GBMC HEALTHCARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GBMC HEALTHCARE INC (EIN 52-1484872)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201321349349304362
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T13:30:55-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVDAddressLine1
CityMCLEANCity
StateVAState
ZIP Code221024219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521484872EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GBMC Healthcare IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGBMCNameControl
Phone4438492000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEric MelchiorName
TitleEVP and CFOTitle
Phone4438492000Phone
Date Signed2013-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYvette L WoodsName
PTINP00364424PTIN
Phone7032511000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJohn B Chessare MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts206276GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.gbmc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTo establish, maintain, supervise, coordinate, assist and perform planning & other functions for the entities to provide health-related services of the corporation and its affiliated entities.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers21TotalNbrVolunteers
Total Gross UBI156276TotalGrossUBI
Net Unrelated Business Txbl Income6249NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year50000ContributionsGrantsPriorYear
Contributions Grants Current Year50000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year49472428OtherRevenuePriorYear
Other Revenue Current Year156276OtherRevenueCurrentYear
Total Revenue Prior Year49522428TotalRevenuePriorYear
Total Revenue Current Year206276TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6000SalariesEtcPriorYear
Salaries Etc Current Year172191SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year414712OtherExpensePriorYear
Other Expenses Current Year8767534OtherExpensesCurrentYear
Total Expenses Prior Year420712TotalExpensesPriorYear
Total Expenses Current Year8939725TotalExpensesCurrentYear
Revenues Less Expenses Prior Year49101716RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8733449RevenuesLessExpensesCY
Total Assets BOY354364804TotalAssetsBOY
Total Assets EOY346194136TotalAssetsEOY
Total Liabilities BOY103442TotalLiabilitiesBOY
Total Liabilities EOY414466TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY354261362NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY345779670NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8166807Expense
DescriptionThe provision of supervision and coordination of the activities of its affiliated entities, including Greater Baltimore Medical Center, Inc.; GBMC Investments, Inc.; GBMC Foundation, Inc.; Gilchrist Hospice Care, Inc.; GBMC Land Corp.; Ruxton Insurance Company and Greater Baltimore Health Alliance, LLC.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense295034Expense
Grants0Grants
Revenue0Revenue
DescriptionAccountable care organization which integrates community primary care with hospital and multi-speciality care in the Towson area.Description
FieldValueIRS element (for citing)
Total Program Service Expense8461841TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Eric MelchiorBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4438492000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeFormerFormer
Honorable Vicki Ballou-Watts
Director1.00X000
Mrs Sandra Berman
Director1.00X000
Robert K Brookland MD
Director1.00X000
Mr Samuel Heffner
Director1.00X000
Mr Frederick M Hudson
Director1.00X000
Mr Frank R Palmer
Director1.00X000
Mrs Mary Stuart Rodgers
Director1.00X000
Mr Robert A Shelton
Director1.00X000
Mr Bernard Siegel
Director1.00X000
Mr Stuart O Simms
Director1.00X000
Ms Bonnie R Stein
Director1.00X000
Mr James B Stradtner
Director1.00X000
Mr Steven A Thomas
Director1.00X000
Ms Marion G Thompson
Director1.00X000
Harold Tucker MD
Chief of Staff1.00X01300000
Ronald F Trutone Jr MD
Director1.00X02500000
John M Wogan MD
Vice Chief of Staff1.00X000
Mr Herbert J Belgrad
Director1.00X000
Ms Kara C King Bess
Director1.00X000
Mr Charles C Fenwick Jr
Director1.00X000
Theda C Kontis MD
Director1.00X000
Mr Thomas H Maddux
Director1.00X000
Mr Anthony Milando
Director1.00X000
John B Chessare MD
President & CEO5.00X0782912109533X
Mr Harry S Johnson
Chair1.00X000X
Ms Patricia J Mitchell
Vice Chair1.00X000X
Mr Stephen T Scott
Treasurer1.00X000X
Mrs Mary B Wieler
Secretary1.00X000X
Mr Eric L Melchior
EVP & CFO10.00097831536354X
Mr Keith R Poisson
EVP & COO10.000460229117754X
John R Saunders MD
Chief Medical Officer1.00055582364238X
Mr George E Bayless III
VP Finance5.00026111861438X
Mr John W Ellis
Sr. VP Stategy & Bus Dev10.000438574124363X
Mr Michael A Forthman
VP Facilities & Support Ser5.00021963347152X
Mrs Carolyn L Candiello
VP Quality & Pt Safety1.00017866643550X
Mrs Catherine Hamel
VP Post Acute Srvs & Exec Dir Hospice1.00021547547389X
Mrs Joanne Porter
Sr. VP Chief Nursing Exec1.00031305269362X
Mrs Tressa B Springmann
VP & CIO5.00034067053364X
Mr Mark Thomas left 611
Former VP Human Resources0.0001497988744X
Mrs Catherine Boyne
Former President Hospice0.000192930X
Rodney W Williams MD
Former Chief Medical Officer0.00051949913578X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs5813057TotalReportableCompFrmRltdOrgs
Total Other Compensation796819TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions50000AllOtherContributions
Total Contributions50000TotalContributions

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionManagement FeeDescription
Business Code561000BusinessCode
Total Revenue Column156276TotalRevenueColumn
Unrelated Business Revenue156276UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue156276TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column206276TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue156276UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total161427Total
Program Services155427ProgramServices
Management And General6000ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10764Total
Program Services10764ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10525Total
Program Services10525ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total70594Total
Management And General70594ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total160652Total
Program Services20000ProgramServices
Management And General140652ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1388Total
Program Services734ProgramServices
Management And General654ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total92305Total
Program Services92305ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1440Total
Management And General1440ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total516Total
Program Services516ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total269Total
Program Services269ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Loss from Subsidiary81668078166807
Overhead260000260000
Personal Property Tax21002100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total938Total
Program Services4494ProgramServices
Management And General-3556ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8939725Total
Program Services8461841ProgramServices
Management And General477884ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16057BOY
EOY19481EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY52076BOY
EOY52072EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY354289386BOY
EOY346122583EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7285BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY354364804BOY
EOY346194136EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY103442BOY
EOY414466EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY103442BOY
EOY414466EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY309217784BOY
EOY302559671EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27071903BOY
EOY23513768EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17971675BOY
EOY19706231EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY354261362BOY
EOY345779670EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY354364804BOY
EOY346194136EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-8733449ReconcilationRevenueExpenses
Reconcilation Other Changes251757ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50000CurrentTaxYearMinus1Year
Current Tax Year50000CurrentTaxYear
Total250000Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50000CurrentTaxYearMinus1Year
Current Tax Year50000CurrentTaxYear
Total250000Total
FieldValueIRS element (for citing)
Public Support Total170250000PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years469CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5CurrentTaxYearMinus2Years
Total1160Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3035CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8381CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6805CurrentTaxYearMinus1Year
Current Tax Year6249CurrentTaxYear
Total32498Total
FieldValueIRS element (for citing)
Total Support283658TotalSupport
Public Support Pertcentage1700.88130PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88170PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionInvestment in SubsidiariesDescription
Book Value346122583BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities346122583TotalOfBookValueSecurities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:Part V, line 4: The balance sheet for GBMC Healthcare shows both temporarily and permanently restricted net assets. These amounts represent GBMC Healthcare, Inc.'s interest in the equity of its subsidaries and not endowments owned by GBMC Healthcare, Inc. Information on the endowments of GBMC Healthcare's subsidiaries can be found on each subsidiaries' seperate Form 990.
Description of Uncertain Tax Positions Under FIN 48:Part X:GBMC Healthcare, Inc., as an affiliate of GBMC Healthcare, Inc. & Subsidiaries, has accounted for uncertain tax position in accordance with ASC740 and has determined that these positions, as a whole, are immaterial.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ronald F Trutone Jr MD
025000000000000025000000
John B Chessare MD
06232000132750026962084856024677089244500
Mr Eric L Melchior
03876200558817031878015687020667010146690376475
Mr Keith R Poisson
0361114066472032643090561027193057798300
John R Saunders MD
0476585043636035602045600018638062006100
Mr George E Bayless III
022161503454404959034516026922032255600
Mr John W Ellis
03433680682300269760105025019338056293700
Mr Michael A Forthman
018530502459709731021039026113026678500
Mrs Carolyn L Candiello
0146993018291013382024998018552022221600
Mrs Catherine Hamel
016656304458704325015167032222026286400
Mrs Joanne Porter
0242762038157032133057770011592038241400
Mrs Tressa B Springmann
0284762043834012074042721010643039403400
Mr Mark Thomas left 611
0114152000356460874400015854200
Mrs Catherine Boyne
0000019293000001929300
Rodney W Williams MD
0000051949900013578053307700

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Lines 4a-bReturnReference
ExplanationPart I, Line 4a: The following individuals received severance payments during the year: -Former Chief Medical Officer received serverance payments totaling $522,210 in calendar year 2011. -Former President Gilchrist Hospice Care, Inc. a subsidiary of GBMC Healthcare, Inc. received severance payments totaling $18,832 for the calendar year ending 2011. Part I, Line 4b: The following individuals participate in a non-qualified supplemental retirement plan. GBMC Healthcare has a non-qualified supplemental retirement plan. This plan was approved by the Compensation Committee of the GBMC Healthcare Board of Directors to supplement the executive's retirement income. The supplemental retirement plan was developed based on an independent consulatant report on market-based pratices for supplemental retirement plans. The percentage of final average pay, the requirements for vesting, participants, and pay-out provisions were established, reviewed, and approved by the Compensation Committee. The contributions to the supplemental non-qualified retirement plan are included in Schedule J, Part II, column C or in Schedule J, Part I, column B (III) as part of deferred compensation. The following individuals participated in this supplemental non-qualified retirement plan: John R. Chessare, M.D. $84,375 earned, $0 paid Mr. George E. Bayless $22,726 earned, $0 paid Mrs. Carolyn Candiello $20,000 earned, $0 paid Mrs. Jenny Coldiron $9,494 earned, $0 paid Mr. John Ellis $91,875 earned, $0 paid Mr. Michael Forthman $10,637 earned, $0 paid Mrs. Cathy Hamel $4,306 earned, $0 paid Mr. Eric L. Melchior $0 earned, $376,475 paid Mr. Keith Poisson $77,411 earned, $0 paid Ms. Joanne Porter $42,479 earned, $0 paid John Saunders, M.D. $30,000 earned, $0 paid Ms. Tressa Springmann $27,129 earned, $0 paidExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Organization Mission:Form 990, Part III, Line 1GBMC Healthcare, Inc. is organized and operated exclusively as a nonprofit charitable organization within the meaning of section 501(c)(3) of the code for the following purposes: (1) To establish, maintain, supervise, coordinate, assist and perform planning and other functions for entities to provide health-related services or to carry out the charitable, educational, health care, and scientific purposes of the corporation and its affiliated entities including but not limited to Greater Baltimore Medical Center, Inc., a hospital corporation described under section 501(c)(3) and exempt from tax under section 501(a) of the code, and other entities which may further the charitable, educational, health care, and other purposes of the corporation. (2) To provide supervision and coordination of the activities of affiliated entities, including but not limited to Greater Baltimore Medical Center, Inc.; GBMC Investments, Inc.; GBMC Foundation, Inc.; Ruxton Insurance Company, Ltd.; GBMC Land Corporation; and Gilchrist Hospice Care, Inc. (3) To consider and establish long and short range planning activities for the corporation and its affiliated entities. (4) To raise funds for the benefit of charitable, scientific, health care, and educational activities and functions of the corporation and its affiliated entities. (5) To consult with the appropriate officers of the affiliated entities to promote cooperation among them in order to further the charitable, educational, and scientific activities and functions of those entities. (6) To have and to exercise to the extent necessary or desirable for the accomplishment of any of the aforesaid purposes, and to the extent that they are not inconsistent with the charitable purposes of the corporation and the limitations imposed by section 501(c)(3) of the code, any and all powers conferred upon corporation by the Maryland General Corporation law.
Form 990, Part VI, Section B, line 11The Audit Committee of GBMC Healthcare, Inc. reviews this Form 990. A copy of the Form 990 is provided to the full Board of Directors of GBMC Healthcare for review prior to filing.
Form 990, Part VI, Section B, line 12cAnnually, every board member, physician, advanced practitioner and manager (which includes key employees) must complete a comprehensive questionnaire that provides for the disclosure of potential conflicts. All disclosures are reviewed by the compliance officer. Those disclosures that are questionable or may rise to the level of a conflict are discussed with the Chief Legal Officer and appropriate action is taken, if necessary. A summary of disclosures is provided to the audit committee (for management) and to the governance committee (for board members) annually.
Form 990, Part VI, Section B, line 15GBMC Healthcare's President and Key Employees are compensated by its controlled tax-exempt subsidiary, GBMC Inc., but compensation is determined by a GBMC Healthcare subcommittee of the board of directors. The Compensation Committee of the board of directors is chartered with the responsibility to assure GBMC pays competitive salaries to the executives. The approach that is taken is based on current market "best practices" for non-profit organizations. The committee meets at least 6 times annually to review and discuss executive's salaries and benefits. The steps taken are as follows: 1) An independent executive compensation consultant was selected based on an RFP process and face to face interview were conducted 2) Once selected, the compensation consultant compiled, independently, salary survey data of similar size organizations from throughout the country 3) The survey data is presented to the Compensation Committee with all the national survey data; various surveys are categorized by size of organization, academic and non-academic, system and community-based hospitals 4) The data is categorized by executive position, and a salary range is recommended by the compensation consultant 5) Base salary of an individual executive is based on survey results, years of experience, and performance 6) A recommendation is made to the Compensation Committee by the CEO for salary rates for the Vice Presidents 7) The Compensation Committee either accepts or modifies the recommendation from the CEO for base salary adjustments 8) The Compensation Committee determines the salary adjustment for the CEO based on national salary survey data, years of experience, and performance 9) The incentive bonus is determined based on actual results compared with the plan document and recommendation is made to the Compensation Committee for approval or modification 10) The amount of the bonus is determined by the criteria stated in the incentive plan document and is also based on current market practices from national surveys 11) Survey of executive benefits is also reviewed by the compensation consultants to assure reasonableness 12) The compensation consultant provides a written document on the reasonableness of the salaries being paid 13) The board of directors reviews and approves the decisions of the Compensation Committee
Form 990, Part VI, Section C, line 19The governing documents are located on the State of Maryland Department of Taxation's website. Financial Statements are made public through the State of Maryland Charitable Registration. Financial Statements for GBMC Healthcare, Inc. are also available through the Electronic Municipal Market Access (EMMA) website via the Continuing Disclosure document. The Conflict of Interest policy is not available to the public.
Form 990, Part VII, Section A:During the fiscal year, these individuals devoted the following estimated hours each week to a related organization: The Honorable Vicki Ballou-Watts: 3 Mr. Herbert J. Belgrad: 2 Mrs. Sandra Berman: 2 Ms. Kara C. King Bess: 2 Robert K. Brookland, M.D.: 3 John B. Chessare, M.D.: 35 Mr. Charles C. Fenwick, Jr.: 3 Mr. Samuel Heffner: 2 Mr. Frederick M. Hudson: 2 Mr. Harry S. Johnson: 2 Theda C. Kontis, M.D.: 2 Mr. Thomas H. Maddux: 2 Mr. Anthony Milando: 2 Ms. Patricia J. Mitchell: 2 Mr. Frank R. Palmer: 2 Mrs. Mary Stuart Rodgers: 2 Mr. Stephen T. Scott: 2 Mr. Robert A. Shelton: 2 Mr. Bernard Siegel: 2 Mr. Stuart O. Simms: 2 Ms. Bonnie R. Stein: 2 Mr. James B. Stradtner: 2 Mr. Steven A. Thomas: 3 Ms. Marion G. Thompson: 2 Harold Tucker, M.D.: 26 Ronald F. Trutone, Jr., M.D.: 13 Mrs. Mary B. Wieler: 2 John M. Wogan, M.D.: 2 Mr. George E. Bayless, III: 35 Mrs. Carolyn L. Candiello: 39 Mr. John W. Ellis: 30 Mr. Michael A. Forthman: 35 Mr. Eric L. Melchior: 30 Mr. Keith R. Poisson: 30 Mrs. Joanne Porter: 39 John R. Saunders, M.D.: 39 Mrs. Tressa Springmann: 35 Mrs. Catherine Hamel: 39
Changes in Net Assets or Fund Balances:Form 990, Part XI, line 5:Transfers 251,757. Total to Form 990, Part XI, Line 5: 251,757.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Greater Baltimore Health Alliance Physicians LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode
FieldValueIRS element (for citing)
EIN900794161EIN
Primary ActivitiesAccountable Care OrganizationPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Total Income0TotalIncome
EOY Assets960EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GBMC HealthcareBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Greater Baltimore Medical Center Inc
6701 North Charles StreetBaltimoreMD21204526049658HealthcareMD501(c)(3)Line 3: 170(b)(1)(a)GBMC Healthcare1
GBMC Foundation Inc
6701 North Charles StreetBaltimoreMD21204521411935FundraisingMD501(c)(3)Line 7: 170(b)(1)(a)GBMC Healthcare1
Gilchrist Hospice Care Inc
11311 McCormick Road No 350Hunt ValleyMD21031521851251Hospice ServicesMD501(c)(3)Line 3: 170(b)(1)(a)GBMC Healthcare1
GBMC Investments Inc
6701 North Charles StreetBaltimoreMD21204521040300Investment ManagementMD501(c)(3)Line 11, Type II: 50GBMC Healthcare1
Diversified Health Enterprises Inc
6701 North Charles StreetBaltimoreMD21204521725005Health ServicesMD501(c)(3)Line 11, Type II: 50GBMC Healthcare1
Diversified Nurses Inc
6701 North Charles StreetBaltimoreMD21204521305904Nursing ServicesMD501(c)(3)Line 9: 509(a)(2)GBMC Healthcare1
Diversified Health Services Inc
6701 North Charles StreetBaltimoreMD21204521331993Health ServicesMD501(c)(3)Line 9: 509(a)(2)GBMC Healthcare1
GBMC Land Inc
6701 North Charles StreetBaltimoreMD21204521413360Real Estate PropertyMD501(c)(3)Line 11, Type I: 509GBMC Healthcare1

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
GBMC Medical Arts LP
6701 North Charles StreetBaltimoreMD21204521412751Real Estate ManagementMDN/A00
GBMC Medical Arts Pavilion West LP
6701 North Charles StreetBaltimoreMD21204521899034Real Estate ManagementMDN/A00

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
GBMC Agency Inc
6701 North Charles StreetBaltimoreMD21204521411931InvestmentsMDN/AC
GBMC Management Inc
6701 North Charles StreetBaltimoreMD21204521411974Management CompanyMDN/AC
GBMC Finance Corporation
6701 North Charles StreetBaltimoreMD21204521863069Financing AgentMDN/AC
GBMC Finance Corporation II
6701 North Charles StreetBaltimoreMD21204521836142Financing AgentMDN/AC
GBMC Finance Corporation III
6701 North Charles StreetBaltimoreMD21204521836144Financing AgentMDN/AC
Ruxton Insurance Company Ltd
980413102Insurance CaptiveC3 Gorham Road Hamilton HM 08HamiltonBDBDGBMC Healthcare Inc2958058599303981.00000
GBMD Inc
6701 North Charles StreetBaltimoreMD21204521914558HealthcareMDN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Greater Baltimore Medical Center Inc
C50000cost
Greater Baltimore Medical Center Inc
L260000cost
Greater Baltimore Medical Center Inc
C251757cost

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