182	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$385,402	BOYAmt
EOY	$744,678	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$518,712,725	BOYAmt
EOY	$620,273,766	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,274,527	BOYAmt
EOY	$59,630,161	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,602	BOYAmt
EOY	$64,967	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,334,667	BOYAmt
EOY	$172,102,531	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,776,933	BOYAmt
EOY	$44,341,803	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$249,409,729	BOYAmt
EOY	$276,139,462	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,358,098	BOYAmt
EOY	$327,157,562	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,944,898	BOYAmt
EOY	$16,976,742	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$269,302,996	BOYAmt
EOY	$344,134,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$518,712,725	BOYAmt
EOY	$620,273,766	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$50,008,824	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,859,561	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$29,682,045	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,432,362	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,042,305	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$820,528	GrantsOrScholarshipsAmt
End Year Balance	$7,654,139	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,965,346	BeginningYearBalanceAmt
Investment Earnings Or Losses	$223,688	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$756,672	GrantsOrScholarshipsAmt
End Year Balance	$7,432,362	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,950,546	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$164,367	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$150,067	GrantsOrScholarshipsAmt
End Year Balance	$7,965,346	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,605,785	BeginningYearBalanceAmt
Investment Earnings Or Losses	$383,359	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$38,598	GrantsOrScholarshipsAmt
End Year Balance	$7,950,546	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,199,920	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,435,446	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,581	GrantsOrScholarshipsAmt
End Year Balance	$7,605,785	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,581,066	OtherCostOrOtherBasisAmt
Book Value	$32,581,066	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$432,872,661	OtherCostOrOtherBasisAmt
Depreciation	$228,272,463	DepreciationAmt
Book Value	$204,600,198	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,705,678	OtherCostOrOtherBasisAmt
Depreciation	$18,702,916	DepreciationAmt
Book Value	$4,002,762	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,986,137	OtherCostOrOtherBasisAmt
Depreciation	$201,081,391	DepreciationAmt
Book Value	$83,904,746	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,815,721	OtherCostOrOtherBasisAmt
Depreciation	$30,908,492	DepreciationAmt
Book Value	$46,907,229	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$371,996,001	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED LOSS-PROFESSIONAL LIABILIES	$4,693,855
CAPITAL LEASE OBLIGATIONS	$39,647,948

Field	Value	IRS element (for citing)
Total Liability	$44,341,803	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INTEREST EARNED FROM THE ENDOWMENT FUNDS IS USED TO FUND SCHOLARSHIPS AND GRANTS IN FUTHERANCE OF OUR MISSION.

PART X, LINE 2:

MWHC WAS RECOGNIZED AS A PUBLIC CHARITY GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE IRS IN MARCH 1992. MWHC IS ENTITLED TO RELY ON THIS DETERMINATION AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN ITS CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES AND, THEREFORE, MWHC'S STATUS AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATE IN WHICH MWHC OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, MWHC IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CERTAIN ENTITIES UNDER MWHC ARE TAXABLE ENTITIES. MWHC HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES, OR SUCH AMOUNTS WERE IMMATERIAL DURING THE PERIODS PRESENTED. FOR TAX PERIODS WITH RESPECT TO WHICH NO UNRELATED BUSINESS INCOME WAS RECOGNIZED, NO TAX RETURN WAS REQUIRED. TAX PERIODS FOR WHICH NO RETURN IS FILED REMAIN OPEN FOR EXAMINATION INDEFINITELY. GENERALLY, TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. ALL REQUIRED TAX FILINGS HAVE BEEN FILED ON A TIMELY BASIS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STAFFORD HOSPITAL CUP	Event1Nm
Gross Receipts Event1	$184,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$184,500	CharitableContriEvent1Amt
Other Direct Expenses Event1	$49,798	OtherDirectExpensesEvent1Amt
Event2	MWHF OPEN	Event2Nm
Gross Receipts Event2	$107,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$107,500	CharitableContriEvent2Amt
Other Direct Expenses Event2	$26,058	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$181,659	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$181,659	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$3,250	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$65,810	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$473,659	GrossReceiptsTotalAmt
Charitable Contributions Tot	$473,659	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$3,250	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$141,666	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$144,916	DirectExpenseSummaryEventsAmt
Net Income Summary	-$144,916	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,689,611	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,689,611	NetCommunityBenefitExpnsAmt
Total Expense	0.00660	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,689,611	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,689,611	NetCommunityBenefitExpnsAmt
Total Expense	0.00660	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$711,697	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$711,697	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,428,509	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,357,686	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,070,823	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$203,767,655	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$133,424,537	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$70,343,118	NetCommunityBenefitExpnsAmt
Total Expense	0.06920	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$301,933	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,875	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$286,058	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,007,128	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,007,128	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$216,216,922	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$137,798,098	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$78,418,824	NetCommunityBenefitExpnsAmt
Total Expense	0.07720	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$222,906,533	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$137,798,098	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$85,108,435	NetCommunityBenefitExpnsAmt
Total Expense	0.08380	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$950,223	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$894,623	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$950,223	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$894,623	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$15,870,556	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,967,639	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$315,463,454	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$392,661,071	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$77,197,617	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 MEDICAL IMAGING OF FREDERICKSBURG
OUTPATIENT IMAGING	0.51000	0.49000
2 FREDERICKSBURG AMBULATORY SURGERY CENTER
AMBULATORY SERGICAL SERVICES	0.64000	0.36000
3 COWAN INVESTMENT PARTNERS
MEDICAL OFFICE BUILDING	0.12500	0.37500
4 SPOTSYLVANIA PARKWAY MEDICAL PLAZA LLC
MEDICAL OFFICE BUILDING	0.42780	0.57220
5 FREDERICKSBURG ENDOSCOPY CENTER HOLDINGS LLC
OUTPATIENT ENDOSCOPY	0.51000	0.49000

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
MARY WASHINGTON HOSPITAL INC
1	1101 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	Yes (X)	Yes (X)	Yes (X)	471 BED ACUTE CARE HOSPITAL LEVEL 2 TRAUMA
STAFFORD HOSPITAL LLC
2	101 HOSPITAL CENTER BLVD	STAFFORD	VA	22554	Yes (X)	Yes (X)	Yes (X)	100 BED HOSPITAL

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
MARY WASHINGTON HOSPITAL INC
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	Yes (X)	Yes (1)	22	0	Yes (1)	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
STAFFORD HOSPITAL LLC
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	Yes (X)	Yes (1)	22	0	Yes (1)	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	HTTPS://WWW.MARYWASHINGTONHEALTHCARE.COM/ABOUT-US/REGULATORY-DOCUMENTS/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 5: MWHC'S COMMITMENT AND LEADERSHIP IN INVESTING IN THE HEALTH OF THE COMMUNITIES IT SERVES ARE CENTERED AROUND AN OVERALL COMMUNITY BENEFIT STRATEGY. A KEY VALUE OF MWHC IS TO DIRECTLY UTILIZE COMMUNITY INPUT TO DRIVE INITIATIVES THAT WILL IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. MWHC WORKED JOINTLY WITH THE RAPPAHANNOCK AREA HEALTH DISTRICT (RAHD), THE LOCAL HEALTH DEPARTMENT, TO CONDUCT THE NEEDS ASSESSMENT WHICH FURTHER ENSURED AND STRENGTHENED OUR ATTENTION TO PUBLIC HEALTH ISSUES. THEIR EXPERTISE IN PUBLIC HEALTH HAS ALSO BEEN EXTREMELY BENEFICIAL AS WE COLLABORATED IN THE DEVELOPMENT AND IMPLEMENTATION OF OUR COMMUNITY HEALTH IMPROVEMENT PLAN TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA, AND RAHD CONTINUES TO BE AN ACTIVE AND ENGAGED PARTNER THROUGHOUT THE PRESENT THREE-YEAR CHNA CYCLE.WE ALSO WORKED CLOSELY WITH BE WELL RAPPAHANNOCK (BWR) AS OUR CHNA STEERING COMMITTEE, AN IMPORTANT ROLE IN ENSURING OUR ABILITY TO TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE DIVERSE COMMUNITY WE SERVE.BWR IS A COLLABORATIVE COMPRISED OF A BROAD RANGE OF INDIVIDUALS FROM AGENCIES REPRESENTATIVE OF THE COMMUNITY, IN TERMS OF SOCIOECONOMICS, GEOGRAPHIC LOCATION AND SERVICE AREA, AND RACE AND ETHNICITY. THE MEMBERS HAVE A DEEP CONCERN FOR THE OVERALL HEALTH AND WELL-BEING OF THE RESIDENTS OF THE RAPPAHANNOCK REGION. THE PURPOSE OF THE COUNCIL IS TO IDENTIFY AND PRIORITIZE COMMUNITY NEEDS, PROVIDE GUIDANCE AND OVERSIGHT OVER PLANNED COMMUNITY IMPROVEMENTS, AND MONITOR PROGRESS ON PRIORITY HEALTH AND SOCIAL CONCERNS IMPACTING THE RAPPAHANNOCK REGION. BE WELL RAPPAHANNOCK REPRESENTATIVE ORGANIZATIONS INCLUDES THE FOLLOWING DIVERSE ORGANIZATIONS:-REGIONAL COMMUNITY COLLABORATIVE FOR YOUTH AND FAMILIES -DEPARTMENTS OF SOCIAL SERVICES -BUSINESS REPRESENTATIVE-LOCAL GOVERNMENT REPRESENTATIVE -HIGHER EDUCATION -MARY WASHINGTON HEALTHCARE -MARY WASHINGTON HOSPITAL FOUNDATION -MENTAL HEALTH AMERICA -PHYSICIAN REPRESENTATIVE -PUBLIC DEFENDER-RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD -RAPPAHANNOCK AREA HEALTH DISTRICT -RAPPAHANNOCK UNITED WAY -SCHOOL ADMINISTRATOR -SCHOOL SYSTEMS (PUBLIC)
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 6A: STAFFORD HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 6A: MARY WASHINGTON HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY CLUB, CHAMBER OF COMMERCE, AND FREDERICKSBURG CITY COUNCIL.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY CLUB, CHAMBER OF COMMERCE, AND FREDERICKSBURG CITY COUNCIL.
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY ATTACHED TO THE RETURN
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY ATTACHED TO THE RETURN.
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. SIGNS ARE POSTED IN ALL PATIENT REGISTRATION AREAS AND NOTES INCLUDED ON ALL PATIENT STATEMENTS INFORMING PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND WHO TO CONTACT FOR MORE INFORMATION. BILLING OFFICE PERSONNEL EXPLAIN THE MATERIALS TO ALL PATIENTS REQUESTING ADDITIONAL INFORMATION.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. SIGNS ARE POSTED IN ALL PATIENT REGISTRATION AREAS AND NOTES INCLUDED ON ALL PATIENT STATEMENTS INFORMING PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND WHO TO CONTACT FOR MORE INFORMATION. BILLING OFFICE PERSONNEL EXPLAIN THE MATERIALS TO ALL PATIENTS REQUESTING ADDITIONAL INFORMATION.

Field	Value	IRS element (for citing)
Facility	5	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MEDICAL IMAGING OF FREDERICKSBURG
1201 SAM PERRY BLVD SUITE 102 ASC	BUILD	FREDERICKSBURG	VA	224014490	IMAGING SERVICES
2 - FREDERICKSBURG AMBULATORY SURGERY CENTER
1201 SAM PERRY BLVD SUITE 101		FREDERICKSBURG	VA	224014490	AMBULATORY SURGERY CENTER
3 - MARY WASHINGTON URGENT CARE
11131 JOURNAL PARKWAY SUITE A		KING GEORGE	VA	22485	URGENT CARE
5 - MARY WASHINGTON EYE CARE CENTER
4710 SPOTSYLVANIA PARKWAY		FREDERICKSBURG	VA	22407	EYE CARE CENTER
6 - FREDERICKSBURG ENDOSCOPY CENTER LLC
1121 CENTRAL PARK BLVD		FREDERICKSBURG	VA	22401	ENDOSCOPY CENTER

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LN 7 COL(F):	MWHC UTILIZED THE SERVICES OF SEARCHAMERICA TO IDENTIFYPFAP ELIGIBLE PATIENTS WHOSE ACCOUNTS HAD FALLEN INTO BAD DEBT.SEARCHAMERICA PROVIDED A LIST UTILIZING VARIOUS MARKET RESEARCH TOAPPROXIMATE THE FEDERAL POVERTY LEVEL OF EACH ACCOUNT HOLDER. WITH THISINFORMATION WE WERE ABLE TO DETERMINE ACCOUNTS THAT MAY HAVE BEEN ELIGIBLEFOR FREE CARE OR DISCOUNTED CARE UNDER OUR FINANCIAL ASSISTANCE POLICY.
FORM 990, SCHEDULE H, PART I, LINE 7B.	THE COMMONWEALTH OF VIRGINIA ELECTED TO EXPAND MEDICAID COVERAGE IN 2018 WITH 2019 BEING THE FIRST FULL YEAR OF IMPACT. THIS PROGRAM IS FUNDED THROUGH AN ASSESSMENT LEVIED ON ALL HOSPITALS IN THE COMMONWEALTH BASED ON THEIR TOTAL PATIENT SERVICE REVENUE. ADDITIONAL PROVIDER PAYMENTS ARE DISTRIBUTED BACK TO HOSPITALS WHICH PROVIDE SERVICES TO MEDICAID PATIENTS BASED ON THEIR PERCENTAGE OF NET PATIENT SERVICE REVENUE FROM THE MEDICAID PROGRAM.
PART II, COMMUNITY BUILDING ACTIVITIES:	IN FURTHERANCE OF ITS MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES THE ORGANIZATION PROMOTES WORKFORCE DEVELOPMENT FOR THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN AREAS IDENTIFIED AS SHORTAGE AREAS THROUGH ITS COMMUNITY NEEDS ASSESSMENTS AND MEDICAL STAFF DEVELOPMENT PLANS. RECRUITMENT OF PHYSICIANS TO PRACTICE IN MWHC'S SERVICE AREA IMPROVES ACCESS TO CARE RESULTING IN GREATER AVAILABILITY OF PHYSICIAN SPECIALISTS, LESS TRAVEL TO OBTAIN CARE, AND SHORTER WAIT TIMES FOR APPOINTMENTS. RECRUITMENT EFFORTS ARE ENHANCED BY MWHC'S GRADUATE MEDICAL EDUCATION (GME) PROGRAM WHICH STARTED IN JULY 2023. THE MWHC GME PROGRAM ADDS SIGNIFICANT VALUE TO THE GREATER FREDERICKSBURG COMMUNITY BY ENHANCING ACCESS TO AND DELIVERY OF QUALITY CARE. IT ALSO PROVIDES A PIPELINE OF FUTURE PHYSICIANS AS THE REGION CONTINUES TO GROW AND HEALTHCARE NEEDS BECOME MORE COMPLEX.
PART III, LINE 4:	MWHC PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT FROM STANDARD CHARGES. PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE. MWHC ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. BAD DEBT EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, WAS NOT CONSIDERED MATERIAL.PATIENTS WHO MEET MWHC'S CRITERIA FOR CHARITY CARE ARE PROVIDED CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SUCH AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE NOT REPORTED AS REVENUE.
PART III, LINE 8:	AS A NOT-FOR-PROFIT HOSPITAL IT IS OUR MISSION TO IMPROVE THE HEALTH STATUS OF ALL PEOPLE WITHIN OUR COMMUNITY AND TO PROVIDE HEALTHCARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE STATUS. MWHC ACCEPTS MEDICARE AND MEDICAID AND IT IS A WELL ESTABLISHED FACT THAT NOT-FOR-PROFIT FACILITIES DO NOT RECOUP THE COST OF CARING FOR THOSE PATIENTS UTILIZING THESE PROGRAMS. UNDER IRS GUIDELINES MEDICARE AND MEDICAID BENEFICIARIES ARE CONSIDERED TO BE MEMBERS OF A CHARITABLE CLASS, THEREFORE BY ASSISTING THESE PATIENTS AND ACCEPTING THE SHORTFALLS IN REPAYMENT, THE ORGANIZATION IS IN FACT RELIEVING GOVERNMENT BURDEN AND PROVIDING A SIGNIFICANT COMMUNITY BENEFIT TO OUR SERVICE AREA.
PART III, LINE 9B:	PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE AT ANY POINT IN THE COLLECTION CYCLE AND MODIFICATIONS OF ABILITY TO PAY MAY BE ADJUSTED SHOULD FINANCIAL OR INSURANCE STATUS CHANGE SINCE THE FIRST DAY OF CARE. MWHC DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE THEY HAVE MADE REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER THIS FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORTS CONSTITUTE NOTIFICATION BY MWHC OF ITS FINANCIAL ASSISTANCE POLICY BY WRITTEN AND/OR ORAL COMMUNICATIONS TO ALL UNINSURED/UNDERINSURED PATIENTS AS WELL AS CONSIDERATION OF ELIGIBILITY BASED UPON THE PRESUMPTIVE ELIGIBILITY GUIDELINES DESCRIBED IN THE FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:	MARY WASHINGTON HEALTHCARE AND ITS AFFILIATES (MARY WASHINGTON HOSPTIAL, MARY WASHINGTON HOSPITAL FOUNDATION, STAFFORD HOSPITAL, LLC, STAFFORD HOSPITAL FOUNDATION, MEDICORP PROPERTIES, INC., AND MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC.) HAS AS ITS MISSION TO IMPROVE THE HEALTH OF MEMBERS OF THE COMMUNITIES IT SERVES: FREDERICKSBURG, VA AND THE SURROUNDING COUNTIES. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THESE COMMUNITIES IN NUMEROUS WAYS INCLUDING: 1.) WORKING COLLABORATIVELY WITH BE WELL RAPPAHANNOCK (BWR). BWR IS A COLLABORATIVE COMPRISED OF AGENCIES REPRESENTATIVE OF THE COMMUNITY, WITH A DEEP CONCERN FOR THE HEALTH AND WELL-BEING OF THE RESIDENTS OF THE RAPPAHANNOCK REGION. THE PURPOSE OF THE COUNCIL IS TO IDENTIFY AND PRIORITIZE COMMUNITY NEEDS, PROVIDE GUIDANCE, AND OVERSIGHT OVER PLANNED COMMUNITY IMPROVEMENTS, AND MONITOR PROGRESS ON PRIORITY HEALTH AND SOCIAL CONCERNS IMPACTING THE RAPPAHANNOCK REGION. BE WELL RAPPAHANNOCK REPRESENTATIVE ORGANIZATIONS INCLUDE COMMUNITY COLLABORATIVE FOR YOUTH AND FAMILIES, DEPARTMENTS OF SOCIAL SERVICES, AREA BUSINESSES, LOCAL GOVERNMENT, HIGHER EDUCATION, RAPPAHANNOCK AREA HEALTH DISTRICT, RAPPAHANNOCK UNITED WAY, RAPPAHANNOCK COMMUNITY SERVICE BOARD, COMMUNITY MENTAL HEALTH, AND AREA SCHOOL DISTRICTS. 2.) RESPONDING TO INFORMATION GATHERED FROM AREA COMMUNITY-BASED ORGANIZATIONS. THE COMMUNITY HEALTH NEEDS ASSESSMENT PROVIDES A FOUNDATION FOR WORKING COLLABORATIVELY WITH KEY STAKEHOLDERS IN THE COMMUNITY TO IMPROVE HEALTH. SPECIAL ATTENTION HAS BEEN GIVEN TO IDENTIFY HEALTH DISPARITIES, NEEDS OF VULNERABLE POPULATIONS, AND UNMET HEALTH NEEDS OR GAPS IN SERVICES THROUGH COMMUNITY INPUT.
PART VI, LINE 3:	MARY WASHINGTON HEALTHCARE AFFILIATES PROVIDE INFORMATION TO PATIENTS ABOUT ITS FINANCIAL ASSISTANCE PROGRAMS THROUGH SIGNAGE AT INTAKE AREAS, FLYERS AT ADMISSIONS, NOTICES ON BILLS AND COLLECTION STATEMENTS. FINANCIAL COUNSELORS ARE ALSO AVAILABLE TO ASSIST PATIENTS IN OBTAINING FINANCIAL ASSISTANCE.
PART VI, LINE 4:	MARY WASHINGTON HEALTHCARE PROVIDES EXCEPTIONAL MEDICAL SERVICES TO THE CITY OF FREDERICKSBURG AND THE SURROUNDING "COMMUNITY" THAT CONSIST OF THE PRIMARY SERVICE AREA CITY OF FREDERICKSBURG AND COUNTIES OF STAFFORD, KING GEORGE, SPOTSYLVANIA, CAROLINE, WESTMORELAND, ORANGE, AND PRINCE WILLIAM, MWHC'S SECONDARY SERVICE AREA COUNTIES ARE MANASSAS, FAUQUIER, CULPEPER, LOUISA, ESSEX, AND RICHMOND. ESTABLISHED IN 1899, MARY WASHINGTON HOSPITAL (MWH), A 471 BED ACUTE CARE FACILITY, OFFERS COMPREHENSIVE HEALTHCARE AND MULTIPLE CENTERS OF EXCELLENCE INCLUDING CARDIOLOGY AND CARDIOVASCULAR SURGERY, ONCOLOGY, ORTHOPEDICS, NEUROLOGY AND NEUROSURGERY, BEHAVIORAL HEALTH, AND WOMEN AND INFANT HEALTH. STAFFORD HOSPITAL, LLC, A 100 BED ACUTE CARE FACILITY, ALSO OFFERS COMPREHENSIVE HEALTHCARE SERVICES. BOTH MWH AND SH ARE ACCREDITED BY THE JOINT COMMISSION AND LICENSED BY THE COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH AND THE DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES. MWH ALSO PROVIDES ADVANCE RADIATION THERAPY AND HOME HEALTH SERVICES THROUGH MARY WASHINGTON HOME HEALTH.AS OF THE MOST RECENT CENSUS, THE PRIMARY SERVICE AREA IN WHICH BOTH HOSPITALS SERVE IS MADE UP OF ABOUT 1,796 SQUARE MILES OF SUBURBAN AND RURAL LAND. COMMUNITY RESIDENTS IN THE PRIMARY SERVICE AREA EARN A MEDIAN INCOME PER HOUSEHOLD OF $95,349/YEAR, WITH A COLLECTIVE AVERAGE OF 8.6% OF THE ENTIRE PRIMARY SERVICE AREA LIVING BELOW THE FEDERAL POVERTY GUIDELINES. THE PRIMARY SERVICE AREA HAS AN ESTIMATED POPULATION OF 477,221 INDIVIDUALS AND 165,393 HOUSEHOLDS.
PART VI, LINE 5:	MARY WASHINGTON HOSPITAL, INC. AND STAFFORD HOSPITAL, LLC EACH OPERATE EMERGENCY ROOMS THAT ARE OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; HAVE OPEN MEDICAL STAFFS WITH PRIVILEGES TO ALL QUALIFIED PHYSICIANS WHO APPLY, HAVE A GOVERNING BODY WITH A MAJORITY OF INDEPENDENT TRUSTEES, AND PARTICIPATE IN MEDICAID, MEDICARE AND OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS. MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. THROUGH ITS SUBSIDIARIES, PROVIDES ANCILLARY HEALTH SERVICES INCLUDING PHYSICIAN PRACTICES, OUTPATIENT AND AMBULATORY SURGERY, AND HOME HEALTH/HOSPICE SERVICES.THE ORGANIZATION UTILIZES SURPLUS FUNDS TO EXPAND SERVICES PROVIDED TO THE COMMUNITY (IN RESPONSE TO THE COMMUNITY NEEDS ASSESSMENTS), UPGRADE FACILITIES AND EQUIPMENT TO ENHANCE CLINICAL CARE AND PHYSICIAN CONNECTIVITY TO PATIENT ELECTRONIC HEALTH RECORDS, AND HEALTH EDUCATION PROGRAMS.
PART VI, LINE 6:	MARY WASHINGTON HEALTHCARE AFFILIATES INCLUDE TWO (2) HOSPITALS, OTHER CLINICAL SERVICES THAT INCLUDE AN AMBULATORY SURGERY CENTER, AN ENDOSCOPY CENTER, HOSPICE/HOME HEALTH, INDEPENDENT DIAGNOSTIC TESTING FACILITIES, URGENT CARE CENTERS, OUTPATIENT PHYSICAL THERAPY CENTERS, OUTREACH LABORATORIES, OUTPATIENT INFUSION CENTERS OUTPATIENT RADIATION ONCOLOGY CENTERS AND PHYSICIAN PRACTICES; TWO (2) FOUNDATIONS AND A PROPERTY DIVISION. ALL ACTIVITIES OF THIS GROUP ARE COORDINATED AND OVERSEEN BY THE PARENT'S (MARY WASHINGTON HEALTHCARE) BOARD OF TRUSTEES. THE AFFILIATED GROUP'S ACTIVITIES ARE CLOSELY PLANNED/INTEGRATED THROUGH INTERLOCKING BOARDS TO ENSURE THE MOST EFFECTIVE DELIVERY OF CARE. EACH MEMBER OF THE AFFILIATED GROUP FOCUSES EFFORTS IN ITS PARTICULAR AREA OF RESPONSIBILITY AND IS ACCOUNTABLE TO THE PARENT'S BOARD FOR ACHIEVING ITS MISSION AND GOALS FOR THE PROVISION OF HEALTH CARE. THE DIVISION OF SERVICES ABOVE ALLOWS PATIENTS TO ACCESS CARE IN THE MOST APPROPRIATE SETTING. THE GOVERNANCE OVERSIGHT PROVIDED BY THE PARENT GUARANTEES OPTIMAL COORDINATION OF THE VARIOUS SEGMENTS OF CARE AND ENSURES HIGH QUALITY SERVICE AS ECONOMICALLY AS POSSIBLE.
PART VI, LINE 7, REPORTS FILED WITH STATES	VA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
MICAH ECUMENICAL MINISTRIES
PO BOX 3277	FREDERICKSBURG	VA	22402	204044884	501(C)(3)	$130,000	$0	RESIDENTIAL RECOVERY PROGRAM
CENTRAL VA HEALTH SERVICES
PO BOX 220	NEW CANTON	VA	25892	540887287	501(C)(3)	$120,000	$0	ACCESS TO CARE PROGRAMS
FREDERICKSBURG CHRISTIAN HEALTH CENTER
1129 HEATHERSTONE DRIVE	FREDERICKSBURG	VA	22407	542061482	501(C)(3)	$101,000	$0	ACCESS TO CARE PROGRAMS
RAPPAHANNOCK AREA COMMUNITY SERVICES
600 JACKSON STREET	FREDERICKSBURG	VA	22401	541183037	GOVERNMENT/LOCAL	$79,800	$0	CHILDREN AND ADOLESCENT BEHAVIORAL HEALTH SUPPORT PROGRAM
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE STREET	FREDERICKSBURG	VA	22401	540715969	GOVERNMENT/LOCAL	$76,622	$0	ACCESS TO HOUSING
GUADALUPE FREE CLINIC OF COLONIAL BEACH
PO BOX 275	COLONIAL BEACH	VA	22443	510635977	501(C)(3)	$75,000	$0	ACCESS TO CARE PROGRAMS
VIRGINIA DEPARTMENT OF HEALTH RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON STREET	FREDERICKSBURG	VA	22401	546001775	GOVERNMENT/LOCAL	$55,000	$0	ACCESS TO CARE PROGRAMS
FREDERICKSBURG AREA FOOD BANK
3631 LEE HILL DR	FREDERICKSBURG	VA	22408	541255013	501(C)(3)	$51,156	$0	HEALTHY PANTRY INITIATIVE
FREDERICKSBURG REGIONAL TRANSIT
1400 JEFFERSON DAVIS HIGHWAY	FREDERICKSBURG	VA	22401	546001293	GOVERNMENT/LOCAL	$40,000	$0	ACCESS TO CARE PROGRAMS
VIRGINIA COMMUNITY FOOD CONNECTIONS
PO BOX 7664	FREDERICKSBURG	VA	22404	811346510	501(C)(3)	$33,500	$0	FRESH FOOD ACCESS FOR COMMUNITY HEALTH
LOISANN'S HOPE HOUSE
902 LAFAYETTE BOULEVARD	FREDERICKSBURG	VA	22401	521419314	501(C)(3)	$25,000	$0	AFFORDABLE HOUSING
GWYNETH'S GIFT FOUNDATION
2217 PRINCESS ANNE STREET SUITE 101	FREDERICKSBURG	VA	22401	474428397	501(C)(3)	$21,000	$0	LIFESAVING CPR EDUCATION AND AED ACCESS
RAPPAHANNOCK AREA AGENCY ON AGING INC
460 LENDALL LANE	FREDERICKSBURG	VA	22405	541027651	501(C)(3)	$18,250	$0	ACCESS TO CARE PROGRAMS
RX PARTNERSHIP
2924 EMERYWOOD PARKWAY 300	RICHMOND	VA	23294	571186937	501(C)(3)	$15,000	$0	ACCESS TO CARE PROGRAMS
STAFFORD JUNCTION INC
791 TRUSLOW ROAD	FREDERICKSBURG	VA	22406	203036072	501(C)(3)	$15,000	$0	HEALTHY LIVING PROGRAMS
SERVE
15 UPTON LANE	STAFFORD	VA	22554	541289683	501(C)(3)	$13,500	$0	HEALTH AND WELLNESS DAYS PROGRAM
THE HUB OF HOPE
5008 SOUTHPOINT PARKWAY	FREDERICKSBURG	VA	22407	852751588	501(C)(3)	$12,500	$0	NUTRITION PROGRAMS
RAPPAHANNOCK EDUCATION FARM
404 RIVERSIDE DRIVE	FREDERICKSBURG	VA	22401	923364872	501(C)(3)	$10,000	$0	NUTRITION PROGRAMS
DOWNTOWN GREENS INC
206 CHARLES STREET	FREDERICKSBURG	VA	22401	541853889	501(C)(3)	$10,000	$0	NUTRITION PROGRAMS
LOVE THY NEIGHBOR - KING GEORGE
10250 KINGS HIGHWAY	KING GEORGE	VA	22485	473194275	501(C)(3)	$10,000	$0	NUTRITION PROGRAMS
SERVANTS AT WORK INC - VIRGINIA
PO BOX 41208	FREDERICKSBURG	VA	22404	833751081	501(C)(3)	$7,500	$0	ACCESS TO CARE PROGRAMS
THE ZOE LIFE CENTER (ZOE FREEDOM CENTER)
928 BRAGG ROAD	FREDERICKSBURG	VA	22407	824028300	501(C)(3)	$7,000	$0	BEHAVIORAL HEALTH PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ANNE GRAZIANI BROADDUS SCHOLARSHIP	1	$1,000
BARBARA KANE SCHOLARSHIP	1	$750
CORA GRAVES ALLISON SCHOLARSHIP	1	$1,000
HAROLD SCHILZ SCHOLARSHIP	1	$750
IDA JENKINS NURSING SCHOLARSHIP	1	$750
JEANE BULLOCK NURSING SCHOLARSHIP	1	$750
LAURA LUMPKIN MEMORIAL SCHOLARSHIP	2	$2,000
LIBBY PEARSON SCHOLARSHIP	1	$750
NANCY HAZARD MEMORIAL SCHOLARSHIP	1	$750
SAL KIWALL SCHOLARSHIP	1	$750
SUE HALL NURSING SCHOLARSHIP	1	$1,000
VICKIE GRAVES PITTMAN GERMANNA SCHOLARSHIP	1	$750

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL P MCDERMOTT MD MBA
PRESIDENT AND CEO	$0	$1,395,749	$0	$609,206	$0	$429,032	$0	$10,350	$0	$33,598	$0	$2,477,935	$0	$337,412
CHRISTOPHER NEWMAN MD
EVP, COO & CMO	$0	$843,349	$0	$418,294	$0	$87,091	$0	$10,350	$0	$32,146	$0	$1,391,230	$0	$58,969
SANG NA
PHYSICIAN	$1,150,011	$0	$59,142	$0	$0	$0	$10,350	$0	$17,863	$0	$1,237,366	$0	$0	$0
SEAN T BARDEN BSBA MBA
EVP & CFO	$0	$734,723	$0	$240,545	$0	$156,996	$0	$10,350	$0	$24,698	$0	$1,167,312	$0	$120,427
PARTAM MANALAI
PHYSICIAN	$1,016,094	$0	$0	$0	$65,361	$0	$2,484	$0	$32,570	$0	$1,116,509	$0	$0	$0
AGOSTINO VISIONI
PHYSICIAN	$895,113	$0	$82,500	$0	$1,218	$0	$9,231	$0	$35,620	$0	$1,023,682	$0	$0	$0
J T SHERWOOD MD
PHYSICIAN	$790,005	$0	$140,367	$0	$0	$0	$10,350	$0	$37,418	$0	$978,140	$0	$0	$0
JOHN CARDONE
PHYSICIAN	$670,009	$0	$61,730	$0	$0	$0	$10,350	$0	$28,871	$0	$770,960	$0	$0	$0
TRAVIS TURNER BS MBA
VICE PRESIDENT	$0	$407,358	$0	$146,575	$0	$65,209	$0	$103,508	$0	$30,855	$0	$753,505	$0	$59,377
ERIC FLETCHER MBA APR
SVP & CSO	$0	$409,976	$0	$120,029	$0	$81,900	$0	$10,350	$0	$31,986	$0	$654,241	$0	$59,041
GEOFFREY LAWSON
SVP & CIO	$0	$421,406	$0	$122,541	$0	$59,294	$0	$10,360	$0	$16,481	$0	$630,082	$0	$33,425
STEPHEN MANDELL MD
VICE PRESIDENT	$428,181	$0	$99,607	$0	$55,789	$0	$8,516	$0	$28,614	$0	$620,707	$0	$46,992	$0
STEPHANIE GOLDBERG
VICE PRESIDENT & DIO	$443,702	$0	$98,058	$0	$36,898	$0	$10,350	$0	$1,892	$0	$590,900	$0	$0	$0
JOANNE HUBER-STURANS
SVP & CHRO	$0	$430,773	$0	$103,033	$0	$16,151	$0	$10,350	$0	$26,871	$0	$587,178	$0	$0
REGGIE PEARSON
SVP & CHOO	$459,694	$0	$50,000	$0	$35,430	$0	$10,350	$0	$10,252	$0	$565,726	$0	$0	$0
XAVIER RICHARDSON BA MBA
SVP & CDO	$0	$334,117	$0	$97,158	$0	$96,379	$0	$10,350	$0	$11,753	$0	$549,757	$0	$63,183
CATHLEEN YABLONSKI BS MS
SVP & CAOO	$361,853	$0	$104,120	$0	$46,790	$0	$9,192	$0	$26,223	$0	$548,178	$0	$31,044	$0
RENUKA GUPTA
VICE PRESIDENT & CQO	$447,013	$0	$44,248	$0	$7,674	$0	$10,350	$0	$17,226	$0	$526,511	$0	$0	$0
DANIEL WOODFORD
VICE PRESIDENT (THRU 5/24)	$364,778	$0	$90,342	$0	$22,452	$0	$9,246	$0	$30,470	$0	$517,288	$0	$19,310	$0
DAVID YI MD
VICE PRESIDENT (THRU 5/24)	$0	$162,704	$0	$100,681	$0	$240,000	$0	$10,350	$0	$1,848	$0	$515,583	$0	$36,607
LAUREN BLALOCK
VICE PRESIDENT	$0	$313,992	$0	$73,043	$0	$33,469	$0	$9,645	$0	$33,708	$0	$463,857	$0	$23,565
SCOTT SELL
VICE PRESIDENT (THRU 5/24)	$342,483	$0	$79,672	$0	$682	$0	$10,350	$0	$29,278	$0	$462,465	$0	$0	$0
TONJA THIGPEN
SVP & CNO	$393,016	$0	$38,975	$0	$12,955	$0	$0	$0	$16,447	$0	$461,393	$0	$0	$0
SANDRA BROWN CPA
VICE PRESIDENT	$0	$303,290	$0	$70,553	$0	$26,424	$0	$8,984	$0	$24,173	$0	$433,424	$0	$23,340
ALAN EDWARDS
VICE PRESIDENT	$0	$270,379	$0	$64,351	$0	$34,694	$0	$7,695	$0	$32,086	$0	$409,205	$0	$30,359
CODY BLANKENSHIP
VICE PRESIDENT	$282,900	$0	$67,330	$0	$18,843	$0	$7,707	$0	$30,538	$0	$407,318	$0	$16,944	$0
SUMMER HUGHES
VP & CHIEF OF STAFF	$0	$306,818	$0	$67,805	$0	$13,220	$0	$5,773	$0	$2,967	$0	$396,583	$0	$0
SARAH OGLE
VICE PRESIDENT	$0	$286,515	$0	$66,652	$0	$18,239	$0	$8,820	$0	$15,986	$0	$396,212	$0	$13,486
TINA ERVIN
VICE PRESIDENT	$0	$255,959	$0	$59,543	$0	$26,856	$0	$7,652	$0	$17,367	$0	$367,377	$0	$22,316
SAUSHEEN TAYLOR MD
PHYSICIAN/TRUSTEE (THRU 4/24)	$142,616	$0	$36,960	$0	$104,023	$0	$5,562	$0	$18,058	$0	$307,219	$0	$0	$0
RICHARD LEWIS MD
VICE PRESIDENT (THRU 03/24)	$0	$53,367	$0	$78,625	$0	$56,617	$0	$1,585	$0	$5,796	$0	$195,990	$0	$30,912

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PART I, LINE 1A - TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2.
PART I, LINE 4B	MICHAEL MCDERMOTT RECEIVED A 457(F) DISTRIBUTION OF $337,412 CHRISTOPHER NEWMAN RECEIVED A 457(F) DISTRIBUTION OF $58,969 SEAN BARDEN RECEIVED A 457(F) DISTRIBUTION OF $120,427 TRAVIS TURNER RECEIVED A 457(F) DISTRIBUTION OF $59,377 ERIC FLETCHER RECEIVED A 457(F) DISTRIBUTION OF $59,041 GEOFFREY LAWSON RECEIVED A 457(F) DISTRIBUTION OF $33,425 STEPHEN MANDELL RECEIVED A 457(F) DISTRIBUTION OF $46,992 XAVIER RICHARDSON RECEIVED A 457(F) DISTRIBUTION OF $63,183 CATHLEEN YABLONSKI RECEIVED A 457(F) DISTRIBUTION OF $31,044 DAVID YI RECEIVED A 457(F) DISTRIBUTION OF $36,607 DANIEL WOODFORD RECEIVED A 457(F) DISTRIBUTION OF $19,310 LAUREN BLALOCK RECEIVED A 457(F) DISTRIBUTION OF $23,565 SANDRA BROWN RECEIVED A 457(F) DISTRIBUTION OF $23,340 SARAH OGLE RECEIVED A 457(F) DISTRIBUTION OF $13,486 ALAN EDWARDS RECEIVED A 457(F) DISTRIBUTION OF $30,359 CODY BLANKENSHIP RECEIVED A 457(F) DISTRIBUTION OF $16,944 TINA ERVIN RECEIVED A 457(F) DISTRIBUTION OF $22,316 RICHARD LEWIS RECEIVED A 457(F) DISTRIBUTION OF $30,912
PART I, LINE 7	PART I, LINE 7 - ALL EXECUTIVES HAVE AS A PART OF THEIR COMPENSATION A VARIABLE COMPONENT SUCH THAT THEY ARE ELIGIBLE TO RECEIVE A PERCENTAGE OF THEIR BASE PAY AS AN INCENTIVE FOR THE ACHIEVEMENT OF INDIVIDUAL AND CORPORATE GOALS AND OBJECTIVES.
SCHEDULE J	INDEPENDENT BOARD TRUSTEES RECEIVE NO COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT AUTHORITY
A	521303430	355849BC3	2014-05-28	$59,254,492	REFUNDING OF 2002 BONDS	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY
B	541244413	852431BM6	2016-05-02	$128,486,132	REFUNDING OF 2006 BONDS	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY
C	521303430		2016-11-22	$30,405,000	REFUNDING OF 2013 BONDS	0	0	0
VIRGINIA SMALL BUSINESS FINANCING AUTHORITY
D	521300845		2023-11-20	$50,000,000	CAPITAL PURCHASES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$4,375,000	$59,524,492	$630,794	$58,623,698	2014	Yes (1)	Yes (1)	Yes (1)
B	$7,780,000	$128,486,132	$2,100,667	$126,385,465	2016	Yes (1)	Yes (1)	Yes (1)
C	$8,685,000	$30,405,000		$30,405,000	2016	Yes (1)	Yes (1)	Yes (1)
D		$50,000,000			2024	0	Yes (1)	Yes (1)	$50,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT COMPLETES A DRAFT OF THE INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURN FOR MARY WASHINGTON HEALTHCARE AND ITS SUBSIDIARIES. THIS DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES. THE FORM 990 AND UNDERLYING INFORMATION ARE PRESENTED TO AND REVIEWED BY THIS COMMITTEE. IF THE CONTENTS OF THE 990 RETURN ARE DEEMED ACCURATE AND ACCEPTABLE BY THE COMMITTEE, THIS BODY RECOMMENDS ACCEPTANCE OF THE RETURN BY THE FULL BOARD OF TRUSTEES. THE FORM 990 RETURN IS SUBSEQUENTLY PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES. IF DEEMED ACCURATE AND ACCEPTABLE THE BOARD ACCEPTS THE RETURN THROUGH A FORMAL MOTION. AS PART OF THIS PROCESS, THE DRAFT RETURN IS POSTED ON THE BOARD'S WEBSITE WHERE IT REMAINS AVAILABLE FOR REVIEW EVEN AFTER FORMAL ACCEPTANCE BY THE BOARD. THE FORM 990 RETURN IS ALSO AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS THE GENERAL PUBLIC ON MARY WASHINGTON HEALTHCARE'S WEBSITE (WWW.MARYWASHINGTONHEALTHCARE.COM).
FORM 990, PART VI, SECTION B, LINE 12C	EVERY TRUSTEE AND EXECUTIVE IS REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS. THE DISCLOSURES ARE MADE ANNUALLY AND SUBMITTED TO THE MARY WASHINGTON HEALTHCARE CHIEF COMPLIANCE OFFICER (CCO). THE CCO PRESENTS ALL CONFLICTS TO THE ENTERPRISE RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE ENTERPRISE RISK MANAGEMENT COMMITTEE REPORTS ALL CONFLICTS TO THE FULL BOARD. CONFLICTS ARE CONTINUALLY AND ACTIVELY MANAGED. AT EACH MEETING, THE CHAIR ASKS IF ANYONE AT THE MEETING HAS A CONFLICT TO DISCLOSE. INDIVIDUALS WITH CONFLICTS DISCLOSE THEIR CONFLICTS AND THE RELATED TOPIC. THE INDIVIDUAL THEN RECUSES HIM/HERSELF FROM ANY DECISION RELATED TO THAT TOPIC. THE CONFLICT OF INTERESTS POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	MARY WASHINGTON HEALTHCARE UTILIZES AN EXECUTIVE COMPENSATION COMMITTEE WITH THE PURPOSE AND AUTHORITY TO ESTABLISH PROCESSES TO ENSURE FAIR AND COMMERCIALLY REASONABLE COMPENSATION FOR THE CEO AND EXECUTIVE LEADERSHIP. IN ORDER TO ENSURE COMPENSATION PAID IS SET AT FAIR MARKET VALUE, THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES COMPENSATION SURVEY DATA, FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS, AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA POINTS PROVIDE ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIALS STATEMENTS ARE POSTED ON THE MARY WASHINGTON HEALTHCARE WEBSITE FOR PUBLIC VIEW.
FORM 990, PART IX, LINE 11G	CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 37,435,690. MANAGEMENT AND GENERAL EXPENSES 2,931,613. FUNDRAISING EXPENSES 68,741. TOTAL EXPENSES 40,436,044. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 61,720,252. MANAGEMENT AND GENERAL EXPENSES 4,833,353. FUNDRAISING EXPENSES 113,334. TOTAL EXPENSES 66,666,939. BILLING AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 10,227,515. MANAGEMENT AND GENERAL EXPENSES 800,923. FUNDRAISING EXPENSES 18,780. TOTAL EXPENSES 11,047,218. ASP SERVICES: PROGRAM SERVICE EXPENSES 36,294. MANAGEMENT AND GENERAL EXPENSES 2,842. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 39,203. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 9,826,567. MANAGEMENT AND GENERAL EXPENSES 769,525. FUNDRAISING EXPENSES 18,044. TOTAL EXPENSES 10,614,136. STORAGE SERVICES: PROGRAM SERVICE EXPENSES 111,617. MANAGEMENT AND GENERAL EXPENSES 8,741. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 120,563. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 1,446,748. MANAGEMENT AND GENERAL EXPENSES 113,296. FUNDRAISING EXPENSES 2,657. TOTAL EXPENSES 1,562,701. MANAGEMENT CONTRACTS: PROGRAM SERVICE EXPENSES 34,248,962. MANAGEMENT AND GENERAL EXPENSES 2,682,058. FUNDRAISING EXPENSES 62,890. TOTAL EXPENSES 36,993,910.
FORM 990, PART XI, LINE 9:	UNCOLLECTED PLEDGES 3,809,302. ELIMINATION OF EQUITY FOR CONSOLIDATED ENTITIES 12,198,981. RELIEF FROM AFFILIATE LOANS 13,785,358. MARY WASHINGTON HOSPITAL AUXILLIARY EQUITY NEW ADDITION TO GROUP -111,596.
FORM 990, PART XII, LINE 2C	THE COMPANIES IN THE GROUP RETURN ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MWHC. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS RESTS WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART V, Q2A	NO ENTITY WITHIN THE GROUP FILES W-2S WITH THE IRS. ALL PAYROLL IS PAID THROUGH AN AGENCY AGREEMENT WITH MARY WASHINGTON HEALTHCARE.
FORM 990, SCHEDULE R	ABBREVIATIONS: MWHC - MARY WASHINGTON HEALTHCARE MPI - MEDICORP PROPERTIES, INC. MWHC CLINICAL - MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. MWHC SERVICES, INC. - MARY WASHINGTON HEALTHCARE SERVICES, INC. MEDIDOCTORS H.C. - MEDIDOCTORS HOLDING COMPANY
FORM 990, PART V, Q3A AND Q3B	MARY WASHINGTON HOSPITAL AND MARY WASHINTON HOSPITAL FOUNDATON FILE SEPARATE 990T'S RELATED TO UNRELATED BUSINESS INCOME.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MEDIDOCTORS LLC
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	541990805	MEDICAL	VA	$1,891	-$6,407	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
MARY WASHINGTON HEALTHCARE PROVIDERS LLC
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	571172752	MEDICAL	VA	$27,075,609	$454,177	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
MARY WASHINGTON EYE CARE LLC
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	271248032	MEDICAL	VA	$2,475,426	$815,125	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC
MWHC URGENT CARE LLC
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	834378864	MEDICAL	VA	$13,499,318	$1,360,087	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
STAFFORD HOSPITAL AUXILIARY
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	262704632	MEDICAL SERVICES	VA	501(C)(3)	LINE 12D, III-O	0
MARY WASHINGTON HEALTHCARE
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	541240646	SUPPORT SERVICES	VA	501(C)(3)	LINE 12C, III-FI	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
COMMONWEALTH IMAGING LLC
10401 SPOTSYLVANIA AVENUE SUITE 200	FREDERICKSBURG	VA	22408	050622704	IMAGING	VA	MWHC SERVICES INC	RELATED	$24,629	$31,377	0	0	0.33330
COWAN INVESTMENT PARTNERS LLC
6308 FIVE MILE CENTRE PARK 215	FREDERICKSBURG	VA	22407	651294835	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$109,519	$115,784	0	0	0.12500
FREDERICKSBURG AMBULATORY SURGERY CENTER
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	562322548	SURGERY CTR	VA	MWHC CLINICAL SERVICES INC	RELATED	$2,036,194	$176,617	0	Yes (1)	0.64000
FREDERICKSBURG ENDOSCOPY CENTER LLC
2500 YORK ROAD SUITE 300	JAMISON	PA	18929	834398314	ENDOSCOPY	VA	MWHC ENDOSCOPY HOLDINGS LLC	RELATED	$2,613,525	$899,269	0	0	0.51000
MEDICAL IMAGING OF FREDERICKSBURG
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	541364028	IMAGING	VA	MWHC CLINICAL SERVICES INC	RELATED	$9,385,393	$8,786,462	0	Yes (1)	0.51000
MWHC ENDOSCOPY HOLDINGS LLC
2500 YORK ROAD SUITE 300	JAMISON	PA	18929	834407938	ENDOSCOPY	VA	MWHC CLINICAL SERVICES INC	RELATED	$1,552,807	$539,060	0	Yes (1)	0.60000
SPOTSYLVANIA PARKWAY MEDICAL PLAZA LLC
401 CHATHAM SQUARE OFFICE PARK	FREDERICKSBURG	VA	22405	262656396	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$263,469	-$631,549	0	0	0.42780

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
FREDERICKSBURG PROFESSIONAL RISK EXCHANGE
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	331095956	CAPTIVE INSURANCE	VA	MWHC	C	$1,050,113	$14,948,771	1.00000	0
MARY WASHINGTON HEALTH PLAN
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	823693765	HEALTH MAINTENANCE	VA	MWHC	C	$715,909	$9,896,553	1.00000	0
MARY WASHINGTON HEALTHCARE SERVICES INC
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	541244509	RETAIL MEDICAL	VA	MWHC	C	-$735,739	$649,341	1.00000	0
PINNACLE HEALTH CORPORATION
1340 CENTRAL PARK BLVD STE 100	FREDERICKSBURG	VA	22401	311636492	HEALTH MANAGEMENT	VA	MWHA	C	-$36,321	$273,085	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd