BALTIMORE MEDICAL SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BALTIMORE MEDICAL SYSTEM INC (EIN 52-1358241)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-02
IRS object ID: 201332149349300728
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-02T11:49:19-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 INTERNATIONAL DRIVE SUITE 1400	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21202	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	521358241	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BALTIMORE MEDICAL SYSTEM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BALT	NameControl
Phone	4107328800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3501 SINCLAIR LANE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21213	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELE LAGANA	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	4107328800	Phone
Date Signed	2013-08-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIA FLANNERY	Name
PTIN	P00928918	PTIN
Phone	4102469300	Phone

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	JAY WOLVOVSKY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3501 SINCLAIR LANE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21213	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35790500	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BMSI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	BALTIMORE MEDICAL SYSTEM IS A FEDERALLY QUALIFIED HEALTH CENTER. SEE SCHEDULE O.WE PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE TO DISADVANTAGED COMMUNITIES IN BALTIMORE CITY AND COUNTY THROUGH SIX COMMUNITY HEALTH CENTERS AND EIGHT SCHOOL HEALTH SITES. AS THE LARGEST "SAFETY NET" PROVIDER IN THE STATE, WE SERVE OVER 46,000 PEOPLE ANNUALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	472	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8122848	ContributionsGrantsPriorYear
Contributions Grants Current Year	8146358	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28298722	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27573115	ProgramServiceRevenueCY
Investment Income Prior Year	21683	InvestmentIncomePriorYear
Investment Income Current Year	23334	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33659	OtherRevenuePriorYear
Other Revenue Current Year	34727	OtherRevenueCurrentYear
Total Revenue Prior Year	36476912	TotalRevenuePriorYear
Total Revenue Current Year	35777534	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24680302	SalariesEtcPriorYear
Salaries Etc Current Year	24469951	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	198077	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10034578	OtherExpensePriorYear
Other Expenses Current Year	11410802	OtherExpensesCurrentYear
Total Expenses Prior Year	34714880	TotalExpensesPriorYear
Total Expenses Current Year	35880753	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1762032	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-103219	RevenuesLessExpensesCY
Total Assets BOY	23962960	TotalAssetsBOY
Total Assets EOY	23564681	TotalAssetsEOY
Total Liabilities BOY	8756515	TotalLiabilitiesBOY
Total Liabilities EOY	8452236	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15206445	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15112445	NetAssetsOrFundBalancesEOY
Mission Description	BALTIMORE MEDICAL SYSTEM IS DEEPLY COMMITTED TO IMPROVING THE HEALTH WELLNESS AND THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE BY PROVIDING SAFE, HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	26761256	Expense
Revenue	27573115	Revenue
Description	WE PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE TO DISADVANTAGED COMMUNITIES IN BALTIMORE CITY AND COUNTY THROUGH SIX COMMUNITY HEALTH CENTERS AND EIGHT SCHOOL HEALTH SITES. AS THE LARGEST "SAFETY NET" PROVIDER IN THE STATE, WE SERVE OVER 46,000 PEOPLE ANNUALLY.	Description
Total Program Service Expense	26761256	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	0	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	472	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4107328800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3501 SINCLAIR LANE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21213	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
NISREEN ABDULKARIM
DIRECTOR	2.00	X	0	0	0
DR JOSE ARBELAEZ
DIRECTOR	2.00	X	0	0	0
DR MICHAEL BARR
1ST VICE CHAIR	2.00	X	0	0	0	X
JAMES BOBBIT
DIRECTOR	2.00	X	0	0	0
ROBERT BROSMER
CHAIRPERSON	2.00	X	0	0	0	X
AYINDE STEWART
DIRECTOR	2.00	X	0	0	0
HENRY DAVIS
DIRECTOR	2.00	X	0	0	0
CLARA DELGALLO
DIRECTOR	2.00	X	0	0	0
DEVIN DODSON
DIRECTOR	2.00	X	0	0	0
LILIAN LYLE
DIRECTOR	2.00	X	0	0	0
PETER MALLER
SECRETARY	2.00	X	0	0	0	X
STEPHEN MARTIN
DIRECTOR	2.00	X	0	0	0
DOMINIC SERAPHIN
2ND VICE CHAIR	2.00	X	0	0	0	X
DAVID SHEEHY
DIRECTOR	2.00	X	0	0	0
SHIRLEY SUTTON
DIRECTOR	2.00	X	0	0	0
PAUL WOJCIK
TREASURER	2.00	X	0	0	0	X
JAY WOLVOVSKY
PRESIDENT & CEO	40.00		243314	0	8595	X
MICHELE LAGANA
CFO	40.00		179944	0	14960	X
KEVIN FERENTZ
CMO	40.00		199512	0	0	X
DOUGLAS BOURQUE
PHYSICIAN	40.00		283445	0	10745		X
DONALD GARLAND
PHYSICIAN	40.00		290846	0	20332		X
TRACI FITZHUGH
PHYSICIAN	40.00		216831	0	18651		X
EDILEOLA MAKINDE
PHYSICIAN	40.00		262043	0	15811		X
KINGSLEY BRYAN II
PHYSICIAN	40.00		216174	0	16313		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1892109	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	105407	TotalOtherCompensation
Number Individuals GT100 K	46	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JEFFREY BROWN CONTRACTING
400 EAST JOPPA RD	TOWSON	MD	21286	CONSTRUCTION SERVICES	332387
BATTAGLIA SECURITY & INVESTIGATIVE SERVI
PO BOX 12151	BALTIMORE	MD	21281	SECURITY SERVICES	276855
QUALITY SYSTEMS INC
PO BOX 809390	CHICAGO	IL	60680	SOFTWARE SERVICES	194722
URBINA CLEANING SERVICES
500 GANDER DRIVE	JOPPA	MD	21085	CLEANING SERVICES	188368
PHYTEL
PO BOX 123158	DALLAS	TX	75312	DATA SERVICES	126000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Fundraising Events	16695	FundraisingEvents
Government Grants	7281756	GovernmentGrants
All Other Contributions	847907	AllOtherContributions
Total Contributions	8146358	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT FEES	623990	25915732	25915732
PATIENT RELATED SERVICES	623990	1657383	1657383

Field	Value	IRS element (for citing)
Total Program Service Revenue	27573115	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23334	TotalRevenueColumn
Exclusion	$23,334	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47693	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16695	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12966	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34727	TotalRevenueColumn
Exclusion	$34,727	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35777534	TotalRevenueColumn
Related Or Exempt Function Income	27573115	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$58,061	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	646325	Total
Program Services	481413	ProgramServices
Management And General	161101	ManagementAndGeneral
Fundraising	3811	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20417832	Total
Program Services	15824815	ProgramServices
Management And General	4450869	ManagementAndGeneral
Fundraising	142148	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	149249	Total
Program Services	123304	ProgramServices
Management And General	24153	ManagementAndGeneral
Fundraising	1792	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1853140	Total
Program Services	1363394	ProgramServices
Management And General	458748	ManagementAndGeneral
Fundraising	30998	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1403405	Total
Program Services	1072333	ProgramServices
Management And General	319438	ManagementAndGeneral
Fundraising	11634	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	100060	Total
Management And General	100060	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	88808	Total
Management And General	88808	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2449065	Total
Program Services	1335524	ProgramServices
Management And General	1111694	ManagementAndGeneral
Fundraising	1847	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	119138	Total
Program Services	36307	ProgramServices
Management And General	80820	ManagementAndGeneral
Fundraising	2011	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	782967	Total
Program Services	350418	ProgramServices
Management And General	432045	ManagementAndGeneral
Fundraising	504	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	444798	Total
Program Services	45005	ProgramServices
Management And General	399793	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1221609	Total
Program Services	864727	ProgramServices
Management And General	356882	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29357	Total
Program Services	9492	ProgramServices
Management And General	17968	ManagementAndGeneral
Fundraising	1897	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46795	Total
Program Services	18261	ProgramServices
Management And General	27442	ManagementAndGeneral
Fundraising	1092	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	286168	Total
Program Services	244876	ProgramServices
Management And General	41231	ManagementAndGeneral
Fundraising	61	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1309894	Total
Program Services	787179	ProgramServices
Management And General	522715	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	140124	Total
Management And General	140124	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PHARMACEUTICALS	3172383	3165986	6397
REPAIRS & MAINTENANCE	395635	285827	109676	132
SECURITY	276855	275875	980
TAXES & LICENSES	187340	187210	130

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	359806	Total
Program Services	289310	ProgramServices
Management And General	70346	ManagementAndGeneral
Fundraising	150	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35880753	Total
Program Services	26761256	ProgramServices
Management And General	8921420	ManagementAndGeneral
Fundraising	198077	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1927821	BOY
EOY	2343868	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	405519	BOY
EOY	365926	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	725843	BOY
EOY	817799	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3061723	BOY
EOY	2963260	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	372521	BOY
EOY	306989	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	435748	BOY
EOY	201574	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21799213	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5960877	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16353264	BOY
EOY	15838336	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	506451	BOY
EOY	539004	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	173970	BOY
EOY	187825	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23962960	BOY
EOY	23564681	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2577181	BOY
EOY	2578909	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	334490	BOY
EOY	269848	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5239520	BOY
EOY	5014323	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	605324	BOY
EOY	589156	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8756515	BOY
EOY	8452236	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15187513	BOY
EOY	15102106	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18932	BOY
EOY	10339	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15206445	BOY
EOY	15112445	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23962960	BOY
EOY	23564681	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-103219	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9219	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Separate	X	FinancialStatementSeparate

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	252813	OtherCostOrOtherBasis
Book Value	252813	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13677610	OtherCostOrOtherBasis
Depreciation	2743033	Depreciation
Book Value	10934577	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2301578	OtherCostOrOtherBasis
Depreciation	1020501	Depreciation
Book Value	1281077	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4916129	OtherCostOrOtherBasis
Depreciation	1873925	Depreciation
Book Value	3042204	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	651083	OtherCostOrOtherBasis
Depreciation	323418	Depreciation
Book Value	327665	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15838336	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ADVANCES PAYABLE	$566,500
INTEREST RATE SWAP	$22,656

Field	Value	IRS element (for citing)
Total Of Amounts	589156	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	35698093	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9219	NetUnrealizedGainsInvestments
Other Revenues	-101626	OtherRevenues
Revenue Not Rptd F990	-92407	RevenueNotRptdF990
Revenue Subtotal	35790500	RevenueSubtotal
Other Revenues Not Included	-12966	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-12966	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	35777534	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	35792093	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	12966	OtherExpensesIncluded
Expenses Not Rptd F990	12966	ExpensesNotRptdF990
Expenses Subtotal	35779127	ExpensesSubtotal
Other Expenses Not Included	101626	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	101626	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	35880753	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		PROVISION FOR BAD DEBT -101,626.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES -12,966.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 12,966.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		PROVISION FOR BAD DEBT 101,626.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	64388	GrossReceiptsEvent1
Charitable Contributions Event1	16695	CharitableContributionsEvent1
Gross Revenue Event1	47693	GrossRevenueEvent1
Cash Prizes Event1	28	CashPrizesEvent1
Non Cash Prizes Event1	1167	NonCashPrizesEvent1
Rent Facility Costs Event1	11048	RentFacilityCostsEvent1
Other Direct Expenses Event1	723	OtherDirectExpensesEvent1
Gross Receipts Total	64388	GrossReceiptsTotal
Charitable Contributions Total	16695	CharitableContributionsTotal
Gross Revenue Total Events	47693	GrossRevenueTotalEvents
Cash Prizes Total Events	28	CashPrizesTotalEvents
Non Cash Prizes Total Events	1167	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11048	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	723	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12966	DirectExpenseSummaryEvents
Net Income Summary	34727	NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (8 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
JAY WOLVOVSKY
PRESIDENT & CEO	243314	0	0	0	0	0	3676	0	4919	0	251909	0	0	0
MICHELE LAGANA
CFO	179944	0	0	0	0	0	2784	0	12176	0	194904	0	0	0
KEVIN FERENTZ
CMO	199512	0	0	0	0	0	0	0	0	0	199512	0	0	0
DOUGLAS BOURQUE
PHYSICIAN	283445	0	0	0	0	0	3775	0	6970	0	294190	0	0	0
DONALD GARLAND
PHYSICIAN	290846	0	0	0	0	0	3836	0	16496	0	311178	0	0	0
TRACI FITZHUGH
PHYSICIAN	216831	0	0	0	0	0	3486	0	15165	0	235482	0	0	0
EDILEOLA MAKINDE
PHYSICIAN	262043	0	0	0	0	0	3853	0	11958	0	277854	0	0	0
KINGSLEY BRYAN II
PHYSICIAN	216174	0	0	0	0	0	3265	0	13048	0	232487	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY INDEPENDENT OUTSIDE ACCOUNTANTS. A DRAFT OF THE RETURN IS REVIEWED FOR ACCURACY BY THE CEO AND CFO, AND AN ELECTRONIC COPY IS PROVIDED TO THE BOARD PRIOR TO ELECTRONIC FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL DECLARATIONS ARE REQUIRED TO BE SUBMITTED BY ALL OFFICERS AND TRUSTEES TO DETERMINE WHETHER CONFLICTS EXIST. ANY REPORTED CONFLICTS ARE THEN REVIEWED BY THE BOARD FOR APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS DETERMINED THROUGH AN ANNUAL REVIEW PROCESS COMPLETED BY THE BOARD. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT MAINTAINS CURRENT MARKET DATA FOR ALL POSITIONS RELATIVE TO THE LOCAL MARKET. THIS IS THE BASIS FOR COMPENSATION FOR ALL POSITIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	IN GENERAL THE ORGANIZATION PREPARES AN ANNUAL REPORT WHICH IS CIRCULATED TO STAKEHOLDERS AND OTHER INTERESTED PARTIES. THIS REPORT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM OUR CENTRAL OFFICES.