MARY WASHINGTON HEALTHCARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349304131
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 D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T13:27:16-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	540737372	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	725 JACKSON STREET SUITE 210	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201106426	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARY WASHINGTON HEALTHCARE GROUP RETURN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARY	NameControl
Phone	5407411821	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE NO 509	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WINIFRED J HAIKEY	Name
Title	SR VICE PRESIDENT	Title
Phone	5407411821	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH L WAMPLER	Name
PTIN	P00436324	PTIN
Phone	5403713566	Phone
Date Prepared	2013-11-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WINIFRED J HAIKEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE NO 509	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	556114566	GrossReceipts
Group Return For Affiliates	1	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Group Exemption Number	4243	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.MARYWASHINGTONHEALTHCARE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	52	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	4455	TotalNbrEmployees
Total Nbr Volunteers	628	TotalNbrVolunteers
Total Gross UBI	2206714	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3276620	ContributionsGrantsPriorYear
Contributions Grants Current Year	2411552	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	579696645	ProgramServiceRevenuePriorYear
Program Service Revenue CY	537035684	ProgramServiceRevenueCY
Investment Income Prior Year	-51980	InvestmentIncomePriorYear
Investment Income Current Year	2855304	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50240217	OtherRevenuePriorYear
Other Revenue Current Year	13215573	OtherRevenueCurrentYear
Total Revenue Prior Year	633161502	TotalRevenuePriorYear
Total Revenue Current Year	555518113	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1819323	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2402339	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	257022512	SalariesEtcPriorYear
Salaries Etc Current Year	249763997	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	126659	TotalFundrsngExpCurrentYear
Other Expense Prior Year	379711817	OtherExpensePriorYear
Other Expenses Current Year	325039772	OtherExpensesCurrentYear
Total Expenses Prior Year	638553652	TotalExpensesPriorYear
Total Expenses Current Year	577206108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5392150	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21687995	RevenuesLessExpensesCY
Total Assets BOY	531390646	TotalAssetsBOY
Total Assets EOY	491115201	TotalAssetsEOY
Total Liabilities BOY	316739101	TotalLiabilitiesBOY
Total Liabilities EOY	305149607	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	214651545	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	185965594	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	561685495	Expense
Grants	2402339	Grants
Revenue	535009294	Revenue
Description	PROVISION OF INPATIENT AND OUTPATIENT GENERAL ACUTE CARE HOSPITAL, PSYCHIATRIC HOSPITAL SERVICES, HOME HEALTH AND HOSPICE SERVICES, IMAGING AND AMBULATORY SURGERY SERVICES AND PHYSICIAN SERVICES. PRIMARY SERVICE AREAS ARE FAIRFAX, STAFFORD, SPOTSYLVANIA, CAROLINE, KING GEORGE, AND WESTMORELAND COUNTIES IN VIRGINIA AND SECONDARY SERVICE AREAS INCLUDE MANASSAS, FAUQUIER, CULPEPER, ORANGE, LOUISA, HANOVER, ESSEX AND RICHMOND COUNTIES IN VIRGINIA. WE SERVED 124,282 PATIENTS IN OUR EMERGENCY ROOMS, 17,140 SURGICAL CASES AND 26,457 PATIENT DISCHARGES.	Description
Total Program Service Expense	561685495	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	1	GrantsToOrganizations
Grants To Individuals	1	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	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	412	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	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	0	QuidProQuoContributions
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	52	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WINIFRED J HAIKEY	NamePerson
Telephone Number	5407411821	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE SUITE 509	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (73 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
FRED M RANKIN III
PRESIDENT	4.00	40.00	X	X	0	841176	45242
SEAN T BARDEN
EXECUTIVE VP	4.00	40.00	X	X	0	401442	49949
WALTER J KIWALL
EXECUTIVE VP	4.00	40.00	X	X	0	440583	42996
XAVIER R RICHARDSON
EXECUTIVE VP	2.00	40.00	X	X	0	251218	38551
J THOMAS RYAN MD
EXECUTIVE VP	2.00	40.00	X	X	0	443100	42343
RAVI MATHUR
VICE PRESIDENT	2.00	40.00	X	X	0	188283	34164
CHERYL SPRINGHORN
EXECUTIVE DIRECTOR	0.00	40.00	X		0	141959	11226
KENNETH N JOSOVITZ MD
PRESIDENT-STAFFORD HOSPITAL	3.00	2.00	X		16667	0	0
DAVID M GARTH MD
PRESIDENT-MARY WASHINGTON HOSPITAL	4.00	2.00	X		26000	0	0
JOSEPH T CRANE IV MD
TRUSTEE	2.00	2.00	X		0	0	0
CINDY MARROW MD
TRUSTEE	2.00	2.00	X		0	0	0
ROBERT E HOUCK
TRUSTEE	2.00	40.00	X		0	117725	7975
JOHN F FICK III
CHAIRMAN-MPI	2.00	8.00	X	X	0	0	0
ALDA L WHITE
VICE CHAIR-MPI	2.00	2.00	X	X	0	0	0
DONALD H NEWLIN
SECRETARY/TREAS-MPI	2.00	5.00	X	X	0	0	0
WILLIAM BOLDON
TRUSTEE	2.00	3.00	X		0	0	0
JAN C ERKERT
TRUSTEE	2.00	2.00	X		0	0	0
KURT R LARSON MD
TRUSTEE	2.00	2.00	X		0	0	0
RAYMOND C MCAFOOSE
TRUSTEE	2.00	3.00	X		0	0	0
MICHAEL P MCDERMOTT MD
TRUSTEE	2.00	2.00	X		0	0	0
JOHN C MCKEOWN MD
TRUSTEE	2.00	2.00	X		0	0	0
FRED M MESSING
TRUSTEE	2.00	2.00	X		0	0	0
CLARENCE A ROBINSON
TRUSTEE	2.00	2.00	X		0	0	0
RAYMOND L SLAUGHTER
TRUSTEE	2.00	2.00	X		0	0	0
JONATHAN D WALLACE
TRUSTEE	2.00	2.00	X		0	0	0
MARY KATHERINE GREENLAW
CHAIRMAN-MWH FOUNDATION	4.00	0.00	X	X	0	0	0
EDWARD V ALLISON JR
VICE CHAIR-MWH FOUNDATION	2.00	0.00	X	X	0	0	0
WILLIAM B YOUNG
SEC/TREAS MWH FOUNDATION	2.00	0.00	X	X	0	0	0
MARK A BUTTERWORTH
TRUSTEE	2.00	0.00	X		0	0	0
R LEIGH FRACKELTON JR
TRUSTEE	2.00	0.00	X		0	0	0
JEFFREY A FRAZIER
TRUSTEE	2.00	0.00	X		0	1500	0
ROCHELLE GREY
TRUSTEE	2.00	0.00	X		0	0	0
CHRISTOPHER T HUESGEN MD
TRUSTEE	2.00	0.00	X		0	0	0
PATRICIA LYNCH
TRUSTEE	2.00	0.00	X		0	0	0
EDWARD O MINNIEAR
TRUSTEE	2.00	0.00	X		0	0	0
JUDITH G SMITH
TRUSTEE	2.00	0.00	X		0	0	0
DOUGLAS G STEWART
TRUSTEE	2.00	0.00	X		0	0	0
JOSEPH R WILSON
TRUSTEE	2.00	0.00	X		0	0	0
W MALONE SCHOOLER
CHAIRMAN-SH FOUNDATION	2.00	0.00	X	X	0	0	0
JO D KNIGHT
VICE CHAIRMAN-SH FOUNDATION	2.00	0.00	X	X	0	0	0
ELAINE F FARMER
SEC/TREAS SH FOUNDATION	2.00	0.00	X	X	0	0	0
KEVIN BREEN
TRUSTEE	2.00	0.00	X		0	0	0
CLAY HUBER
TRUSTEE	2.00	0.00	X		0	0	0
DOUGLAS R JOHNSON MD
TRUSTEE	2.00	0.00	X		0	0	0
WILLIAM R JOHNSON
TRUSTEE	2.00	0.00	X		0	0	0
GLEN E KINARD
TRUSTEE	2.00	0.00	X		0	0	0
H CLARK LEMING
TRUSTEE	2.00	0.00	X		0	0	0
TERENCE A MANNION
TRUSTEE	2.00	0.00	X		0	0	0
CHARLES W MCDANIEL
TRUSTEE	2.00	0.00	X		0	0	0
REV GREGORY L POSS
TRUSTEE	2.00	0.00	X		0	0	0
JACK ROWLEY
TRUSTEE	2.00	0.00	X		0	0	0
LAWRENCE ROBERTS MD
TRUSTEE	40.00	0.00	X		510910	0	32341
KATHRYN S WALL
EXECUTIVE VP	2.00	40.00		X	0	258227	34278
MARIANNA BEDWAY
SENIOR VP	2.00	40.00		X	0	235548	46060
ERIC FLETCHER
SENIOR VP	2.00	40.00		X	0	231930	38840
WINIFRED J HAIKEY
SENIOR VP	2.00	40.00		X	0	245828	38197
JOYCE HANSCOME
SENIOR VP	2.00	40.00		X	0	225571	34654
JAMES K VAN RENAN
SENIOR VP	40.00	2.00		X	301970	0	46100
CATHLEEN A YABLONSKI
SENIOR VP	40.00	2.00		X	211319	0	41390
AMY ADOME MD
VICE PRESIDENT	2.00	40.00		X	0	195012	27088
REBECCA BIGONEY MD
VICE PRESIDENT	40.00	2.00		X	313999	0	21199
KATHLEEN BOURGAULT
VICE PRESIDENT	2.00	40.00		X	0	182855	17460
EILEEN L DOHMANN RN
VICE PRESIDENT	40.00	2.00		X	220044	0	24195
MARIE FREDRICK
VICE PRESIDENT	2.00	40.00		X	0	194543	38348
JAMES SWISHER
VICE PRESIDENT	2.00	40.00		X	0	174766	24151
DAVID LING MD
EXECUTIVE DIRECTOR	2.00	40.00			0	204007	28277	X
GLEN J POFFENBARGER MD
PHYSICIAN	40.00	0.00			975578	0	38786		X
JT SHERWOOD MD
PHYSICIAN	40.00	0.00			827538	0	39878		X
CHRISTOS HATJIS MD
PHYSICIAN	40.00	0.00			709529	0	30503		X
MAURICE EGGLESTON JR MD
PHYSICIAN	40.00	0.00			449815	0	35832		X
THERESA A CONOLOGUE MD
PHYSICIAN	40.00	0.00			409094	0	26911		X
RANDALL PATRICK STEWART
SENIOR VP-(FORMER)	0.00	0.00			0	238370	20338			X
ALAN EDWARDS
VICE PRESIDENT-(FORMER)	0.00	0.00			0	175626	38942			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4972463	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5389269	TotalReportableCompFrmRltdOrgs
Total Other Compensation	996214	TotalOtherCompensation
Number Individuals GT100 K	251	NumberIndividualsGT100K
Formers Listed	1	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
MAYO COLLABORATIVE SVCS INC
PO BOX 9146	MINNEAPOLIS	MN	554809146	LAB SERVICES	3275557
HMP OF FREDERICKSBURG LLC
4535 DRESSIER RD NW	CANTON	OH	44718	PHYSICIAN SERVICES	2007510
OLD DOMINION SECURITY CO
2140 TOMLYNN ST	RICHMOND	VA	23230	SECURITY SERVICES	1639159
SODEXO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	303536922	FOOD SERVICES	1565081
CHILDREN'S NATIONAL HOSPITAL
111 MICHIGAN AVE NW SUITE 3W-100	WASHINGTON	DC	20010	CONSULTING SERVICES	1417932

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	73	NumberOfContractorsGT100K
Fundraising Events	388442	FundraisingEvents
Related Organizations	378677	RelatedOrganizations
Government Grants	326593	GovernmentGrants
All Other Contributions	1317840	AllOtherContributions
Noncash Contributions	56252	NoncashContributions
Total Contributions	2411552	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICES REVENUE	623000	492650668	492650668
PERSONNEL SERVICES	623000	17902572	17902572
MANAGEMENT SERVICES	623000	14723947	14723947
OTHER OPERATING REVENUE	623000	4431083	4431083
CAFETERIA	623000	3975946	3975946

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3351468	TotalRevenueColumn
Related Or Exempt Function Income	1144754	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2206714	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	537035684	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1334046	TotalRevenueColumn
Exclusion	$1,334,046	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12720643	Real
Personal	219469	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12720643	Real
Personal	219469	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12940112	TotalRevenueColumn
Exclusion	$12,940,112	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	224334	Securities
Other	1748463	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	451539	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	224334	Securities
Other	1296924	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1521258	TotalRevenueColumn
Exclusion	$1,521,258	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	240051	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	388442	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	144914	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	95137	TotalRevenueColumn
Exclusion	$95,137	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INCOME FROM PSHIP/LLC	Description
Business Code	900099	BusinessCode
Total Revenue Column	180324	TotalRevenueColumn
Related Or Exempt Function Income	180324	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	180324	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	555518113	TotalRevenueColumn
Related Or Exempt Function Income	535009294	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2206714	UnrelatedBusinessRevenue
Exclusion	$15,890,553	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2352589	Total
Program Services	2352589	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	49750	Total
Program Services	49750	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5309598	Total
Program Services	5166230	ProgramServices
Management And General	142198	ManagementAndGeneral
Fundraising	1170	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200162688	Total
Program Services	194757976	ProgramServices
Management And General	5360607	ManagementAndGeneral
Fundraising	44105	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5743299	Total
Program Services	5588221	ProgramServices
Management And General	153813	ManagementAndGeneral
Fundraising	1265	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22299843	Total
Program Services	21697712	ProgramServices
Management And General	597217	ManagementAndGeneral
Fundraising	4914	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16248569	Total
Program Services	15809832	ProgramServices
Management And General	435157	ManagementAndGeneral
Fundraising	3580	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	66562410	Total
Program Services	64765119	ProgramServices
Management And General	1782624	ManagementAndGeneral
Fundraising	14667	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	71139	Total
Program Services	69218	ProgramServices
Management And General	1905	ManagementAndGeneral
Fundraising	16	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	63158	Total
Program Services	61453	ProgramServices
Management And General	1691	ManagementAndGeneral
Fundraising	14	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	176040	Total
Program Services	171288	ProgramServices
Management And General	4713	ManagementAndGeneral
Fundraising	39	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	69233655	Total
Program Services	67364237	ProgramServices
Management And General	1854163	ManagementAndGeneral
Fundraising	15255	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	83625	Total
Program Services	81368	ProgramServices
Management And General	2239	ManagementAndGeneral
Fundraising	18	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3385964	Total
Program Services	3294538	ProgramServices
Management And General	90680	ManagementAndGeneral
Fundraising	746	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2040527	Total
Program Services	1985429	ProgramServices
Management And General	54648	ManagementAndGeneral
Fundraising	450	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29912299	Total
Program Services	29104619	ProgramServices
Management And General	801088	ManagementAndGeneral
Fundraising	6592	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1530743	Total
Program Services	1489411	ProgramServices
Management And General	40995	ManagementAndGeneral
Fundraising	337	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	308850	Total
Program Services	300511	ProgramServices
Management And General	8271	ManagementAndGeneral
Fundraising	68	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1125637	Total
Program Services	1095243	ProgramServices
Management And General	30146	ManagementAndGeneral
Fundraising	248	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32867450	Total
Program Services	31979976	ProgramServices
Management And General	880232	ManagementAndGeneral
Fundraising	7242	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4550975	Total
Program Services	4428094	ProgramServices
Management And General	121877	ManagementAndGeneral
Fundraising	1004	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL AND HOSPITAL SU	94157955	91615540	2521667	20748
BAD DEBT EXPENSE	10018514	9747998	268308	2208
OTHER MEDICAL & HOSPITA	3528635	3433356	94501	778
REPAIRS AND MAINTENANCE	3106567	3022684	83198	685

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2315629	Total
Program Services	2253103	ProgramServices
Management And General	62016	ManagementAndGeneral
Fundraising	510	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	577206108	Total
Program Services	561685495	ProgramServices
Management And General	15393954	ManagementAndGeneral
Fundraising	126659	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1378843	BOY
EOY	1228402	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1154684	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17508077	BOY
EOY	18513794	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	117166188	BOY
EOY	92132649	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6396036	BOY
EOY	4094742	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8124080	BOY
EOY	8678498	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4108711	BOY
EOY	2470759	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	692535200	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	393664057	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	316605346	BOY
EOY	298871143	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	44626923	BOY
EOY	46814526	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15251052	BOY
EOY	15294513	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	225390	BOY
EOY	1861491	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	531390646	BOY
EOY	491115201	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36266643	BOY
EOY	33505968	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	276369034	BOY
EOY	267954672	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4103424	BOY
EOY	3688967	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	316739101	BOY
EOY	305149607	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	197318929	BOY
EOY	167487901	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16074406	BOY
EOY	17219483	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1258210	BOY
EOY	1258210	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	214651545	BOY
EOY	185965594	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	531390646	BOY
EOY	491115201	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-21687995	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4627891	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-11625847	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	0	FederalGrantAuditRequired

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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29168493	BeginningOfYearBalance
Contributions	111350	Contributions
Investment Earnings Or Losses	3125019	InvestmentEarningsOrLosses
Grants Or Scholarships	39250	GrantsOrScholarships
Other Expenditures	908374	OtherExpenditures
End Of Year Balance	31457238	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31364122	BeginningOfYearBalance
Contributions	343694	Contributions
Investment Earnings Or Losses	-1155863	InvestmentEarningsOrLosses
Grants Or Scholarships	63750	GrantsOrScholarships
Other Expenditures	1319711	OtherExpenditures
End Of Year Balance	29168492	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29030361	BeginningOfYearBalance
Contributions	455287	Contributions
Investment Earnings Or Losses	3036877	InvestmentEarningsOrLosses
Grants Or Scholarships	17000	GrantsOrScholarships
Other Expenditures	1141403	OtherExpenditures
End Of Year Balance	31364122	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25187112	BeginningOfYearBalance
Contributions	814062	Contributions
Investment Earnings Or Losses	4318842	InvestmentEarningsOrLosses
Grants Or Scholarships	15000	GrantsOrScholarships
Other Expenditures	1275156	OtherExpenditures
End Of Year Balance	29029860	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32070931	BeginningOfYearBalance
Contributions	1551410	Contributions
Investment Earnings Or Losses	-7100198	InvestmentEarningsOrLosses
Grants Or Scholarships	20000	GrantsOrScholarships
Other Expenditures	1315031	OtherExpenditures
End Of Year Balance	25187112	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.68240	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.27760	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24249702	OtherCostOrOtherBasis
Book Value	24249702	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	254261216	OtherCostOrOtherBasis
Depreciation	72730088	Depreciation
Book Value	181531128	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22482788	OtherCostOrOtherBasis
Depreciation	4981573	Depreciation
Book Value	17501215	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	342402887	OtherCostOrOtherBasis
Depreciation	307023038	Depreciation
Book Value	35379849	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49138607	OtherCostOrOtherBasis
Depreciation	8929358	Depreciation
Book Value	40209249	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	298871143	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$249,981
ACCRUED LOSS-PROFESSIONAL LIABILITY	$3,438,986

Field	Value	IRS element (for citing)
Total Of Amounts	3688967	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE INTEREST EARNED FROM THE ENDOWMENT FUNDS IS USED TO FUND SCHOLARSHIPS AND GRANTS IN FUTHERANCE OF OUR MISSION.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	MWHC WAS RECOGNIZED AS A PUBLIC CHARITY GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE IRS IN MARCH 1992. MWHC IS ENTITLED TO RELY ON THIS DETERMINATION AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN ITS CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES, AND THEREFORE MWHC'S STATUS AS A PUBLIC CHARITY EXEMPT FORM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATE IN WHICH MWHC OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, MWHC IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CERTAIN ENTITIES UNDER MWHC ARE TAXABLE ENTITIES. MWHC HAD NO UNRECOGNIZED TAX BENEFIT OR LIABILITIES OR SUCH AMOUNTS WERE IMMATERIAL DURING THE PERIODS PRESENTED. FOR TAX PERIODS WITH RESPECT TO WHICH NO UNRELATED BUSINESS INCOME WAS RECOGNIZED, NO TAX RETURN WAS REQUIRED. TAX PERIODS FOR WHICH NO RETURN IS FILED REMAIN OPEN FOR EXAMINATION INDEFINITELY. ALL REQUIRED TAX FILINGS HAVE BEEN FILED ON A TIMELY BASIS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SHF GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	225650	GrossReceiptsEvent1
Charitable Contributions Event1	177245	CharitableContributionsEvent1
Gross Revenue Event1	48405	GrossRevenueEvent1
Non Cash Prizes Event1	22302	NonCashPrizesEvent1
Rent Facility Costs Event1	9387	RentFacilityCostsEvent1
Food And Beverage Event1	1729	FoodAndBeverageEvent1
Other Direct Expenses Event1	3439	OtherDirectExpensesEvent1
Name Of Event2	OYSTER ROAST	NameOfEvent2
Gross Receipts Event2	122376	GrossReceiptsEvent2
Charitable Contributions Event2	41065	CharitableContributionsEvent2
Gross Revenue Event2	81311	GrossRevenueEvent2
Non Cash Prizes Event2	33161	NonCashPrizesEvent2
Rent Facility Costs Event2	4273	RentFacilityCostsEvent2
Food And Beverage Event2	20523	FoodAndBeverageEvent2
Entertainment Event2	1500	EntertainmentEvent2
Other Direct Expenses Event2	5272	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	280467	GrossReceiptsOtherEvents
Charitable Contrib Other Events	170132	CharitableContribOtherEvents
Gross Revenue Other Events	110335	GrossRevenueOtherEvents
Non Cash Prizes Other Events	13528	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	15049	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1712	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	13039	OtherDirectExpensesOtherEvents
Gross Receipts Total	628493	GrossReceiptsTotal
Charitable Contributions Total	388442	CharitableContributionsTotal
Gross Revenue Total Events	240051	GrossRevenueTotalEvents
Non Cash Prizes Total Events	68991	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	28709	RentFacilityCostsTotalEvents
Food And Beverage Total Events	23964	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	21750	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	144914	DirectExpenseSummaryEvents
Net Income Summary	95137	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
Pcent400	X	Pcent400
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	26095724	TotalCommunityBenefitExpense
Net Community Benefit Expense	26095724	NetCommunityBenefitExpense
Percent Of Total Expense	0.04600	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48440686	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33261606	DirectOffsettingRevenue
Net Community Benefit Expense	15179080	NetCommunityBenefitExpense
Percent Of Total Expense	0.02680	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	74536410	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33261606	DirectOffsettingRevenue
Net Community Benefit Expense	41274804	NetCommunityBenefitExpense
Percent Of Total Expense	0.07280	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1314277	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3750	DirectOffsettingRevenue
Net Community Benefit Expense	1310527	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1188317	TotalCommunityBenefitExpense
Direct Offsetting Revenue	80818	DirectOffsettingRevenue
Net Community Benefit Expense	1107499	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	60704907	TotalCommunityBenefitExpense
Direct Offsetting Revenue	48384159	DirectOffsettingRevenue
Net Community Benefit Expense	12320748	NetCommunityBenefitExpense
Percent Of Total Expense	0.02170	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	494215	TotalCommunityBenefitExpense
Direct Offsetting Revenue	144745	DirectOffsettingRevenue
Net Community Benefit Expense	349470	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1867005	TotalCommunityBenefitExpense
Net Community Benefit Expense	1867005	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	65568721	TotalCommunityBenefitExpense
Direct Offsetting Revenue	48613472	DirectOffsettingRevenue
Net Community Benefit Expense	16955249	NetCommunityBenefitExpense
Percent Of Total Expense	0.02990	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	140105131	TotalCommunityBenefitExpense
Direct Offsetting Revenue	81875078	DirectOffsettingRevenue
Net Community Benefit Expense	58230053	NetCommunityBenefitExpense
Percent Of Total Expense	0.10270	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	605413	TotalCommunityBuildingExpense
Net Community Building Expense	605413	NetCommunityBuildingExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	835	TotalCommunityBuildingExpense
Net Community Building Expense	835	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	175	TotalCommunityBuildingExpense
Net Community Building Expense	175	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	2018649	TotalCommunityBuildingExpense
Net Community Building Expense	2018649	NetCommunityBuildingExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	247019	TotalCommunityBuildingExpense
Net Community Building Expense	247019	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	2872091	TotalCommunityBuildingExpense
Net Community Building Expense	2872091	NetCommunityBuildingExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,754,610	BadDebtExpenseAmount
Amount Attributable To	1463116	AmountAttributableTo
Amount Reimbursed By Medicare	147405104	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	187117466	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-39712362	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (7 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 MEDICAL IMAGING OF FREDERICKSBURG
OUTPATIENT IMAGING	0.51000	0.49000
2 FREDERICKSBURG AMBULATORY SURGERY CENTER
AMBULATORY SERGICAL SERVICES	0.59000	0.41000
3 TOMPKINS MARTIN MEDICAL PLAZA
MEDICAL OFFICE BUILDING	0.99000	0.01000
4 BUNKER HILL PARTNERS
MEDICAL OFFICE BUILDING	0.20000	0.20000
5 COWAN INVESTMENT PARTNERS
MEDICAL OFFICE BUILDING	0.12500	0.37500
6 MEDICAL PLAZA AT COSNER CORNER
MEDICAL OFFICE BUILDING	0.39500	0.47400
7 MW EYE CARE CENTER LLC
OPTOMETRY	0.60000	0.40000

Field	Value	IRS element (for citing)
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	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
MARY WASHINGTON HOSPITAL INC
1	1101 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	X	X	X	437 BED ACUTE CARE HOSPITAL LEVEL 2 TRAUMA
STAFFORD HOSPITAL LLC
2	101 HOSPITAL CENTER BLVD	STAFFORD	VA	22554	X	X	X	100 BED HOSPITAL

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	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	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	Average Negotiated RatesAverageNegotiatedRates	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
MARY WASHINGTON HOSPITAL INC
1	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	X	X	1	1	X	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0
STAFFORD HOSPITAL LLC
2	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	X	X	1	1	X	X	X	X	X	X	0	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	8	NumberOfOtherFacilities

Other Facilities OtherFacilities (8 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
NEXTCARE URGENT CARE - FREDERICKSBURG
330 WHITE OAK ROAD	FREDERICKSBURG	VA	224052792	URGENT CARE
NEXTCARE URGENT CARE - SPOTSYLVANIA
5325 PLANK ROAD SUITE 105	FREDERICKSBURG	VA	22407	URGENT CARE
NEXTCARE URGENT CARE - FREDERICKSBURG
15 SOUTH GATEWAY DRIVE	FREDERICKSBURG	VA	224061231	URGENT CARE
NEXTCARE URGENT CARE - DUMFRIES
3990 FETTLER PARK DRIVE SUITE B	DUMFRIES	VA	220251997	URGENT CARE
NEXTCARE URGENT CARE - STAFFORD
325 GARRISONVILLE ROAD SUITE 101	STAFFORD	VA	225541544	URGENT CARE
NEXTCARE URGENT CARE - WOODBRIDGE
12581 MILSTEAD WAY SUITE 103	WOODBRIDGE	VA	221925446	URGENT CARE
FREDERICKSBURG AMBULATORY SURGERY CENTER
1201 SAM PERRY BLVD SUITE 101	FREDERICKSBURG	VA	224014490	AMBULATORY SURGERY CENTER
MEDICAL IMAGING OF FREDERICKSBURG
1201 SAM PERRY BLVD SUITE 102 ASC	FREDERICKSBURG	VA	224014490	IMAGING SERVICES	BUILD

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, L7 COL(F): BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER PATIENT FINANCIAL ASSISTANCE POLICY (PFAP)IN DECEMBER 2011, MWHC UTILIZED THE SERVICES OF SEARCHAMERICA TO IDENTIFY PFAP ELIGIBLE PATIENTS WHOSE ACCOUNTS HAD FALLEN INTO BAD DEBT. IN EARLY 2012, SEARCHAMERICA PROVIDED A LIST UTILIZING VARIOUS MARKET RESEARCH TO APPROXIMATE THE FEDERAL POVERTY LEVEL OF EACH ACCOUNT HOLDER. WITH THIS INFORMATION WE WERE ABLE TO DETERMINE ACCOUNTS THAT MAY HAVE BEEN ELIGIBLE FOR FREE CARE OR DISCOUNTED CARE UNDER OUR FINANCIAL ASSISTANCE POLICY. UTILIZING THE STATISTICAL ANALYSIS THAT SEARCHAMERICA PROVIDED WE HAVE EXTRAPOLATED THE DATA AND ARE ABLE TO ESTIMATE THAT ABOUT 84% OF OUR BAD DEBT IS LIKELY ATTRIBUTABLE TO PFAP ELIGIBLE PATIENTS.
PART II: IN FURTHERANCE OF ITS MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES THE ORGANIZATION PROMOTES WORKFORCE DEVELOPMENT FOR THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN AREAS IDENTIFIED AS SHORTAGE AREAS THROUGH ITS COMMUNITY NEEDS ASSESSMENTS AND MEDICAL STAFF DEVELOPMENT PLANS. RECRUITMENT OF PHYSICIANS TO PRACTICE IN MWHC'S SERVICE AREA IMPROVES ACCESS TO CARE RESULTING IN GREATER AVAILABILITY OF PHYSICIAN SPECIALISTS, LESS TRAVEL TO OBTAIN CARE, AND SHORTER WAIT TIMES FOR APPOINTMENTS. ADDITIONALLY MWHC, PROVIDES FACILITIES FREE OF CHARGE TO RAPPAHANNOCK EMERGENCY MEDICAL SERVICES WHICH IS VALUED AT APPROXIMATELY $100,000.
PART III, LINE 4: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S JUDGMENTAL ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON ITS REVIEW OF ACCOUNTS RECEIVABLE PAYOR COMPOSITION AND AGING, TAKING INTO CONSIDERATION RECENT WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, PAYOR AGREEMENT RATE CHANGES AND OTHER FACTORS. THE RESULTS OF THESE ASSESSMENTS ARE USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS AND TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE.FOR SELF-PAY PATIENTS, THE PROVISION IS BASED ON AN ANALYSIS OF PAST EXPERIENCE RELATED TO COLLECTION RATE OF SELF-PAY BALANCES. MWHC FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH EXTERNAL COLLECTION AGENCIES. AT DECEMBER 31, 2012 AND 2011, THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS REPRESENTED APPROXIMATELY 90% AND 92%, RESPECTIVELY, OF THE PATIENTS DUE ACCOUNTS RECEIVABLE BALANCE. THE PATIENT DUE ACCOUNTS RECEIVABLE BALANCE REPRESENTS THE ESTIMATED UNINSURED PORTION OF ACCOUNTS RECEIVABLE.
PART III, LINE 8: AS A NOT-FOR-PROFIT HOSPITAL IT IS OUR MISSION TO IMPROVE THE HEALTH STATUS OF ALL PEOPLE WITHIN OUR COMMUNITY AND TO PROVIDE HEALTHCARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE STATUS. MWHC ACCEPTS MEDICARE AND MEDICAID AND IT IS A WELL ESTABLISHED FACT THAT NOT-FOR-PROFIT FACILITIES DO NO RECOUP THE COST OF CARING FOR THOSE PATIENTS UTILIZING THESE PROGRAMS. UNDER IRS GUIDELINES MEDICARE AND MEDICAID BENEFICIARIES ARE CONSIDERED TO BE MEMBERS OF A CHARITABLE CLASS, THEREFORE BY ASSISTING THESE PATIENTS AND ACCEPTING THE SHORTFALLS IN REPAYMENT, THE ORGANIZATION IS IN FACT RELIEVING GOVERNMENT BURDEN AND PROVIDING A SIGNIFICANT COMMUNITY BENEFIT TO OUR SERVICE AREA.
PART III, LINE 9B: PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE AT ANY POINT IN THE COLLECTION CYCLE AND MODIFICATIONS OF ABILITY TO PAY MAY BE ADJUSTED SHOULD FINANCIAL OR INSURANCE STATUS CHANGE SINCE THE FIRST DAY OF CARE. MWHC DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE THEY HAVE MADE REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER THIS FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORTS CONSTITUTE NOTIFICATION BY MWHC OF ITS FINANCIAL ASSISTANCE POLICY BY WRITTEN AND/OR ORAL COMMUNICATIONS TO ALL UNINSURED/UNDERINSURED PATIENTS AS WELL AS CONSIDERATION OF ELIGIBILITY BASED UPON THE PRESUMPTIVE ELIGIBILITY GUIDELINES DESCRIBED IN THE FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2: MARY WASHINGTON HEALTHCARE AND ITS AFFILIATES (MARY WASHINGTON HOSPTIAL, MARY WASHINGTON HOSPITAL FOUNDATION, STAFFORD HOSPITAL, LLC, STAFFORD HOSPITAL FOUNDATION, MEDICORP PROPERTIES, INC., MEDICORP HEALTH SERVICES, AND MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC.) HAS AS ITS MISSION TO IMPROVE THE HEALTH OF MEMBERS OF THE COMMUNITIES IT SERVES: FREDERICKSBURG, VA AND THE SURROUNDING SIX (6) COUNTIES. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THESE COMMUNITIES IN NUMEROUS WAYS INCLUDING: 1) SOLICITING INPUT FROM MWHC'S CITIZEN ADVISORY COUNCIL THAT ENCOMPASS INDIVIDUAL MEMBERS AND SUBCOMMITTEES REPRESENTING EACH OF THE COUNTIES IN MWHC'S SERVICE AREA, AND 2) PERFORMING PERIODIC COMMUNITY NEEDS ASSESSMENTS FOR EACH COUNTY IN COLLABORATION WITH GOVERNMENT AGENCIES AND OTHER COMMUNITY ORGANIZATIONS.
PART VI, LINE 3: MARY WASHINGTON HEALTHCARE AFFILIATES PROVIDE INFORMATION TO PATIENTS ABOUT ITS FINANCIAL ASSISTANCE PROGRAMS THROUGH SIGNAGE AT INTAKE AREAS, FLYERS AT ADMISSIONS, NOTICES ON BILLS AND COLLECTION STATEMENTS. FINANCIAL COUNSELORS ARE ALSO AVAILABLE TO ASSIST PATIENTS IN OBTAINING FINANCIAL ASSISTANCE.
PART VI, LINE 4: MARY WASHINGTON HEALTHCARE PROVIDES EXCEPTIONAL MEDICAL SERVICES TO THE CITY OF FREDERICKSBURG AND THE SURROUNDING "COMMUNITY" THAT CONSIST OF THE PRIMARY SERVICE AREA COUNTIES OF STAFFORD, KING GEORGE, SPOTSYLVANIA, WESTMORELAND, ORANGE, PRINCE WILLIAM, AND SECONDARY SERVICE AREA COUNTIES OF MANASSAS, FAUQUIER, CULPEPER, LOUISA, ESSEX, AND RICHMOND. ESTABLISHED IN 1899, MARY WASHINGTON HOSPITAL (MWH), A 437 BED ACUTE CARE FACILITY, OFFERS COMPREHENSIVE HEALTHCARE AND MULTIPLE CENTERS OF EXCELLENCE INCLUDING CARDIOLOGY AND CARDIOVASCULAR SURGERY, PSYCHIATRY, AND WOMEN AND INFANT HEALTH. STAFFORD HOSPITAL, LLC, A 100 BED ACUTE CARE FACILITY, ALSO OFFERS COMPREHENSIVE HEALTHCARE SERVICES. BOTH MWH AND SH ARE ACCREDITED BY THE JOINT COMMISSION AND LICENSED BY THE COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH AND THE DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES. MWH ALSO PROVIDES ADVANCE RADIATION THERAPY THROUGH THE CANCER CENTER OF VIRGINIA AND HOME HEALTH SERVICES THROUGH MARY WASHINGTON HOME HEALTH.AS OF THE MOST RECENT CENSUS WITHIN THE RESPECTIVE COUNTIES THE MAJORITY OF THE GEOGRAPHIC SERVICE AREAS IN WHICH BOTH HOSPITALS SERVE ARE MADE UP OF ABOUT 4,164.5 SQUARE MILES OF SUBURBAN AND RURAL LAND. COMMUNITY RESIDENTS IN THE PRIMARY SERVICE AREAS EARN A MEDIAN INCOME PER HOUSEHOLD OF $57,088/YEAR, WITH A COLLECTIVE AVERAGE OF 7.2% OF THE ENTIRE PRIMARY SERVICE AREA LIVING BELOW THE FEDERAL POVERTY GUIDELINES. THE PRIMARY SERVICE AREA HAS AN ESTIMATED POPULATION OF 657,718 INDIVIDUALS AND 187,202 HOUSEHOLDS.
PART VI, LINE 5: MARY WASHINGTON HOSPITAL, INC. AND STAFFORD HOSPITAL, LLC EACH OPERATE AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; HAVE OPEN MEDICAL STAFFS WITH PRIVILEGES TO ALL QUALIFIED PHYSICIANS WHO APPLY, HAVE A GOVERNING BODY WITH A MAJORITY OF INDEPENDENT TRUSTEES, AND PARTICIPATE IN MEDICAID, MEDICARE AND OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS. MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. THROUGH ITS SUBSIDIARIES, PROVIDES ANCILLARY HEALTH SERVICES INCLUDING PHYSICIAN PRACTICES, OUTPATIENT AND AMBULATORY SURGERY, AND HOME HEALTH/HOSPICE SERVICES.THE ORGANIZATION UTILIZES SURPLUS FUNDS TO EXPAND SERVICES PROVIDED TO THE COMMUNITY (IN RESPONSE TO THE COMMUNITY NEEDS ASSESSMENTS), UPGRADE FACILITIES AND EQUIPMENT TO ENHANCE CLINICAL CARE AND PHYSICIAN CONNECTIVITY TO PATIENT ELECTRONIC HEALTH RECORDS, AND HEALTH EDUCATION PROGRAMS.
PART VI, LINE 6: MARY WASHINGTON HEALTHCARE AFFILIATES INCLUDE TWO (2) HOSPITALS, OTHER CLINICAL SERVICES THAT INCLUDE AN AMBULATORY SURGERY CENTER, HOSPICE/HOME HEALTH, INDEPENDENT DIAGNOSTIC TESTING FACILITIES, AND PHYSICIAN PRACTICES; TWO (2) FOUNDATIONS AND A PROPERTY DIVISION. ALL ACTIVITIES OF THIS GROUP ARE COORDINATED AND OVERSEEN BY THE PARENT'S (MARY WASHINGTON HEALTHCARE) BOARD OF TRUSTEES. THE AFFILIATED GROUP'S ACTIVITIES ARE CLOSELY PLANNED/INTEGRATED THROUGH INTERLOCKING BOARDS TO ENSURE THE MOST EFFECTIVE DELIVERY OF CARE. EACH MEMBER OF THE AFFILIATED GROUP FOCUSES EFFORTS IN ITS PARTICULAR AREA OF RESPONSIBILITY AND IS ACCOUNTABLE TO THE PARENT'S BOARD FOR ACHIEVING ITS MISSION AND GOALS FOR THE PROVISION OF HEALTH CARE. THE DIVISION OF SERVICES ABOVE ALLOWS PATIENTS TO ACCESS CARE IN THE MOST APPROPRIATE SETTING. THE GOVERNANCE OVERSIGHT PROVIDED BY THE PARENT GUARANTEES OPTIMAL COORDINATION OF THE VARIOUS SEGMENTS OF CARE AND ENSURES HIGH QUALITY SERVICE AS ECONOMICALLY AS POSSIBLE.
VA	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (32 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CENTRAL VIRGINIA HEALTH SERVICES
1506 PALMYRA AVE	FREDERICKSBURG	VA	22405	540887287	5000	COMMUNITY HEALTH INTERNSHIPS: BUILDING THE FUTURE
OPEN HAND OF FREDERICKSBURG
200 PRINCE EDWARD ST	FREDERICKSBURG	VA	22401	364564097	5000	SUMMER YOUTH WORKER PROGRAM
RAPPAHANNOCK UNITED WAY
3310 SHANNON PARK DR	RICHMOND	VA	23219	546042936	3000	RAPPAHANNOCK AREA CHARITY TRACKER NETWORK
RAPPAHANNOCK AREA OFFICE ON YOUTH
405 CHATHAM SQUARE OFFICE PARK	FREDERICKSBURG	VA	22401	546001293	1820	Y2W8 TEEN AWARENESS PROGRAM
MENTAL HEALTH AMERICA OF FREDERICKSBURG
2217 PRINCESS ANNE ST SUITE 104-1	LADYSMITH	VA	22501	540678704	5000	SENIOR VISITORS
DAWN PROGRESSIVE ASSOCIATION
24 E CARY ST SUITE 100	RICHMOND	VA	23227	541085029	5000	DAWN WASTEWATER IMPROVEMENTS PHASE 2
BETHANY CHRISTIAN SERVICES
1616 STAFFORD AVE	FREDERICKSBURG	VA	22401	381405282	10000	EARLY MEDICAL INTERVENTION
CAROLINE CHRISTIAN HEALTH CENTER
PO BOX 216	FREDERICKSBURG	VA	22407	208446785	22300	MISSION 2540
CENTRAL VIRGINIA HEALTH SERVICES
1506 PALMYRA AVE	FREDERICKSBURG	VA	22401	540887287	80000	CHCRR PRIMARY CARE
DISABILITY RESOURCE CENTER
409 PROGRESS ST	FREDERICKSBURG	VA	22401	541687677	25000	EQUIPMENT CONNECTION
FREDERICKSBURG CHRISTIAN HEALTH CENTER
1129 HEATHERSTONE DR	FREDERICKSBURG	VA	22402	542061482	140000	INDIGENT PROGRAM
FREDERICKSBURG REGIONAL TRANSIT
1400 JEFFERSON DAVIS HIGHWAY	KILMARNOCK	VA	22482	546001293	55000	TRANSPORTATION ASSISTANCE FOR INDIGENT PATIENTS
HOSPICE SUPPORT CARE INC
1701 FALL HILL AVE STE 109	FREDERICKSBURG	VA	22401	521203673	35000	HOSPICE SUPPORT CARE
MICAH ECUMENICAL MINISTRIES INC
PO BOX 3277	RICHMOND	VA	23294	204044884	130000	RESIDENTIAL RECOVERY PROGRAM
NORTHERN NECK FREE HEALTH CLINIC
PO BOX 1694	FREDERICKSBURG	VA	22401	541679279	14000	OUTREACH CLINIC IN WESTMORELAND
RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON ST	FREDERICKSBURG	VA	22401	546001775	75000	COMPLICATED OBSTETRICAL AND HIGH RISK MATERNITY CARE PROGRAM
RX PARTNERSHIP
2924 EMERYWOOD PARKWAY 300	COLONIAL BEACH	VA	22443	571186937	20000	RXP
FREDERICKSBURG COUNSELING SERVICES INC
305 HANSON AVE 140	FALMOUTH	VA	22405	540844464	25015	COUNSELING SERVICES
FREDERICKSBURG DEPARTMENT OF SOCIAL SERVICES
608 JACKSON ST SUITE 100	COLONIAL BEACH	VA	22443	546001293	17500	COMMUNITY BASED ELIGIBILITY WORKER
GUADALUPE FREE CLINIC OF COLONIAL BEACH INC
PO BOX 275	FREDERICKSBURG	VA	22401	510635977	55000	FREE CLINIC
HAZEL HILL APT CORPORATION
223 BUTLER RD	FREDERICKSBURG	VA	22402	540859802	14000	HAZEL HILL HEALTHCARE PROJECT
NORTHERN NECK ALLIANCE INC
PO BOX 40	SPOTSYLVANIA	VA	22551	541678053	9000	NORTHERN NECK HEAD START
RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON ST	DUMFRIES	VA	22026	546001775	20240	EVERY WOMAN'S LIFE PROGRAM
RAPPAHANNOCK COUNCIL ON DOMESTIC VIOLENCE
PO BOX 1007	FREDERICKSBURG	VA	22401	521142547	20000	INTIMATE PARTNER VIOLENCE (IPV) HEALTHCARE PARTNERSHIP PROGRAM
SPOTSYLVANIA COUNTY SCHOOLS
6921 NORTH ROXBURY MILL RD	STAFFORD	VA	22554	546001775	17526	SCHOOL FLUORIDE MOUTH RINSE PROGRAM
ACTION IN COMMUNITY THROUGH SERVICE (ACTS)
PO BOX 74	STAFFORD	VA	225547246	540897679	20000	ACTS HELPLINE ASSISTANCE AND OUTREACH PROJECT
STAFFORD COUNTY DEPARTMENT OF SOCIAL SERVICES
PO BOX 7	FREDERICKSBURG	VA	22405	546001626	24750	STAFFORD'S HEALTH INSURANCE ENROLLMENT (SHINE) PROGRAM
STAFFORD COUNTY SCHOOLS
31 STAFFORD AVE	FREDERICKSBURG	VA	22405	546001628	27400	FITNESSGRAM/ACTIVITYGRAM FITNESS ASSESSMENT/REPORTING SOFTWARE
STAFFORD COUNTY SCHOOLS
31 STAFFORD AVE	FREDERICKSBURG	VA	22401	546001628	50900	IT'S NO LONGER A WEIGHT ROOM -- IT'S A WELLNESS ROOM!
STAFFORD JUNCTION INC
400 CHATHAM SQUARE OFFICE PARK	FREDERICKSBURG	VA	22405	203036072	16540	HEALTHY LIVING PAYS
STAFFORD SCHOOLS HEAD STARTVPIEARLY HEAD START
610 GAYLE ST	FREDERICKSBURG	VA	22405	546001628	11303	STAFFORD SCHOOLS HEAD START NUTRITION CONSULTANT PROJECT
LLOYD F MOSS FREE CLINIC
1301 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	541677934	820000	FREE HEALTH CLINIC

Form990 Schedule I Part III Form990ScheduleIPartIII (29 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
ANNE GRAZIANI BROADDUS NURSING SCHOLARSHIP	1	1500
APRIL JETT WILLS MEMORIAL NURSING SCHOLARSHIP	1	1000
AQUIA HARBOUR PROPERTY OWNER'S ASSOCIATION SCHOLARSHIP	1	500
BARBARA KANE NURSING SCHOLARSHIP	1	750
CHARLES M. "PETE" HEARN FELLOWSHIP	1	1500
CORA GRAVES ALLISON NURSING SCHOLARSHIP	1	750
ELEANOR HEYCOCK PETTIT NURSING SCHOLARSHIP	1	1500
ELIZABETH BRUNELLE RYAN AND CATHERINE RYAN LEGATH SCHOLARSHIP	1	750
FREDERICKSBURG EMERGENCY MEDICAL ALLIANCE SCHOLARSHIP	2	1700
HAROLD AND FRANCES SCHILZ NURSING SCHOLARSHIP	2	2000
HEWETSON NURSING SCHOLARSHIP	2	2000
IDA RICHARDSON JENKINS MEMORIAL SCHOLARSHIP	1	750
JANICE HUNT SCHOLARSHIP	4	7000
JEAN C. WILLIAMS MEMORIAL NURSING SCHOLARSHIP	1	750
JEANE BULLOCK NURSING SCHOLARSHIP	1	2000
JENNIE MAE BENSON NURSING SCHOLARSHIP	1	1000
LAURA LEIGH LUMPKIN MEMORIAL SCHOLARSHIP	1	2000
LIBBY PEARSON ENDOWED NURSING SCHOLARSHIP	1	750
MARIE LACY ROLLINS SCHOLARSHIP	1	1500
MARY FRANCES WILLIS & JAMES G. WILLIS MEMORIAL SCHOLARSHIP	4	4000
MARY WASHINGTON HOSPITAL AUXILIARY SCHOLARSHIP	2	2000
NANCY HAZARD MEMORIAL SCHOLARSHIP	1	750
REBECCA BENNETT NURSING SCHOLARSHIP	1	1000
SAL KIWALL MEMORIAL SCHOLARSHIP FOR CLINICAL EDUCATION	1	1500
SAM MILLER SCHOLARSHIP	1	800
STAFFORD HOSPITAL AUXILIARY SCHOLARSHIP	2	1500
SUE HALL NURSING SCHOLARSHIP	1	1500
WILLIAM AND VIOLA ADRIAN NURSING SCHOLARSHIP	3	5000
WILLIAM F. JACOBS, JR. SCHOLARSHIP IN HEALTHCARE ADMINISTRATION	1	2000

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (29 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
FRED M RANKIN III
PRESIDENT	0	582184	0	0	0	258992	0	24500	0	20742	0	886418	0	0
SEAN T BARDEN
EXECUTIVE VP	0	339464	0	0	0	61978	0	24500	0	25449	0	451391	0	0
WALTER J KIWALL
EXECUTIVE VP	0	356613	0	0	0	83970	0	24500	0	18496	0	483579	0	0
XAVIER R RICHARDSON
EXECUTIVE VP	0	210218	0	0	0	41000	0	23366	0	15185	0	289769	0	0
J THOMAS RYAN MD
EXECUTIVE VP	0	337273	0	0	0	105827	0	24500	0	17843	0	485443	0	0
RAVI MATHUR
VICE PRESIDENT	0	168133	0	0	0	20150	0	17974	0	16190	0	222447	0	0
CHERYL SPRINGHORN
EXECUTIVE DIRECTOR	0	141959	0	0	0	0	0	3948	0	7278	0	153185	0	0
LAWRENCE ROBERTS MD
TRUSTEE	510910	0	0	0	0	0	7500	0	24841	0	543251	0	0	0
KATHRYN S WALL
EXECUTIVE VP	0	227227	0	0	0	31000	0	24199	0	10079	0	292505	0	0
MARIANNA BEDWAY
SENIOR VP	0	208565	0	0	0	26983	0	20968	0	25092	0	281608	0	0
ERIC FLETCHER
SENIOR VP	0	205528	0	0	0	26402	0	17545	0	21295	0	270770	0	0
WINIFRED J HAIKEY
SENIOR VP	0	184268	0	0	0	61560	0	22698	0	15499	0	284025	0	0
JOYCE HANSCOME
SENIOR VP	0	204161	0	0	0	21410	0	16930	0	17724	0	260225	0	0
JAMES K VAN RENAN
SENIOR VP	273970	0	0	0	28000	0	24500	0	21600	0	348070	0	0	0
CATHLEEN A YABLONSKI
SENIOR VP	185787	0	0	0	25532	0	16575	0	24815	0	252709	0	0	0
AMY ADOME MD
VICE PRESIDENT	0	174335	0	0	0	20677	0	18680	0	8408	0	222100	0	0
REBECCA BIGONEY MD
VICE PRESIDENT	307364	0	0	0	6635	0	6916	0	14283	0	335198	0	0	0
KATHLEEN BOURGAULT
VICE PRESIDENT	0	177267	0	0	0	5588	0	1265	0	16195	0	200315	0	0
EILEEN L DOHMANN RN
VICE PRESIDENT	197937	0	0	0	22107	0	20680	0	3515	0	244239	0	0	0
MARIE FREDRICK
VICE PRESIDENT	0	173490	0	0	0	21053	0	19196	0	19152	0	232891	0	0
JAMES SWISHER
VICE PRESIDENT	0	155884	0	0	0	18882	0	16115	0	8036	0	198917	0	0
DAVID LING MD
EXECUTIVE DIRECTOR	0	198186	0	0	0	5821	0	3512	0	24765	0	232284	0	0
GLEN J POFFENBARGER MD
PHYSICIAN	975578	0	0	0	0	0	7500	0	31286	0	1014364	0	0	0
JT SHERWOOD MD
PHYSICIAN	827538	0	0	0	0	0	7500	0	32378	0	867416	0	0	0
CHRISTOS HATJIS MD
PHYSICIAN	709529	0	0	0	0	0	7500	0	23003	0	740032	0	0	0
MAURICE EGGLESTON JR MD
PHYSICIAN	449815	0	0	0	0	0	7500	0	28332	0	485647	0	0	0
THERESA A CONOLOGUE MD
PHYSICIAN	409094	0	0	0	0	0	7500	0	19411	0	436005	0	0	0
RANDALL PATRICK STEWART
SENIOR VP-(FORMER)	0	233370	0	0	0	5000	0	2930	0	17408	0	258708	0	0
ALAN EDWARDS
VICE PRESIDENT-(FORMER)	0	157600	0	0	0	18026	0	12270	0	26672	0	214568	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	PART I, LINE 1A - TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2.
PART I, LINE 7	PART I, LINE 7 - ALL EXECUTIVES HAVE AS A PART OF THEIR COMPENSATION A VARIABLE COMPONENT SUCH THAT THEY ARE ELIGIBLE TO RECEIVE A PERCENTAGE OF THEIR BASE PAY AS AN INCENTIVE FOR THE ACHIEVEMENT OF INDIVIDUAL AND CORPORATE GOALS AND OBJECTIVES. THERE WAS NO INCENTIVE COMPENSATION PAID IN 2012.
PART III	SCHEDULE J - PART I TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON TEH EXECUTIVE'S W-2 PART II, COLUMN B DISCLOSURE: PRIMARILY REPRESENTS 457(F) DISTRIBUTIONS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ECONOMIC DEVELOPMENT AUTHORITY
A	541244413	852431AQ8	2006-12-01	125000000	BUILD STAFFORD HOSPITAL FACILITY	0	0	0
LYNCHBURG IDA-VHA POOLED FINANCING
B			2007-12-28	14000000	ACQUISITION OF MWH EQUIPMENT	0	0	0
CITY OF FREDERICKSBURG ECONOMIC DEV AUTH
C	521303430	355849AS9	2007-05-10	81860000	REFUNDING OF 1996 MWH BONDS	0	0	0
CITY OF FREDERICKSBURG ECONOMIC DEV AUTH
D	521303430		2011-07-12	30000000	BUILD AND EQUIP CANCER CENTER	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	132581641	959500	131622141	2008	0	1	1
B	14000000	126000	13874000	2007	0	1	1
C	86868312	583010	86285302	2007	1	1	1
D	30210000	210000	30000000	2011	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Engage Bond Counsel ResearchEngageBondCounselResearch
A	0	1	1	0	1	1
B	0	1	1	0	1	1	0.00200	0.00200
D	1	1	1	1	1	1			1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	1	0	1
B	0	1	0	1	1
C	0	1	0	0	1
D	1	0	0	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STAFFORD MEDICAL OFFICE
MANAGEMENT CONTRACT	1442676	RENTAL, MEDICAL OFFICE	0
HEALTH TECH RESOURCES
5% TRUSTEE OWNERSHIP	1276178	RENTAL	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	4840	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1250	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	24653	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GIFT CARDS AND CERTIFICATES	Description
Number Of Contributions	58	NumberOfContributions
Noncash Contribs Rptd F990	25509	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE GROUP HAS A POLICY REQUIRING REVIEW AND BOARD APPROVAL OF ALL NON-STANDARD CONTRIBUTIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART V, Q 7G AND 7H	QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC).
FORM 990, PART VI, SECTION A, LINE 7A	MARY WASHINTON HEALTHCARE (MWHC) HAS THE POWER TO APPOINT BOARD OF TRUSTEES FOR THE GROUP.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC). MWHC HAS RESERVED CERTAIN POWERS TO ITSELF WITHIN EACH OF ITS SUBSIDIARIES' ORGANIZING DOCUMENTS. THESE RESTRICTIONS INCLUDE AMENDING THE GOVERNING DOCUMENTS, BUDGETING, EXPENDITURES OVER CERTAIN THRESHOLDS.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT COMPLETES A DRAFT OF THE FORM 990 FOR THE MARY WASHINGTON HEALTHCARE GROUP. AT THAT TIME THE RETURN IS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD FOR REVIEW AND ACCEPTANCE. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF TRUSTEES THROUGH THE BOARD WEBSITE FOR FURTHER REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY TRUSTEE, AND EXECUTIVE MEMBER OF MANAGEMENT IS REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTERESTS. THE DISCLOSURES ARE MADE ANNUALLY AND SUBMITTED TO THE MWHC CHIEF AUDIT EXECUTIVE (CAE). THE CAE THEN PRESENTS ALL CONFLICTS TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE AUDIT AND COMPLIANCE COMMITTEE REPORTS ALL CONFLICTS TO THE FULL BOARD. CONFLICTS ARE CONTINUALLY AND ACTIVELY MANAGED. AT EACH MEETING, THE CHARI ASKS IF ANYONE AT THE MEETING HAS A CONFLICT TO DISCLOSE. INDIVIDUALS WITH CONFLICTS DISCLOSE THEIR CONFLICTS AND THE RELATED TOPIC. THE INDIVIDUAL THEN RECUSES HIM/HERSELF FROM ANY DECISION RELATED TO THAT TOPIC. THE CONFLICT OF INTERESTS POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	MARY WASHINGTON HEALTHCARE UTILIZES AN EXECUTIVE COMPENSATION COMMITTEE WITH THE PURPOSE AND AUTHORITY TO ESTABLISH PROCESSES TO ENSURE FAIR AND COMMERCIALLY REASONABLE COMPENSATION FOR THE CEO AND EXECUTIVE LEADERSHIP. IN ORDER TO ENSURE COMPENSATION PAID IS SET AT FAIR MARKET VALUE, THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES COMPENSATION SURVEY DATA, FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS, AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA POINT PROVIDES ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIALS STATEMENTS ARE POSTED ON THE MARY WASHINGTON HEALTHCARE WEBSITE FOR PUBLIC VIEW.
FORM 990, PART IX, LINE 11G	CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 5,833,974. MANAGEMENT AND GENERAL EXPENSES 160,577. FUNDRAISING EXPENSES 1,321. TOTAL EXPENSES 5,995,872. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 38,792,246. MANAGEMENT AND GENERAL EXPENSES 1,067,735. FUNDRAISING EXPENSES 8,785. TOTAL EXPENSES 39,868,766. BILLING AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 2,573,496. MANAGEMENT AND GENERAL EXPENSES 70,834. FUNDRAISING EXPENSES 583. TOTAL EXPENSES 2,644,913. ASP SERVICES: PROGRAM SERVICE EXPENSES 13,427. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 13,800. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 5,225,130. MANAGEMENT AND GENERAL EXPENSES 143,819. FUNDRAISING EXPENSES 1,183. TOTAL EXPENSES 5,370,132. STORAGE: PROGRAM SERVICE EXPENSES 123,762. MANAGEMENT AND GENERAL EXPENSES 3,406. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 127,196. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 1,077,496. MANAGEMENT AND GENERAL EXPENSES 29,657. FUNDRAISING EXPENSES 244. TOTAL EXPENSES 1,107,397. MANAGEMENT CONTRACTS : PROGRAM SERVICE EXPENSES 13,724,706. MANAGEMENT AND GENERAL EXPENSES 377,765. FUNDRAISING EXPENSES 3,108. TOTAL EXPENSES 14,105,579.	OTHER FEES
FORM 990, PART XI, LINE 9:	RELIEF FROM AFFILIATE LOANS -19,492,791. LOSS FROM RELATED AFFILIATES 7,010,901. VCSI -FINAL RETURN 856,043.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	THE GROUP RETURN IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MWHC. CONSISTENT WITH PRIOR YEARS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS RESTS WITH THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART V, Q2A	NO ENTITY WITHIN THE GROUP FILES W-2S WITH THE IRS. ALL PAYROLL IS PAID THROUGH AN AGENCY AGREEMENT WITH MARY WASHINGTON HEALTCARE, THE PARENT ORGANIZATION. MARY WASHINGTON HEALTHCARE FILES ALL W-2S.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVE SUITE 509	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Field	Value	IRS element (for citing)
EIN	571172752	EIN
Primary Activities	MEDICAL SERVICES	PrimaryActivities
Legal Domicile State	VA	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	278315	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MWHC CLINICAL SERVICES INC	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
STAFFORD HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	262704632	MEDICAL SERVICES	VA	501(C)(3)	LINE 11C, III-FI	MWHC	0
MARY WASHINGTON HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	752985923	MEDICAL SERVICES	VA	501(C)(3)	LINE 11C, III-FI	MWHC	0
MWH AND UVA RADIOSURGERY CENTER LLC
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	900604539	MEDICAL SERVICES	VA	501(C)(3)	LINE 11A, I	MWHC	0
MARY WASHINGTON HEALTHCARE
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	541240646	MEDICAL SERVICES	VA	501(C)(3)	LINE 11B, II	MWHC	0

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
TOMPKINS MARTIN MEDICAL PLAZA
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	541632021	REAL ESTATE	VA	MPI	RELATED	574835	5246286	0	1	0.80500
FREDERICKSBURG AMBULATORY SURGERY CENTER
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	562322548	SURGERY CTR	VA	MWHC CLINICAL SERVICES INC	RELATED	2597237	5040676	0	1	0.71500
MEDICAL IMAGING OF FREDERICKSBURG
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	541364028	IMAGING	VA	MWHC CLINICAL SERVICES INC	RELATED	3842718	7501169	0	1	0.51000
MARY WASHINGTON EYE CARE CENTER
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	271248032	OPTOMETRY	VA	MWHC CLINICAL SERVICES INC	RELATED	-173664	546508	0	0	0.60000
CENTRAL ATLANTIC HEALTH NETWORK
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	274704694	GROUP PURCHASING	VA		RELATED	-179	24821	1	0	0.11110

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
MWHC HOLDING COMPANY INC
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	541725487	HOLDING COMPANY	VA	MWHC CLINICAL SERVICES INC	C	-292354	828074	1.00000	0
MARY WASHINGTON HEALTHCARE SERVICES
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	541244509	RETAIL MEDICAL	VA	MWHC CLINICAL SERVICES INC	C	-946525	740064	1.00000	0
FREDERICKSBURG PROFESSIONAL RISK EXCHANGE
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	531095956	CAPTIVE INSURANCE	VA	MWHC	C			0.97500	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	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	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	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TOMPKINS MARTIN MEDICAL PLAZA
K	1360903	IND APPRAISAL
FREDERICKSBURG AMBULATORY SURGERY CENTER
J	964325	IND APPRAISAL
MEDICAL IMAGING OF FREDERICKSBURG
J	944679	IND APPRAISAL
MARY WASHINGTON EYE CARE CENTER
J	122853	IND APPRAISAL
MARY WASHINGTON HEALTHCARE SERVICES INC
J	554335	IND APPRAISAL
MARY WASHINGTON HOSPITAL AUXILIARY
C	220000	CASH TRANSACTION