2015-05-13T11:14:58-05:00 2014-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2013-07-01 521622253 ANNE ARUNDEL HEALTH SYSTEM INC ANNE 4434816554 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 ROBERT REILLY CFO 4434816554 2015-05-07 1 LORI S BURGHAUSER P00370694 4104031500 2015-05-07 2013 2016-02-25 16:41:14Z ROBERT REILLY 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 1736450 0 X AAHS.ORG X 1987 MD SUPPORT AND ENCOURAGE QUALITY HEALTH CARE, MEDICAL AND RELATED SERVICES IN ANNE ARUNDEL COMMUNITY. 17 14 0 135 0 0 0 0 1550926 1736450 0 0 0 0 1550926 1736450 535000 580000 0 0 0 0 0 0 0 764021 748260 1299021 1328260 251905 408190 403873290 445948113 0 0 403873290 445948113 X SUPPORT AND ENCOURAGE QUALITY HEALTH CARE, MEDICAL, AND RELATED SERVICES IN THE ANNE ARUNDEL COMMUNITY BY, AMONG OTHER ACTIVITIES, CONDUCTING FUNDRAISING AND OTHER OPERATIONS FOR THE BENEFIT OF AND PROVIDING OVERALL POLICY COORDINATION AND STRATEGIC LONG-RANGE PLANNING FOR ANNE ARUNDEL MEDICAL CENTER, INC. AND RELATED SUBSIDIARIES THAT ARE ENGAGED IN THE PROVISION OF HEALTH CARE, MEDICAL, HUMAN AND RELATED SERVICES. 0 0 1328260 580000 1377433 ANNE ARUNDEL HEALTH SYSTEM, INC. OPERATES A THRIFT SHOP, BUSINESS CENTER AND GIFT SHOP FOR THE BENEFIT OF PATIENTS AND VISITORS AND SERVES AS PARENT TO ANNE ARUNDEL MEDICAL CENTER, INC., ANNE ARUNDEL MEDICAL CENTER FOUNDATION, INC., ANNE ARUNDEL REAL ESTATE HOLDING COMPANY, INC., ANNE ARUNDEL HEALTH CARE ENTERPRISES, INC., ANNE ARUNDEL HEALTH SYSTEM RESEARCH INSTITUTE, INC., AND PHYSICIAN ENTERPRISE, LLC. 359017 ANNE ARUNDEL HEALTH SYSTEM, INC. HAS A JOINT VENTURE WITH ANOTHER NOT-FOR-PROFIT ORGANIZATION IN WHICH IT OWNS AND OPERATES A MEDICAL OFFICE BUILDING TO FURTHER ITS EXEMPT PURPOSE OF PROVIDING THE COMMUNITY WITH ACCESS TO A WIDE RANGE OF QUALITY HEALTH CARE SERVICES, FROM PRIMARY CARE, TO COMPLEX SPECIALTY CARE, TO CUTTING EDGE RESEARCH THROUGH PARTICIPATION IN CLINICAL TRIALS. THE BUILDING OPENED IN DECEMBER 2012. 1328260 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANDRA HUFFER 4434816554 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 EDWARD GOSSELIN CHAIRMAN 1.00 2.00 X X 0 0 0 GARY JOBSON VICE CHAIRMAN 1.00 2.00 X X 0 0 0 MAULIK JOSHI MD SECRETARY 1.00 1.00 X X 0 0 0 LEISA C RUSSELL TREASURER 1.00 1.00 X X 0 0 0 JASON GROVES ASSISTANT SECRETARY 1.00 2.00 X X 0 0 0 ALAN J HYATT ASSISTANT TREASURER 1.00 1.00 X X 0 0 0 VICTORIA BAYLESS PRESIDENT, BOARD MEMBER 1.00 48.00 X X 0 1032495 147160 GEORGE K ANDERSON MD BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN BELCHER BOARD MEMBER 1.00 1.00 X 0 0 0 JUNE CAUDILL BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES CHAMBERS BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICIA DARROW-SMIT BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES ELLERSON BOARD MEMBER 1.00 1.00 X 0 0 0 CARLESA FINNEY BOARD MEMBER 1.00 1.00 X 0 0 0 KEN GUMMERSON MD BOARD MEMBER 1.00 1.00 X 0 72000 0 DOUG MITCHELL MD BOARD MEMBER 1.00 2.00 X 0 0 0 CHRIS O'MEARA BOARD MEMBER 1.00 1.00 X 0 0 0 0 1104495 147160 0 0 1 0 0 THRIFT SHOP / GIFT SHO 900099 1377433 1377433 WEST COUNTY MEDICAL 531120 359017 359017 1736450 1736450 1736450 0 0 580000 580000 THRIFT SHOP/GIFT SHOP 748260 748260 1328260 1328260 0 0 21494 67506 451536 454694 403400260 445425913 403873290 445948113 0 0 X 372576769 418016344 19867153 16634481 11429368 11297288 403873290 445948113 403873290 445948113 X 408190 41666633 X X 0 1 X 1 0 X 1122754 1268206 1301459 1550926 1736450 6979795 1122754 1268206 1301459 1550926 1736450 6979795 0 146875 341652 488527 146875 341652 488527 6491268 1122754 1268206 1301459 1550926 1736450 6979795 0.93000 0.97630 0.00000 0.00020 X 0 445425913 F 445425913 X PART X, LINE 2: UNDER THE REQUIREMENTS OF ASC 740, INCOME TAXES, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. ANNE ARUNDEL HEALTH SYSTEM, INC. AND SUBSIDIARIES (THE "GROUP") HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2014. 1 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521331298 501(C)(3) 580000 CASH N/A ASSIST WITH MEDICAL SERVICES 1 0 PART I, LINE 2: THE PURPOSE OF ANNE ARUNDEL HEALTH SYSTEM, INC. (AAHS) IS TO BE THE PARENT ORGANIZATION TO ALL OF ITS RELATED ENTITIES AND SUPPORT MEDICAL AND HEALTHCARE SERVICES. ALL FUNDS RAISED BY AAHS ARE TRANSFERRED TO ITS RELATED ORGANIZATIONS IN ORDER TO FURTHER THE EXEMPT PURPOSE OF ALL OF THE ENTITIES. AAHS MONITORS THE USE OF THESE FUNDS THROUGH BOARD MEETINGS AND REVIEW OF THE ENTITIES' FINANCIAL INFORMATION. 0 1 0 0 0 0 0 0 0 VICTORIA BAYLESS PRESIDENT, BOARD MEMBER 0 626474 0 255024 0 150997 0 132711 0 14449 0 1179655 0 77002 PART I, LINE 3 THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON ANNE ARUNDEL MEDICAL CENTER, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS PART I, LINE 4B THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $127,611 DURING THE YEAR, THE FOLLOWING DIRECTOR RECEIVED A PAYMENT AS PART OF HER PARTICIPATION IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $77,002 WEST COUNTY LLC AN OFFICER OF AAHS IS AN OFFICER OF WEST COUNTY, LLC (VICTORIA BAYLESS) 202481 THE ORGANIZATION FORMED A JOINT VENTURE WITH ANOTHER ORGANIZATION TO DEVELOP A MEDICAL OFFICE COMPLEX IN ORDER TO FURTHER THEIR NON-PROFIT MISSION OF PROVIDING THE COMMUNITY WITH ACCESS TO A WIDE RANGE OF QUALITY HEALTH CARE SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11 RESPONSIBILITY FOR THE DETAILED REVIEW OF THE FORM 990 HAS BEEN ASSIGNED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 AND PROVIDES SUMMARY INFORMATION TO THE FULL BOARD. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO ITS FILING AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE BOARD REVIEW THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AND RETURN AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD, MANAGEMENT AND THE ACCOUNTS PAYABLE FUNCTION MONITOR TRANSACTIONS FOR POTENTIAL EXCESS BENEFIT TRANSACTIONS/PRIVATE INUREMENT. FORM 990, PART VI, SECTION B, LINE 15 ANNE ARUNDEL MEDICAL CENTER'S EXECUTIVE COMPENSATION COMMITTEE DETERMINES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION FOLLOWING THE IRC SECTION 4958 REBUTTABLE PRESUMPTION TEST. ALL OTHER COMPENSATION IS DETERMINED THROUGH CONSULTATION WITH AN INDEPENDENT OUTSIDE COMPENSATION CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE RETAINED IN THE FINANCE OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS AVAILABLE BY REQUEST TO THE FINANCIAL SERVICES OFFICE OR CAN BE OBTAINED ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: NET ACTIVITY FROM WHOLLY-OWNED SUBSIDIARIES 41,705,273. BOOK/TAX DIFFERENCE ON PARTNERSHIP INVESTMENTS -38,640. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ANNE ARUNDEL GENERAL TREATMENT SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521722088 ALCOHOL AND DRUG ABUSE TREATMENT SERVICES MD 501(C)(3) 3 ANNE ARUNDEL MEDICAL CENTER INC 1 ANNE ARUNDEL HEALTH CARE SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521467734 OUTPATIENT DIAGNOSTIC AND IMAGING SERVICES MD 501(C)(3) 3 ANNE ARUNDEL MEDICAL CENTER INC 1 ANNE ARUNDEL MEDICAL CENTER INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521169362 MEDICAL/HOSPITAL SERVICES MD 501(C)(3) 3 ANNE ARUNDEL HEALTH SYSTEM INC 1 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521331298 SUPPORTING ORGANIZATION OF AAHS, INC AND SUBSIDIARIES MD 501(C)(3) 11 TYPE II ANNE ARUNDEL HEALTH SYSTEM INC 1 ANNE ARUNDEL REAL ESTATE HOLDING COMPANY INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521622251 REAL ESTATE HOLDING COMPANY MD 501(C)(2) ANNE ARUNDEL HEALTH SYSTEM INC 1 ANNE ARUNDEL HEALTH SYSTEM RESEARCH INSTITUTE INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 263038406 MEDICAL RESEARCH MD 501(C)(3) 4 ANNE ARUNDEL HEALTH SYSTEM INC 1 PHYSICIAN ENTERPRISE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 270263214 MEDICAL/PHYSICIAN SERVICES MD 501(C)(3) 3 ANNE ARUNDEL HEALTH SYSTEM INC 1 ANNAPOLIS EXCHANGE LOT IV LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 522020156 COMMERCIAL REAL ESTATE LEASING MD N/A ANNAPOLIS EXCHANGE LOT V LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 522020157 MEDICAL REAL ESTATE LEASING MD N/A MEDICAL OFFICE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 202290229 MEDICAL REAL ESTATE LEASING MD N/A KENT ISLAND MEDICAL ARTS LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 260623450 MEDICAL REAL ESTATE LEASING MD N/A BLUE BUILDING LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 263525250 MEDICAL REAL ESTATE LEASING MD N/A PAVILION PARK INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521890034 REAL ESTATE LEASING MD N/A C 0 ANNE ARUNDEL HEALTH CARE ENTERPRISES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521646304 MEDICAL SERVICES MD ANNE ARUNDEL HEALTH SYSTEM INC C 5763542 1.00000 1 COTTAGE INSURANCE COMPANY LTD BOX 1109 GRAND CAYMAN CAYMAN ISLANDS CJ CJKY1-1102 980461499 CAPTIVE INSURER - PROFESSIONAL LIABILITY INSURANCE CJ N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC B 580000 CASH WEST COUNTY MEDICAL LLC 3910 KESWICK ROAD S BLDG BALTIMORE MD 21211 275234888 MEDICAL REAL ESTATE LEASING MD RELATED 1 359017 7637449 0 0 0.50000