BRIDGINGLIFE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRIDGINGLIFE INC (EIN 52-1565870)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349301309
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T07:48:04-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205991824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC&H TAX & ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 RIDGEBROOK ROADAddressLine1Txt
CitySPARKSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521565870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARROLL HOSPICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt
Phone4108716695PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1292 STONER AVEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN KELBLYPersonNm
Person TitleCFOPersonTitleTxt
Phone4108716695PhoneNum
Signature2019-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI S BURGHAUSERPreparerPersonNm
PTINP00370694PTIN
Phone4104031500PhoneNum
Preparation2019-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.206.141.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-11IPDt
IP Tm12:47:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD598169B7B70477E3779F4FD99F3BFF6A447919FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREGINA BODNARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1292 STONER AVEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,103,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARROLLHOSPICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCARROLL HOSPICE, AN AFFILIATE OF CARROLL HOSPITAL CENTER, IS DEDICATED TO IMPROVING THE QUALITY OFActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$966,672PYContributionsGrantsAmt
CY Contributions Grants$1,485,274CYContributionsGrantsAmt
PY Program Service Revenue$8,257,292PYProgramServiceRevenueAmt
CY Program Service Revenue$10,514,121CYProgramServiceRevenueAmt
PY Investment Income$5,444PYInvestmentIncomeAmt
CY Investment Income$61,064CYInvestmentIncomeAmt
PY Other Revenue$34,252PYOtherRevenueAmt
CY Other Revenue$28,289CYOtherRevenueAmt
PY Total Revenue$9,263,660PYTotalRevenueAmt
CY Total Revenue$12,088,748CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,153,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,022,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,027CYTotalFundraisingExpenseAmt
PY Other Expenses$2,632,602PYOtherExpensesAmt
CY Other Expenses$2,837,021CYOtherExpensesAmt
PY Total Expenses$7,786,414PYTotalExpensesAmt
CY Total Expenses$8,859,332CYTotalExpensesAmt
PY Revenues Less Expenses$1,477,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,229,416CYRevenuesLessExpensesAmt
Total Assets BOY$13,003,829TotalAssetsBOYAmt
Total Assets EOY$12,005,204TotalAssetsEOYAmt
Total Liabilities BOY$178,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$950,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,824,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,054,354NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCARROLL HOSPICE, AN AFFILIATE OF CARROLL HOSPITAL CENTER, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PATIENTS NEEDING END-OF-LIFE HOSPICE CARE. OUR COMPREHENSIVE AND COMPASSIONATE CARE IS CENTERED AROUND A HOLISTIC PHILOSOPHY OF TREATMENT THAT ADDRESSES THE PATIENTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,155,752ExpenseAmt
Grant$0GrantAmt
Revenue$8,926,106RevenueAmt
DescHOME HOSPICE CARROLL HOSPICE PROVIDES HOSPICE CARE IN THE PATIENTS HOME, NURSING HOME OR ASSISTED LIVING FACILITY. NUMBER OF PATIENTS SERVICED IN FY2018 - 871. DAYS OF CARE PROVIDED IN FY2018 - 56,156 PROGRAMS PROVIDED - GENERAL INPATIENT HOSPICE CARE, RESIDENTIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,623,754ExpenseAmt
Grant$0GrantAmt
Revenue$1,588,371RevenueAmt
DescINPATIENT HOSPICE (DOVE HOUSE) PATIENTS IN THE DOVE HOUSE RECEIVE CARE 24 HOURS A DAY FROM AN EXPERT MEDICAL TEAM DEDICATED TO HELPING THEM LIVE AS COMFORTABLE AND SUPPORTED AS POSSIBLE. NUMBER OF PATIENTS SERVED IN FY2018 - 485. DAYS OF CARE PROVIDED FY2018 - 2,488. PROGRAMS PROVIDED - HOSPICE EDUCATION TO NURSING FACILITIES, GENERAL HOSPICE PATIENT CARE, PALLIATIVE CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,406ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBEREAVEMENT SERVICES CARROLL HOSPICE BEREAVEMENT PROGRAM HELPS FAMILIES TO BETTER UNDERSTAND AND COPE WITH THEIR GRIEF, WHILE RESPECTING THEIR UNIQUE GRIEVING STYLE. SERVED 1,422 FAMILY MEMBERS IN FY2018. SERVED 3,589 COMMUNITY MEMBERS IN VARIOUS BV SUPPORT GROUPS IN FY2018. PROGRAMS PROVIDED - PATHWAYS, BV LUNCHEON, WIDOW SUPPORT, WIDOWER SUPPORT, GRIEF SPEAKER AT HOSPICE, REMEMBRANCE SERVICE, PET LOSS SUPPORT, HEALING HEARTS DAY CAMP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,782,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY ENGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108717114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MEMORIAL AVENUEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DELEGATE SUSAN KREBS
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ANN M BOLLINGER
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
LAURA GILLEN
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JAMES R ANDERSEN ESQ
BOARD MEMBER1.000.00Yes (X)$0$0$0
R WAYNE BARNES CLU CLTC
BOARD MEMBER1.001.00Yes (X)$0$0$0
REGINA BODNAR
BOARD MEMBER/EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$210,492$0$26,239
JANET BUCHANAN DD
BOARD MEMBER1.000.00Yes (X)$0$0$0
CAROLYN BURNS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES COVEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARY DARRELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHIRLYN EVANS-FORD
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELLEN FINNERTY-MYERS
BOARD MEMBER1.0040.00Yes (X)$0$422,485$14,223
TODD HERRING
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRISTINA K KANTHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
GARY M MERRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN W MIDDLETON MD
BOARD MEMBER1.000.00Yes (X)$0$99,986$2,097
JAMES MILLER PD
BOARD MEMBER1.000.00Yes (X)$0$0$0
TODD MITCHELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEVIN KELBLY
TREASURER/CFO1.0040.00Yes (X)$0$451,691$76,164
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$974,162TotReportableCompRltdOrgAmt
Total Other Compensation$118,723TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MM SYKESVILLE LLC
7309 SECOND AVESYKESVILLEMD21784PASS THROUGH ROOM & BOARD$171,533
PC MSTR LSCO LLC
1234 WASHINGTON ROADWESTMINSTERMD21157PASS THROUGH ROOM & BOARD$137,483
LONGVIEW HEALTHCARE
PO BOX 390MANCHESTERMD21202PASS THROUGH ROOM & BOARD$113,802
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$168,898FundraisingAmt
Related Organizations$424,803RelatedOrganizationsAmt
All Other Contributions$891,573AllOtherContributionsAmt
Noncash Contributions$15,746NoncashContributionsAmt
Total Contributions$1,485,274TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID623000$9,952,870$9,952,870
PRIVATE623000$350,941$350,941
PHYSICIAN SERVICE623000$191,554$191,554
PROGRAM SERVICE RENTAL623000$18,756$18,756
FieldValueIRS element (for citing)
Total Program Service Revenue$10,514,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,064TotalRevenueColumnAmt
Exclusion$61,064ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,183FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$168,898ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,933TotalRevenueColumnAmt
Exclusion$27,933ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMEDICAL RECORDS COPYDesc
Business623000BusinessCd
Total Revenue Column$356TotalRevenueColumnAmt
Related Or Exempt Func Income$356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$356OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,088,748TotalRevenueColumnAmt
Related Or Exempt Func Income$10,514,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,997ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$221,914TotalAmt
Program Services$221,914ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,793,824TotalAmt
Program Services$4,614,809ProgramServicesAmt
Fundraising$179,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$646,826TotalAmt
Program Services$617,593ProgramServicesAmt
Fundraising$29,233FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$359,747TotalAmt
Program Services$346,272ProgramServicesAmt
Fundraising$13,475FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,436,286TotalAmt
Program Services$926,881ProgramServicesAmt
Management And General$508,901ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,455TotalAmt
Management And General$28,455ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,116TotalAmt
Management And General$22,487ManagementAndGeneralAmt
Fundraising$3,629FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,452TotalAmt
Management And General$119,452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$178,406TotalAmt
Program Services$178,368ProgramServicesAmt
Fundraising$38FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,848TotalAmt
Program Services$43,301ProgramServicesAmt
Fundraising$547FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,087TotalAmt
Program Services$103,852ProgramServicesAmt
Management And General$69,235ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$729,922$729,922
TELEPHONES$44,863$44,863
FUNDRAISING EXPENSES$26,586$26,586

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,859,332TotalAmt
Program Services$7,782,912ProgramServicesAmt
Management And General$823,393ManagementAndGeneralAmt
Fundraising$253,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,333,125BOYAmt
EOY$4,713,508EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,905BOYAmt
EOY$214,438EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,034,009BOYAmt
EOY$1,477,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,956BOYAmt
EOY$22,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,116,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,152,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,108,226BOYAmt
EOY$3,963,918EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,427,608BOYAmt
EOY$1,613,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,003,829BOYAmt
EOY$12,005,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,970BOYAmt
EOY$173,850EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,921BOYAmt
EOY$777,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,891BOYAmt
EOY$950,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,338,355BOYAmt
EOY$9,362,985EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,486,583BOYAmt
EOY$1,691,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,824,938BOYAmt
EOY$11,054,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,003,829BOYAmt
EOY$12,005,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,229,416ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,000,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$966,672CurrentTaxYearMinus1YearAmt
Current Tax Year$1,485,274CurrentTaxYearAmt
Total$5,443,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$966,672CurrentTaxYearMinus1YearAmt
Current Tax Year$1,485,274CurrentTaxYearAmt
Total$5,443,619TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,350,405SubstantialContributorsTotAmt
Public Support Total170$4,093,214PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,444CurrentTaxYearMinus1YearAmt
Current Tax Year$61,064CurrentTaxYearAmt
Total$69,172TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,367CurrentTaxYearMinus1YearAmt
Current Tax Year$43,183CurrentTaxYearAmt
Total$238,777TotalAmt
FieldValueIRS element (for citing)
Total Support$5,751,568TotalSupportAmt
Gross Receipts Rltd Activities$34,985,358GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71170PublicSupportCY170Pct
Public Support PY1700.70080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING GROSS INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,604,614OtherCostOrOtherBasisAmt
Depreciation$1,703,760DepreciationAmt
Book Value$3,900,854BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,879OtherCostOrOtherBasisAmt
Depreciation$7,412DepreciationAmt
Book Value$18,467BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,001OtherCostOrOtherBasisAmt
Depreciation$441,404DepreciationAmt
Book Value$44,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,963,918TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS LIMITED AS TO USEDesc
Book Value$1,613,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,613,661TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CARROLL AFFILIATESDesc
Amt$777,000Amt
FieldValueIRS element (for citing)
Total Liability$777,000TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF CARROLLEvent1Nm
Gross Receipts Event1$196,265GrossReceiptsEvent1Amt
Charitable Contri Event1$156,835CharitableContriEvent1Amt
Gross Revenue Event1$39,430GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,683NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,438RentFacilityCostsEvent1Amt
Food And Beverage Event1$842FoodAndBeverageEvent1Amt
Entertainment Event1$700EntertainmentEvent1Amt
Other Direct Expenses Event1$3,301OtherDirectExpensesEvent1Amt
Event2SEASON TO REMEMBEREvent2Nm
Gross Receipts Event2$15,816GrossReceiptsEvent2Amt
Charitable Contri Event2$12,063CharitableContriEvent2Amt
Gross Revenue Event2$3,753GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,287OtherDirectExpensesEvent2Amt
Gross Receipts Total$212,081GrossReceiptsTotalAmt
Charitable Contributions Tot$168,898CharitableContributionsTotAmt
Gross Revenue Total Events$43,183GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,683NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,438RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$842FoodAndBeverageTotalEventsAmt
Entertainment Total Events$700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,251DirectExpenseSummaryEventsAmt
Net Income Summary$27,932NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REGINA BODNAR
BOARD MEMBER/EXECUTIVE DIRECTOR$185,348$0$23,076$0$2,068$0$951$0$25,288$0$236,731$0$0$0
ELLEN FINNERTY-MYERS
BOARD MEMBER$0$252,200$0$157,634$0$12,651$0$7,807$0$6,416$0$436,708$0$0
KEVIN KELBLY
TREASURER/CFO$0$357,549$0$89,240$0$4,902$0$52,683$0$23,481$0$527,855$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BDURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: KEVIN KELBLY: $ 40,179 ELLEN FINNERTY MYERS: $ 0
PART 1, LINE 3CARROLL HOSPICE, INC. RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY BOARD/COMPENSATION COMMITTEE
COMPENSATION PROVIDED BY RELATED ORGANIZATIONSMS. FINNERTY-MYERS RECEIVED COMPENSATION AS CHIEF DEVELOPMENT OFFICER OF CARROLL HOSPITAL CENTER, INC., NOT AS A DIRECTOR. DR. MIDDLETON RECEIVED COMPENSATION AS A PHYSICIAN OF A SINGLE MEMBER LLC OWNED BY LIFEBRIDGE COMMUNITY PHYSICIANS, INC., NOT AS A DIRECTOR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARROLL CARE PHARMACIES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionINDIRECT BUSINESSRelationshipDescriptionTxt
Transaction$194,181TransactionAmt
TransactionCARROLL HOSPICE PAID APPROXIMATELY $194,181 FOR PHARMACEUTICAL SUPPLIES AND MEDICINE FROM CARROLL CARE PHARMACIES. ONE OF THE DIRECTORS OF CARROLL HOSPICE, JAMES MILLER P.D., IS AN OWNER OF THE BUSINESS. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND WERE NEGOTIATED AT ARM'S LENGTH.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:LIFE FOR PATIENTS NEEDING END-OF-LIFE HOSPICE CARE. OUR COMPREHENSIVE AND COMPASSIONATE CARE IS CENTERED AROUND A HOLISTIC PHILOSOPHY OF TREATMENT THAT ADDRESSES THE PATIENTS PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING, ALLOWING THEM TO LIVE AS FULLY AND COMFORTABLY AS POSSIBLE IN THEIR FINAL DAYS. OUR SERVICES INCLUDE A FULL SPECTRUM OF CARE: PAIN MANAGEMENT AND SYMPTOM CONTROL, COORDINATION OF HOME AND INPATIENT SERVICES, AN INTERDISCIPLINARY TEAM INCLUDING PHYSICIANS, NURSES, SOCIAL WORKERS, CLERGY, PHARMACISTS, HOSPICE VOLUNTEERS, HOME HEALTH AIDES, AND BEREAVEMENT CARE FOR FAMILY MEMBERS FOR UP TO 13 MONTHS. CARROLL HOSPICE PROVIDES HOSPICE CARE AND SERVICES TO ALL INDIVIDUALS IN NEED. REGARDLESS OF INSURANCE COVERAGE OR FINANCIAL SITUATION, NO ONE IS REFUSED OR DENIED HOSPICE CARE AND EVERY PATIENT RECEIVES THE SAME COMPREHENSIVE HIGH-QUALITY SERVICE. INITIALLY, CARROLL HOSPICE ASSISTS FAMILIES IN DETERMINING IF THE PATIENT IS ELIGIBLE FOR ANY MEDICAL OR INSURANCE COVERAGE. HOSPICE COVERAGE IS WIDELY AVAILABLE AND IS COVERED BY MOST PRIVATE INSURANCE PLANS, MEDICARE, MEDICAID AND THE VETERANS ADMINISTRATION. IF A PERSON IN NEED DOES NOT HAVE COVERAGE, CARROLL HOSPICE WILL WORK WITH EACH FAMILY ON A CASE BY CASE BASIS. IN ADDITION, CARROLL HOSPICE HANDLES ALL BILLING OF SERVICES AND SUPPLIES AS THEY RELATE TO THE TERMINAL DIAGNOSIS.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING, ALLOWING THEM TO LIVE AS FULLY AND COMFORTABLY AS POSSIBLE IN THEIR FINAL DAYS. OUR SERVICES INCLUDE A FULL SPECTRUM OF CARE: PAIN MANAGEMENT AND SYMPTOM CONTROL, COORDINATION OF HOME AND INPATIENT SERVICES, AN INTERDISCIPLINARY TEAM INCLUDING PHYSICIANS, NURSES, SOCIAL WORKERS, CLERGY, PHARMACISTS, HOSPICE VOLUNTEERS, HOME HEALTH AIDES, AND BEREAVEMENT CARE FOR FAMILY MEMBERS FOR UP TO 13 MONTHS. CARROLL HOSPICE PROVIDES HOSPICE CARE AND SERVICES TO ALL INDIVIDUALS IN NEED. REGARDLESS OF INSURANCE COVERAGE OR FINANCIAL SITUATION, NO ONE IS REFUSED OR DENIED HOSPICE CARE AND EVERY PATIENT RECEIVES THE SAME COMPREHENSIVE HIGH-QUALITY SERVICE. INITIALLY, CARROLL HOSPICE ASSISTS FAMILIES IN DETERMINING IF THE PATIENT IS ELIGIBLE FOR ANY MEDICAL OR INSURANCE COVERAGE. HOSPICE COVERAGE IS WIDELY AVAILABLE AND IS COVERED BY MOST PRIVATE INSURANCE PLANS, MEDICARE, MEDICAID AND THE VETERANS ADMINISTRATION. IF A PERSON IN NEED DOES NOT HAVE COVERAGE, CARROLL HOSPICE WILL WORK WITH EACH FAMILY ON A CASE BY CASE BASIS. IN ADDITION, CARROLL HOSPICE HANDLES ALL BILLING OF SERVICES AND SUPPLIES AS THEY RELATE TO THE TERMINAL DIAGNOSIS.
FORM 990, PART VI, SECTION A, LINE 6CARROLL HOSPITAL CENTER, INC., A 501(C)(3) CORPORATION, IS THE SOLE MEMBER OF CARROLL HOSPICE, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF THE CORPORATION HAS THE RIGHT TO ELECT AND REMOVE TRUSTEES OF THE CORPORATION. THE SOLE MEMBER MAY REMOVE ANY ELECTED TRUSTEE AT ANY TIME, WITH OR WITHOUT CAUSE. EX OFFICIO TRUSTEES SHALL BE DEEMED TO BE REMOVED AS OF THE TIME THEY CEASE TO HOLD THE OFFICE ON WHICH THEIR EX OFFICIO STATUS IS BASED. A VACANCY IN AN EX OFFICIO POSITION SHALL BE FILLED BY THE INDIVIDUAL APPOINTED TO THE UNDERLYING OFFICE.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER OF THE CORPORATION HAS THE RIGHT TO ELECT AND REMOVE TRUSTEES OF THE CORPORATION, THE RIGHT TO APPROVE AMENDMENTS TO THE BYLAWS, AND SUCH OTHER RIGHTS AS MAY BE CONFERRED BY LAW ON THE MEMBERS OF A NON-STOCK CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF MARYLAND.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BETWEEN THE PREPARER, AN OUTSIDE ACCOUNTING FIRM, AND THE FINANCE DEPARTMENT OF CARROLL HOSPITAL CENTER AND LIFEBRIDGE HEALTH. PRIOR TO FILING THE ORGANIZATION'S FORM 990, THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS, COMMENTS AND FEEDBACK ARE THEN INCORPORATED INTO THE FILED FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO CARROLL HOSPITAL CENTER AND ITS DIRECT AND INDIRECT SUBSIDIARIES. REVIEW OF DISCLOSURE STATEMENTS/REPORT TO THE BOARD: THE CHIEF EXECUTIVE OFFICER OF THE HOSPITAL ORGANIZATION, THE GOVERNANCE COMMITTEE AND THE CORPORATE COMPLIANCE OFFICER SHALL REVIEW THE MATTERS DISCLOSED IN THE DISCLOSURE STATEMENTS AND SHALL SUBMIT TO THE HOSPITAL ORGANIZATION'S BOARD OF DIRECTORS AN ANNUAL SUMMARY OR SPREADSHEET OF THE DISCLOSURES AND THEIR RECOMMENDATION FOR THE RESOLUTION OF ANY CONFLICTS DISCLOSED. IN FORMULATING RECOMMENDATIONS, THE CHIEF EXECUTIVE OFFICER SHALL CONSULT WITH APPROPRIATE OFFICERS OF THE HOSPITAL ORGANIZATION AND COUNSEL AS NECESSARY. THE BOARD OF DIRECTORS OF THE HOSPITAL ORGANIZATION, ACTING IN THE BEST INTERESTS OF THE HOSPITAL ORGANIZATION, SHALL HAVE SOLE DISCRETION TO MAKE ALL FINAL DECISIONS REGARDING CONFLICTS OF INTEREST, OTHER THAN THOSE REGARDING GIFTS TO HOSPITAL ORGANIZATION EMPLOYEES WHICH SHALL BE RESOLVED BY THE APPROPRIATE SUPERVISORY EXECUTIVE. HOWEVER, NO PERSON SHALL BE INVOLVED IN CONSIDERING THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IN THE MANAGEMENT AND OVERSIGHT OF A CONFLICT RELATIONSHIP, OR IN DETERMINATION OF DISCIPLINE FOR VIOLATIONS OF THIS POLICY, IF THAT PERSON IS A PARTY OR POTENTIAL PARTY TO THAT CONFLICT. ALL FINAL DECISIONS REGARDING CONFLICTS OF INTEREST SHALL BE REFLECTED IN A REVISED ANNUAL SUMMARY OR SPREADSHEET OF CONFLICT DISCLOSURES WHICH WILL BE SHARED WITH EACH DIRECTOR. THE CHAIR AND VICE-CHAIR OF THE BOARD, AND ALL BOARD COMMITTEE CHAIRS, SHALL HAVE THIS REVISED SUMMARY OR SPREADSHEET AVAILABLE AT THE TIME OF ALL BOARD AND BOARD COMMITTEE MEETINGS IN CASE A MATTER INVOLVING A POTENTIAL CONFLICT ARISES. CONFLICT OF INTEREST RECUSAL PROCEDURE FOR BOARD MEETINGS: WHENEVER A HOSPITAL ORGANIZATION'S BOARD OR BOARD COMMITTEE IS TO CONSIDER A TRANSACTION OR AN ARRANGEMENT WITH ANOTHER ORGANIZATION, ENTITY OR INDIVIDUAL IN WHICH OR WITH WHOM A PERSON COVERED BY THIS POLICY HAS A RELATIONSHIP CREATING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES SHALL BE EMPLOYED: A. THE INTERESTED PERSON MUST FULLY DISCLOSE THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD; B. THE INTERESTED PERSON SHOULD BE ASKED TO LEAVE THE MEETING DURING DISCUSSION OF THE POTENTIAL CONFLICT AND ANY RELATED VOTES, BUT THE INTERESTED PERSON MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER BEFORE DEPARTING THE MEETING; C. IF APPROPRIATE, THE BOARD OR BOARD COMMITTEE MAY APPOINT A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; D. TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT, THE BOARD MUST: 1. FIND, BY A MAJORITY VOTE OF DIRECTORS THEN IN OFFICE, NOT COUNTING THE INTERESTED PERSON, THAT THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE HOSPITAL ORGANIZATION'S BEST INTEREST AND FOR THE HOSPITAL ORGANIZATION'S OWN BENEFIT, IT IS FAIR AND REASONABLE, AND THAT AFTER REASONABLE INVESTIGATION, THE HOSPITAL ORGANIZATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT USING REASONABLE EFFORTS; AND 2. VOTE ON THE TRANSACTION OR ARRANGEMENT, APPROVAL REQUIRING A MAJORITY VOTE OF DIRECTORS THEN IN OFFICE, NOT COUNTING THE INTERESTED PERSON. E. THE MINUTES SHOULD INCLUDE: (1) THE NAME OF THE PERSON DISCLOSING THE CONFLICT OF INTEREST AND A DESCRIPTION OF THE CONFLICT; (2) THE BOARD'S DETERMINATION OF WHETHER THERE IS A CONFLICT; (3) THE NAMES AND VOTES OF PERSONS PRESENT FOR THE DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT; AND (4) THE CONTENT OF THOSE DISCUSSIONS INCLUDING THE BOARD'S DETERMINATION OF WHETHER OR NOT THE TRANSACTION OR ARRANGEMENT IS IN THE HOSPITAL ORGANIZATION'S BEST INTEREST, FAIR AND REASONABLE, AND THE BEST REASONABLY AVAILABLE ALTERNATIVE. ONGOING DUTY TO DISCLOSE ONE'S OWN OR OTHERS' CONFLICTS OF INTEREST: AS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST CAN ARISE AT ANY TIME, ANY ACTUAL OR POTENTIAL CONFLICT MUST BE DISCLOSED PROMPTLY IN WRITING BY USE OF A SUPPLEMENTAL DISCLOSURE STATEMENT, AS SOON AS ITS EXISTENCE IS OR SHOULD BE KNOWN. IF A PERSON IS IN DOUBT ABOUT A SITUATION, THE PERSON SHOULD CONSULT WITH THE CHIEF EXECUTIVE OFFICER, BOARD CHAIRMAN OR THE HOSPITAL ORGANIZATION'S COMPLIANCE OFFICER. PERSONS SHOULD ERR ON THE SIDE OF DISCLOSURE SO THAT A CONFLICT OF INTEREST ASSESSMENT CAN BE MADE. THE POTENTIAL CONFLICT WILL BE REFERRED TO THE GOVERNANCE COMMITTEE FOR REVIEW AND A RESPONSE WILL BE PROVIDED WITHIN 14 DAYS. NONCOMPLIANCE WITH THE POLICY: THE ORGANIZATION'S BOARD OF DIRECTORS RETAINS BROAD POWER AND SOLE DISCRETION UNDER THIS POLICY TO: (1) DETERMINE THE EXISTENCE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST; (2) SUBJECT CONFLICT OF INTEREST RELATIONSHIPS TO APPROPRIATE OVERSIGHT, MANAGEMENT, CONDITIONS, RESTRICTIONS AND PROHIBITIONS; AND (3) IMPOSE APPROPRIATE SANCTIONS. A BREACH OF THIS POLICY CAN BECOME GROUNDS FOR DISCIPLINE, UP TO AND INCLUDING REMOVAL FROM OFFICE OR, FOR MANAGEMENT PERSONNEL, TERMINATION OF EMPLOYMENT. IT MAY ALSO RESULT IN CESSATION OF BUSINESS WITH A VENDOR AND IN LIABILITY FOR DAMAGES. GROUNDS FOR DISCIPLINE INCLUDE, BUT ARE NOT LIMITED TO: A. WILLFUL FAILURE TO SIGN AND RETURN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IN ACCORD WITH THIS POLICY; B. A MATERIAL MISSTATEMENT OR OMISSION IN THE DISCLOSURE STATEMENT; C. WILLFUL FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT ANY TIME IN ACCORD WITH THE REQUIREMENTS OF THIS POLICY; D. WILLFUL PARTICIPATION IN A VOTE OR DECISION INVOLVING A TRANSACTION WHICH RAISES AN UNDISCLOSED CONFLICT OF INTEREST; OR E. WILLFUL DISCLOSURE OR USE OF CONFIDENTIAL INFORMATION REGARDING THE AFFAIRS, BUSINESS OR PLANS OF A HOSPITAL ORGANIZATION FOR ANY PURPOSE OTHER THAN IN FURTHERANCE OF THE AFFAIRS AND BEST INTERESTS OF THE HOSPITAL ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 450,625. MANAGEMENT AND GENERAL EXPENSES 123,901. FUNDRAISING EXPENSES 504. TOTAL EXPENSES 575,030. HOSPICE ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,000. DME RENTAL FEES: PROGRAM SERVICE EXPENSES 476,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,256.
FORM 990, PART XI, LINE 9:TRANSFER TO AFFILIATE -5,000,000.
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CARROLL HOSPITAL CENTER INC
200 MEMORIAL AVENUEWESTMINSTERMD21157521452024HOSPITALMD501(C)3LINE 3CARROLL COUNTY HEALTH SERVICES CORPORATION0
CARROLL HOSPITAL CENTER FOUNDATION INC
200 MEMORIAL AVENUEWESTMINSTERMD21157521115038FOUNDATIONMD501(C)3LINE 12A, ICARROLL HOSPITAL CENTER INC0
CARROLL COUNTY HEALTH SERVICES INC
200 MEMORIAL AVENUEWESTMINSTERMD21157520691413HEALTH SERVICEMD501(C)3LINE 12B, IILIFEBRIDGE HEALTH INC0
PARTNERSHIP FOR A HEALTHIER CARROLL COUNTY
535 OLD WESTMINSTER PIKE SUITE 102WESTMINSTERMD21157522156892HEALTH SERVICEMD501(C)3LINE 7CARROLL HOSPITAL CENTER INC0
LIFEBRIDGE HEALTH INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521402373TO SUPPORT THE CHARITABLE MISSION OF ITS SUBSIDARIESMD501(C)3LINE 12C, III-FI0N/A
LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL
2434 WEST BELVEDERE AVENUEBALTIMOREMD21215520607913GERIATRIC HOSPITAL DEDICATED TO PROVIDING SERVICE TO THE AGEDMD501(C)3LINE 3LIFEBRIDGE HEALTH INC0
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540PROVIDE MEDICAL CARE, EDUCATE STUDENTS, PERFORM MEDICAL RESEARCHMD501(C)3LINE 3LIFEBRIDGE HEALTH INC0
COURTLAND GARDENS NURSING AND REHABILITATION CENTER
2343 WEST BELVEDERE AVENUEBALTIMOREMD21215520607907SKILLED NURSING CARE FOR THE ELDERLY AND DISABLEDMD501(C)3LINE 10LIFEBRIDGE HEALTH INC0
NORTHWEST HOSPITAL CENTER INC
5401 OLD COURT ROADRANDALLSTOWNMD21133521372665A HOSPITAL ASPIRING TO IMPROVE THE WELLBEING OF THE COMMUNITY IT SERVESMD501(C)3LINE 3LIFEBRIDGE HEALTH INC0
CHILDREN'S HOSPITAL OF BALTIMORE CITY
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520591592CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE, INC.MD501(C)3LINE 12B, IILIFEBRIDGE HEALTH INC0
CHILDREN'S HOSPITAL AT SINAI FOUNDATION
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522167587CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE, INC.MD501(C)3LINE 12B, IILIFEBRIDGE HEALTH INC0
THE BALTIMORE JEWISH ELDERCARE FOUNDATION
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522337669CHARITY SUPPORT FOR LEVINDALE HEBREW GERIATRIC CENTER HOSPITALMD501(C)3LINE 12B, IILIFEBRIDGE HEALTH INC0
THE BALTIMORE JEWISH HEALTH FOUNDATION INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522111541CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE, INC.MD501(C)3LINE 12B, IILIFEBRIDGE HEALTH INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
LIFEBRIDGE NEUROSCIENCES LLC (FORMALLY ORTHOPEDIC SPECIALISTS LLC)
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215450719598MEDICAL SERVICESMDN/A
LIFEBRIDGE GYNECOLOGY OF PIKESVILLE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462949092MEDICAL SERVICESMDN/A
LIFEBRIDGE MEDICAL ASSOCIATES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462941505MEDICAL SERVICESMDN/A
LIFEBRIDGE COMMUNITY PEDIATRICS LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462842468MEDICAL SERVICESMDN/A
LIFEBRIDGE COMMUNITY PULMONOLOGY LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215461401312MEDICAL SERVICESMDN/A
LIFEBRIDGE COMMUNITY GASTROENTEROLOGY LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462863298MEDICAL SERVICESMDN/A
LIFEBRIDGE CARDIOLOGY PARKVILLE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215463742313MEDICAL SERVICESMDN/A
HOMECARE MARLYAND LLC
8028 RITCHIE HIGHWAY SUITE 210BPASADENAMD21122261378175MEDICAL SERVICESMDN/A
LIFEBRIDGE REHABILITATION SERVICES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215811504380MEDICAL SERVICESMDN/A
CARDIOVASCULAR ASSOCIATES OF MARYLAND LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462935110MEDICAL SERVICESMDN/A
CARROLL OCCUPATIONAL HEALTH LLC
7001 CORPORATE CENTER COURTWESTMINSTERMD21157202769332OCCUPATIONALMDN/A
CARROLL COUNTY RADIOLOGY LLC
7253 AMBASSADOR ROADBALTIMOREMD21244522190849RADIOLOGYMDN/A
LIFEBRIDGE PRIMARY CARE OF ELDERSBURG LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215383897702MEDICAL SERVICESMDN/A
LIFEBRIDGE PRIMARY CARE OF NORTH CARROLL LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215800883321MEDICAL SERVICESMDN/A
ELLICOTT CITY ASC MANAGEMENT LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522331663MEDICAL SERVICESMDN/A
SURGICENTER OF BALTIMORE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521658841MEDICAL SERVICESMDN/A
MOUNT AIRY MED-SERVICES LLC 46-5632176 200 MEMORIAL AVENUE WESTMINSTER MARY
200 MEMORIAL AVENUEWESTMINSTERMD21157465632176MEDICAL SERVICESMDN/A
SPRINGWELL PARTNERS LLC
2200 PINE HILL FARMS LANEHUNT VALLEYMD21030271971171ASSISTED LIVINGMDN/A
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II LLC
5401 OLD COURT ROADRANDALLSTOWNMD21133814209029MEDICAL SERVICESMDN/A
LIFEBRIDGE LAB MANAGEMENT LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215821113874LABORATORY SERVICESMDN/A
LIFEBRIDGE METROPOLITAN PHYSICIAN GROUP II LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215814223537MEDICAL SERVICESMDN/A
LIFEBRIDGE MULTI-SPECIALTY LLC
41 MAGNA WAY SUITE 100WESTMINSTERMD21157463753120MEDICAL SERVICESMDN/A
BRINTON WOODS HEALTH CARE CENTER LLC
9515 DEERECO ROAD SUITE 407TIMONIUMMD21093260107427REHABILITATION CENTERMDN/A
BRINTON WOODS SENIOR LIVING LLC
9515 DEERECO ROAD SUITE 407TIMONIUMMD21093743137876ASSISTED LIVINGMDN/A
ELLICOTT CITY AMBULATORY SURGERY CENTER LLLP
2850 NORTH RIDGE ROADELLICOTT CITYMD21043MEDICAL SERVICESMDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdCityForeignAddress/CityNm
CARROLL COUNTY MED SERVICES INC
200 MEMORIAL AVENUEWESTMINSTERMD21157521891102MEDICAL SERVICEMDN/AC0
LIFEBRIDGE INVESTMENTS INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521483166INVESTMENTSMDN/AC0
HEALTHSTAR MEDICAL SERVICES INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521829098HEALTHCAREMDN/AC0
PRACTICE DYNAMICS INC
124 BUSINESS CENTER DRIVEREISTERSTOWNMD21136521960319MANAGEMENTMDN/AC0
LIFEBRIDGE INSURANCE COMPANY LTD
980415396INSURANCEN/AC0PO BOX 1109GRAND CAYMANCJKY1-1102CJ
LIFEBRIDGE COMMUNITY PHYSICIANS INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215800719005HEALTHCAREMDN/AC0
CARROLL BILLING SERVICES INC
200 MEMORIAL AVENUEWESTMINSTERMD21157300026598HEALTHCARE SERVICESMDN/AC0
CARROLL COUNTY GENERAL HOSPITAL SOUTH CARROLL MEDICAL CENTER CONDOMINIUM
200 MEMORIAL AVENUEWESTMINSTERMD21157REAL ESTATEMDN/AC0
MED-SERVICES HOLDINGS INC
200 MEMORIAL AVENUEWESTMINSTERMD21157MEDICAL SERVICEMDN/AC0
CARROLL HEALTH GROUP LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157271956453HEALTHCAREMDN/AC0
CARROLL URGENT CARE LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157465739154HEALTHCAREMDN/AC0
LIFEBRIDGE HEALTH ISRAEL LTD
515804516HEALTHCARE CALL CENTERN/AC016 ABBA HILLEL ROADIS5250608ISRAMAT GAN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CARROLL HOSPITAL CENTER INC
M$75,000FMV
CARROLL HOSPITAL CENTER FOUNDATION INC
C$424,803FMV
CARROLL HOSPITAL CENTER INC
R$5,000,000FMV
CARROLL HOSPITAL CENTER INC
P$9,394,618FMV
BRINTON WOODS SENIOR LIVING LLC
M$54,021FMV

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