MARYLAND PATIENT SAFETY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARYLAND PATIENT SAFETY CENTER (EIN 26-2188491)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201343529349300824
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T15:41:48-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	462982708	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FITZPATRICK LEARY & SZARKOLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2045 YORK ROAD STE 300	AddressLine1
City	TIMONIUM	City
State	MD	State
ZIP Code	21093	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	262188491	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARYLAND PATIENT SAFETY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARY	NameControl
Phone	4105409210	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6820 DEERPATH ROAD	AddressLine1
City	ELKRIDGE	City
State	MD	State
ZIP Code	21075	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT IMHOFF	Name
Title	PRESIDENT/CEO/DIRECTOR	Title
Phone	4105409210	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY-KAY LEARY CPA	Name
PTIN	P00361328	PTIN
Phone	4103071400	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT IMHOFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6820 DEERPATH ROAD	AddressLine1
City	ELKRIDGE	City
State	MD	State
ZIP Code	21075	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2373314	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MARYLANDPATIENTSAFETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP AND IMPLEMENT STRATEGIES TO IMPROVE THE SAFETY OF PATIENT CARE IN MARYLAND.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2230284	ContributionsGrantsPriorYear
Contributions Grants Current Year	2039588	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	200212	ProgramServiceRevenuePriorYear
Program Service Revenue CY	333659	ProgramServiceRevenueCY
Investment Income Prior Year	-402	InvestmentIncomePriorYear
Investment Income Current Year	67	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2430094	TotalRevenuePriorYear
Total Revenue Current Year	2373314	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	273974	SalariesEtcPriorYear
Salaries Etc Current Year	474363	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2060148	OtherExpensePriorYear
Other Expenses Current Year	1680392	OtherExpensesCurrentYear
Total Expenses Prior Year	2334122	TotalExpensesPriorYear
Total Expenses Current Year	2154755	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	95972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	218559	RevenuesLessExpensesCY
Total Assets BOY	1111491	TotalAssetsBOY
Total Assets EOY	1312557	TotalAssetsEOY
Total Liabilities BOY	165101	TotalLiabilitiesBOY
Total Liabilities EOY	147608	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	946390	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1164949	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO DEVELOP AND IMPLEMENT STRATEGIES TO IMPROVE THE SAFETY OF PATIENT CARE IN MARYLAND. MPSC BRINGS TOGETHER HEALTH CARE PROVIDERS TO STUDY CAUSES OF UNSAFE PRACTICES AND PUT PRACTICAL IMPROVEMENTS IN PLACE TO PREVENT HEALTHCARE RELATED ERRORS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	617350	Expense
Description	COLLABORATIVES: THE COLLABORATIVE AND LEARNING NETWORK SERVICES IS AN ADOPTION AND IMPROVEMENT MODEL FOCUSED ON SPREADING AND ADAPTING BEST PRACTICES ACROSS MULTIPLE SETTINGS AND CREATING CHANGES WITHIN ORGANIZATIONS THAT PROMOTE THE DELIVERY OF EFFECTIVE CLINICAL PRACTICES THROUGH THE WORK OF JOINT COLLABORATIVE PROJECTS AND LEARNING NETWORKS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	457881	Expense
Revenue	322809	Revenue
Description	EDUCATION: THE ORGANIZATION OFFERS SEVERAL EDUCATION PROGRAMS AS PART OF A COMPREHENSIVE SET OF ACTIVITIES DESIGNED TO HELP HEALTHCARE PROVIDERS DEVELOP THE SKILLS AND BEHAVIORS NECESSARY TO MAKE MARYLAND THE SAFEST STATE IN THE NATION FOR RECEIVING PATIENT CARE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	169017	Expense
Description	FALLS PREVENTION - THIS INTIATIVE SUPPORTS THE ORGANIZATION'S AIM TO REDUCE THE PREVALENCE OF FALLS ACROSS THE CONTINUUM OF CARE, WHICH CONTRIBUTES SIGNIFICANTLY TO THE REGIONAL AND NATIONAL KNOWLEDGE BASE ON THIS CRITICAL TOPIC.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription	RevenueRevenue
46667	ADVERSE EVENT INFORMATION; THE ORGANIZATION PARTNERS WITH HEALTHCARE PROVIDERS IN MARYLAND TO COLLECT AND ANALYZE DATA ON ADVERSE EVENTS AND NEAR MISSES. THE DATA IS USED TO EXPLORE PATTERNS AND TRENDS RELATED TO PATIENT SAFETY.
35034	MEDSAFE MEDICATION SAFETY INITATIVE: THE ORGANIZATION CONDUCTS AN ANNUAL SURVEY TO ASSESS THE STATUS OF THE MEDICATION SAFETY EFFORTS UNDERWAY, IDENTIFY BEST PRACTICES AND SHARE THIS INFORMATION AMONG HOSPITALS.	10850

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	81701	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	10850	TotalOfOtherProgramServiceRev
Total Program Service Expense	1325949	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	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4105409210	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6820 DEERPATH ROAD	AddressLine1
City	ELKRIDGE	City
State	MD	State
ZIP Code	21075	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN GLOVER RN MHA CHC
CHAIRMAN/DIRECTOR	1.00	X	X	0	0	0
STANTON G ADES
DIRECTOR	1.00	X		0	0	0
JOHN C ASTLE
DIRECTOR	1.00	X		0	0	0
MIKE AVONTINS
DIRECTOR	1.00	X		0	0	0
CARMELA COYLE
DIRECTOR	1.00	X		0	0	0
JOSEPH DEMATTOS JR MA
DIRECTOR	1.00	X		0	0	0
EUGENE A FRIEDMAN
DIRECTOR	1.00	X		0	0	0
CHRIS GOESCHEL SCD MPA MPS RN
DIRECTOR	1.00	X		0	0	0
NANCY BETH GRIMM
DIRECTOR	1.00	X		0	0	0
WILLIAM HOLMAN CPA
TREASURER	1.00	X	X	0	0	0
DAVID HORROCKS
SECRETARY	1.00	X	X	0	0	0
ROBERT IMHOFF
PRESIDENT/CEO/DIRECTOR	40.00	X	X	127500	0	6375
HEATHER R MIZEUR
DIRECTOR	1.00	X		0	0	0
SHERRY PERKINS PHD RN
DIRECTOR	1.00	X		0	0	0
STEVE M PORTS
DIRECTOR	1.00	X		0	0	0
SAMUEL L ROSS MD MS
DIRECTOR	1.00	X		0	0	0
JAMES R ROST MD
VICE CHAIR	1.00	X	X	0	0	0
STEPHEN SCHENKEL MD MPP
DIRECTOR	1.00	X		0	0	0
FREDIA S WADLEY MD
DIRECTOR	1.00	X		0	0	0
KATHLEEN WHITE PHD RN NEA-BC FAAN
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6375	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TRI-CORE CONSULTING LLC
5 QUAIL CROSS COURT	REISTERSTOWN	MD	21136	MANAGEMENT CONSULTING	177185
MCDERMOTT WILL & EMERY LLP
PO BOX 6043	CHICAGO	IL	60680	CONSULTING	117219

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	250000	GovernmentGrants
All Other Contributions	1789588	AllOtherContributions
Total Contributions	2039588	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION SESSION	Description
Business Code	611710	BusinessCode
Total Revenue Column	333659	TotalRevenueColumn
Related Or Exempt Function Income	333659	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	333659	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67	TotalRevenueColumn
Exclusion	$67	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2373314	TotalRevenueColumn
Related Or Exempt Function Income	333659	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$67	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	313765	Total
Management And General	313765	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70437	Total
Management And General	70437	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16821	Total
Management And General	16821	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73340	Total
Management And General	73340	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24175	Total
Management And General	24175	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35000	Total
Management And General	35000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	90084	Total
Management And General	90084	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40581	Total
Management And General	40581	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6241	Total
Management And General	6241	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24360	Total
Management And General	24360	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23142	Total
Management And General	23142	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7600	Total
Management And General	7600	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15745	Total
Management And General	15745	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13965	Total
Program Services	10345	ProgramServices
Management And General	3620	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3642	Total
Management And General	3642	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COLLABORATIVES	614249	614249
EDUCATION	457881	457881
FALLS PREVENTION	161773	161773
ADVERSE EVENT INFORMATI	46667	46667

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115287	Total
Program Services	35034	ProgramServices
Management And General	80253	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2154755	Total
Program Services	1325949	ProgramServices
Management And General	828806	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	239207	BOY
EOY	252309	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	703494	BOY
EOY	614562	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68554	BOY
EOY	328953	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	80886	BOY
EOY	84981	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52694	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	40245	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18754	BOY
EOY	12449	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	18707	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	596	BOY
EOY	596	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1111491	BOY
EOY	1312557	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	156452	BOY
EOY	145465	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8649	BOY
EOY	2143	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	165101	BOY
EOY	147608	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	946390	BOY
EOY	1164949	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	946390	BOY
EOY	1164949	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1111491	BOY
EOY	1312557	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	218559	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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 Separate	X	FinancialStatementSeparate

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)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3454860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2836917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2537183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2230284	CurrentTaxYearMinus1Year
Current Tax Year	2039588	CurrentTaxYear
Total	13098832	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3454860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2836917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2537183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2230284	CurrentTaxYearMinus1Year
Current Tax Year	2039588	CurrentTaxYear
Total	13098832	Total

Field	Value	IRS element (for citing)
Public Support Total170	13098832	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70	CurrentTaxYearMinus1Year
Current Tax Year	67	CurrentTaxYear
Total	5193	Total

Field	Value	IRS element (for citing)
Total Support	13104025	TotalSupport
Gross Receipts From Admissions Etc	83089	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52694	OtherCostOrOtherBasis
Depreciation	40245	Depreciation
Book Value	12449	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12449	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2373314	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2373314	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2373314	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2154755	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2154755	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2154755	TotalExpensesPerForm990

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	THE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2012 AND 2011 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2010.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED ITS BYLAWS WITH AN EFFECTIVE DATE OF 7/27/12. AS A RESULT OF THE AMENDMENT, THE MEMBER STATUS OF MARYLAND HOSPITAL ASSOCIATION, INC. AND DELMARVA FOUNDATION WAS ELIMINATED.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEW OF FORMS BY DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HOLDS A COMPENSATION MEETING TO REVIEW AND APPROVE THE CEO'S SALARY. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABILITY DATA IN MAKING SALARY DECISIONS, AND THERE ARE MEETING MINUTES TO DOCUMENT SALARY DISCUSSIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, PART XII, QUESTION 2(C)	THE PROCESS OF OVERSEEING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.