2014-10-30T09:25:32-05:00 2013-12-31 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990 2013-01-01 541240646 MARY WASHINGTON HEALTHCARE MARY 5407412513 2300 FALL HILL AVENUE NO 418 FREDERICKSBURG VA 22401 SEAN T BARDEN EXECUTIVE VICE PRESIDENT 5407412513 2014-10-23 1 KEITH L WAMPLER P00436324 5403713566 2014-10-23 X 2013 2015-11-30 17:44:51Z X SEAN T BARDEN 2300 FALL HILL AVENUE NO 418 FREDERICKSBURG VA 22401 70677922 0 X HTTP://WWW.MARYWASHINGTONHEALTHCARE.COM/ X 1983 VA OUR MISSIONS IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES. 19 18 568 0 936067 -113895 59677 2922 71445804 67389382 567797 2979149 0 0 72073278 70371453 840601 340636 0 0 44367788 43520590 0 0 602041 40064264 35695125 85272653 79556351 -13199375 -9184898 344120060 343344849 131648668 102155557 212471392 241189292 X OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES. 0 0 77235329 340636 66453315 AS THE PARENT CORPORATION OF THE MWHC AFFILIATED GROUP, MWHC PROVIDES STRATEGIC DIRECTION, MANAGEMENT AND CORPORATE SUPPORT SERVICES TO MEMBERS OF THE AFFILIATED GROUP. AS THE PARENT CORPORATION OF THE MWHC AFFILIATED GROUP, MWHC PROVIDES STRATEGIC DIRECTION, MANAGEMENT AND CORPORATE SUPPORT SERVICES TO MEMBERS OF THE AFFILIATED GROUP. 77235329 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 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 0 1 X 93 0 568 1 1 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X WILLIAM YASCKO 5407412513 2300 FALL HILL AVENUE NO 418 FREDERICKSBURG VA 22401 FRED M RANKIN III PRESIDENT/CEO 40.00 4.00 X X 674956 0 28919 KENNETH N JOSOVITZ MD TRUSTEE 2.00 3.00 X 0 24667 0 DAVID M GARTH MD TRUSTEE 2.00 4.00 X 0 26000 0 JOHN F FICK III CHAIRMAN 8.00 2.00 X X 0 0 0 ALDA L WHITE VICE CHAIR 2.00 2.00 X X 0 0 0 DONALD H NEWLIN SECRETARY/TREAS 5.00 2.00 X X 0 0 0 WILLIAM BOLDON TRUSTEE 3.00 2.00 X 0 0 0 JAN C ERKERT TRUSTEE 2.00 2.00 X 0 0 0 KURT R LARSON MD TRUSTEE 2.00 2.00 X 0 0 0 JEFFREY A FRAZIER MD TRUSTEE 3.00 2.00 X 0 0 0 MICHAEL P MCDERMOTT MD TRUSTEE 2.00 2.00 X 0 0 0 JOHN C MCKEOWN MD TRUSTEE 2.00 2.00 X 0 0 0 FRED M MESSING TRUSTEE 2.00 2.00 X 0 0 0 CLARENCE A ROBINSON TRUSTEE 2.00 2.00 X 0 0 0 RAYMOND L SLAUGHTER TRUSTEE 2.00 2.00 X 0 0 0 JONATHAN D WALLACE TRUSTEE 2.00 2.00 X 0 0 0 JACK F ROWLEY TRUSTEE 2.00 0.00 X 0 0 0 SEAN T BARDEN EXECUTIVE VP 40.00 4.00 X 382802 0 34037 WALTER J KIWALL EXECUTIVE VP 40.00 4.00 X 398289 0 26770 XAVIER R RICHARDSON EXECUTIVE VP 40.00 2.00 X 480354 0 23465 J THOMAS RYAN MD EXECUTIVE VP 40.00 2.00 X 252812 0 13297 KATHRYN S WALL EXECUTIVE VP 40.00 2.00 X 262203 0 17670 MARIANNA BEDWAY SENIOR VP 40.00 2.00 X 0 235731 31482 ERIC FLETCHER SENIOR VP 40.00 2.00 X 219177 0 11671 WINIFRED J HAIKEY SENIOR VP 40.00 2.00 X 217353 0 21873 JOYCE HANSCOME SENIOR VP 40.00 2.00 X 238527 0 24420 RANDALL PATRICK STEWART SENIOR VP-(FORMER) 0.00 0.00 X 0 0 0 JAMES K VAN RENAN SENIOR VP 2.00 40.00 X 0 310583 30111 CATHLEEN A YABLONSKI SENIOR VP 2.00 40.00 X 0 207481 27793 AMY ADOME MD VICE PRESIDENT 40.00 2.00 X 46727 0 3151 REBECCA BIGONEY MD EXECUTIVE VP 2.00 40.00 X 0 324817 24244 KATHLEEN BOURGAULT VICE PRESIDENT 40.00 2.00 X 202922 0 22971 EILEEN L DOHMANN RN VICE PRESIDENT 2.00 40.00 X 211890 0 9898 MARIE FREDRICK VICE PRESIDENT 40.00 2.00 X 198381 0 25179 RAVI MATHUR VICE PRESIDENT 40.00 2.00 X 191316 0 22548 JAMES SWISHER VICE PRESIDENT 40.00 2.00 X 171761 0 13310 DAVID LING MD EXECUTIVE DIRECTOR 40.00 2.00 X 209486 0 33283 PHILLIP BORDERS CHIEF AUDIT EXECUTIVE 40.00 0.00 X 264780 0 22361 TINA M ERVIN VICE PRESIDENT 40.00 0.00 X 171517 0 27509 PHILIP A BROWN DIRECTOR OF PLANNING 40.00 0.00 X 151588 0 29378 DL SUMNER DIRECTOR OF COMP & BENEFITS 40.00 0.00 X 138659 0 16784 5085500 1129279 542124 57 0 1 0 HURON HEALTHCARE 3005 MOMENTUM PL CHICAGO IL 606895330 CONSULTING 10720000 CROSS COUNTRY STAFFING PO BOX 404674 ATLANTA GA 303844674 STAFFING 4663641 PERFERRED SOLUTIONS INC 21800 HAGGERTY RD STE 315 NORTHVILLE MI 48167 CONSULTING 2244177 SA MEDICAL OF VIRGINIA INC 125 OLDE GREENWICH DRIVE SUITE 160 FREDERICKSBURG VA 22408 CONSULTING 1203298 MMODAL SERVICES LTD 5000 MERIDIAN BOULEVARD SUITE 200 FRANKLIN TN 37067 CONSULTING 1085576 51 2922 2922 MANAGEMENT SERVICES REVENUE 561000 62144198 61208131 936067 AFFILIATE CAPTIVE INSURANCE 561000 3803060 3803060 OTHER OPERATING INCOME 561000 1274723 1274723 ASSOC ASSIST PROGRAM 561000 104063 104063 PERSONNEL SERVICES 561000 63338 63338 67389382 3284832 3284832 786 306184 285 -305398 -285 -305683 -305683 70371453 66453315 936067 2979149 340636 340636 4452145 4321697 96612 33836 30418419 29527159 660080 231180 1644337 1596158 35682 12497 4441802 4311657 96387 33758 2563887 2488765 55636 19486 886720 860740 19241 6739 787701 764622 17092 5987 248400 241122 5390 1888 24548 23828 533 187 438369 425524 9513 3332 7301581 7087643 158445 55493 2587217 2511411 56143 19663 3347662 3249576 72644 25442 7100314 6892275 154077 53962 4204931 4081727 91247 31957 428309 415760 9294 3255 32206 31262 699 245 5502981 5341743 119415 41823 2131868 2069404 46262 16202 MEDICAL EXPENSES 450569 437368 9777 3424 REPAIRS & MAINTENANCE 217009 210651 4709 1649 LICENSE & PERMITS 4740 4601 103 36 79556351 77235329 1718981 602041 22037874 27604055 30726213 5445439 66057 0 12292090 10101972 1661092 52586 3017852 3633585 45141737 24037629 18138351 21104108 70722345 103088409 184893223 171368971 564963 945724 344120060 343344849 34719563 35672282 30984140 30405000 65944965 36078275 131648668 102155557 X 193993699 223643386 17219483 16287696 1258210 1258210 212471392 241189292 344120060 343344849 X -9184898 5984149 31918650 X X 0 1 X 1 0 X X X 0 0 0 MARY WASHINGTON HOSPITAL INC 540519577 501(C)(3) 1 1 1 0 STAFFORD HOSPITAL LLC 134316364 501(C)(3) 0 1 1 0 2 0 1 1 0 1 0 0 1 24547 1 1 24547 0 PART II-B, LINE 1: PART II-B LOBBYING EXPENDITURES INCLUDE BOTH DIRECT AND INDIRECT EXPENDITURES. MWHC HAS A COST CODE SPECIFICALLY FOR LOBBYING EXPENDITURES. ALL AMOUNTS FROM THAT COST CODE ARE INCLUDED IN THIS SECTION. IN ADDITION, AN ALLOCABLE SHARE OF SALARIES OF THE ORGANIZATION'S ASSOCIATES ENGAGED IN THE ACTIVITY ARE ALSO INCLUDED. 49770 25560 24210 750586 436394 314192 44319033 23566325 20752708 22348 9350 12998 21104108 INVEST-VHA, INC. 200000 C INVEST IN SUB-MWH 17581944 C INVEST IN SUB-SRS 46761 C INVEST IN SUB-SHC -5435797 C INVEST IN SUB-MPI 76709587 C INVEST IN SUB-TMMP 5948467 C INVEST IN SUB-HSP 62122 C INVEST IN SUB-SSI -4324 C INVEST IN SUB-FASC 1540351 C INVEST IN SUB-MWEC -1053353 C INVEST IN SUB-QTM 3732023 C INVEST IN SUB-FDN 57446400 C INVEST IN SUB-SHCF 5530099 C INVEST IN SUB-MSI -5520935 C INVEST IN SUB-MIF 1831660 C INVEST IN SUB-MDR LLC -183607 C INVEST IN SUB-PHYS EDGE -1199962 C INVEST IN SUB-REX 11418072 C INVEST IN SUB-PIC-MSI -3496 C INVEST IN VA ALLIANCE, LLC 5000 C INVEST IN CNTRL ATLANTIC HLTH 25000 C INVEST IN SUB - MWHA 2692959 C 171368971 PENSION 36078275 36078275 X 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 BENEFIT 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. ALL REQUIRED TAX FILINGS HAVE BEEN FILED ON A TIMELY BASIS. 0 ALLSCRIPTS 24630 NETWORK PLACE CHICAGO IL 60673 364016836 115455 EMR SOFTWARE SUPPORT FOR 10 AREA PHYSICIANS OFFICES IN COMPLIANCE WITH REGULATORY REQUIREMENTS. ALTOS SOLUTIONS INC 5424 SUNOL BLVD SUITE 10 PLEASANTON CA 94566 205112640 31512 EMR SUPPORT AMERICAN CANCER SOCIETY 250 WILLIAMS ST 4TH FLR ATLANTA GA 30303 131788491 501(C)(3) 15000 CANCER RESEARCH BOYS AND GIRLS CLUB OF GREATER W 200 GUNNERY RD FREDERICKSBURG VA 22402 530236759 501(C)(3) 5000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 5000 GENERAL SUPPORT FREDERICKSBURG REGIONAL ALLIANCE INC 1125 JEFFERSON DAVIS HIGHWAY 240 FREDERICKSBURG VA 22401 541961653 501(C)(3) 65000 COMPREHENSIVE HEALTH INVESTMENT PLAN SUPPORT FEAR 2 FREEDOM INC 1205 RIVERSIDE DRIVE NEWPORT NEWS VA 23606 452143034 501(C)(3) 5000 SEXUAL ABUSE RECOVERY SUPPORT GERMANNA COMMUNITY COLLEGE 10000 GERMANNA POINT DRIVE FREDERICKSBURG VA 22408 541268292 6000 NURSING SUPPORT HEALTH IT SERVICES GROUP 750 OLD HICKORY BOULEVARD BRENTWOOD TN 37027 208790399 12977 GENERAL SUPPORT MARCH OF DIMES PO BOX 932852 ATLANTA GA 31193 131846366 501(C)(3) 10000 GENERAL SUPPORT MARINE CORPS MARATHON PO BOX 188 3399 RUSSEL RD QUANTICO VA 22134 541468675 501(C)(3) 7500 GENERAL SUPPORT MCA SYSTEMS 200 OLD LANDING CT FREDERICKSBURG VA 22405 272381714 7344 GENERAL SUPPORT RAPPAHANNOCK AREA YMCA INC 212 BUTLER ROAD FREDERICKSBURG VA 22405 540965826 501(C)(3) 7500 FITNESS PROGRAMS RAPPAHANNOCK UNITED WAY 3310 SHANNON PARK DRIVE FREDERICKSBURG VA 22408 546042936 501(C)(3) 15500 ENRICHMENT VIRGINIA HEALTHCARE FOUNDATION 707 EAST MAIN STREET SUITE 13 RICHMOND VA 23219 541639924 501(C)(3) 10000 GENERAL SUPPORT RAPPAHANNOCK POPS ORCHESTRA INC PO BOX 1972 SPOTSYLVANIA VA 22553 912154808 501(C)(3) 6000 GENERAL SUPPORT THURMAN BRISBEN HOMELESS SHELTER INC PO BOX 1295 FREDERICKSBURG VA 22402 541647219 501(C)(3) 5000 GENERAL SUPPORT SPOTSYLVANIA REGIONAL MEDICAL CENTER 4600 SPOTSYLVANIA PKWY FREDERICKSBURG VA 22408 061760818 5000 GENERAL SUPPORT VIRGINIA RECREATION & PARK SOCIETY INC COLD HARBOR NATIONAL CEMETERY 6372 MECHANICSVILLE TNPK SUITE 109 MECHANICSVILLE VA 23111 541143230 501(C)(3) 5000 GENERAL SUPPORT X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 FRED M RANKIN III PRESIDENT/CEO 584506 0 0 0 90450 0 7650 0 21269 0 703875 0 0 0 SEAN T BARDEN EXECUTIVE VP 346447 0 0 0 36355 0 7650 0 26387 0 416839 0 0 0 WALTER J KIWALL EXECUTIVE VP 349932 0 0 0 48357 0 7650 0 19120 0 425059 0 0 0 XAVIER R RICHARDSON EXECUTIVE VP 210454 0 10000 0 259900 0 6557 0 16908 0 503819 0 226594 0 J THOMAS RYAN MD EXECUTIVE VP 200618 0 0 0 52194 0 5345 0 7952 0 266109 0 0 0 KATHRYN S WALL EXECUTIVE VP 228929 0 0 0 33274 0 7303 0 10367 0 279873 0 0 0 MARIANNA BEDWAY SENIOR VP 0 216584 0 0 0 19147 0 6917 0 24565 0 267213 0 0 ERIC FLETCHER SENIOR VP 200773 0 0 0 18404 0 2164 0 9507 0 230848 0 0 0 WINIFRED J HAIKEY SENIOR VP 181740 0 0 0 35613 0 5814 0 16059 0 239226 0 0 0 JOYCE HANSCOME SENIOR VP 209062 0 10000 0 19465 0 6725 0 17695 0 262947 0 0 0 JAMES K VAN RENAN SENIOR VP 0 280793 0 0 0 29790 0 7650 0 22461 0 340694 0 0 CATHLEEN A YABLONSKI SENIOR VP 0 189426 0 0 0 18055 0 2043 0 25750 0 235274 0 0 REBECCA BIGONEY MD EXECUTIVE VP 0 302163 0 0 0 22654 0 7650 0 16594 0 349061 0 0 KATHLEEN BOURGAULT VICE PRESIDENT 173182 0 15000 0 14740 0 5494 0 17477 0 225893 0 0 0 EILEEN L DOHMANN RN VICE PRESIDENT 196333 0 0 0 15557 0 6083 0 3815 0 221788 0 0 0 MARIE FREDRICK VICE PRESIDENT 181137 0 0 0 17244 0 5982 0 19197 0 223560 0 0 0 RAVI MATHUR VICE PRESIDENT 174196 0 0 0 17120 0 5377 0 17171 0 213864 0 0 0 JAMES SWISHER VICE PRESIDENT 158712 0 0 0 13049 0 4942 0 8368 0 185071 0 0 0 DAVID LING MD EXECUTIVE DIRECTOR 202051 0 0 0 7435 0 6345 0 26938 0 242769 0 0 0 PHILLIP BORDERS CHIEF AUDIT EXECUTIVE 158561 0 0 0 106219 0 5080 0 17281 0 287141 0 80083 0 TINA M ERVIN VICE PRESIDENT 166627 0 0 0 4890 0 5175 0 22334 0 199026 0 0 0 PHILIP A BROWN DIRECTOR OF PLANNING 150649 0 0 0 939 0 4651 0 24727 0 180966 0 0 0 DL SUMNER DIRECTOR OF COMP & BENEFITS 137806 0 0 0 853 0 4322 0 12462 0 155443 0 0 0 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 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. THERE WAS NO INCENTIVE COMPENSATION PAID IN 2013. RAPPAHANNOCK UNITED WAY INC TRUSTEE ON UW BOARD 46499 DONATIONS RECEIVED 0 FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - MANAGEMENT COMPLETES A DRAFT OF THE INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURN FOR THE MARY WASHINGTON HEALTHCARE SYSTEM AND ITS SUBSIDIARIES. AT THAT TIME, THE RETURN IS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD FOR REVIEW AND ACCEPTANCE. THE FORM 990 IS ALSO AVAILABLE TO THE BOARD OF TRUSTEES THROUGH THE BOARD WEBSITE FOR FURTHER REVIEW. 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 AUDIT EXECUTIVE (CAE). THE CAE PRESENTS ALL CONFLICTS TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE AUDIT AND COMPLIANCE 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 COMPLETE 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 AND FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA PROVIDES ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADDITIONAL MINIMUM PENSION LIABILITY 33,348,688. EQUITY EARNINGS IN SUBSIDIARIES -772,949. EQUITY ADJUSTMENT FOR TAXABLE AFFILIATES -28,075. EQUITY ADJUSTMENT FOR VCSI -629,014. FORM 990, PART XII, LINE 2C THE PROCESS OF RESPONSIBILITY OF THE AUDIT AND SELECTION OF AUDITORS HAS NOT CHANGED FROM PRIOR YEAR. SCHEDULE R ABBREVIATIONS: MWHC - MARY WASHINGTON HEALTHCARE MPI - MEDICORP PROPERTIES, INC. MWHC CLINICAL - MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. MEDIDOCTORS H.C. - MEDIDOCTORS HOLDING COMPANY UNRELATED BUSINESS INCOME MWHC AS A PART OF ITS MISSION PROVIDES STRATEGIC PLANNING AND DIRECTION FOR ALL OF ITS AFFILIATES. IRS REGULATIONS TREAT MANAGEMENT FEES RECEIVED FROM TAXABLE SUBSIDIARIES AS UNRELATED BUSINESS INCOME. AS A RESULT, THE REVENUE REPORTED ON LINE 7A IS INCOME FROM TAXABLE SUBSIDIARIES FOR PROVISION OF MANAGEMENT FEES AND LOSS SUSTAINED IS A RESULT FROM ALLOCATIONS OF CORPORATE SERVICES PROVIDED IN EXCESS OF THE REVENUE RECEIVED. FORM 990, PART III, LINE 1 - ORG. MISSION PROVISION OF HEALTH CARE. MARY WASHINGTON HEALTHCARE WAS ORGANIZED TO ACT AS THE PARENT CORPORATION IN THE MARY WASHINGTON HEALTHCARE AFFILIATED GROUP, AND TO ENGAGE IN SUCH ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF MARY WASHINGTON HOSPITAL, STAFFORD HOSPITAL AND ITS AFFILIATED ORGANIZATIONS IN THE SYSTEM. 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