BETA

BEHAVIORAL HEALTH PARTNERS OF FREDERICK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BEHAVIORAL HEALTH PARTNERS OF FREDERICK (EIN 52-2125435)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-08
IRS object ID
201720399349300312
Schema version
2015v3.0
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)
Return2017-02-08T08:38:34-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522125435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEHAVIORAL HEALTH PARTNERS OF FREDERICKBusinessNameLine1Txt
Business Name Line2INC C/O SHEPPARD & ENOCH PRATT HOSPITALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBEHABusinessNameControlTxt
Phone4109383344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6815AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21285ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD A NOLLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4109383344PhoneNum
Signature2017-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori S BurghauserPreparerPersonNm
PTINP00370694PTIN
Phone4104031500PhoneNum
Preparation2017-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD A NOLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6815AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21285ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,367,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO OWN, LEASE, MANAGE AND/OR OTHERWISE OPERATE OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE FACILITIES AS PART OF AN INTEGRATED HEALTHCARE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,281PYContributionsGrantsAmt
CY Contributions Grants$10,000CYContributionsGrantsAmt
PY Program Service Revenue$6,708,186PYProgramServiceRevenueAmt
CY Program Service Revenue$6,330,131CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,918CYInvestmentIncomeAmt
PY Other Revenue$16,413PYOtherRevenueAmt
CY Other Revenue$24,499CYOtherRevenueAmt
PY Total Revenue$6,732,880PYTotalRevenueAmt
CY Total Revenue$6,367,548CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,376,364PYOtherExpensesAmt
CY Other Expenses$6,397,916CYOtherExpensesAmt
PY Total Expenses$6,376,364PYTotalExpensesAmt
CY Total Expenses$6,397,916CYTotalExpensesAmt
PY Revenues Less Expenses$356,516PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,368CYRevenuesLessExpensesAmt
Total Assets BOY$1,949,064TotalAssetsBOYAmt
Total Assets EOY$1,656,478TotalAssetsEOYAmt
Total Liabilities BOY$1,026,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$764,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$922,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$892,389NetAssetsOrFundBalancesEOYAmt
MissionTO ESTABLISH AN OUTPATIENT HEALTH PROGRAM THAT ENHANCES THE CONTINUATION OF BEHAVIORAL HEALTH SERVICES IN THE FREDERICK AREA COMMUNITY. OFFER PROFESSIONAL OUTPATIENT BEHAVIORAL HEALTH SERVICES TO THE COMMUNITY WITHOUT REGARD TO ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,026,052ExpenseAmt
Revenue$6,354,630RevenueAmt
DescPROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES IN A MORE COST EFFECTIVE MANNER WITH IMPROVED CONTINUITY OF CARE.Desc
Total Program Service Expenses$6,026,052TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA CORBETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4109383344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 N CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21285ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gerald NOll
President/Outgoing Treasurer (Pt Yr)1.00Yes (X)Yes (X)$0$0$0
Cheryl Cioffi
Outgoing President (PT YR)/Director1.00Yes (X)Yes (X)$0$0$0
Manuel Casiano MD
Vice President1.00Yes (X)Yes (X)$0$0$0
Scott Rose
Outgoing VP (Pt Yr)/Director1.00Yes (X)Yes (X)$0$0$0
Michelle Mahan
Treasurer1.00Yes (X)Yes (X)$0$0$0
Lynn Flanigan
Director1.00Yes (X)$0$0$0
Jennifer Berryman
Secretary (Nonvoting)1.00Yes (X)$0$0$0
Frederick Donovan
Outgoing Secretary (Nonvoting/Pt Yr)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sheppard Pratt Physicians PA
PO Box 6815BaltimoreMD212856815Mental Health Services$3,258,021
Way Station Inc
PO Box 3826FrederickMD217053826Mental Health Services$1,936,226
Sheppard Pratt Health System Inc
PO Box 6815BaltimoreMD212856815Management and Billing$596,777
Roth Staffing
450 N State College BlvdOrangeCA92812Staffing Services$139,239
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$10,000GovernmentGrantsAmt
Total Contributions$10,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Revenue621400$5,757,220$5,757,220
CLINIC MANAGEMENT621400$384,007$384,007
Physician Services621400$188,904$188,904
FieldValueIRS element (for citing)
Total Program Service Revenue$6,330,131TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,918TotalRevenueColumnAmt
Exclusion$2,918ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescConsultation ServicesDesc
Business621400BusinessCd
Total Revenue Column$24,499TotalRevenueColumnAmt
Related Or Exempt Func Income$24,499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,499OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,367,548TotalRevenueColumnAmt
Related Or Exempt Func Income$6,354,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,918ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,382TotalAmt
Management And General$35,382ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,509,834TotalAmt
Program Services$5,274,930ProgramServicesAmt
Management And General$234,904ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,286TotalAmt
Management And General$9,286ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,084TotalAmt
Program Services$35,192ProgramServicesAmt
Management And General$53,892ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,512TotalAmt
Program Services$228,512ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,451TotalAmt
Management And General$2,451ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,836TotalAmt
Management And General$28,836ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,431TotalAmt
Program Services$17,431ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COLLECTION EXPENSE$462,748$462,748
Patient Transportation$7,239$7,239
Repairs & Maintenance$5,590$5,590
MISCELLANEOUS EXPENSE$522$522

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,001TotalAmt
Management And General$1,001ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,397,916TotalAmt
Program Services$6,026,052ProgramServicesAmt
Management And General$371,864ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,433,463BOYAmt
EOY$1,251,367EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,292BOYAmt
EOY$265,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,715BOYAmt
EOY$42,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$435,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$338,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$119,444BOYAmt
EOY$97,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,949,064BOYAmt
EOY$1,656,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,779BOYAmt
EOY$98,110EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$908,528BOYAmt
EOY$665,979EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,026,307BOYAmt
EOY$764,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$922,757BOYAmt
EOY$892,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$922,757BOYAmt
EOY$892,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,949,064BOYAmt
EOY$1,656,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,368ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,950OtherCostOrOtherBasisAmt
Depreciation$187,738DepreciationAmt
Book Value$20,212BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,953OtherCostOrOtherBasisAmt
Depreciation$151,157DepreciationAmt
Book Value$76,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,008TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO SHEPPARD PRATT$405,367
DUE TO WAY STATION$260,612
FieldValueIRS element (for citing)
Total Liability$665,979TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,364,630TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,364,630RevenueSubtotalAmt
Other Revenues Not Included$2,918OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,918RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,367,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,394,998TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,394,998ExpensesSubtotalAmt
Other Expenses Not Included$2,918OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,918ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,397,916TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:Interest Income netted with Expenses 2,918.
Part XII, Line 4b - Other Adjustments:Interest Income netted with Expenses 2,918.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organization has two equal members: Sheppard and Enoch Pratt Foundation Inc. (Class S) and Frederick Memorial Hospital, Inc. (Class F).
Form 990, Part VI, Section A, line 7aSheppard and Enoch Pratt Foundation Inc. (Class S) selects one half the members of the board and Frederick Memorial Hospital, Inc. (Class F) selects one half.
Form 990, Part VI, Section A, line 7bThe board of Directors reserve the power to manage all the business and affairs of the organization. The members reserve the right to appoint and remove board members. Form 990, Part VI, Section A, Line 8A & 8B The Secretary documents the minutes of the meetings held by the board and committee throughout the year.
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by the board of directors at a board meeting prior to filing the return. FORM 990, PART VI, SECTION B, LINE 12A: THE ORGANIZATION HAS ADOPTED AND WILL ADHERE TO SHEPPARD PRATT HEALTH SYSTEM'S WRITTEN CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 12cCONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO ALL TRUstees and officers ANNUALLY. Trustees and officers are required to disclose any potential conflicts of interest at each meeting prior to agenda items being discussed. The trustee or officer with the potential conflict might state a position on the matter and field questions from the other trustees who are present. After answering any questions, the trustee is required to disqualify himself or herself from any further discussion on the matter. Form 990, Part VI, Section B, Line 13 & 14: The organization has adopted and will adhere to Sheppard Pratt Health System's written whistleblower policy and written document retention and destruction policy.
Form 990, Part VI, Section B, line 15Hiring and compensation practices and policies will follow those of Sheppard Pratt Health System and be administered by Sheppard Pratt. The organization did not have any compensated officers or key employees in the current year.
Form 990, Part VI, Section C, line 19Financial statements and other governing documents and policies are available upon request.
Form 990, Part IX, line 11gContract Cleaning: Program service expenses 0. Management and general expenses 14,084. Fundraising expenses 0. Total expenses 14,084. Clerical Services: Program service expenses 170,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,052. Clinical & Office Admin Costs Paid to Way Station: Program service expenses 1,876,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,876,091. Interpretation Services: Program service expenses 0. Management and general expenses 41,281. Fundraising expenses 0. Total expenses 41,281. Professional/Tech Fees: Program service expenses 0. Management and general expenses 179,539. Fundraising expenses 0. Total expenses 179,539. Clinician Services Purchased from Physicians P.A.: Program service expenses 3,228,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,228,787.
FORM 990, PART XIi, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

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