MARY WASHINGTON HEALTHCARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARY WASHINGTON HEALTHCARE (EIN 54-1240646)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349303524
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:26:31-06:00 | 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 | 541240646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY WASHINGTON HEALTHCARE | 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 | 2016-02-25 16:41:14Z | 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 | 73687919 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MARYWASHINGTONHEALTHCARE.COM/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSIONS IS TO IMPROVE THE HEALTH OF THE 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 566 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1062617 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -189487 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 551845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67798617 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71445804 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1217772 | InvestmentIncomePriorYear |
| Investment Income Current Year | 567797 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1406534 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70974768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72073278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 622552 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 840601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40751904 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44367788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 641700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32219300 | OtherExpensePriorYear |
| Other Expenses Current Year | 40064264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73593756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85272653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2618988 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13199375 | RevenuesLessExpensesCY |
| Total Assets BOY | 363105448 | TotalAssetsBOY |
| Total Assets EOY | 344120060 | TotalAssetsEOY |
| Total Liabilities BOY | 124473618 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131648668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238631830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 212471392 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO IMPROVE THE HEALTH OF THE 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 | 82798812 | Expense |
| Grants | 840601 | Grants |
| Revenue | 70383187 | Revenue |
| Description | AS THE PARENT CORPORATION OF THE MWHC AFFILIATED GROUP, MWHC PROVIDES STRATEGIC DIRECTION, MANAGEMENT AND CORPORATE SUPPORT SERVICES TO MEMBERS OF THE AFFILIATED GROUP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AS THE PARENT CORPORATION OF THE MWHC AFFILIATED GROUP, MWHC PROVIDES STRATEGIC DIRECTION, MANAGEMENT AND CORPORATE SUPPORT SERVICES TO MEMBERS OF THE AFFILIATED GROUP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 82798812 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 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 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5021 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINIFRED J HAIKEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5407411821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 FALL HILL AVESTE 509 | AddressLine1 |
| City | FREDERICKSBURG | City |
| State | VA | State |
| ZIP Code | 22401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 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 | 40.00 | 4.00 | X | X | 841176 | 0 | 45242 | |||
| KENNETH N JOSOVITZ MD | ||||||||||
| OFFICER | 2.00 | 3.00 | X | 0 | 16667 | 0 | ||||
| DAVID M GARTH MD | ||||||||||
| OFFICER | 2.00 | 4.00 | X | 0 | 26000 | 0 | ||||
| JOSEPH T CRANE IV MD | ||||||||||
| TRUSTEE | 2.00 | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN F FICK III | ||||||||||
| CHAIR | 8.00 | 2.00 | X | X | 0 | 0 | 0 | |||
| ALDA L WHITE | ||||||||||
| VICE CHAIR | 5.00 | 2.00 | X | X | 0 | 0 | 0 | |||
| DONALD H NEWLIN | ||||||||||
| SECRETARY/TREASURER | 5.00 | 2.00 | X | X | 0 | 0 | 0 | |||
| WILLIAM BOLDON | ||||||||||
| TRUSTEE | 3.00 | 2.00 | 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 | 3.00 | 2.00 | 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 | ||||
| SEAN T BARDEN | ||||||||||
| EXECUTIVE VP | 40.00 | 4.00 | X | 401442 | 0 | 49949 | ||||
| WALTER J KIWALL | ||||||||||
| EXECUTIVE VP | 40.00 | 4.00 | X | 440583 | 0 | 42996 | ||||
| XAVIER R RICHARDSON | ||||||||||
| EXECUTIVE VP | 40.00 | 2.00 | X | 251218 | 0 | 38551 | ||||
| J THOMAS RYAN MD | ||||||||||
| EXECUTIVE VP | 40.00 | 2.00 | X | 443100 | 0 | 42343 | ||||
| KATHRYN S WALL | ||||||||||
| EXECUTIVE VP | 40.00 | 2.00 | X | 258227 | 0 | 34278 | ||||
| MARIANNA BEDWAY | ||||||||||
| SENIOR VP | 40.00 | 2.00 | X | 235548 | 0 | 46060 | ||||
| ERIC FLETCHER | ||||||||||
| SENIOR VP | 40.00 | 2.00 | X | 231930 | 0 | 38840 | ||||
| WINIFRED J HAIKEY | ||||||||||
| SENIOR VP | 40.00 | 2.00 | X | 245828 | 0 | 38197 | ||||
| JOYCE HANSCOME | ||||||||||
| SENIOR VP | 40.00 | 2.00 | X | 225571 | 0 | 34654 | ||||
| JAMES K VAN RENAN | ||||||||||
| SENIOR VP | 2.00 | 40.00 | X | 0 | 301970 | 46100 | ||||
| CATHLEEN A YABLONSKI | ||||||||||
| SENIOR VP | 2.00 | 40.00 | X | 0 | 211319 | 41390 | ||||
| AMY ADOME MD | ||||||||||
| VICE PRESIDENT | 40.00 | 2.00 | X | 195011 | 0 | 27089 | ||||
| REBECCA BIGONEY MD | ||||||||||
| VICE PRESIDENT | 2.00 | 40.00 | X | 0 | 313999 | 21199 | ||||
| KATHLEEN BOURGAULT | ||||||||||
| VICE PRESIDENT | 40.00 | 2.00 | X | 182855 | 0 | 17460 | ||||
| EILEEN L DOHMANN RN | ||||||||||
| VICE PRESIDENT | 2.00 | 40.00 | X | 0 | 220044 | 24195 | ||||
| MARIE FREDRICK | ||||||||||
| VICE PRESIDENT | 40.00 | 2.00 | X | 194543 | 0 | 38348 | ||||
| RAVI MATHUR | ||||||||||
| VICE PRESIDENT | 40.00 | 2.00 | X | 188283 | 0 | 34164 | ||||
| MELISSA SMITH | ||||||||||
| VICE PRESIDENT (FORMER) | 1.00 | X | 19020 | 0 | 13460 | |||||
| JAMES SWISHER | ||||||||||
| VICE PRESIDENT | 40.00 | 2.00 | X | 174766 | 0 | 24151 | ||||
| DAVID LING MD | ||||||||||
| EXECUTIVE DIRECTOR | 40.00 | 2.00 | 204007 | 0 | 28277 | X | ||||
| PHILLIP S BORDERS | ||||||||||
| DIR INTERNAL AUDIT | 40.00 | 0.00 | 180910 | 0 | 38736 | X | ||||
| TINA ERWIN | ||||||||||
| EXEC DIR SYS DEVEL | 40.00 | 0.00 | 159520 | 0 | 26755 | X | ||||
| PHILIP A BROWN | ||||||||||
| DIR OF PLANNING | 40.00 | 0.00 | 148717 | 0 | 28123 | X | ||||
| D L SUMNER | ||||||||||
| DIR OF COMP & BENE | 40.00 | 0.00 | 148290 | 0 | 16220 | X | ||||
| LISA LUCAS | ||||||||||
| DIR CLINICAL INFO | 40.00 | 0.00 | 133083 | 0 | 11500 | X | ||||
| RANDALL PATRICK STEWART | ||||||||||
| SENIOR VP-(FORMER) | 40.00 | 2.00 | 238370 | 0 | 20338 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5741998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1089999 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 868615 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | 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 |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| PO BOX 905374 | CHARLOTTE | NC | 28290 | FOOD SERVICES | 4396177 |
| SHIFTWISE | |||||
| 2501 SW 1ST AVENUE | PORTLAND | OR | 22044 | STAFFING SERVICE | 2545111 |
| PRICEWATERHOUSE COOPERS | |||||
| 1800 TYSONS BOULEVARD | MCLEAN | VA | 22044 | CONSULTING SERVICES | 2065730 |
| VITALIZE CONSULTING SOLUTIONS | |||||
| 248 MAIN ST STE 101 | READING | MA | 01867 | CONSULTING SERVICES | 1951744 |
| BEACON PARTNERS INC | |||||
| 97 LIBBEY PKWY STE 310 | WEYMOUTH | MA | 02189 | CONSULTING SERVICES | 1360650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 67 | NumberOfContractorsGT100K |
| Government Grants | 59377 | GovernmentGrants |
| All Other Contributions | 300 | AllOtherContributions |
| Total Contributions | 59677 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT SERVICES REVENUE | 561000 | 65556731 | 64494114 | 1062617 |
| AFFILIATE CAPTIVE INSURANCE | 561000 | 3596013 | 3596013 | |
| OTHER OPERATING INCOME | 561000 | 1749387 | 1749387 | |
| PERSONNEL SERVICES | 561000 | 432177 | 432177 | |
| ASSOC ASSIST PROGRAM | 561000 | 111496 | 111496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71445804 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2182438 | TotalRevenueColumn |
| Exclusion | $2,182,438 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1612725 | Securities |
| Other | 1916 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1612725 | Securities |
| Other | -1916 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1614641 | TotalRevenueColumn |
| Exclusion | -$1,614,641 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72073278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70383187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1062617 | UnrelatedBusinessRevenue |
| Exclusion | $567,797 | 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 | 840601 | Total |
| Program Services | 840601 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6692297 | Total |
| Program Services | 6496213 | ProgramServices |
| Management And General | 145223 | ManagementAndGeneral |
| Fundraising | 50861 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28288460 | Total |
| Program Services | 27459608 | ProgramServices |
| Management And General | 613860 | ManagementAndGeneral |
| Fundraising | 214992 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2261417 | Total |
| Program Services | 2195158 | ProgramServices |
| Management And General | 49072 | ManagementAndGeneral |
| Fundraising | 17187 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4367333 | Total |
| Program Services | 4239370 | ProgramServices |
| Management And General | 94772 | ManagementAndGeneral |
| Fundraising | 33191 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758281 | Total |
| Program Services | 2677464 | ProgramServices |
| Management And General | 59854 | ManagementAndGeneral |
| Fundraising | 20963 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757956 | Total |
| Program Services | 735748 | ProgramServices |
| Management And General | 16447 | ManagementAndGeneral |
| Fundraising | 5761 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806911 | Total |
| Program Services | 783269 | ProgramServices |
| Management And General | 17509 | ManagementAndGeneral |
| Fundraising | 6133 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224188 | Total |
| Program Services | 217619 | ProgramServices |
| Management And General | 4865 | ManagementAndGeneral |
| Fundraising | 1704 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11854 | Total |
| Program Services | 11507 | ProgramServices |
| Management And General | 257 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391817 | Total |
| Program Services | 380337 | ProgramServices |
| Management And General | 8502 | ManagementAndGeneral |
| Fundraising | 2978 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11308166 | Total |
| Program Services | 10976842 | ProgramServices |
| Management And General | 245377 | ManagementAndGeneral |
| Fundraising | 85947 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3085017 | Total |
| Program Services | 2994628 | ProgramServices |
| Management And General | 66942 | ManagementAndGeneral |
| Fundraising | 23447 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4008687 | Total |
| Program Services | 3891234 | ProgramServices |
| Management And General | 86985 | ManagementAndGeneral |
| Fundraising | 30468 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6953261 | Total |
| Program Services | 6749533 | ProgramServices |
| Management And General | 150880 | ManagementAndGeneral |
| Fundraising | 52848 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4129461 | Total |
| Program Services | 4008469 | ProgramServices |
| Management And General | 89606 | ManagementAndGeneral |
| Fundraising | 31386 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494812 | Total |
| Program Services | 480314 | ProgramServices |
| Management And General | 10737 | ManagementAndGeneral |
| Fundraising | 3761 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33187 | Total |
| Program Services | 32215 | ProgramServices |
| Management And General | 720 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4593430 | Total |
| Program Services | 4458844 | ProgramServices |
| Management And General | 99674 | ManagementAndGeneral |
| Fundraising | 34912 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1842396 | Total |
| Program Services | 1788415 | ProgramServices |
| Management And General | 39978 | ManagementAndGeneral |
| Fundraising | 14003 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 549422 | 533324 | 11922 | 4176 |
| OTHER SUPPLIES | 394902 | 383332 | 8569 | 3001 |
| OTHER MEDICAL EXPENSE | 338993 | 329061 | 7356 | 2576 |
| REPAIRS & MAINTENANCE | 135114 | 131155 | 2932 | 1027 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4690 | Total |
| Program Services | 4552 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85272653 | Total |
| Program Services | 82798812 | ProgramServices |
| Management And General | 1832141 | ManagementAndGeneral |
| Fundraising | 641700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55515624 | BOY |
| EOY | 22037874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30726213 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4462911 | BOY |
| EOY | 12292090 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1678046 | BOY |
| EOY | 1661092 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2766503 | BOY |
| EOY | 3017852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36878658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18740307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13365359 | BOY |
| EOY | 18138351 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63811478 | BOY |
| EOY | 70722345 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216956882 | BOY |
| EOY | 184893223 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 564963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4548645 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363105448 | BOY |
| EOY | 344120060 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38101991 | BOY |
| EOY | 34719563 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30281560 | BOY |
| EOY | 30984140 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56090067 | BOY |
| EOY | 65944965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124473618 | BOY |
| EOY | 131648668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221299214 | BOY |
| EOY | 193993699 | 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 | 238631830 | BOY |
| EOY | 212471392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363105448 | BOY |
| EOY | 344120060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13199375 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6651637 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -19612700 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MARY WASHINGTON HOSPITAL INC | |||||
| 540519577 | 501(C)(3) | 1 | 1 | 1 | $0 |
| STAFFORD HOSPITAL LLC | |||||
| 134316364 | 501(C)(3) | 0 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $11,854 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 11854 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PART II-B LOBBYING EXPENDITURES INCLUDE BOTH DIRECT AND INDIRECT EXPENDITURES. MWHC HAS A COST CODE SPECIFICALLY FOR LOBBYING EXPENDITURES. ALL AMOUNTS FROM THAT COST CODE ARE INCLUDED IN THIS SECTION. IN ADDITION, AN ALLOCABLE SHARE OF SALARIES OF THE ORGANIZATION'S ASSOCIATES ENGAGED IN THE ACTIVITY ARE ALSO INCLUDED. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44824 | OtherCostOrOtherBasis |
| Depreciation | 24058 | Depreciation |
| Book Value | 20766 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 747576 | OtherCostOrOtherBasis |
| Depreciation | 379672 | Depreciation |
| Book Value | 367904 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36063910 | OtherCostOrOtherBasis |
| Depreciation | 18328144 | Depreciation |
| Book Value | 17735766 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22348 | OtherCostOrOtherBasis |
| Depreciation | 8433 | Depreciation |
| Book Value | 13915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18138351 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN CENTRAL ATLANTIC HEAT | 25000 | C |
| INVESTMENT IN VA ALLIANCE, LLC | 5000 | C |
| INVESTMENT IN VHA | 200000 | C |
| INVESTMENT IN AFFILIATES | 184663223 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 184893223 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $60,848,910 |
| IBNR | $3,430,055 |
| LOSS RESERVE ON EXCESS PROGRAM - INSURANCE | $1,666,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65944965 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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 FROM 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| ALLSCRIPTS | |||||||
| 24630 NETWORK PLACE | CHICAGO | IL | 60673 | 364016836 | 518080 | EMR SOFTWARE SUPPORT FOR 10 AREA PHYSICIANS OFFICES IN COMPLIANCE WITH REGULATORY REQUIREMENTS. | |
| ALTOS SOLUTIONS INC | |||||||
| 5424 SUNOL BLVD SUITE 10 | PLEASANTON | CA | 94566 | 205112640 | 32921 | EMR SUPPORT | |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS ST 4TH FLR | ATLANTA | GA | 30303 | 131788491 | 15000 | CANCER RESEARCH | 501(C)(3) |
| BOYS AND GIRLS CLUB OF GREATER W | |||||||
| 200 GUNNERY RD | FREDERICKSBURG | VA | 22402 | 530236759 | 5860 | GENERAL SUPPORT | 501(C)(3) |
| CHILDREN'S HOME SOCIETY OF VA | |||||||
| 4200 FITZHUGH AVENUE | RICHMOND | VA | 23230 | 540505884 | 5000 | GENERAL SUPPORT | 501(C)(3) |
| CHIP OF VIRGINIA | |||||||
| 701 EAST FRANKLIN ST STE 502 | RICHMOND | VA | 23219 | 541683042 | 5000 | COMPREHENSIVE HEALTH INVESTMENT PLAN SUPPORT | |
| FEAR 2 FREEDOM INC | |||||||
| 1205 RIVERSIDE DRIVE | NEWPORT NEWS | VA | 23606 | 452143034 | 5000 | SEXUAL ABUSE RECOVERY SUPPORT | 501(C)(3) |
| GERMANNA COMMUNITY COLLEGE | |||||||
| 10000 GERMANNA POINT DRIVE | FREDERICKSBURG | VA | 22408 | 541268292 | 11825 | NURSING SUPPORT | |
| HEALTH IT SERVICES GROUP | |||||||
| 750 OLD HICKORY BOULEVARD | BRENTWOOD | TN | 37027 | 208790399 | 13515 | GENERAL SUPPORT | |
| MARCH OF DIMES | |||||||
| PO BOX 932852 | ATLANTA | GA | 31193 | 131846366 | 10000 | GENERAL SUPPORT | 501(C)(3) |
| MARINE CORPS MARATHON | |||||||
| PO BOX 188 3399 RUSSEL RD | QUANTICO | VA | 22134 | 541468675 | 5000 | MARATHON SUPPORT | 501(C)(3) |
| MCA SYSTEMS | |||||||
| 200 OLD LANDING CT | FREDERICKSBURG | VA | 22405 | 272381714 | 7344 | GENERAL SUPPORT | |
| MICRO DEVELOPMENT SERV INC | |||||||
| PO BOX 72945 | PHOENIZ | AZ | 85050 | 141870677 | 38109 | EMR SUPPORT | |
| NATIONAL CAPITAL BOY SCOUTS OF AMERICA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 5000 | GENERAL SUPPORT | 501(C)(3) |
| RAPPAHANNOCK AREA YMCA INC | |||||||
| 212 BUTLER ROAD | FREDERICKSBURG | VA | 22405 | 540965826 | 5000 | FITNESS PROGRAMS | 501(C)(3) |
| RAPPAHANNOCK POPS ORCHESTRA INC | |||||||
| PO BOX 1972 | SPOTSYLVANIA | VA | 22553 | 912154808 | 6000 | ENRICHMENT | 501(C)(3) |
| VIRGINIA HEALTHCARE FOUNDATION | |||||||
| 707 EAST MAIN STREET SUITE 13 | RICHMOND | VA | 23219 | 541639924 | 10000 | GENERAL SUPPORT | 501(C)(3) |
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 (25 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 | 582184 | 0 | 0 | 0 | 258992 | 0 | 24500 | 0 | 20742 | 0 | 886418 | 0 | 0 | 0 |
| SEAN T BARDEN | ||||||||||||||
| EXECUTIVE VP | 339464 | 0 | 0 | 0 | 61978 | 0 | 24500 | 0 | 25449 | 0 | 451391 | 0 | 0 | 0 |
| WALTER J KIWALL | ||||||||||||||
| EXECUTIVE VP | 356613 | 0 | 0 | 0 | 83970 | 0 | 24500 | 0 | 18496 | 0 | 483579 | 0 | 0 | 0 |
| XAVIER R RICHARDSON | ||||||||||||||
| EXECUTIVE VP | 210218 | 0 | 0 | 0 | 41000 | 0 | 23366 | 0 | 15185 | 0 | 289769 | 0 | 0 | 0 |
| J THOMAS RYAN MD | ||||||||||||||
| EXECUTIVE VP | 337273 | 0 | 0 | 0 | 105827 | 0 | 24500 | 0 | 17843 | 0 | 485443 | 0 | 0 | 0 |
| KATHRYN S WALL | ||||||||||||||
| EXECUTIVE VP | 227227 | 0 | 0 | 0 | 31000 | 0 | 24199 | 0 | 10079 | 0 | 292505 | 0 | 0 | 0 |
| MARIANNA BEDWAY | ||||||||||||||
| SENIOR VP | 208565 | 0 | 0 | 0 | 26983 | 0 | 20968 | 0 | 25092 | 0 | 281608 | 0 | 0 | 0 |
| ERIC FLETCHER | ||||||||||||||
| SENIOR VP | 205528 | 0 | 0 | 0 | 26402 | 0 | 17545 | 0 | 21295 | 0 | 270770 | 0 | 0 | 0 |
| WINIFRED J HAIKEY | ||||||||||||||
| SENIOR VP | 184268 | 0 | 0 | 0 | 61560 | 0 | 22698 | 0 | 15499 | 0 | 284025 | 0 | 0 | 0 |
| JOYCE HANSCOME | ||||||||||||||
| SENIOR VP | 204161 | 0 | 0 | 0 | 21410 | 0 | 16930 | 0 | 17724 | 0 | 260225 | 0 | 0 | 0 |
| JAMES K VAN RENAN | ||||||||||||||
| SENIOR VP | 0 | 273970 | 0 | 0 | 0 | 28000 | 0 | 24500 | 0 | 21600 | 0 | 348070 | 0 | 0 |
| CATHLEEN A YABLONSKI | ||||||||||||||
| SENIOR VP | 0 | 185787 | 0 | 0 | 0 | 25532 | 0 | 16575 | 0 | 24815 | 0 | 252709 | 0 | 0 |
| AMY ADOME MD | ||||||||||||||
| VICE PRESIDENT | 174334 | 0 | 0 | 0 | 20677 | 0 | 18680 | 0 | 8409 | 0 | 222100 | 0 | 0 | 0 |
| REBECCA BIGONEY MD | ||||||||||||||
| VICE PRESIDENT | 0 | 307364 | 0 | 0 | 0 | 6635 | 0 | 6916 | 0 | 14283 | 0 | 335198 | 0 | 0 |
| KATHLEEN BOURGAULT | ||||||||||||||
| VICE PRESIDENT | 177267 | 0 | 0 | 0 | 5588 | 0 | 1265 | 0 | 16195 | 0 | 200315 | 0 | 0 | 0 |
| EILEEN L DOHMANN RN | ||||||||||||||
| VICE PRESIDENT | 0 | 197937 | 0 | 0 | 0 | 22107 | 0 | 20680 | 0 | 3515 | 0 | 244239 | 0 | 0 |
| MARIE FREDRICK | ||||||||||||||
| VICE PRESIDENT | 173490 | 0 | 0 | 0 | 21053 | 0 | 19196 | 0 | 19152 | 0 | 232891 | 0 | 0 | 0 |
| RAVI MATHUR | ||||||||||||||
| VICE PRESIDENT | 168133 | 0 | 0 | 0 | 20150 | 0 | 17974 | 0 | 16190 | 0 | 222447 | 0 | 0 | 0 |
| JAMES SWISHER | ||||||||||||||
| VICE PRESIDENT | 155884 | 0 | 0 | 0 | 18882 | 0 | 16115 | 0 | 8036 | 0 | 198917 | 0 | 0 | 0 |
| DAVID LING MD | ||||||||||||||
| EXECUTIVE DIRECTOR | 198186 | 0 | 0 | 0 | 5821 | 0 | 3512 | 0 | 24765 | 0 | 232284 | 0 | 0 | 0 |
| PHILLIP S BORDERS | ||||||||||||||
| DIR INTERNAL AUDIT | 156410 | 0 | 0 | 0 | 24500 | 0 | 22079 | 0 | 16657 | 0 | 219646 | 0 | 0 | 0 |
| TINA ERWIN | ||||||||||||||
| EXEC DIR SYS DEVEL | 159520 | 0 | 0 | 0 | 0 | 0 | 4926 | 0 | 21829 | 0 | 186275 | 0 | 0 | 0 |
| PHILIP A BROWN | ||||||||||||||
| DIR OF PLANNING | 148717 | 0 | 0 | 0 | 0 | 0 | 4653 | 0 | 23470 | 0 | 176840 | 0 | 0 | 0 |
| D L SUMNER | ||||||||||||||
| DIR OF COMP & BENE | 148290 | 0 | 0 | 0 | 0 | 0 | 4277 | 0 | 11943 | 0 | 164510 | 0 | 0 | 0 |
| RANDALL PATRICK STEWART | ||||||||||||||
| SENIOR VP-(FORMER) | 233370 | 0 | 0 | 0 | 5000 | 0 | 2930 | 0 | 17408 | 0 | 258708 | 0 | 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 THE EXECUTIVE'S W-2 PART II, COLUMN B DISCLOSURE: PRIMARILY REPRESENTS 457(F) DISTRIBUTIONS. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL ATLANTIC HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 119165 | AmountOfTransaction |
| Description Of Transaction | NETWORKD CHARGES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
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 B, LINE 11 | LINE 11A EXPLANATION - MANAGEMENT COMPLETES A DRAFT OF THE INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURN FOR THE MARY WASHINGTON HEALTHCARE SYSTEM AND ITS SUBSIDIARIES. 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 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 IS REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS. THE DISCLOSURES ARE MADE ANNUALLY AND SUBMITTED TO THE MARY WASHINGTON HEALTHCARE CHIEF AUDIT EXECUTIVE (CAE). THE CAE 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 CHAIR 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 COMPLETE 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 AND FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA PROVIDES ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACT PERSONNEL : PROGRAM SERVICE EXPENSES 1,022,150. MANAGEMENT AND GENERAL EXPENSES 22,849. FUNDRAISING EXPENSES 8,003. TOTAL EXPENSES 1,053,002. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,732,345. MANAGEMENT AND GENERAL EXPENSES 150,496. FUNDRAISING EXPENSES 52,713. TOTAL EXPENSES 6,935,554. BILLING AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 2,098,030. MANAGEMENT AND GENERAL EXPENSES 46,900. FUNDRAISING EXPENSES 16,427. TOTAL EXPENSES 2,161,357. ASP SERVICES: PROGRAM SERVICE EXPENSES 614,225. MANAGEMENT AND GENERAL EXPENSES 13,730. FUNDRAISING EXPENSES 4,809. TOTAL EXPENSES 632,764. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 7,619. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 7,849. STORAGE: PROGRAM SERVICE EXPENSES 108,175. MANAGEMENT AND GENERAL EXPENSES 2,418. FUNDRAISING EXPENSES 847. TOTAL EXPENSES 111,440. WASTE DISPOSAL : PROGRAM SERVICE EXPENSES 13,100. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 13,496. MANAGEMENT CONTRACTS: PROGRAM SERVICE EXPENSES 381,198. MANAGEMENT AND GENERAL EXPENSES 8,521. FUNDRAISING EXPENSES 2,985. TOTAL EXPENSES 392,704. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | EQUITY EARNINGS IN SUBSIDIARIES -9,507,770. ADDITIONAL MINIMUM PENSION LIABILITY -6,931,357. EQUITY ADJUSTMENT FOR TAXABLE AFFILIATES -5,100,241. RESTRICTED FUNDS INCREASE 1,145,077. OTHER 781,591. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF RESPONSIBILITY OF THE AUDIT AND SELECTION OF AUDITORS HAS NOT CHANGED FROM PRIOR YEAR. | |
| FORM 990, PART V, 2A | MWHC PROVIDES PAYROLL SERVICES FOR ITS AFFILIATED ENTITIES THROUGH PAYROLL AGENCY AGREEMENTS. THIS ENTITY ISSUED 5,021 W-2S IN TOTAL AND 4,455 WERE FOR AFFILIATED ENTITIES. | |
| ABBREVIATIONS: MWHC - MARY WASHINGTON HEALTHCARE MPI - MEDICORP PROPERTIES, INC. MWHC CLINICAL - MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. MEDIDOCTORS H.C. - MEDIDOCTORS HOLDING COMPANY | SCHEDULE R | |
| MWHC AS A PART OF ITS MISSION PROVIDES STRATEGIC PLANNING AND DIRECTION FOR ALL OF ITS AFFILIATES. IRS REGULATIONS TREAT MANAGEMENT FEES RECEIVED FROM TAXABLE SUBSIDIARIES AS UNRELATED BUSINESS INCOME. AS A RESULT, THE REVENUE REPORTED ON LINE 7A IS INCOME FROM TAXABLE SUBSIDIARIES FOR PROVISION OF MANAGEMENT FEES AND LOSS SUSTAINED IS A RESULT FROM ALLOCATIONS OF CORPORATE SERVICES PROVIDED IN EXCESS OF THE REVENUE RECEIVED. | UNRELATED BUSINESS INCOME | |
| PROVISION OF HEALTH CARE. MARY WASHINGTON HEALTHCARE WAS ORGANIZED TO ACT AS THE PARENT CORPORATION IN THE MARY WASHINGTON HEALTHCARE AFFILIATED GROUP, AND TO ENGAGE IN SUCH ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF MARY WASHINGTON HOSPITAL, STAFFORD HOSPITAL AND ITS AFFILIATED ORGANIZATIONS IN THE SYSTEM. | FORM 990, PART III LINE 1 - ORG. MISSION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MWHC SIR 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 | 452931630 | EIN |
| Primary Activities | MEDICAL MALPRACTICE SELF-INSURANCE SYSTEM | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 3674560 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MWHC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| STAFFORD HOSPITAL AUXILIARY | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 262704632 | SUPPORT SERVICES | VA | 501(C)(3) | LINE 11C, III-FI | STAFFORD HOSPITAL LLC | 1 |
| MARY WASHINGTON HOSPITAL AUXILIARY | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 752985923 | SUPPORT SERVICES | VA | 501(C)(3) | LINE 11C, III-FI | MARY WASHINGTON HOSPITAL | 1 |
| 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 | MWH | 1 |
| STAFFORD HOSPITAL LLC | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 134316364 | HOSPITAL SERVICES | VA | 501(C)(3) | LINE 3 | MWHC | 1 |
| MARY WASHINGTON HEALTHCARE PHYSICIANS | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 262546097 | PHYSICIAN SERVICES | VA | 501(C)(3) | LINE 11A, I | MWHC CLINICAL SERVICES | 1 |
| MARY WASHINGTON HOSPITAL FOUNDATION INC | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 521342371 | INVESTMENT MANAGEMENT/FUNDRAISING | VA | 501(C)(3) | LINE 11A, I | MWHC | 1 |
| MARY WASHINGTON HOSPITAL INC | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 540519577 | HOSPITAL SERVICES | VA | 501(C)(3) | LINE 3 | MWHC | 1 |
| MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 541552324 | AMBULATORY HEALTH CARE SERVICES | VA | 501(C)(3) | LINE 11A, I | MWHC | 1 |
| STAFFORD HOSPITAL FOUNDATION INC | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 640963570 | INVESTMENT MANAGEMENT/FUNDRAISING | VA | 501(C)(3) | LINE 11A, I | MWHC | 1 |
| MEDICORP PROPERTIES INC | ||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 521342372 | PROPERTY MANAGEMENT SERVICES | VA | 501(C)(3) | LINE 11A, I | MWHC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICKSBURG AMBULATORY SURGERY CENTER | ||||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 562322548 | SURGERY CTR | VA | N/A | RELATED | 2597237 | 5040676 | 0 | 1 | 0.71500 | |
| MEDICAL IMAGING OF FREDERICKSBURG | ||||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 541364028 | IMAGING | VA | RELATED | 3842718 | 7501169 | 0 | 1 | 0.51000 | MWCH CLINICAL SERVICES INC | |
| TOMPKINS MARTIN MEDICAL PLAZA | ||||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 541632021 | REAL ESTATE | VA | N/A | RELATED | 574835 | 5146286 | 0 | 1 | 0.80500 | |
| VIRGINIA URGENT CARE LLC | ||||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 364615049 | MEDICAL SRV | VA | N/A | RELATED | -239290 | 0 | 1 | |||
| MARY WASHINGTON EYE CARE CENTER LLC | ||||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 271248032 | OPTOMETRY | VA | N/A | RELATED | -173664 | 546508 | 0 | 0 | 1.00000 | |
| CENTRAL ATLANTIC HEALTH NETWORK | ||||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 274704694 | GROUP PURCHASING | VA | RELATED | -179 | 24821 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICKSBURG PROFESSIONAL RISK EXCHANGE | ||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 531095956 | CAPTIVE INSURANCE | VA | MWHC | C | 3787805 | 21410628 | 0.97500 | 0 |
| MARY WASHINGTON HEALTHCARE SERVICES INC | ||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 541244509 | RETAIL MEDICAL | VA | MWHC CLINICAL SERVICES INC | C | -946525 | 740064 | 1.00000 | 0 |
| MWHC HOLDING COMPANY INC | ||||||||||||
| 2300 FALL HILL AVE SUITE 509 | FREDERICKSBURG | VA | 22401 | 541725487 | HOLDING CO | VA | MWHC CLINICAL SERVICES INC | C | -292354 | 828074 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | 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 (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MARY WASHINGTON HOSPITAL | ||
| L | 56043312 | CORP BOOKS/RECORDS |
| STAFFORD HOSPITAL | ||
| L | 3602392 | CORP BOOKS/RECORDS |
| MEDICORP PROPERTIES INC | ||
| L | 753310 | CORP BOOKS/RECORDS |
| MWHC CLINICAL SERVICES | ||
| L | 1995671 | CORP BOOKS/RECORDS |
| FREDERICKSBURG AMBULATORY SURGERY CENTER | ||
| L | 1101999 | CORP BOOKS/RECORDS |
| MARY WASHINGTON EYE CARE CENTER | ||
| L | 50396 | CORP BOOKS/RECORDS |
| MWHC PHYSICIANS | ||
| L | 9338 | CORP BOOKS/RECORDS |
| MWH FOUNDATION | ||
| L | 537411 | CORP BOOKS/RECORDS |
| SHC FOUNDATION | ||
| L | 126273 | CORP BOOKS/RECORDS |
| MEDICAL IMAGING OF FREDERICKSBURG | ||
| L | 615697 | CORP BOOKS/RECORDS |
| MWHC SERVICES | ||
| L | 918327 | CORP BOOKS/RECORDS |
| FREDERICKSBURG PROFESSIONAL RISK EXCHANGE | ||
| L | 374166 | CORP BOOKS/RECORDS |
| MEDICORP PROPERTIES INC | ||
| M | 326734 | CORP BOOKS/RECORDS |
| MWHC SERVICES | ||
| M | 44000 | CORP BOOKS/RECORDS |
| MEDICORP PROPERTIES INC | ||
| K | 3824990 | CORP BOOKS/RECORDS |
| TOMPKINS MARTIN MEDICAL PLAZA | ||
| K | 274665 | CORP BOOKS/RECORDS |