SHEPPARD PRATT HEALTH SYSTEM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SHEPPARD PRATT HEALTH SYSTEM INC (EIN 52-0591684)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349306520
Schema version: 2011v1.5
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T15:46:47-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-14	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	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	205348498	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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	2831	TotalNbrEmployees
Total Nbr Volunteers	505	TotalNbrVolunteers
Total Gross UBI	440438	TotalGrossUBI
Net Unrelated Business Txbl Income	-273372	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1716698	ContributionsGrantsPriorYear
Contributions Grants Current Year	5056696	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171625182	ProgramServiceRevenuePriorYear
Program Service Revenue CY	180808228	ProgramServiceRevenueCY
Investment Income Prior Year	2054791	InvestmentIncomePriorYear
Investment Income Current Year	1701463	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7247543	OtherRevenuePriorYear
Other Revenue Current Year	6730311	OtherRevenueCurrentYear
Total Revenue Prior Year	182644214	TotalRevenuePriorYear
Total Revenue Current Year	194296698	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	110607149	SalariesEtcPriorYear
Salaries Etc Current Year	115479308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	686538	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67416166	OtherExpensePriorYear
Other Expenses Current Year	74345121	OtherExpensesCurrentYear
Total Expenses Prior Year	178023315	TotalExpensesPriorYear
Total Expenses Current Year	189824429	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4620899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4472269	RevenuesLessExpensesCY
Total Assets BOY	274821990	TotalAssetsBOY
Total Assets EOY	269805711	TotalAssetsEOY
Total Liabilities BOY	152175073	TotalLiabilitiesBOY
Total Liabilities EOY	162672157	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	122646917	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	107133554	NetAssetsOrFundBalancesEOY
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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	170361482	Expense
Revenue	184705859	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	170361482	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	384	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2831	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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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 (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DR W BYRON FORBUSH
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
S WINFIELD CAIN
TRUSTEE	1.00	X		0	0	0
JOHN E CARNELL
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
FRED F MIRMIRAN
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	765452	0	60746
PATRICIA PINKERTON
SECRETARY/TREASURER/VP/CFO	40.00		X	386791	0	67689
STEPHANIE PROVENZA
ASST SECRETARY	40.00		X	57137	0	9352
BONNIE KATZ
VP CORP DEVELOPMENT	40.00			249385	0	60744	X
JAMES TRUSCELLO
DIR DAY SCHOOL PROGRAMS	40.00			176537	0	70913	X
ERNESTINE COSBY
VP CLINICAL SERVICES	40.00			172422	0	77418	X
M THOMAS GRAHAM
DIR MANN RES PROGRAM	40.00			159895	0	14945	X
STEVEN E TUTTLE
VP OF PHILANTHROPY	40.00			157813	0	30778	X
JAMES KENNETH WALTERS
DIR OF PHARMACY	40.00			145688	0	48569		X
THOMAS HESS
SPECIAL ASSISTANT TO THE P	40.00			141626	0	36887		X
CATHERINE R DOUGHTY
VP & DIRECTOR OF HR	40.00			146759	0	7651		X
AVERY DOVER
DIR OF FINANCE - PART YEAR	40.00			193727	0	20139		X
WILLIAM G BERKEY
SR MICRO COMPUTER TECH ANALYST	40.00			180663	0	24883		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2933895	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	530714	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
CENTER FOR EATING DISORDERS PA
6535 N CHARLES STREET STE 300	BALTIMORE	MD	21204	PROFESSIONAL FEES	1866396
GREATER BALTIMORE MEDICAL CENTER
6701 N CHARLES STREET	TOWSON	MD	21204	LAB FEES & OTHER CLINICAL SERVICES	1734266
WORCESTER EISENBRANDT INC
2100 GABLE AVE	BALTIMORE	MD	21230	BUILDING CONTRACTOR	1574121
UNIVERSITY OF MARYLAND MEDICAL SYSTEM
PO BOX 64468	BALTIMORE	MD	212644468	RESIDENCY TRAINING PROGRAM	1448147
OAKWOOD CONSTRUCTION SERVICE
PO BOX 4476	TIMONIUM	MD	210944476	BUILDING CONTRACTOR	899137

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	53	NumberOfContractorsGT100K
Federated Campaigns	812	FederatedCampaigns
Fundraising Events	115631	FundraisingEvents
Government Grants	3455260	GovernmentGrants
All Other Contributions	1484993	AllOtherContributions
Noncash Contributions	21387	NoncashContributions
Total Contributions	5056696	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENU	621990	112501564	112501564
EDUCATIONAL SVC REVENU	611600	43772356	43772356
RTC/RESPITE REVENUE	623000	15497697	15497697
RETREAT REVENUE	621990	9036611	9036611

Field	Value	IRS element (for citing)
Total Program Service Revenue	180808228	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1274667	TotalRevenueColumn
Exclusion	$1,274,667	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1558637	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	1558637	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1558637	TotalRevenueColumn
Exclusion	$1,558,637	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11405550	Securities
Other	800	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10960140	Securities
Other	19414	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	445410	Securities
Other	-18614	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	426796	TotalRevenueColumn
Exclusion	$426,796	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30237	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	115631	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	72246	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-42009	TotalRevenueColumn
Exclusion	-$42,009	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
INTERCORPORATE REVENUE	900099	2606625	2606625
OTHER OPERATING REVENU	900099	2166620	1291006	$875,614
OTHER REVENUE - UNRELA	900002	440438			440438

Field	Value	IRS element (for citing)
Total Other Revenue	5213683	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	194296698	TotalRevenueColumn
Related Or Exempt Function Income	184705859	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	440438	UnrelatedBusinessRevenue
Exclusion	$4,093,705	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2827870	Total
Management And General	2620153	ManagementAndGeneral
Fundraising	207717	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	90117133	Total
Program Services	85266923	ProgramServices
Management And General	4608053	ManagementAndGeneral
Fundraising	242157	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4660313	Total
Program Services	4260317	ProgramServices
Management And General	379625	ManagementAndGeneral
Fundraising	20371	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11102775	Total
Program Services	10661853	ProgramServices
Management And General	431082	ManagementAndGeneral
Fundraising	9840	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6771217	Total
Program Services	6190041	ProgramServices
Management And General	551577	ManagementAndGeneral
Fundraising	29599	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	588178	Total
Program Services	2174	ProgramServices
Management And General	586004	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	303741	Total
Management And General	303741	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13368512	Total
Program Services	12633543	ProgramServices
Management And General	667216	ManagementAndGeneral
Fundraising	67753	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	626515	Total
Program Services	461313	ProgramServices
Management And General	165202	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3536412	Total
Program Services	2874484	ProgramServices
Management And General	640750	ManagementAndGeneral
Fundraising	21178	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1840288	Total
Program Services	26263	ProgramServices
Management And General	1814025	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10281014	Total
Program Services	8917401	ProgramServices
Management And General	1312709	ManagementAndGeneral
Fundraising	50904	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	470767	Total
Program Services	405164	ProgramServices
Management And General	60001	ManagementAndGeneral
Fundraising	5602	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	934699	Total
Program Services	878016	ProgramServices
Management And General	41912	ManagementAndGeneral
Fundraising	14771	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13966855	Total
Program Services	13150101	ProgramServices
Management And General	806699	ManagementAndGeneral
Fundraising	10055	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1756090	Total
Management And General	1756090	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INTERCORPORATE	8388342	7995717	392625
SUPPLIES & PHARMACEUTIC	4350971	4323017	27954
REPAIRS AND MAINTENANCE	3839707	3080551	759156
LOSS ON EXTINGUISHMENT	3564840	3112628	452212

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6528190	Total
Program Services	6121976	ProgramServices
Management And General	399623	ManagementAndGeneral
Fundraising	6591	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	189824429	Total
Program Services	170361482	ProgramServices
Management And General	18776409	ManagementAndGeneral
Fundraising	686538	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29762754	BOY
EOY	46445283	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24487384	BOY
EOY	19086654	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3948173	BOY
EOY	5807670	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	287545730	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126547689	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	168876989	BOY
EOY	160998041	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	42216966	BOY
EOY	33545685	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5529724	BOY
EOY	3922378	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	274821990	BOY
EOY	269805711	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26073720	BOY
EOY	20835881	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	104216022	BOY
EOY	96030993	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21885331	BOY
EOY	45805283	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152175073	BOY
EOY	162672157	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114363327	BOY
EOY	98882216	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5097701	BOY
EOY	5001550	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3185889	BOY
EOY	3249788	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122646917	BOY
EOY	107133554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	274821990	BOY
EOY	269805711	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4472269	ReconcilationRevenueExpenses
Reconcilation Other Changes	-19985632	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$24,000	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$3,914	OtherActivitiesAmount
Total Lobbying Expenditures IIB	27914	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 $24,000 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 ($3,914) ARE USED FOR LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

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	3185889	BeginningOfYearBalance
Contributions	63900	Contributions
End Of Year Balance	3249789	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	211689257	OtherCostOrOtherBasis
Depreciation	87291411	Depreciation
Book Value	124397846	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51213281	OtherCostOrOtherBasis
Depreciation	34452221	Depreciation
Book Value	16761060	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9180143	OtherCostOrOtherBasis
Depreciation	4804057	Depreciation
Book Value	4376086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	160998041	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS LIMITED OR RESTRICTED A	Description
Book Value	33545685	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	33545685	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SELF-INSURANCE LIABILITY	$11,402,413
CAPITAL LEASE OBLIGATIONS	$5,699,056
ACCRUED PENSION LIABILITY	$24,756,823
DUE TO AFFILIATES	$3,946,991

Field	Value	IRS element (for citing)
Total Of Amounts	45805283	TotalOfAmounts
Total Revenue	194296698	TotalRevenue
Total Expenses	189824429	TotalExpenses
Excess Or Deficit For Year	4472269	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1097814	NetUnrealizedGLOnInvestments
Other	-$18,887,818	OtherAmount
Total Adjustments	-19985632	TotalAdjustments
Excess Or Deficit Per FS	-15513363	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	191570876	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-909506	NetUnrealizedGainsInvestments
Other Revenues	-121460	OtherRevenues
Revenue Not Rptd F990	-1030966	RevenueNotRptdF990
Revenue Subtotal	192601842	RevenueSubtotal
Other Revenues Not Included	1694856	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1694856	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	194296698	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	188912896	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2653307	OtherExpensesIncluded
Expenses Not Rptd F990	2653307	ExpensesNotRptdF990
Expenses Subtotal	186259589	ExpensesSubtotal
Other Expenses Not Included	3564840	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3564840	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	189824429	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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.
	TRANSFERS FROM AFFILIATES 2,100,890. CHANGE IN PENSION LIABILITY -20,942,001. INTEREST IN NET ASSETS OF FOUNDATION -46,707. TOTAL TO SCHEDULE D, PART XI, LINE 8: -18,887,818.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	PHYSICIANS PA OVERHEAD RECOVERY ALLOCATION 2,634,693. NET ASSETS RELEASED FROM RESTRICTION 808,687. LOSS ON EXTINGUISHMENT OF DEBT (NETTED WITH EXPENSE) -3,564,840.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	RESTRICTED CONTRIBUTIONS 1,559,427. INVESTMENT INCOME ON TEMPORARILY RESTRICTED ASSETS 78,219. REALIZED GAIN ON TEMPORARILY RESTRICTED ASSETS 75,824. LOSS ON SALE OF ASSETS -18,614.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	PHYSICIANS PA OVERHEAD RECOVERY ALLOCATION 2,634,693. LOSS ON SALE OF ASSETS 18,614.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	LOSS ON EXTINGUISHMENT OF DEBT 3,564,840.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
	PARTS XI, XII, AND XIII 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	145868	GrossReceiptsEvent1
Charitable Contributions Event1	115631	CharitableContributionsEvent1
Gross Revenue Event1	30237	GrossRevenueEvent1
Rent Facility Costs Event1	25087	RentFacilityCostsEvent1
Food And Beverage Event1	10365	FoodAndBeverageEvent1
Entertainment Event1	25000	EntertainmentEvent1
Other Direct Expenses Event1	11794	OtherDirectExpensesEvent1
Gross Receipts Total	145868	GrossReceiptsTotal
Charitable Contributions Total	115631	CharitableContributionsTotal
Gross Revenue Total Events	30237	GrossRevenueTotalEvents
Rent Facility Costs Total Events	25087	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10365	FoodAndBeverageTotalEvents
Entertainment Total Events	25000	EntertainmentTotalEvents
Other Direct Expenses Total Events	11794	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72246	DirectExpenseSummaryEvents
Net Income Summary	-42009	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	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5333645	TotalCommunityBenefitExpense
Net Community Benefit Expense	5333645	NetCommunityBenefitExpense
Percent Of Total Expense	0.02830	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5333645	TotalCommunityBenefitExpense
Net Community Benefit Expense	5333645	NetCommunityBenefitExpense
Percent Of Total Expense	0.02830	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24165	TotalCommunityBenefitExpense
Net Community Benefit Expense	24165	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1963971	TotalCommunityBenefitExpense
Direct Offsetting Revenue	451570	DirectOffsettingRevenue
Net Community Benefit Expense	1512401	NetCommunityBenefitExpense
Percent Of Total Expense	0.00800	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	288271	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49470	DirectOffsettingRevenue
Net Community Benefit Expense	238801	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	100387	TotalCommunityBenefitExpense
Net Community Benefit Expense	100387	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2376794	TotalCommunityBenefitExpense
Direct Offsetting Revenue	501040	DirectOffsettingRevenue
Net Community Benefit Expense	1875754	NetCommunityBenefitExpense
Percent Of Total Expense	0.00990	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7710439	TotalCommunityBenefitExpense
Direct Offsetting Revenue	501040	DirectOffsettingRevenue
Net Community Benefit Expense	7209399	NetCommunityBenefitExpense
Percent Of Total Expense	0.03820	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	75	NumberOfActivitiesOrPrograms
Total Community Building Expense	124218	TotalCommunityBuildingExpense
Net Community Building Expense	124218	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Total Community Building Expense	113377	TotalCommunityBuildingExpense
Net Community Building Expense	113377	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	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	90	NumberOfActivitiesOrPrograms
Total Community Building Expense	241595	TotalCommunityBuildingExpense
Net Community Building Expense	241595	NetCommunityBuildingExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$2,967,269	BadDebtExpenseAmount
Amount Reimbursed By Medicare	19663282	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	21750834	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2087552	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	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	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
SHEPPARD PRATT HOSPITAL
1	1	1	200.000000000000	1	200.000000000000	1	X	1	1	X	X	X	X	1	0	1	X	0	0
SHEPPARD PRATT AT ELLICOTT CITY
2	1	1	200.000000000000	1	200.000000000000	1	X	1	1	X	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	14	NumberOfOtherFacilities

Other Facilities OtherFacilities (14 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
JEFFERSON RESIDENTIAL TREATMENT CENTER
2940 POINT OF ROCKS ROAD PO BOX 9	JEFFERSON	MD	21755	LICENSED RESIDENTIAL TREATMENT CENTER
BERKELEY AND ELEANOR MANN RESIDENTIAL TR
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	LICENSED RESIDENTIAL TREATMENT CENTER
JEFFERSON SCHOOL
2940 POINT OF ROCKS ROAD PO BOX 9	JEFFERSON	MD	21755	A SPECIAL EDUCATION SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN
FORBUSH SCHOOL AT GLYNDON
407 CENTRAL AVENUE	REISTERSTOWN	MD	21136	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN
FORBUSH SCHOOL AT HUNT VALLEY
11201 PEPPER ROAD	HUNT VALLEY	MD	21031	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN
FORBUSH SCHOOL AT WESTMINSTER
1135 BUSINESS PARKWAY SOUTH SUITE	WESTMINSTER	MD	21157	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN	50
FROST SCHOOL
4915 ASPEN HILL ROAD	ROCKVILLE	MD	20853	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN
JEFFERSON SCHOOL AT FINAN
10102 COUNTRY CLUB ROAD	SOUTHEAST CUMBERLAND	MD	21501	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN
FORBUSH SCHOOL AT OAKMONT - UPPER
610 EAST DIAMOND AVENUE	GAITHERSBURG	MD	20877	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN
FORBUSH THERAPEUTIC PRESCHOOL AT TOWSON
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN
FORBUSH SCHOOL AT ANNE ARUNDEL
648 OLD MILL ROAD	MILLERSVILLE	MD	21108	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN
FORBUSH SCHOOL AT PRINCE GEORGE'S COUNTY
4949 ADDISON ROAD	CAPITAL HEIGHTS	MD	20743	A SPECIAL EDUCATION SCHOOL FOR AUTISTIC OR EMOTIONALLY DISTURBED CHILDREN
THE RETREAT AT SHEPPARD PRATT
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	16-BED LICENSED ASSISTED LIVING PROGRAM
RUXTON HOUSE
1506 LABELLE AVENUE	BALTIMORE	MD	21204	8-BED LICENSED GROUP HOME

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation
PART I, LINE 3C: SHEPPARD PRATT HEALTH SYSTEM'S FINANCIAL ASSISTANCE PROGRAM USES 200% OF THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR FINANCIAL AID.
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 2012, 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 2012, THE PROGRAM PROVIDED A TOTAL OF 2,869 SERVICES TO 231 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 2012, 275 CLIENTS WERE PROVIDED WITH 1,593 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 2012 PROFESSIONAL EDUCATION, 24 WEDNESDAY LECTURE SESSIONS WERE PROVIDED TO A VARIETY OF RURAL LOCATIONS UTILIZING A VIDEOCONFERENCING BRIDGE; 689 NON-SHEPPARD PRATT CLINICAL PROFESSIONALS ACCESSED THESE FREE CME SESSIONS VIA VIDEOCONFERENCING WHICH MAY NOT HAVE BEEN OTHERWISE AVAILABLE LOCALLY.
PART I, L7 COL(F): THE PORTION OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 AND REMOVED FROM LINE 7 COLUMN F IS $1,258,298.
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 SCREENINGS. 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 2012, SHEPPARD PRATT PROVIDED EDUCATIONAL INFORMATION TO THE COMMUNITY BY ATTENDING 43 CONFERENCES OPEN TO THE PUBLIC. CONFERENCES INCLUDED THE HARFORD COUNTY RESOURCE FAIR, BALTIMORE COUNTY MENTAL HEALTH FAIR AND TOWN MEETING THE SENIOR EXPO, AND THE SUICIDE PREVENTION CONFERENCE AS WELL AS 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 LOCATIONS OF OCCURRENCE, SUCH AS HOMES, WORK, AND SCHOOLS. THE PROGRAM AVERTS UNNECESSARY VISITS TO HOSPITAL EMERGENCY ROOMS AND SUBSEQUENT HOSPITALIZATION OF PERSONS EXPERIENCING MENTAL HEALTH CRISES. IN FY 2012, THE PROGRAM SERVED 4,535 INDIVIDUALS THROUGH A VARIETY OF SERVICES AND EVENTS SUCH AS CLINICAL CALLS, POLICE CALLS, CRITICAL INCIDENT STRESS INCIDENTS, COMMUNITY EDUCATIONAL EVENTS AND CRISIS INTERVENTION TRAINING PROGRAMS FOR LAW ENFORCEMENT. SHEPPARD PRATT ALSO ADDRESSES THE HEALTH OF THE COMMUNITY BY ATTENDING PUBLIC EVENTS WHERE INFORMATION WAS PROVIDED 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. SHEPPARD PRATT'S WEB SITE RECEIVED 656,320 VISITORS IN FY 2012; VISITORS HAVE FREE ACCESS TO MENTAL HEALTH ARTICLES AND LINKS TO OTHER GENERAL, NON-PROFIT MENTAL HEALTH RESOURCES. FREE MENTAL HEALTH EDUCATION LITERATURE IS AVAILABLE THROUGH BOTH ELECTRONIC WEB SITE AND PERSONAL REQUESTS. IN FY 2012, APPROXIMATELY 1,850 REQUESTS FOR MAILED LITERATURE WERE ALSO FULFILLED. A SAMPLE OF LITERATURE TOPICS INCLUDES: "FINDING THE RIGHT MENTAL HEALTH PROVIDER"; "PROBLEMS OF ADULTHOOD"; "FEELINGS AFTER BIRTH: POSTPARTUM ADJUSTMENT"; AND, "HELP AND HOPE: WHEN BAD THINGS HAPPEN" (A GUIDE TO COPING WITH INCIDENTS OF DISASTER AND TERRORISM). SHEPPARD PRATT'S SPEAKERS BUREAU ARRANGED TWO MENTAL HEALTH-RELATED PRESENTATIONS TO INTERESTED COMMUNITY GROUPS. A TOTAL OF SIX FREE COMMUNITY EDUCATIONAL EVENTS WERE SPONSORED BY SHEPPARD PRATT IN FY 2012. DETAILS ON SEVERAL ARE PROVIDED BELOW. ANNUAL OPEN FORUM IN JANUARY 2012: THE HONORABLE PATRICK J. KENNEDY SPOKE ON "THE NEW FRONTIER: ONE MIND FOR BRAIN RESEARCH". NATIONAL EATING DISORDERS AWARENESS WEEK: DR. SUZIE ORBACH SPOKE ON BODY ANXIETY. SEPTEMBER 24, 2011: IN COLLABORATION WITH CHAI (COUNSELORS HELPING (SOUTH) ASIANS/INDIANS), DR. SALMAN AKHTAR SPOKE ON THE TRAUMA OF DISLOCATION. LEADERSHIP DEVELOPMENT AND TRAINING FOR THE COMMUNITYIN FY 2012, 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). BOTH ARE 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. DURING THE YEAR, 1,358 EDUCATORS AND ADMINISTRATORS FROM 20 LOCAL SCHOOL SYSTEMS ATTENDED 58 TRAINING EVENTS. IN ADDITION TO THE EVENTS, 12 SCHOOL CLIMATE SPECIALISTS PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO 31 HIGH SCHOOLS AND 12 LOCAL SCHOOL SYSTEMS TOTALING 3,857 HOURS OF DIRECT SUPPORT. 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 NURSING SCHOLARSHIP FUND FOR A DESERVING TOWSON UNIVERSITY FRESHMAN INTERESTED IN A HEALTH CARE CAREER. ALONG WITH 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 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: 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 2012 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 VI, LINE 2: SHEPPARD PRATT UTILIZES A NEEDS ASSESSMENT PROCESS WITH INPUT GATHERED INFORMALLY FROM THE COMMUNITY, PROFESSIONALS, LOCAL AND NATIONAL ADVOCACY AGENCIES, AND SHEPPARD PRATT'S BOARD OF TRUSTEES. CURRENTLY, THE HEALTH SYSTEM IS ENGAGED IN A JOINTLY-COMMISSIONED NEEDS ASSESSMENT VENTURE WITH NEIGHBORING HEALTH CARE FACILITIES. SHEPPARD PRATT'S COMMUNITY CONSUMER COUNCIL, WITH ROBUST REPRESENTATION FROM THE COMMUNITY, REFLECTS THE CULTURAL, SOCIOECONOMIC AND ETHNIC PROFILE OF THE COMMUNITIES SERVED. THE COUNCIL PROVIDES A VEHICLE FOR COMMUNITY MEMBERS TO PROVIDE FEEDBACK DIRECTLY TO THE EXECUTIVE OFFICES AND THE BOARD OF TRUSTEES ON THE HEALTH SYSTEM'S CURRENT AND FUTURE SERVICES. DURING FY 2012, EIGHTEEN VOLUNTEER CONSUMER COUNCIL MEMBERS AND SIX HEALTH SYSTEM STAFF PARTICIPATED MONTHLY IN PLANNING, ADVOCACY, AND COMMUNICATION REGARDING COMMUNITY NEEDS AND THE CORRESPONDING HEALTH SYSTEM PROGRAMMING. THE HEALTH SYSTEM'S PROFESSIONAL EDUCATION DEPARTMENT COLLECTS INFORMATION SPECIFIC TO PROFESSIONAL EDUCATIONAL NEEDS FROM COMMUNITY PROVIDERS USING CONTINUING EDUCATION SURVEYS, FOCUS GROUPS, AND ON-LINE SURVEYS. THIS COLLECTIVE DATA IDENTIFIES AND DEFINES AREAS OF KNOWLEDGE, COMPETENCY AND PERFORMANCE GAPS WHERE PROVIDERS WILL BENEFIT FROM FOCUSED PROFESSIONAL EDUCATION SESSIONS. UTILIZING DATA ON CURRENT AREAS OF KNOWLEDGE AND PERFORMANCE GAPS, THE HEALTH SYSTEM'S WEDNESDAY LECTURE SERIES TARGETS IDENTIFIED PERFORMANCE GAPS TO IMPROVE OR CHANGE PROFESSIONAL PRACTICE OR TO ENHANCE CURRENT COMPETENCIES AS IT RELATES TO THE SELECTED TOPIC. ADDITIONALLY, SURVEY DATA AS WELL AS PARTICIPANT RESPONSES DURING LECTURE SESSIONS ILLUMINATES AREAS OF EDUCATION OR SERVICE THAT MAY BE LACKING IN THE COMMUNITY. SHEPPARD PRATT ALSO UTILIZES ITS ADVOCACY WITH LOCAL AND NATIONAL CARE AGENCIES TO GATHER INFORMATION REGARDING SERVICES NEEDED FOR OVERLOOKED OR NICHE POPULATIONS SUCH AS ADOLESCENTS SUFFERING FROM AUTISTIC SPECTRUM DISORDERS, SCHOOL SERVICES, SERVICES FOR TRANSITION AGE YOUTH OR TELEPSYCHIATRY PROGRAMMING.ADDITIONALLY, ALL SHEPPARD PRATT SERVICE PROGRAMS ROUTINELY SURVEY PATIENTS RESULTING IN DATA INDICATING IMPORTANT TREATMENT GAPS AND CALLS TO THE THERAPY REFERRAL PROGRAM PROVIDE INFORMATION ON SERVICE NEEDS IN THE COMMUNITY WHICH ARE OTHERWISE NOT BEING FULFILLED. SHEPPARD PRATT'S VOLUNTEER BOARD OF TRUSTEES PARTICIPATES IN BI-MONTHLY MEETINGS, ANNUALLY IN STRATEGIC PLANNING INITIATIVES, AS WELL AS IN PROGRAM-SPECIFIC COMMITTEE PROJECTS AS NEEDED. THE BOARD OF TRUSTEES ARE RECRUITED FROM THE COMMUNITY AND THEIR UNIQUE ABILITIES BRING AN ADDED DIMENSION TO THEIR ABILITY TO ADDRESS COMMUNITY NEED. WITH INPUT FROM THE CONSUMER COUNCIL, PROFESSIONAL EDUCATION SURVEYS, FEEDBACK FROM EXECUTIVE AND MANAGEMENT'S ADVOCACY EFFORTS WITH GOVERNMENT AND COMMUNITY RESOURCES, THE SHEPPARD PRATT BOARD OF TRUSTEES WORKS PURPOSEFULLY WITH EXECUTIVES TO SCULPT THE HEALTH SYSTEM'S SERVICE ARRAY SO THAT MEMBERS OF THE COMMUNITY CAN ACCESS INFORMATION OR TREATMENT EFFICIENTLY AND EFFECTIVELY THEREBY EXPERIENCING AN IMPROVED QUALITY OF LIFE.
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: SHEPPARD PRATT HEALTH SYSTEM SERVES THE CENTRAL MARYLAND REGION. EIGHTY-FIVE PERCENT OF REFERRALS ORIGINATE FROM SIX JURISDICTIONS: BALTIMORE CITY, BALTIMORE, ANNE ARUNDEL, CARROLL, HARFORD, AND HOWARD COUNTIES WHOSE COMBINED POPULATION ENCOMPASSES 2.7 MILLION INDIVIDUALS. THE AREA INCLUDES URBAN, SUBURBAN AND RURAL REGIONS. THIS CENTRAL MARYLAND POPULATION IS 48 PERCENT MALE AND 52 PERCENT FEMALE. ACCORDING TO CENSUS BUREAU REPORTS, RACIAL BREAKDOWN IS AS FOLLOWS: 61.7 PERCENT OF RESIDENTS REPORT BEING WHITE, 29.1 PERCENT REPORT BEING AFRICAN AMERICAN, 4.6 PERCENT BEING ASIAN AND 4.6 PERCENT REPORTED BEING OF ANOTHER RACIAL ORIGIN. SIXTY-FOUR PERCENT OF RESIDENTS ARE OVER AGE 18. CENTRAL MARYLAND EXPERIENCES A BROAD RANGE OF ESTIMATED AVERAGE FAMILY INCOME FOR THE SIX JURISDICTIONS WITH A LOW OF $54,290 IN BALTIMORE CITY AND A HIGH OF $121,568 IN HOWARD COUNTY. ADDITIONALLY, ON AVERAGE ACROSS ALL COUNTIES, 9 PERCENT OF RESIDENTS, OR 239,473 PEOPLE REPORT BEING UNINSURED. (SOURCE: U. S. CENSUS BUREAU; AMERICAN COMMUNITY SURVEY 2011 AND US CENSUS COUNTY BUSINESS AND DEMOGRAPHICS.) THE CENTRAL MARYLAND JURISDICTION CONTAINS 28 HOSPITALS EXCLUDING SHEPPARD PRATT. SEVERAL GENERAL ACUTE HOSPITALS SERVE THIS SAME COMMUNITY; OF THIS GROUP 17 FACILITIES HAVE PSYCHIATRY INPATIENT UNITS. HOWEVER, WITHIN THIS GROUP, THERE ARE NO OTHER SPECIALTY PSYCHIATRIC FACILITIES. SHEPPARD PRATT HEALTH SYSTEM IS THE ONLY HEALTH SYSTEM EXCLUSIVELY PROVIDING PSYCHIATRIC SPECIALTY CARE IN THE CENTRAL MARYLAND AREA.
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 2012, 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 THE ONLY PSYCHIATRIC SPECIALTY HOSPITAL IN THE TOP TEN WHICH IS NOT OTHERWISE AFFILIATED WITH A LARGER GENERAL HOSPITAL SYSTEM. IN FY 2012, SHEPPARD PRATT PROVIDED SERVICE FOR 9,389 INPATIENT ADMISSIONS RESULTING IN SERVICE TO 105,049 INPATIENT DAYS, 78,453 OUTPATIENT AND DAY HOSPITAL VISITS, 39,213 RTC/RESPITE DAYS, AND 130,468 STUDENT DAYS. FIFTY-EIGHT 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., THIS SERVICE PROVIDES A PSYCHIATRIST TO EVALUATE COMMUNITY MEMBERS IN NEED OF CRISIS ASSESSMENT AND TRIAGE. IN FY 2012, 3,850 COMMUNITY MEMBERS ACCESSED THIS SERVICE.SHEPPARD PRATT'S FLAGSHIP CAMPUS IS LOCATED AT 6501 NORTH CHARLES STREET, BALTIMORE, MD. AS THE FOUNDING LOCATION OF THE SYSTEM, A MAJORITY OF SERVICES ARE 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 HOSPITAL 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 2012, THIS PROGRAM PROVIDED THE PUBLIC WITH REFERRAL INFORMATION FOR EXTERNAL PROGRAMS 2,620 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.
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 A SPECIAL PROJECT 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. IN AN EFFORT TO ENHANCE ACCESSIBILITY, THEY ARE ALSO PARTNERING ON A COMMON ELECTRONIC HEALTH RECORD.

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	1	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 (12 entries)

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
742206	0	0	0	23246	0	55005	0	5741	0	826198	0	0	0
PATRICIA PINKERTON
383271	0	0	0	3520	0	50951	0	16738	0	454480	0	0	0
BONNIE KATZ
242846	0	0	0	6539	0	45090	0	15654	0	310129	0	0	0
JAMES TRUSCELLO
169102	0	0	0	7435	0	59004	0	11909	0	247450	0	0	0
ERNESTINE COSBY
169187	0	0	0	3235	0	66504	0	10914	0	249840	0	0	0
M THOMAS GRAHAM
157104	0	0	0	2791	0	7956	0	6989	0	174840	0	0	0
STEVEN E TUTTLE
156225	0	0	0	1588	0	8320	0	22458	0	188591	0	0	0
JAMES KENNETH WALTERS
143059	0	0	0	2629	0	31484	0	17085	0	194257	0	0	0
THOMAS HESS
140231	0	0	0	1395	0	35936	0	951	0	178513	0	0	0
CATHERINE R DOUGHTY
145393	0	0	0	1366	0	7250	0	401	0	154410	0	0	0
AVERY DOVER
73827	0	0	0	119900	0	15029	0	5110	0	213866	0	0	0
WILLIAM G BERKEY
54320	0	0	0	126343	0	14192	0	10691	0	205546	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINES 4A-B	ReturnReference
Explanation	LINE 4A: AVERY DOVER SEVERANCE OF $80,959 AND WILLIAM BERKEY SEVERANCE OF $102,943. LINE 4B: THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: PATRICIA PINKERTON $25,000	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
MD HEALTH & HIGHER EDUCATIONAL FACILITIES
520936091	2012-03-01	34032000	ADVANCE REFUND SERIES 2003A BOND	0	0	0
MD HEALTH & HIGHER EDUCATIONAL FACILITIES
520936091	2012-03-01	62182000	CURRENT REFUND SERIES 2003B/2009	0	0	0
MD HEALTH & HIGHER EDUCATIONAL FACILITIES
520936091	2003-05-29	46205991	CONSTRUCT & RENOVATE HOSPITAL	1	0	0	574217KL8

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Other Spent ProceedsOtherSpentProceeds	Amount Bond DefeasedAmountBondDefeased	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures
34032000	34031484	516	2005	0	1	0	1
62182000		640	2010	1	0	1	1	183006	62181360
46448132	3720060	518250	2005	0	0	0	1	9050000		36540000	4516542	37445686

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
0	0	0.00000	1
1	1		1	1
0	0	0.00000	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Variable Rate IssueVariableRateIssue	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
1	1	0
1	0	1
0	1	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 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 II, COLUMN C, LINE 3		THE AMOUNT OVER THE ISSUE PRICE AMOUNT IS A RESULT OF INVESTMENT EARNINGS.
PART III, 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 PORTION $19,813,500 LESS THAN 5% 2009 REFUNDING PORTION $22,555,000 - LESS THAN 5%

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	6428	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	37	14834	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 (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 4/16/13, 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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,097,814. TRANSFERS FROM AFFILIATES 2,100,890. CHANGE IN PENSION LIABILITY -20,942,001. INTEREST IN NET ASSETS OF FOUNDATION -46,707. TOTAL TO FORM 990, PART XI, LINE 5: -19,985,632.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 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

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
SHEPPARD PRATT PREFERRED RESOURCES INC
6501 N CHARLES STREET	TOWSON	MD	21285	521757742	INACTIVE	MD	N/A	C
ATLANTIC RECYCLED PAPER COMPANY INC
1925 GREENSPRING AVE	TIMONIUM	MD	21093	521737872	INACTIVE	MD	N/A	C

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
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