SHEPPARD PRATT HEALTH SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHEPPARD PRATT HEALTH SYSTEM INC (EIN 52-0591684)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349308123
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T15:34:09-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	412069731	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SC&H TAX & ADVISORY SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 RIDGEBROOK ROAD	AddressLine1
City	SPARKS	City
State	MD	State
ZIP Code	21152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHEPPARD PRATT HEALTH SYSTEM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHEP	NameControl
Phone	4109383344	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6815	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21285	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA PINKERTON	Name
Title	CFO	Title
Phone	4109383344	Phone
Date Signed	2014-04-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI S BURGHAUSER	Name
PTIN	P00370694	PTIN
Phone	4104031500	Phone
Date Prepared	2014-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA PINKERTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6815	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21285	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	217893450	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHEPPARDPRATT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	PROVIDE INPATIENT BEHAVIORAL HEALTH CARE. PROVIDE RELATED BEHAVIORAL, SPECIAL EDUCATION, AND RESIDENTIAL CARE FOR CHILDREN/ADOLESCENTS. SPONSOR RESIDENCY TRAINING PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	3162	TotalNbrEmployees
Total Nbr Volunteers	506	TotalNbrVolunteers
Total Gross UBI	381101	TotalGrossUBI
Net Unrelated Business Txbl Income	-294646	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5056696	ContributionsGrantsPriorYear
Contributions Grants Current Year	4505878	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	180808228	ProgramServiceRevenuePriorYear
Program Service Revenue CY	188155034	ProgramServiceRevenueCY
Investment Income Prior Year	1701463	InvestmentIncomePriorYear
Investment Income Current Year	2643134	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6730311	OtherRevenuePriorYear
Other Revenue Current Year	5978288	OtherRevenueCurrentYear
Total Revenue Prior Year	194296698	TotalRevenuePriorYear
Total Revenue Current Year	201282334	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	115479308	SalariesEtcPriorYear
Salaries Etc Current Year	121073292	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	511232	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74345121	OtherExpensePriorYear
Other Expenses Current Year	67782257	OtherExpensesCurrentYear
Total Expenses Prior Year	189824429	TotalExpensesPriorYear
Total Expenses Current Year	188855549	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4472269	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12426785	RevenuesLessExpensesCY
Total Assets BOY	269805711	TotalAssetsBOY
Total Assets EOY	282424486	TotalAssetsEOY
Total Liabilities BOY	162672157	TotalLiabilitiesBOY
Total Liabilities EOY	144961587	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	107133554	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	137462899	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO THE IMPROVEMENT OF QUALITY OF LIFE IN COMMUNITIES BY SERVING THE BEHAVIORAL HEALTH AND SPECIAL EDUCATION NEEDS OF INDIVIDUALS, FAMILIES AND ORGANIZATIONS.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	170248310	Expense
Revenue	191618416	Revenue
Description	SHEPPARD PRATT HEALTH SYSTEM PROVIDES INPATIENT BEHAVIORAL HEALTH CARE, OUTPATIENT/ANCILLARY CARE, RESIDENTIAL SERVICES, SPECIAL EDUCATION TO STUDENTS AND RESIDENCY TRAINING PROGRAMS.	Description
Total Program Service Expense	170248310	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	537	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3162	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4109383344	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6501 NORTH CHARLES STREET	AddressLine1
City	TOWSON	City
State	MD	State
ZIP Code	21285	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DR W BYRON FORBUSH
CHAIRPERSON	1.00	X	X	0	0	0
JOHN E CARNELL
VICE CHAIRPERSON	1.00	X	X	0	0	0
TIMOTHY R HEARN
VICE CHAIRPERSON	1.00	X	X	0	0	0
HONORABLE J FREDERICK MOTZ
VICE CHAIRPERSON	1.00	X	X	0	0	0
ALFRED SINGER
VICE CHAIRPERSON	1.00	X	X	0	0	0
MARGARET ALLEN
TRUSTEE	1.00	X		0	0	0
EMILE A BENDIT MD
TRUSTEE	1.00	X		0	0	0
THOMAS BONOMO
TRUSTEE	1.00	X		0	0	0
S WINFIELD CAIN
TRUSTEE	1.00	X		0	0	0
SUSAN FENIMORE
TRUSTEE	1.00	X		0	0	0
LAURA GAMBLE
TRUSTEE	1.00	X		0	0	0
ALAN GAMSE
TRUSTEE	1.00	X		0	0	0
BOB HAMILTON
TRUSTEE	1.00	X		0	0	0
H THOMAS HOWELL
TRUSTEE	1.00	X		0	0	0
KENNETH JONES
TRUSTEE	1.00	X		0	0	0
NORMA PEDEN KILLEBREW
TRUSTEE	1.00	X		0	0	0
CHARLES E KNUDSEN
TRUSTEE	1.00	X		0	0	0
ROBERT KRESSLEIN
TRUSTEE	1.00	X		0	0	0
BRIAN LE GETTE
TRUSTEE	1.00	X		0	0	0
ANNETTE R MARCH-GRIER
TRUSTEE	1.00	X		0	0	0
WILLIAM MORTON
TRUSTEE	1.00	X		0	0	0
ROBERT SCHAFTEL
TRUSTEE	1.00	X		0	0	0
GAIL L SHAWE
TRUSTEE	1.00	X		0	0	0
JOHN W STEELE III
TRUSTEE	1.00	X		0	0	0
GARY TALLES
TRUSTEE	1.00	X		0	0	0
SUSAN GAY WILLIAMS
TRUSTEE	1.00	X		0	0	0
PAMELA P YOUNG PHD
TRUSTEE	1.00	X		0	0	0
STEVEN S SHARFSTEIN MD
PRESIDENT & CEO	40.00		X	783113	0	63436	5.00
PATRICIA PINKERTON
SECRETARY/TREASURER/VP/CFO	40.00		X	481923	0	94752	5.00
STEPHANIE PROVENZA
ASST SECRETARY	40.00		X	56586	0	15005
BONNIE KATZ
VP CORP DEVELOPMENT	40.00			288357	0	94243	5.00	X
JAMES TRUSCELLO
DIR DAY SCHOOL PROGRAMS	40.00			183776	0	96750		X
ERNESTINE COSBY
VP CLINICAL SERVICES	40.00			181924	0	67814		X
M THOMAS GRAHAM
DIR MANN RES PROGRAM	40.00			163438	0	22167		X
CATHERINE R DOUGHTY
VP, HUMAN RESOURCES	40.00			151891	0	7710		X
JAMES KENNETH WALTERS
DIR OF PHARMACY	40.00			151368	0	54919			X
THOMAS HESS
SPECIAL ASST TO THE PRESIDENT	40.00			148048	0	40072			X
THOMAS RUSSLER
DIR OF PLANT OPERATIONS	40.00			132726	0	29872			X
LINDA BENDOS
STAFF NURSE	40.00			126619	0	19027			X
GREGORY MERKLE
DIR OF INFORMATION SYSTEMS	40.00			125547	0	21123			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2975316	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	626890	TotalOtherCompensation
Number Individuals GT100 K	46	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GREATER BALTIMORE MEDICAL CENTER
6701 N CHARLES STREET	TOWSON	MD	21204	LAB FEES & OTHER CLINICAL SERVICES	2225061
UNIVERSITY OF MARYLAND MEDICAL SYSTEM
PO BOX 64468	BALTIMORE	MD	212644468	RESIDENCY TRAINING PROGRAM	2179304
CENTER FOR EATING DISORDERS PA
6535 N CHARLES STREET STE 300	BALTIMORE	MD	21204	PROFESSIONAL FEES	1952625
LEWIS CONTRACTORS
55 GWYNNS MILL COURT	OWINGS MILLS	MD	21117	BUILDING CONTRACTOR	1898090
RATHS RATHS & JOHNSON INC
500 JOLIET ROAD STE 200	WILLOWBROOK	IL	60527	PROFESSIONAL SERVICES	1622336

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	51	NumberOfContractorsGT100K
Fundraising Events	218031	FundraisingEvents
Government Grants	3868338	GovernmentGrants
All Other Contributions	419509	AllOtherContributions
Noncash Contributions	26819	NoncashContributions
Total Contributions	4505878	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE	621990	113923185	113923185
EDUCATIONAL SVC REVENUE	611600	49097863	49097863
RTC/RESPITE REVENUE	623000	15922898	15922898
RETREAT REVENUE	621990	9211088	9211088

Field	Value	IRS element (for citing)
Total Program Service Revenue	188155034	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1285586	TotalRevenueColumn
Exclusion	$1,285,586	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1266480	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1266480	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1266480	TotalRevenueColumn
Exclusion	$1,266,480	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17872734	Securities
Other	10872	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16486632	Securities
Other	39426	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1386102	Securities
Other	-28554	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1357548	TotalRevenueColumn
Exclusion	$1,357,548	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54900	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	218031	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	85058	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-30158	TotalRevenueColumn
Exclusion	-$30,158	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER OPERATING REVENUE	900099	2296327	1398844	$897,483
INTERCORPORATE REVENUE	900099	2064538	2064538
OTHER REVENUE - UNRELATED	900002	381101			381101

Field	Value	IRS element (for citing)
Total Other Revenue	4741966	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	201282334	TotalRevenueColumn
Related Or Exempt Function Income	191618416	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	381101	UnrelatedBusinessRevenue
Exclusion	$4,776,939	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2733281	Total
Management And General	2733281	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	96680831	Total
Program Services	91667524	ProgramServices
Management And General	4756338	ManagementAndGeneral
Fundraising	256969	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6222964	Total
Program Services	5716502	ProgramServices
Management And General	490466	ManagementAndGeneral
Fundraising	15996	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8197884	Total
Program Services	7986187	ProgramServices
Management And General	189350	ManagementAndGeneral
Fundraising	22347	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7238332	Total
Program Services	6649233	ProgramServices
Management And General	570493	ManagementAndGeneral
Fundraising	18606	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	555693	Total
Program Services	1953	ProgramServices
Management And General	553740	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	282534	Total
Management And General	282534	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13515405	Total
Program Services	12648268	ProgramServices
Management And General	799438	ManagementAndGeneral
Fundraising	67699	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	572521	Total
Program Services	474633	ProgramServices
Management And General	97888	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3628938	Total
Program Services	2908390	ProgramServices
Management And General	681830	ManagementAndGeneral
Fundraising	38718	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2004393	Total
Program Services	34645	ProgramServices
Management And General	1969748	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9054203	Total
Program Services	7716857	ProgramServices
Management And General	1285398	ManagementAndGeneral
Fundraising	51948	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	407110	Total
Program Services	376577	ProgramServices
Management And General	29624	ManagementAndGeneral
Fundraising	909	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	990731	Total
Program Services	825268	ProgramServices
Management And General	161453	ManagementAndGeneral
Fundraising	4010	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13491835	Total
Program Services	12770296	ProgramServices
Management And General	711478	ManagementAndGeneral
Fundraising	10061	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	424196	Total
Management And General	424196	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INTERCORPORATE	9261815	8828112	433703
SUPPLIES & PHARMACEUTIC	3616385	3587053	29332
REPAIRS AND MAINTENANCE	3277118	2583372	693746
FOOD	2896664	2888447	8129	88

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3802716	Total
Program Services	2584993	ProgramServices
Management And General	1193842	ManagementAndGeneral
Fundraising	23881	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	188855549	Total
Program Services	170248310	ProgramServices
Management And General	18096007	ManagementAndGeneral
Fundraising	511232	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46445283	BOY
EOY	51812023	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19086654	BOY
EOY	20228096	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5807670	BOY
EOY	4810547	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	313654809	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	147609925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	160998041	BOY
EOY	166044884	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	33622828	BOY
EOY	35098334	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3845235	BOY
EOY	4430602	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	269805711	BOY
EOY	282424486	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20835881	BOY
EOY	22493549	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	96030993	BOY
EOY	93148449	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	45805283	BOY
EOY	29319589	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162672157	BOY
EOY	144961587	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98882216	BOY
EOY	129443502	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5001550	BOY
EOY	8019397	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3249788	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107133554	BOY
EOY	137462899	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269805711	BOY
EOY	282424486	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12426785	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	927923	ReconciliationUnrealizedInvest
Reconcilation Other Changes	16974637	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$24,516	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$5,257	OtherActivitiesAmount
Total Lobbying Expenditures IIB	29773	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	SHEPPARD PRATT RETAINS A LAW FIRM AS A REGISTERED LOBBYIST FOR $24,516 TO KEEP THE ORGANIZATION INFORMED AS TO ANY NEW LEGISLATION THAT MAY IMPACT THE OPERATIONS OF THE HOSPITAL. SHEPPARD PRATT ALSO PAYS DUES TO THE MARYLAND HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ($5,257) ARE USED FOR LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	627944	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3249789	BeginningOfYearBalance
Contributions	1451	Contributions
Other Expenditures	3251240	OtherExpenditures

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3185889	BeginningOfYearBalance
Contributions	63900	Contributions
End Of Year Balance	3249789	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2904154	BeginningOfYearBalance
Contributions	281735	Contributions
End Of Year Balance	3185889	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2902654	BeginningOfYearBalance
Contributions	1500	Contributions
End Of Year Balance	2904154	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2672119	BeginningOfYearBalance
Contributions	230535	Contributions
End Of Year Balance	2902654	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15463049	OtherCostOrOtherBasis
Book Value	15463049	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231112931	OtherCostOrOtherBasis
Depreciation	103518860	Depreciation
Book Value	127594071	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54104452	OtherCostOrOtherBasis
Depreciation	38844700	Depreciation
Book Value	15259752	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12974377	OtherCostOrOtherBasis
Depreciation	5246365	Depreciation
Book Value	7728012	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	166044884	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENTS LIMITED OR RESTRICTED A	27231306	F
INTEREST IN NET ASSETS OF FOUNDATION	7867028	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	35098334	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SELF-INSURANCE LIABILITY	$11,110,717
CAPITAL LEASE OBLIGATIONS	$5,208,699
ACCRUED PENSION LIABILITY	$9,230,784
DUE TO AFFILIATES	$3,769,389

Field	Value	IRS element (for citing)
Total Of Amounts	29319589	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	206960022	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	757939	NetUnrealizedGainsInvestments
Other Revenues	5902175	OtherRevenues
Revenue Not Rptd F990	6660114	RevenueNotRptdF990
Revenue Subtotal	200299908	RevenueSubtotal
Other Revenues Not Included	982426	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	982426	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	201282334	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	191240688	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2385139	OtherExpensesIncluded
Expenses Not Rptd F990	2385139	ExpensesNotRptdF990
Expenses Subtotal	188855549	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	188855549	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	THE ART COLLECTION OF SHEPPARD PRATT EXEMPLIFIES THE HEALING ASPECTS OF ART, BOTH FOR THE CREATOR AND THE OBSERVER. THIS UNIQUELY THEMED COLLECTION CELEBRATES THE CAPACITY FOR ARTISTIC ENDEAVOR TO TRANSCEND AND TRIUMPH OVER MENTAL ILLNESS AND ADDICTION.
PART V, LINE 4:	AT THE END OF FISCAL YEAR 2013, THE ORGANIZATION TRANSFERRED ALL OF THE ENDOWMENT FUNDS TO SHEPPARD & ENOCH PRATT FOUNDATION, INC.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
	PHYSICIANS PA OVERHEAD RECOVERY ALLOCATION 2,356,584. NET ASSETS RELEASED FROM RESTRICTION 1,007,761. INHERENT CONTRIBUTION FROM HANNAH MORE ACQUISITION 2,537,828. ROUNDING 2.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	RESTRICTED CONTRIBUTIONS 607,383. INVESTMENT INCOME ON TEMPORARILY RESTRICTED ASSETS 89,848. REALIZED GAIN ON TEMPORARILY RESTRICTED ASSETS 253,913. LOSS ON SALE OF ASSETS -28,554. CAPITAL GRANT 59,836.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	PHYSICIANS PA OVERHEAD RECOVERY ALLOCATION 2,356,585. LOSS ON SALE OF ASSETS 28,554.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	PARTS XI AND XII RECONCILE TO SEPARATE COMPANY FINANCIAL STATEMENTS OF SHEPPARD PRATT HEALTH SYSTEM, INC.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CARE FOR KIDS	NameOfEvent1
Gross Receipts Event1	272931	GrossReceiptsEvent1
Charitable Contributions Event1	218031	CharitableContributionsEvent1
Gross Revenue Event1	54900	GrossRevenueEvent1
Rent Facility Costs Event1	5818	RentFacilityCostsEvent1
Food And Beverage Event1	50784	FoodAndBeverageEvent1
Entertainment Event1	12500	EntertainmentEvent1
Other Direct Expenses Event1	15956	OtherDirectExpensesEvent1
Gross Receipts Total	272931	GrossReceiptsTotal
Charitable Contributions Total	218031	CharitableContributionsTotal
Gross Revenue Total Events	54900	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5818	RentFacilityCostsTotalEvents
Food And Beverage Total Events	50784	FoodAndBeverageTotalEvents
Entertainment Total Events	12500	EntertainmentTotalEvents
Other Direct Expenses Total Events	15956	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	85058	DirectExpenseSummaryEvents
Net Income Summary	-30158	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6347781	TotalCommunityBenefitExpense
Net Community Benefit Expense	6347781	NetCommunityBenefitExpense
Percent Of Total Expense	0.03360	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6347781	TotalCommunityBenefitExpense
Net Community Benefit Expense	6347781	NetCommunityBenefitExpense
Percent Of Total Expense	0.03360	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32570	TotalCommunityBenefitExpense
Net Community Benefit Expense	32570	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2147126	TotalCommunityBenefitExpense
Direct Offsetting Revenue	518531	DirectOffsettingRevenue
Net Community Benefit Expense	1628595	NetCommunityBenefitExpense
Percent Of Total Expense	0.00860	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	293093	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22198	DirectOffsettingRevenue
Net Community Benefit Expense	270895	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	97215	TotalCommunityBenefitExpense
Net Community Benefit Expense	97215	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2570004	TotalCommunityBenefitExpense
Direct Offsetting Revenue	540729	DirectOffsettingRevenue
Net Community Benefit Expense	2029275	NetCommunityBenefitExpense
Percent Of Total Expense	0.01070	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8917785	TotalCommunityBenefitExpense
Direct Offsetting Revenue	540729	DirectOffsettingRevenue
Net Community Benefit Expense	8377056	NetCommunityBenefitExpense
Percent Of Total Expense	0.04430	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	81	NumberOfActivitiesOrPrograms
Total Community Building Expense	104102	TotalCommunityBuildingExpense
Net Community Building Expense	104102	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Total Community Building Expense	181851	TotalCommunityBuildingExpense
Net Community Building Expense	181851	NetCommunityBuildingExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	6280	TotalCommunityBuildingExpense
Net Community Building Expense	6280	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	4000	TotalCommunityBuildingExpense
Net Community Building Expense	4000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	97	NumberOfActivitiesOrPrograms
Total Community Building Expense	296233	TotalCommunityBuildingExpense
Net Community Building Expense	296233	NetCommunityBuildingExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$2,199,963	BadDebtExpenseAmount
Amount Reimbursed By Medicare	20028384	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	21067406	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1039022	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Teaching HospitalTeachingHospital	OtherOther
SHEPPARD PRATT HOSPITAL
1	6501 N CHARLES STREET	TOWSON	MD	21204	X	X	SEE NARRATIVE
SHEPPARD PRATT AT ELLICOTT CITY
2	4100 COLLEGE AVENUE	ELLICOTT CITY	MD	21041	X		SEE NARRATIVE

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Information GapsInformationGaps	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	Adopt Implement StrategyAdoptImplementStrategy	All Needs AddressedAllNeedsAddressed	Organization Incur Excise TaxOrganizationIncurExciseTax	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Attached To InvoicesAttachedToInvoices	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
SHEPPARD PRATT HOSPITAL
1	1	X	X	X	X	X	X	X	X	X	12	1	1	1	X	X	0	0	1	1	200.000000000000	1	200.000000000000	1	X	1	1	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0
SHEPPARD PRATT AT ELLICOTT CITY
2	1	X	X	X	X	X	X	X	X	X	12	1	1	1	X	X	0	0	1	1	200.000000000000	1	200.000000000000	1	X	1	1	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	19	NumberOfOtherFacilities

Other Facilities OtherFacilities (19 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
MANN RESID TREATMENT CENTER & SCHOOL
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	THERAPEUTIC EDUCATIONAL AND RESIDENTIAL PROGRAM
FORBUSH SCHOOL AT GLYNDON
407 CENTRAL AVENUE	REISTERSTOWN	MD	21136	ACCREDITED SPECIAL EDUCATION SCHOOL FACILITY
THE RETREAT AT SHEPPARD PRATT
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	16-BED LICENSED ASSISTED LIVING PROGRAM
JEFFERSON RESID TREATMENT CENTER
2940 POINT OF ROCKS ROAD PO BOX 9	JEFFERSON	MD	21755	LICENSED RESIDENTIAL TREATMENT CENTER
FROST SCHOOL & OAKMONT & LODGE PROG
4915 ASPEN HILL ROAD	ROCKVILLE	MD	20853	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
FORBUSH SCHOOL AT HUNT VALLEY
11201 PEPPER ROAD	HUNT VALLEY	MD	21031	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
HANNAH MORE SCHOOL
12039 REISTERSTOWN ROAD	BALTIMORE	MD	21204	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
JEFFERSON SCHOOL
2940 POINT OF ROCKS ROAD PO BOX 9	JEFFERSON	MD	21755	LICENSED RESIDENTIAL TREATMENT CENTER
JEFFERSON SCHOOL AT FINAN
10102 COUNTRY CLUB ROAD	SOUTHEAST CUMBERLAND	MD	21501	SCHOOL SERVES STUDENTS WITH EMOTIONAL DISTURBANCES AND WITH AUTISM
FORBUSH SCHOOL AT PRINCE GEORGE'S CO
4949 ADDISON ROAD	CAPITAL HEIGHTS	MD	20743	FIVE CLASSROOMS SERVING AUTISTIC CHILDREN IN A PUBLIC SCHOOL SETTING
FORBUSH THERAPEUTIC PRESCHOOL AT TOWSON
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
FORBUSH SCHOOL AT OAKMONT - UPPER
610 EAST DIAMOND AVENUE	GAITHERSBURG	MD	20877	12-MONTH DAY SCHOOL FOR STUDENTS WITH AUTISM
RUXTON HOUSE
1506 LABELLE AVENUE	BALTIMORE	MD	21204	8-BED LICENSED GROUP HOME
SHEPPARD PRATT RESPITE PROGRAM
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	24-HOUR THERAPEUTIC LIVING ENVIRONMENT
FORBUSH SCHOOL AT ANNE ARUNDEL
648 OLD MILL ROAD	MILLERSVILLE	MD	21108	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
FORBUSH SCHOOL AT WESTMINSTER
1135 BUSINESS PARKWAY SOUTH SUITE	WESTMINSTER	MD	21157	NON-PUBLIC ELEMENTARY/MIDDLE SCHOOL	50
HANNAH MORE AT MILLERSVILLE ELEM SCH
1601 MILLERSVILLE ROAD	MILLERSVILLE	MD	21108	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
HANNAH MORE AT SEVERN MIDDLE SCHOOL
241 PENINSULA FARM ROAD	ARNOLD	MD	21012	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
HANNAH MORE AT SEVERNA PARK HIGH SCH
60 ROBINSON ROAD	SEVERNA PARK	MD	21146	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL

Form990 Schedule H Part VI Form990ScheduleHPartVI (19 entries)

ExplanationExplanation	IdentifierIdentifier
PART I, LINE 7: RATIO OF COST TO CHARGES, AS CALCULATED FROM THE FILED MEDICARE COST REPORT, WAS THE METHODOLOGY USED IN CALCULATING ITEMS LISTED IN PART I, LINE 7.PART I, LN 7A COL(D): MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) DETERMINES PAYMENT THROUGH A RATE-SETTING PROCESS AND ALL PAYORS PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL, EXCEPT FOR THE GOVERNMENTAL CARVE-OUT FOR PSYCHIATRIC HOSPITALS. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. PART I, LINE 7F COL(D): MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) DETERMINES PAYMENT THROUGH A RATE-SETTING PROCESS AND ALL PAYORS PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL, EXCEPT FOR THE GOVERNMENTAL CARVE-OUT FOR PSYCHIATRIC HOSPITALS. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE.
PART I, LINE 7G: RESIDENTS OUTPATIENT CLINIC: IN FY 2013, SHEPPARD PRATT'S RESIDENCY TRAINING PROGRAM CONTINUED TO OFFER THE RESIDENTS' OUTPATIENT CLINIC. SERVICES ARE FREE OR FOR SMALL CO-PAY INCLUDING AN INITIAL EVALUATION AS WELL AS MEDICATION MANAGEMENT SESSIONS. RECIPIENTS OF THIS PSYCHIATRIC SERVICE AGREE TO BE TREATED BY AN M.D. PSYCHIATRY RESIDENT WHOSE SERVICE IS SUPERVISED BY A LICENSED PSYCHIATRIST, BE AT LEAST 6 YEARS OF AGE AND AGREE TO BE SCREENED AT INTAKE FOR OUTPATIENT TREATMENT CRITERIA. DURING FY 2013, THE PROGRAM PROVIDED A TOTAL OF 4,220 SERVICES TO 259 CLIENTS. TELEPSYCHIATRY PROVIDED TO RURAL REGIONS OF MARYLAND: SHEPPARD PRATT'S TELEBEHAVIORAL SERVICES PROGRAM PROVIDES BOTH TELEHEALTH (DISTANCE PROFESSIONAL EDUCATION) AND TELEPSYCHIATRY (REAL-TIME PSYCHIATRIC SERVICES). SHEPPARD PRATT MAINTAINS ISDN AND IP LINE CONNECTIVITY AND A BRIDGING UNIT TO INSURE CONNECTIVITY THROUGH ALL CIRCUMSTANCES. UTILIZING VIDEOCONFERENCING EQUIPMENT, SHEPPARD PRATT PROVIDES PSYCHIATRIC TREATMENT SERVICES TO CHILDREN, ADOLESCENT, AND ADULT PATIENTS IN HEALTH DEPARTMENTS AND CLINICS LOCATED IN FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS AND MENTAL HEALTH PROVIDER SHORTAGE AREAS. IN FY 2013, 260 CLIENTS WERE PROVIDED WITH 2,131 HOURS OF TELEPSYCHIATRY SERVICE. PREVIOUS TO THE TELEPSYCHIATRY SERVICE, MANY CLIENTS WERE FORCED TO USE AREA EMERGENCY ROOMS AFTER THEIR SYMPTOMS BECAME OVERWHELMING; IT WAS ALSO NOT UNCOMMON FOR CLIENTS TO BE JAILED FOR SOME OF THEIR BEHAVIORS. ADDITIONALLY, SHEPPARD PRATT'S TELEBEHAVIORAL SERVICES, TELEHEALTH COMPONENT HAS PROVIDED RURAL PROVIDERS ACCESS TO SHEPPARD PRATT'S COMPLEMENTARY FY 2013 PROFESSIONAL EDUCATION: 21 WEDNESDAY LECTURE SESSIONS WERE PROVIDED TO A VARIETY OF RURAL LOCATIONS UTILIZING A VIDEOCONFERENCING BRIDGE; 371 NON-SHEPPARD PRATT CLINICAL PROFESSIONALS ACCESSED THESE FREE CME SESSIONS VIA VIDEOCONFERENCING WHICH MAY NOT HAVE BEEN OTHERWISE AVAILABLE LOCALLY.
PART II: COMMUNITY SUPPORT: SHEPPARD PRATT STRIVES TO MEET THE MENTAL HEALTH NEEDS OF A DIVERSE COMMUNITY THROUGH THE FLEXIBILITY OF TRADITIONAL TREATMENT MODALITIES COMBINED WITH COMMUNITY BENEFIT PROGRAMMING SO THAT THE MOST VULNERABLE OF OUR SOCIETY HAVE ACCESS TO INFORMATION, ACTIVITIES AND/OR TREATMENT. DUE TO THE SENSITIVITY OF THE SUBJECT MATTER AND WHILE UNDERSTANDING THE BURDEN SOME PEOPLE LABOR UNDER IN ASKING FOR INFORMATION, SHEPPARD PRATT HAS WORKED DILIGENTLY TO PROVIDE ACCESS THROUGH MANY LEVELS FROM FREELY AVAILABLE INFORMATION ON THE INTERNET TO PUBLIC MEETINGS AND PROFESSIONAL SERVICES. SHEPPARD PRATT HEALTH SYSTEM ATTENDS LOCAL, REGIONAL AND NATIONAL CONFERENCES IN ORDER TO REACH A BROAD SPECTRUM OF THE COMMUNITY WITH GENERAL PSYCHIATRIC EDUCATIONAL LITERATURE. IN FY 2013, SHEPPARD PRATT PROVIDED EDUCATIONAL INFORMATION TO THE COMMUNITY BY ATTENDING 72 PUBLIC CONFERENCES AND EVENTS. DURING THIS REPORTING PERIOD, CONFERENCES INCLUDED: HONESTLY AUTISM DAY, THE MANSEF CONFERENCE, THE NADD CONFERENCE, THE SENIOR EXPO, AND THE SUICIDE PREVENTION CONFERENCE AS WELL AS MANY EVENTS ATTENDED BY THE SYSTEM'S MOBILE CRISIS TEAM IN HARFORD COUNTY. SHEPPARD PRATT'S MOBILE CRISIS TEAM RESPONDS TO MENTAL HEALTH EMERGENCIES IN HARFORD COUNTY AT HOMES, WORK, OR SCHOOLS. THE PROGRAM AVERTS UNNECESSARY VISITS TO EMERGENCY ROOMS AND SUBSEQUENT HOSPITALIZATION OF PERSONS EXPERIENCING A MENTAL HEALTH CRISIS. IN FY 2013, THE MOBILE CRISIS PROGRAM SERVED 3,903 INDIVIDUALS THROUGH A VARIETY OF SERVICES AND EVENTS. THESE EVENTS INCLUDED CLINICAL CALLS, DURING POLICE CALLS, CRITICAL INCIDENT STRESS INCIDENTS, COMMUNITY EDUCATION EVENTS, AND CRISIS INTERVENTION TRAINING PROGRAMS FOR LAW ENFORCEMENT. SHEPPARD PRATT ALSO ADDRESSES THE HEALTH OF THE COMMUNITY BY ATTENDING PUBLIC EVENTS AND DISTRIBUTING FREE INFORMATION ON WELLNESS, GOOD NUTRITION, BODY IMAGE AS WELL AS MEDIA LITERACY AS IT IMPACTS THE DIET AND HEALTH OF TODAY'S YOUTH. A FREE WEEKLY SUPPORT GROUP IS ALSO PROVIDED FOR ANYONE CONCERNED ABOUT NUTRITIONAL HABITS. IN FY 2013, SHEPPARD PRATT'S WEB SITE RECEIVED 1.3 MILLION VISITORS; VISITORS HAVE FREE ACCESS TO MENTAL HEALTH ARTICLES AND LINKS TO OTHER GENERAL, NON-PROFIT MENTAL HEALTH RESOURCES. REQUESTS FOR FREE MENTAL HEALTH EDUCATION LITERATURE CAN BE MADE THROUGH THE WEB SITE OR BY PERSONAL TELEPHONE REQUEST. IN FY 2013, APPROXIMATELY 1,680 REQUESTS WERE FULFILLED. A SAMPLE OF LITERATURE TOPICS INCLUDED: "UNDERSTANDING DEPRESSION", "FINDING THE RIGHT MENTAL HEALTH PROVIDER"; "PROBLEMS OF ADULTHOOD"; "FEELINGS AFTER BIRTH: POSTPARTUM ADJUSTMENT"; AND, "HELP AND HOPE: WHEN BAD THINGS HAPPEN". SHEPPARD PRATT'S SPEAKERS BUREAU ARRANGED FOR MENTAL HEALTH-RELATED PRESENTATIONS TO INTERESTED COMMUNITY GROUPS. A TOTAL OF FOUR FREE COMMUNITY EDUCATIONAL EVENTS WERE SPONSORED BY SHEPPARD PRATT IN FY 2013. DETAILS ON SEVERAL ARE PROVIDED BELOW. ANNUAL OPEN FORUM IN NOVEMBER 2012: THE HONORABLE GOVERNOR EDWARD RENDELL OF PENNSYLVANIA SPOKE ON HIS POLITICAL ANALYSIS OF PROSPECTS FOR HEALTH REFORM. IN NOVEMBER 2012, CARRIE ARNOLD SPOKE ABOUT HOPE THROUGH SCIENCE: DECODING EATING DISORDERS. FEBRUARY 2013: EMME, FULL FIGURED SUPERMODEL AND PUBLIC ADVOCATE SPOKE ON CONNECTING BODY, MIND AND SPIRIT AND BODY IMAGE DURING NATIONAL EATING DISORDERS AWARENESS WEEK.ADDITIONALLY, TRAINING CONFERENCES, WHICH ARE OPEN TO THE PUBLIC BUT REQUEST A FEE FOR ATTENDANCE, WERE ALSO OFFERED DURING THIS REPORT PERIOD. THESE CONFERENCES ARE OFFERED AT A FINANCIAL LOSS AS THERE IS A STRONG COMMUNITY NEED FOR THIS TYPE OF EDUCATION. DURING THIS REPORT PERIOD EATING DISORDERS AND PSYCHOLOGY (2) SESSIONS WERE PROVIDED AT A FINANCIAL LOSS FOR EACH SESSION. LEADERSHIP DEVELOPMENT AND TRAINING FOR THE COMMUNITYIN FY 2013, SHEPPARD PRATT CONTINUED TO SERVE AS THE TRAINING RESOURCE FOR POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS) AS WELL AS MARYLAND SAFE AND SUPPORTIVE SCHOOLS (MDS3). THESE ARE BOTH GRANT-FUNDED PROGRAMS PROVIDED IN PARTNERSHIP WITH THE MARYLAND DEPARTMENT OF EDUCATION AND JOHNS HOPKINS UNIVERSITY'S CENTER FOR PREVENTION OF YOUTH VIOLENCE. THE PROGRAMS TRAIN EDUCATORS IN THE PBIS METHODS AND OTHER EVIDENCE-BASED PRACTICES TO ENHANCE THE CAPACITY OF SCHOOL STAFF TO EDUCATE CHILDREN IN A SAFER AND MORE EFFECTIVE ENVIRONMENT. SINCE THE PROGRAM'S INCEPTION 970 PUBLIC, ALTERNATIVE, AND NON-PUBLIC SCHOOLS ACROSS ALL 24 LOCAL SCHOOL SYSTEMS IN MARYLAND HAVE RECEIVED TRAINING. COALITION BUILDINGCORPORATE VOLUNTEERISM IS A CRITICAL VALUE AT SHEPPARD PRATT AND ALLOWS FOR COALITION BUILDING OPPORTUNITIES. SHEPPARD PRATT LEVERAGES ITS COALITION RELATIONSHIPS TO SHARE ITS KNOWLEDGE AND EXPERIENCE WITH OTHER, SMALLER NON-PROFIT ORGANIZATIONS. EXECUTIVE STAFF PARTICIPATE ON VARIOUS COMMUNITY BOARDS WHOSE MISSIONS ARE DEDICATED TO IMPROVING QUALITY OF LIFE FOR ALL THEY SERVE. WHILE IN VOLUNTEER SERVICE TO LOCAL AND NATIONAL NON-PROFIT ORGANIZATIONS, SHEPPARD PRATT STAFF ALSO HAVE THE OPPORTUNITY TO GATHER IMPORTANT NEEDS ASSESSMENT DATA CRITICAL TO THE DEVELOPMENT OF COMMUNITY BENEFIT PROGRAMMING.WORKFORCE DEVELOPMENTSHEPPARD PRATT PARTICIPATES IN A HEALTH CAREERS SCHOLARSHIP FUND FOR DESERVING TOWSON UNIVERSITY FRESHMAN INTERESTED IN A HEALTH CARE CAREER. ALONG WITH OTHER AREA HOSPITAL AND UNIVERSITY PARTNERS KNOWN AS THE TOWSON FOUR (SHEPPARD PRATT, ST. JOSEPH'S MEDICAL CENTER, GBMC AND TOWSON UNIVERSITY), SHEPPARD PRATT CONTRIBUTES $4,000 PER YEAR WHICH COMBINES WITH THE PARTNERS TO PROVIDE $16,000 ANNUALLY WHICH IS DISBURSED IN THE AMOUNT OF $2,000 PER SEMESTER FOR EIGHT CONSECUTIVE SEMESTERS. IN ADDITION TO PARTICIPATING IN FUNDING THE AWARD, EACH FACILITY OFFERS THE RECIPIENT AN OPPORTUNITY TO VISIT AND PARTICIPATE IN PROGRAMMING.
PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY ALLOWANCES FOR BAD DEBTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES HISTORICAL COLLECTIONS AND WRITE-OFFS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR BAD DEBTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS ITS ESTIMATE AND EVALUATES THE SUFFICIENCY OF THE ALLOWANCE FOR BAD DEBTS. THE ORGANIZATION ANALYZES CONTRACTUAL AMOUNTS DUE FROM PATIENTS WHO HAVE THIRD-PARTY COVERAGE AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR PATIENT ACCOUNTS RECEIVABLE ASSOCIATED WITH SELF-PAY PATIENTS, WHICH INCLUDES THOSE PATIENTS WITHOUT EXISTING INSURANCE COVERAGE FOR A PORTION OF THE BILL, THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS FOR PATIENTS THAT ARE UNABLE OR UNWILLING TO PAY FOR THE PORTION OF THE BILL REPRESENTING THEIR FINANCIAL RESPONSIBILITY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED.PART III, LINE 2: SHEPPARD PRATT HEALTH SYSTEM'S POLICY IS TO WRITE OFF ALL ACCOUNTS THAT HAVE BEEN IDENTIFIED AS UNCOLLECTIBLE. AN ALLOWANCE FOR UNCOLLECTIBLES IS RECORDED FOR ACCOUNTS NOT YET WRITTEN OFF THAT ARE ANTICIPATED TO BECOME UNCOLLECTIBLE IN FUTURE PERIODS. INSURANCE COVERAGE AND CREDIT INFORMATION ARE OBTAINED FROM PATIENTS WHEN AVAILABLE. NO COLLATERAL IS OBTAINED FOR ACCOUNTS RECEIVABLE. A COST TO CHARGE RATIO IS USED BASED ON THE MEDICARE COST REPORTS FILED TO DETERMINE AMOUNTS REPORTED AS BAD DEBT EXPENSE.
PART III, LINE 8: UNLIKE ACUTE CARE HOSPITALS, AS AN INSTITUTION FOR MENTAL DISORDERS (IMD), SHEPPARD PRATT IS REIMBURSED UNDER THE MEDICARE PROSPECTIVE PAYMENT SYSTEM. MEDICARE PAYS SHEPPARD PRATT LESS THAN ITS COST AS SUPPORTED BY THE FINAL FILED FISCAL 2013 COST REPORT. SHEPPARD PRATT TREATS ALL MEDICALLY APPROPRIATE MEDICARE PATIENTS AS REQUIRED BY THE CONDITIONS OF PARTICIPATION AND EMTALA.
PART III, LINE 9B: SHEPPARD PRATT HEALTH SYSTEM'S BAD DEBT AND CHARITABLE WRITE OFF POLICY OUTLINES THE PROCESS BY WHICH THE SYSTEM COLLECTS AND ACTS UPON PATIENT'S FINANCIAL HARDSHIP INFORMATION INCLUDING ACCESS TO SHEPPARD PRATT'S FINANCIAL AID PROCESS. THE HEALTH SYSTEM DOES NOT CHARGE INTEREST, LATE FEES, OR PENALTIES ON ANY ACCOUNTS AND DOES NOT PERMIT COLLECTION AGENCIES TO REPORT ACCOUNTS TO CREDIT REPORTING AGENCIES.
PART V, SECTION B, LINE 3: SHEPPARD PRATT'S COMMUNITY BENEFIT ASSESSMENT INCLUDED INTERVIEWS WITH 18 COMMUNITY STAKEHOLDERS REPRESENTING PUBLIC HEALTH, MEDICAL SERVICES, NON-PROFIT AND SOCIAL ORGANIZATIONS AS WELL AS CHILDREN AND YOUTH AGENCIES. INFORMATION FROM THESE INTERVIEWS WERE USED TO PRIORITIZE ISSUES IN ORDER TO DEVELOP THE IMPLEMENTATION PLAN.	SHEPPARD PRATT HOSPITAL
PART V, SECTION B, LINE 3: SHEPPARD PRATT'S COMMUNITY BENEFIT ASSESSMENT INCLUDED INTERVIEWS WITH 18 COMMUNITY STAKEHOLDERS REPRESENTING PUBLIC HEALTH, MEDICAL SERVICES, NON-PROFIT AND SOCIAL ORGANIZATIONS AS WELL AS CHILDREN AND YOUTH AGENCIES. INFORMATION FROM THESE INTERVIEWS WERE USED TO PRIORITIZE ISSUES IN ORDER TO DEVELOP THE IMPLEMENTATION PLAN.	SHEPPARD PRATT AT ELLICOTT CITY
PART V, SECTION B, LINE 4: GREATER BALTIMORE MEDICAL CENTERST. JOSEPH'S MEDICAL CENTER	SHEPPARD PRATT HOSPITAL
PART V, SECTION B, LINE 4: GREATER BALTIMORE MEDICAL CENTERST. JOSEPH'S MEDICAL CENTER	SHEPPARD PRATT AT ELLICOTT CITY
PART V, SECTION B, LINE 7: THE JOINT NEEDS ASSESSMENT IDENTIFIED MEDICAL NEEDS THAT ARE NOT A PART OF SHEPPARD PRATT'S PSYCHIATRIC-ONLY SERVICES.	SHEPPARD PRATT HOSPITAL
PART V, SECTION B, LINE 7: THE JOINT NEEDS ASSESSMENT IDENTIFIED MEDICAL NEEDS THAT ARE NOT A PART OF SHEPPARD PRATT'S PSYCHIATRIC-ONLY SERVICES.	SHEPPARD PRATT AT ELLICOTT CITY
PART V, SECTION B, LINE 20D: MARYLAND HSCRC SETS RATES FOR ALL HOSPITALS IN THE STATE	SHEPPARD PRATT HOSPITAL
PART V, SECTION B, LINE 20D: MARYLAND HSCRC SETS RATES FOR ALL HOSPITALS IN THE STATE	SHEPPARD PRATT AT ELLICOTT CITY
PART VI, LINE 2: DURING FISCAL YEAR 2013, SHEPPARD PRATT COMPLETED A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN CONJUNCTION WITH GREATER BALTIMORE MEDICAL CENTER (GBMC) AND UNIVERSITY OF MARYLAND ST JOSEPH MEDICAL CENTER (UM-SJMC) TO EVALUATE COMMUNITY HEALTH NEEDS FOR INDIVIDUALS LIVING IN THE HOSPITALS' SERVICE AREA. THE ASSESSMENT WAS COMPLETED THROUGH A CONTRACT WITH HOLLERAN, AN INDEPENDENT RESEARCH FIRM LOCATED IN LANCASTER, PA. THE ASSESSMENT GATHERED INFORMATION ABOUT LOCAL HEALTH NEEDS AND HEALTH BEHAVIORS BY EXAMINING A VARIETY OF INDICATORS INCLUDING RISKY HEALTH BEHAVIORS (ALCOHOL USE, TOBACCO USE) AND CHRONIC HEALTH CONDITIONS (DIABETES, HEART DISEASE). THE COMPLETION OF THE CHNA ENABLED HOSPITALS AND THEIR PARTNERS TO TAKE AN IN-DEPTH LOOK AT THEIR GREATER COMMUNITY. SHEPPARD PRATT USED THE ASSESSMENT TO PRIORITIZE PUBLIC HEALTH ISSUES AND DEVELOP A COMMUNITY HEALTH IMPLEMENTATION PLAN WHICH FOCUSES ON MEETING COMMUNITY NEEDS. SHEPPARD PRATT IS COMMITTED TO THE PEOPLE IT SERVES AND THE COMMUNITIES THEY LIVE IN. RESEARCH COMPONENTS OF THE ASSESSMENT INCLUDED A SECONDARY STATISTICAL DATA PROFILE OF THE GREATER BALTIMORE COMMUNITY AND KEY INFORMANT INTERVIEWS WITH 18 COMMUNITY STAKEHOLDERS. THE SECONDARY STATISTICAL DATA PROFILE DEPICTED POPULATION AND HOUSEHOLD STATISTICS, EDUCATION AND ECONOMIC MEASURES, MORBIDITY AND MORTALITY RATES, INCIDENT RATES, AND OTHER HEALTH STATISTICS FOR THE GREATER BALTIMORE AREA. KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH KEY COMMUNITY LEADERS. A TOTAL OF 18 PEOPLE PARTICIPATED, REPRESENTING A VARIETY OF SECTORS INCLUDING PUBLIC HEALTH AND MEDICAL SERVICES, NON PROFIT AND SOCIAL ORGANIZATIONS, AS WELL AS CHILDREN AND YOUTH AGENCIES. COMMUNITY ENGAGEMENT AND FEEDBACK WERE AN INTEGRAL PART OF THE PROCESS. KEY INFORMANT INTERVIEWS WITH COMMUNITY STAKEHOLDERS AND INCLUSION OF COMMUNITY PARTNERS WERE USED IN THE PRIORITIZATION AND IMPLEMENTATION PLANNING PROCESS. PUBLIC HEALTH AND HEALTH CARE PROFESSIONALS SHARED KNOWLEDGE AND EXPERTISE ABOUT HEALTH ISSUES, AND LEADERS AND REPRESENTATIVES OF NON-PROFIT COMMUNITY-BASED ORGANIZATIONS PROVIDED INSIGHT ON THE COMMUNITY SERVED BY THE HOSPITAL INCLUDING MEDICALLY UNDERSERVED, LOW INCOME, AND MINORITY POPULATIONS. FOLLOWING THE COMPLETION OF CHNA RESEARCH, SHEPPARD PRATT PRIORITIZED COMMUNITY PSYCHIATRY HEALTH ISSUES AND DEVELOPED AN IMPLEMENTATION PLAN TO ADDRESS PRIORITIZED NEEDS.
PART VI, LINE 3: EACH PATIENT IS PROVIDED WITH A PATIENT HANDBOOK UPON ADMISSION. THE PATIENT HANDBOOK OUTLINES POLICIES, RULES, AND BASIC INFORMATION ABOUT THE HOSPITAL INCLUDING INSTRUCTIONS ON HOW TO ACCESS FINANCIAL ASSISTANCE/CHARITY CARE. SIGNAGE IS POSTED IN THE ADMISSIONS SUITE IN BOTH PATIENT AND FAMILY WAITING AREAS INFORMING INTERESTED PARTIES THAT FINANCIAL ASSISTANCE IS AVAILABLE. BECAUSE NO TWO PATIENTS HAVE IDENTICAL TREATMENT NEEDS, ALL PATIENTS ARE URGED TO SPEAK WITH THEIR THERAPIST OR OTHER HOSPITAL STAFF TO LEARN MORE ABOUT THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. ADDITIONALLY, AS PART OF THE PAYMENT POLICY AND ACTION ON PAST DUE ACCOUNTS, SHEPPARD PRATT'S FINANCIAL OFFICE PERSONNEL ACT AS PATIENT FINANCIAL ADVOCATES AND MAY FORWARD THE FINANCIAL ASSISTANCE PAPERWORK FOR COMPLETION BY ALL RESPONSIBLE PARTIES. FINALLY, PRIOR TO TRANSFER TO A COLLECTION AGENCY, ACCOUNTS ARE REVIEWED AGAIN FOR POSSIBLE FINANCIAL ASSISTANCE.
PART VI, LINE 4: ACCORDING TO U.S. CENSUS BUREAU (2010) ESTIMATES, THE TOTAL POPULATION IN THE GREATER BALTIMORE COMMUNITY IS 298,273 OF WHICH 46.9% ARE MALE AND 53.1% ARE FEMALE. THE POPULATION INCREASED 7.3% BETWEEN 2000 AND 2010. THE MEDIAN AGE IN THE AREA IS 37.9 YEARS, WHICH IS SIMILAR TO THE STATE AND NATION (MD: 38.0; US: 37.2). HOWEVER, THE GREATER BALTIMORE SERVICE AREA HAS A SLIGHTLY HIGHER PROPORTION OF ADULTS WHO ARE 65 YEARS AND OVER COMPARED TO THE STATE AND NATION (GB:15.0%; MD: 12.3%; US: 13.0%). ACCORDING TO THE U.S. CENSUS BUREAU (2010), NEARLY TWO-THIRDS OF GREATER BALTIMORE RESIDENTS ARE WHITE (65.2%) AND APPROXIMATELY 24% ARE BLACK/AFRICAN AMERICAN. ONLY ABOUT 4.7% IDENTIFY AS HISPANIC/LATINO WHICH IS NOTABLY LESS COMPARED TO MARYLAND (8.2%) AND THE NATION (16.3%). COMPARED TO MARYLAND AND THE U.S. AS A WHOLE, THE PERCENTAGE OF THE POPULATION WHO SPEAK A LANGUAGE OTHER THAN ENGLISH IN GREATER BALTIMORE ISLOWER (GB: 13.6%; MD: 15.9%; US: 20.1%). THE MEDIAN INCOME FOR HOUSEHOLDS IN THE GREATER BALTIMORE COMMUNITY ($61,351) IS LOWER THAN MARYLAND ($70,647) BUT HIGHER THAN THE NATION ($51,914). ACCORDING TO THE U.S. CENSUS BUREAU (2010), UNEMPLOYMENT RATES IN GREATER BALTIMORE(6.0%) ARE BELOW STATE (6.6%) AND NATIONAL RATES (7.9%). IN GENERAL, THE PROPORTION OF FAMILIES AND PEOPLE LIVING IN POVERTY IN GREATER BALTIMORE IS LESS COMPARED TO THE NATION AND COMPARABLE TO MARYLAND. A NOTEWORTHY INDICATOR IS THE PROPORTION OF SINGLE FEMALE HOUSEHOLD FAMILIES LIVING IN POVERTY WITH CHILDREN UNDER 5 YEARS (7.1%) WHICH IS SIGNIFICANTLY LOWER THAN MARYLAND (27.8%) AND THE NATION (45.8%). EDUCATION IS AN IMPORTANT SOCIAL DETERMINANT OF HEALTH. IT IS WELL KNOWN THAT INDIVIDUALS WHO ARE LESS EDUCATED TEND TO HAVE POORER HEALTH OUTCOMES. HIGH SCHOOL GRADUATION RATES AND EDUCATIONAL ATTAINMENT RATES FOR HIGHER EDUCATION IN THE GREATER BALTIMORE COMMUNITY ARE SLIGHTLY HIGHER THAN THE STATE AND NATION. APPROXIMATELY 89% OF GREATER BALTIMORE ADULTS HAVE A HIGH SCHOOL DIPLOMA OR HIGHER DEGREE. THIRTY-SEVEN PERCENT (37%) HAVE A BACHELOR'S DEGREE OR HIGHER. THIS IS IN COMPARISON TO MARYLAND (87.8%; 35.7%) AND THE NATION (85.0%; 27.9%).SHEPPARD PRATT IS THE ONLY STAND ALONE PSYCHIATRIC FACILITY IN ITS SERVICE AREA OFFERING THE DEPTH AND BREADTH OF PSYCHIATRIC SERVICES DESCRIBED IN THIS REPORT. THERE ARE 31 OTHER MEDICAL/SURGICAL FACILITIES WITHIN THE SERVICE AREA WHICH ALSO PROVIDE PSYCHIATRIC SERVICES AS AN ADJUNCT TO THEIR MEDICAL SERVICES. DURING FY 2013, 35 PERCENT OF PATIENTS TREATED AT SHEPPARD PRATT WERE MEDICAID BENEFICIARIES.
PART VI, LINE 5: SHEPPARD PRATT HEALTH SYSTEM CONTINUES ITS COMMITMENT TO THE FOUNDERS' CHARTER TO "CARRY FORWARD, AND IMPROVE, THE AMELIORATED SYSTEM OF TREATMENT OF THE INSANE WITH THOUGHTFUL, PROACTIVE SERVICES" AND HAS EVOLVED ITS SERVICES BEYOND THE TRADITIONAL INPATIENT OR OUTPATIENT BOUNDARIES. THE SYSTEM PROVIDES A POSITIVE IMPACT ON THOUSANDS OF INDIVIDUALS, THEIR FAMILIES AND COMMUNITIES BY PROVIDING ACCESS TO A CREATIVE MIX OF COMMUNITY BENEFIT-DRIVEN BEHAVIORAL SERVICES WHEN, WHERE, AND IN WHATEVER FORM IS BEST SUITED TO THOSE IN NEED. IN FY 2013, SHEPPARD PRATT WAS AGAIN RECOGNIZED BY U.S. NEWS AND WORLD REPORT AS ONE OF THE NATION'S TOP TEN HOSPITALS FOR PSYCHIATRIC CARE AND RANKED AS #6, THE ONLY PSYCHIATRIC SPECIALTY HOSPITAL IN THE TOP TEN WHICH IS NOT OTHERWISE AFFILIATED WITH A LARGER GENERAL HOSPITAL SYSTEM. IN FY 2013, SHEPPARD PRATT PROVIDED SERVICE FOR 9,676 INPATIENT ADMISSIONS RESULTING IN SERVICE TO 102,657 INPATIENT DAYS, 76,764 OUTPATIENT AND DAY HOSPITAL VISITS, 39,476 RTC/RESPITE DAYS, AND 146,021 STUDENT DAYS. FIFTY-SEVEN PERCENT OF INPATIENT SERVICES WERE PROVIDED TO MEDICARE OR MEDICAID RECIPIENTS. SHEPPARD PRATT CONTINUES TO PROVIDE A CRISIS WALK IN CLINIC (CWIC) TO RESPOND TO THE COMMUNITY'S NEED FOR WALK-IN PSYCHIATRIC ASSESSMENTS; THIS PROGRAM PROVIDES AN EVALUATION OUTSIDE THE RIGORS OF A MEDICAL EMERGENCY ROOM SETTING. CURRENTLY OPERATING MONDAY THROUGH FRIDAY FROM 10:30 A.M. TO 10:00 P.M. AND SATURDAY 1:00 P.M. TO 5:00 P.M. CWIC PROVIDES A PSYCHIATRIST TO EVALUATE COMMUNITY MEMBERS IN NEED OF CRISIS ASSESSMENT AND TRIAGE. IN FY 2013, 4,552 COMMUNITY MEMBERS PRESENTED TO THE CLINIC FOR EVALUATION.SHEPPARD PRATT'S FLAGSHIP CAMPUS IS LOCATED AT 6501 NORTH CHARLES STREET, BALTIMORE, MD AND IS THE FOUNDING LOCATION OF THE SYSTEM WITH A MAJORITY OF SERVICES PROVIDED FROM THIS CAMPUS. SERVICES INCLUDE INPATIENT, PARTIAL DAY HOSPITALIZATION, INTENSIVE OUTPATIENT, ELECTRO-CONVULSIVE THERAPY (ECT), CRISIS EVALUATION, TELEPSYCHIATRY, RESIDENTIAL TREATMENT AND RESPITE CENTERS, AS WELL AS PHYSICIAN OUTPATIENT APPOINTMENTS. A SECOND INPATIENT CAMPUS, SHEPPARD PRATT AT ELLICOTT CITY, IS LOCATED AT 4100 COLLEGE AVENUE, IN ELLICOTT CITY, MARYLAND AND PROVIDES BOTH INPATIENT AND PARTIAL DAY HOSPITALIZATION SERVICES. THE TWO INPATIENT HOSPITAL PROGRAMS ARE LICENSED TO OPERATE A TOTAL OF 414 BEDS. INPATIENT SERVICES PROVIDE A WIDE ARRAY OF PSYCHIATRY DIAGNOSTIC CATEGORIES INCLUDING UNITS SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, YOUNGSTERS WITH CO-OCCURRING MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES, YOUNG ADULTS, GERIATRICS, ADULTS, AS WELL AS SUBSPECIALTY ADULT PROGRAMS FOR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL ILLNESS, PSYCHOTIC DISORDERS, DEVELOPMENTAL DISORDERS, TRAUMA DISORDERS AND EATING DISORDERS (FOR ADULTS AND ADOLESCENTS).THERAPY REFERRAL SERVICE PROGRAMMING: THERAPY REFERRAL SERVICE (TRS) IS A FREE, CONFIDENTIAL TELEPHONE SERVICE THAT PROVIDES THE PUBLIC WITH REFERRALS TO MENTAL HEALTH RESOURCES FOR THE BALTIMORE METROPOLITAN AREA INCLUDING SHEPPARD PRATT PROGRAMS. IN FY 2013, THIS PROGRAM PROVIDED THE PUBLIC WITH REFERRAL INFORMATION FOR EXTERNAL PROGRAMS 5,700 TIMES. ADDITIONAL SHEPPARD PRATT PROGRAMMING ACCESSED THROUGH THIS SERVICE INCLUDE URGENT ASSESSMENTS FOR INDIVIDUALS WHO NEED TO BE EVALUATED ON A CRITICAL BASIS WITHIN 48 HOURS; AND, THE SCHEDULED CRISIS INTERVENTION PROGRAM, WHICH PROVIDES APPOINTMENTS SCHEDULED WITHIN THE SAME DAY AS THE CALL IS RECEIVED. SHEPPARD PRATT CONTINUES TO HOST A CONSUMER COUNCIL WITH COMMUNITY PARTICIPANTS INCLUDING FORMER PATIENTS AND PATIENT FAMILY MEMBERS. THE GROUP MEETS MONTHLY AND PROVIDES INPUT ON A VARIETY OF MENTAL HEALTH CARE TOPICS.SHEPPARD PRATT'S VOLUNTEER BOARD CONSISTS OF 26 INDIVIDUALS WHO RESIDE IN THE PRIMARY SERVICE AREA AND ARE NOT EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION. FURTHER, THE HEALTH SYSTEM OPERATES A CLOSED STAFF MODEL; HOWEVER, CONSULTANTS FROM THE COMMUNITY ARE UTILIZED FOR MEDICAL SPECIALTY SERVICES AS REQUIRED FOR PATIENT CARE. EXCESS FUNDS ARE USED FOR STAFF TRAINING AND PHYSICAL IMPROVEMENTS TO THE ENVIRONMENT OF CARE AND FOR FINANCIAL ASSISTANCE.
PART VI, LINE 6: THE AFFILIATE AGENCIES OF SHEPPARD AND ENOCH PRATT FOUNDATION ARE NON-PROFIT HEALTH AND SOCIAL SERVICE AGENCIES FOCUSING THEIR SERVICES AT THE COMMUNITY LEVEL. THEIR COLLECTIVE PRIMARY MISSION IS TO PROVIDE REHABILITATIVE TREATMENT, HOUSING AND VOCATIONAL SUPPORT TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. EACH AGENCY OPERATES UNDER THE CONTROL OF A LOCAL BOARD OF DIRECTORS FOCUSED ON THE NEEDS OF THEIR COMMUNITIES. THE AFFILIATES PROVIDE SERVICES IN BALTIMORE COUNTY, CARROLL COUNTY, HOWARD COUNTY, FREDERICK COUNTY, MONTGOMERY COUNTY, PRINCE GEORGE'S COUNTY, WASHINGTON COUNTY AND BALTIMORE CITY. THEY WORK COLLABORATIVELY IN SPECIAL PROJECTS DESIGNED TO ENHANCE EMPLOYMENT OPPORTUNITIES FOR RETURNING VETERANS. IN ADDITION TO THE TRADITIONAL MENTAL HEALTH SERVICES, THEY PROVIDE SUBSTANCE ABUSE TREATMENT, CASE MANAGEMENT, SCREENING FOR DEPARTMENTS OF SOCIAL SERVICES, EARLY HEAD START AND DAY CARE. DURING THIS YEAR, THEY CONTINUED TO WORK AS AN INTEGRATED NETWORK OF CARE BY IMPLEMENTING A COMMON, COMPREHENSIVE ELECTRONIC MEDICAL RECORDS SYSTEM. THIS WAS THEIR 4TH YEAR OF A 5 YEAR STATE WIDE WORKFORCE DEVELOPMENT INITIATIVE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN S SHARFSTEIN MD
PRESIDENT & CEO	756948	0	0	0	26165	0	54455	0	8981	0	846549	0	0	0
PATRICIA PINKERTON
SECRETARY/TREASURER/VP/CFO	396707	0	0	0	85216	0	76321	0	18431	0	576675	0	75000	0
BONNIE KATZ
VP CORP DEVELOPMENT	282192	0	0	0	6165	0	73246	0	20997	0	382600	0	0	0
JAMES TRUSCELLO
DIR DAY SCHOOL PROGRAMS	175959	0	0	0	7817	0	79869	0	16881	0	280526	0	0	0
ERNESTINE COSBY
VP CLINICAL SERVICES	178548	0	0	0	3376	0	54642	0	13172	0	249738	0	0	0
M THOMAS GRAHAM
DIR MANN RES PROGRAM	160444	0	0	0	2994	0	12946	0	9221	0	185605	0	0	0
CATHERINE R DOUGHTY
VP, HUMAN RESOURCES	150459	0	0	0	1432	0	7390	0	320	0	159601	0	0	0
JAMES KENNETH WALTERS
DIR OF PHARMACY	149169	0	0	0	2199	0	32985	0	21934	0	206287	0	0	0
THOMAS HESS
SPECIAL ASST TO THE PRESIDENT	146097	0	0	0	1951	0	38939	0	1133	0	188120	0	0	0
THOMAS RUSSLER
DIR OF PLANT OPERATIONS	130302	0	0	0	2424	0	10770	0	19102	0	162598	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	LINE 4B: THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: PATRICIA PINKERTON $50,000 BONNIE KATZ $25,000	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MD HEALTH & HIGHER EDUCATIONAL FACILITIES
A	520936091	2012-03-01	34032000	ADVANCE REFUND SERIES 2003A BOND	0	0	0
MD HEALTH & HIGHER EDUCATIONAL FACILITIES
B	520936091	2012-03-01	62182000	CURRENT REFUND SERIES 2003B/2009	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	837000	34032000	32510324	516	1522013	2005	0	1	1	1
B	2228551	62182000		640	62181360	2010	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	1
B	0	1	1	0				0	0	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	1	0	0	1	0	0	1	1
B	0	1	0	0	1	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE A & B	BOND ISSUES	THE BONDS DESCRIBED IN LINES A AND B WERE ISSUED AS A SINGLE ISSUE (THE "BONDS"). PURSUANT TO REGULATION SECTIONS 1.141-13(D), 1.148-9(H) AND 1.150-1(C) OF THE INCOME TAX REGULATIONS, THE ISSUER ELECTED TO TREAT THE BONDS AS FIVE SEPARATE ISSUES. ONE OF THE MULTIPURPOSE ISSUES CORRELATES TO COLUMN A THROUGHOUT PARTS II, III AND IV. FOUR OF THE MULTIPURPOSE ISSUES CORRELATES TO COLUMN B THROUGHOUT PARTS II, III AND IV.
PART 1, LINE A, COLUMN (F)		SERIES 2003A BONDS - 05/29/2003
PART 1, LINE B, COLUMN (F)		SERIES 2003A BONDS - 05/29/2003; SERIES 2009 BONDS - 12/17/2009
PART II, COLUMN A, LINE 6		THE AMOUNT SHOWN INCLUDES ACCRUED INVESTMENT EARNINGS ON A REFUNDING ESCROW
PART III, COLUMN B, LINES 4 AND 6		THE FOLLOWING IS THE ANSWER TO LINES 4 AND 6 FOR EACH OF THE FOUR SEPARATE MULTIPURPOSE ISSUES: 2003B/1992/1985 REFUNDING PORTION $3,368,295 - LESS THAN 15% (1986 ACT TRANSITION RULE REFUNDING) 2003B/1995/1992 REFUNDING PORTION $16,445,205 - LESS THAN 5% 2003B/2003/1999 REFUNDING PORTIN $19,813,500 - LESS THAN 5% 2009 REFUNDING PORTION $22,555,000 - LESS THAN 5%

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RCM&D INC
IN-DIRECT BUSINESS	1484039	RCM&D PROVIDES INSURANCE BROKER SERVICES TO THE ORGANIZATION. THE COO OF RCMD IS THE SON OF MR. CARNELL.	0
SISCO INC
IN-DIRECT BUSINESS	1668483	SISCO, INC. PROVIDED WORKMAN'S COMPENSATION SERVICES TO THE ORGANIZATION INCLUDING ADMINISTRATION FEES AND CLAIMS' PAYMENTS. SISCO, INC. IS A WHOLLY OWNED SUBSIDIARY OF RCMD. THE COO OF RCMD IS THE SON OF MR. CARNELL.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	11583	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	DONATIONS FOR ON-LINE AUCTION FOR CFK EVENT	54	15111	FAIR MARKET VALUE
X	ART SUPPLIES	1	125	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	EFFECTIVE NOVEMBER 1, 2012, THE ORGANIZATION COMPLETED A STATUTORY MERGER WITH THE HANNAH MOORE CENTER, INC. (A SPECIAL EDUCATION SCHOOL IN BALTIMORE AND ANNE ARUNDEL COUNTIES). THE ORGANIZATION WAS THE SURVIVING CORPORATION. NO CONSIDERATION WAS EXCHANGED IN THIS TRANSACTION. THE MERGER ENHANCES THE ORGANIZATION'S VOCATIONAL PROGRAMMING AND ALSO EXPANDS ITS EDUCATIONAL OFFERINGS TO ANNE ARUNDEL COUNTY.
	FORM 990, PART VI, SECTION A, LINE 6	SHEPPARD & ENOCH PRATT FOUNDATION, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
	FORM 990, PART VI, SECTION A, LINE 7A	SHEPPARD & ENOCH PRATT FOUNDATION HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT BOARD MEMBERS.
	FORM 990, PART VI, SECTION A, LINE 7B	SHEPPARD & ENOCH PRATT FOUNDATION HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT AND REMOVE BOARD MEMBERS. THE FOUNDATION ALSO HOLDS THE RIGHT TO APPROVE CERTAIN SELECT TRANSACTIONS OF ITS SUBSIDIARIES.
	FORM 990, PART VI, SECTION B, LINE 11	THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE 990. FOLLOWING FINANCE COMMITTEE APPROVAL OF THE 990 ON 4/15/14, THE CFO WILL MAKE COPIES AVAILABLE TO BOARD MEMBERS PRIOR TO FILING THE FORM 990.
	FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL TRUSTEES AND KEY EXECUTIVE PERSONNEL TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CFO WHO SUMMARIZES THE REPORTED CONFLICTS. THIS INFORMATION IS THEN PRESENTED TO THE CEO AND TO THE CHAIRMAN OF THE BOARD FOR REVIEW. CONFLICTS ARE REPORTED AT BOARD MEETINGS AS APPROPRIATE.
	FORM 990, PART VI, SECTION B, LINE 15	SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD.
	FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	TRANSFERS TO AFFILIATES -7,309,884. CHANGE IN PENSION LIABILITY 13,804,439. INHERENT CONTRIBUTION (UNRESTRICTED) 2,537,828. INTEREST IN NET ASSETS OF FOUNDATION 7,789,885. INHERENT CONTRIBUTION (TEMPORARILY RESTRICTED) 152,369.
	FORM 990, PART XII, 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SHEPPARD & ENOCH PRATT FOUNDATION
PO BOX 6815	BALTIMORE	MD	21285	521357109	CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS	MD	501(C)(3)	7	0
SHEPPARD PRATT PHYSICIANS PA
PO BOX 6815	BALTIMORE	MD	21285	521392214	PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRAINING TO MEDICAL PROF.	MD	501(C)(3)	9	0	SHEPPARD & ENOCH PRATT FOUNDATION
SHEPPARD PRATT INVESTMENT INC
PO BOX 6815	BALTIMORE	MD	21285	521388935	HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES	MD	501(C)(3)	11A	0	SHEPPARD & ENOCH PRATT FOUNDATION
MOSAIC COMMUNITY SERVICES INC
1925 GREENSPRING DRIVE	TIMONIUM	MD	21093	521388141	PROVIDES THERAPEUTIC RESIDENTIAL, REHAB.& SUPPORT SERVICES	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION
WAY STATION INC
PO BOX 3826	FREDERICK	MD	21705	521162749	PROVIDES REHABILITATIVE AND TREATMENT SERVICES	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION
FAMILY SERVICES INC
610 EAST DIAMOND AVE	GAITHERSBURG	MD	20877	520730225	FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL HEALTH SERVICES	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION
REVISIONS COMMUNITY DEVELOPMENT ORG ING
1925 GREENSPRING DRIVE	TIMONIUM	MD	21093	521849336	PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY DISABLED INDIVIDUALS	MD	501(C)(3)	9	0	MOSAIC COMMUNITY SERVICES INC
DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORG INC
1925 GREENSPRING DRIVE	TIMONIUM	MD	21093	020650286	CREATES AFFORDABLE HOUSING FOR LOW-INCOME ADULTS W/ PSYCHIATRIC DISABILITIES	MD	501(C)(3)	9	0	MOSAIC COMMUNITY SERVICES INC
TURNING POINT OF WASHINGTON COUNTY INC
PO BOX 3826	FREDERICK	MD	21705	521190659	OFFER EDUC., VOC., SOCIAL & RESIDENTIAL SUPPORT FOR MENTALLY ILL	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION
ALLIANCE INC
7701 WISE AVENUE	BALTIMORE	MD	21222	521277262	EDUC., VOC., & RESID. SERVICES FOR INDIVIDUALS WITH DISABILITIES	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
SHEPPARD PRATT PREFERRED RESOURCES INC
6501 N CHARLES STREET	TOWSON	MD	21285	521757742	INACTIVE	MD	N/A	C	0
ATLANTIC RECYCLED PAPER COMPANY INC
1925 GREENSPRING AVE	TIMONIUM	MD	21093	521737872	INACTIVE	MD	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg