2012-05-14T08:21:14-05:00 2011-06-30 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2010-07-01 521622253 ANNE ARUNDEL HEALTH SYSTEM INC ANNE 4434816554 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 ROBERT REILLY 4434816554 2012-05-09 1 LORI S BURGHAUSER 4104031500 2012-05-09 2010 2016-02-24 21:20:13Z ROBERT REILLY 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 1268206 0 X AAHS.ORG X 1987 MD SUPPORT AND ENCOURAGE QUALITY HEALTH CARE, MEDICAL AND RELATED SERVICES IN ANNE ARUNDEL COMMUNITY. 18 16 0 160 0 0 0 0 1122754 1268206 0 0 0 0 1122754 1268206 400000 375000 0 0 0 0 0 0 0 754246 765862 1154246 1140862 -31492 127344 326824392 401136091 0 0 326824392 401136091 X SUPPORT AND ENCOURAGE QUALITY HEALTH CARE, MEDICAL, AND RELATED SERVICES IN THE ANNE ARUNDEL COMMUNITY BY, AMONG OTHER ACTIVITIES, CONDUCTING FUNDRAISING AND OTHER OPERATIONS FOR THE BENEFIT OF AND PROVIDING OVERALL POLICY COORDINATION AND STRATEGIC LONG-RANGE PLANNING FOR ANNE ARUNDEL MEDICAL CENTER, INC. AND RELATED SUBSIDIARIES THAT ARE ENGAGED IN THE PROVISION OF HEALTH CARE, MEDICAL, HUMAN AND RELATED SERVICES. 0 0 1140862 375000 1268206 ANNE ARUNDEL HEALTH SYSTEM, INC. OPERATES A THRIFT SHOP, BUSINESS CENTER AND GIFT SHOP FOR THE BENEFIT OF PATIENTS AND VISITORS AND SERVES AS PARENT TO ANNE ARUNDEL MEDICAL CENTER, INC., ANNE ARUNDEL MEDICAL CENTER FOUNDATION, INC., ANNE ARUNDEL REAL ESTATE HOLDING COMPANY, INC., ANNE ARUNDEL HEALTH CARE ENTERPRISES, INC., ANNE ARUNDEL HEALTH SYSTEM RESEARCH INSTITUTE, INC., AND PHYSICIAN ENTERPRISE, LLC. 1140862 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANDRA HUFFER 4434816554 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 X GEORGE T MORAN 1.00 X X 0 0 0 BIANA J ARENTZ 1.00 X X 0 0 0 PATRICIA ROCHE 1.00 X X 0 0 0 RICHARD J MORGAN 1.00 X X 0 0 0 KENT MCNEW 1.00 X X 0 0 0 CHARLES R LARSON 1.00 X X 0 0 0 MARTIN DOORDAN 1.00 X X 0 3724512 20598 VICTORIA BAYLESS 1.00 X X 0 658944 42017 JANE CAUDILL 1.00 X 0 0 0 PAUL ELDER MD 1.00 X 0 0 0 JAMES ELLERSON 1.00 X 0 0 0 ED GOSSELIN 1.00 X 0 0 0 JASON GROVES 1.00 X 0 0 0 BARRY JACKSON 1.00 X 0 0 0 GARY JOBSON 1.00 X 0 0 0 MAULIK JOSHI 1.00 X 0 0 0 DOUG MITCHELL MD 1.00 X 0 0 0 CHRIS O'MEARA 1.00 X 0 0 0 0 4383456 62615 0 0 1 0 0 THRIFT SHOP / GIFT SHO 900099 1268206 1268206 1268206 1268206 1268206 0 0 375000 375000 THRIFT SHOP/GIFT SHOP 765862 765862 1140862 1140862 0 0 6963 5868 155187 283626 326662242 400846597 326824392 401136091 0 0 X 298386197 369342748 16690195 20084343 11748000 11709000 326824392 401136091 326824392 401136091 X 127344 74184355 X X 0 1 1 X 0 X 6996000 6996000 932701 1100449 1006021 1122754 1268206 5430131 7928701 1100449 1006021 1122754 1268206 12426131 0 0 0 12426131 693000 1285 694285 693000 1285 694285 8621701 1100449 1007306 1122754 1268206 13120416 0.94710 0.94470 0.05290 0.05530 X 0 400846597 F 400846597 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ANNE ARUNDEL HEALTH SYSTEM, INC. IS THE PARENT OF THE CONSOLIDATED GROUP KNOWN AS ANNE ARUNDEL HEALTH SYSTEM, INC. ("GROUP"). AN AUDIT WAS PERFORMED AND AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR ANNE ARUNDEL HEALTH SYSTEM, INC. AND ITS SUBSIDIARIES ON A CONSOLIDATED BASIS. IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR ANNE ARUNDEL HEALTH SYSTEM, INC., IT IS NOTED THAT THE GROUP HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011. 1 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521331298 501(C)(3) 375000 0 CASH N/A ASSIST WITH MEDICAL SERVICES 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE PURPOSE OF ANNE ARUNDEL HEALTH SYSTEM, INC. (AAHS) IS TO BE THE PARENT ORGANIZATION TO ALL OF ITS RELATED ENTITIES AND SUPPORT MEDICAL AND HEALTHCARE SERVICES. ALL FUNDS RAISED BY AAHS ARE TRANSFERRED TO ITS RELATED ORGANIZATIONS IN ORDER TO FURTHER THE EXEMPT PURPOSE OF ALL OF THE ENTITIES. AAHS MONITORS THE USE OF THESE FUNDS THROUGH BOARD MEETINGS AND REVIEW OF THE ENTITIES' FINANCIAL INFORMATION. 0 1 0 0 0 0 0 0 0 MARTIN DOORDAN 0 774701 0 145818 0 2803993 0 6900 0 13698 0 3745110 0 2340895 VICTORIA BAYLESS 0 442465 0 140000 0 76479 0 35485 0 6532 0 700961 0 51568 PART I, LINE 4B THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $31,754 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON ANNE ARUNDEL MEDICAL CENTER, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS. OF THE REPORTABLE COMPENSATION DISCLOSED FOR MARTIN L. DOORDAN, CEO, $2,340,895 REPRESENTS CONTRIBUTIONS TO HIS SUPPLEMENTAL RETIREMENT PLAN OVER THE TERM OF HIS EMPLOYMENT. THESE CONTRIBUTIONS WERE REPORTED AS COMPENSATION ON PRIOR FORM 990S, AND ARE ACCORDINGLY NOTED AS SUCH IN COLUMN F OF SCHEDULE J PART II. WEST COUNTY LLC AN OFFICER OF AAHS IS AN OFFICER OF WEST COUNTY, LLC (VICTORIA BAYLESS) 2216000 THE ORGANIZATION FORMED A JOINT VENTURE WITH ANOTHER ORGANIZATION TO DEVELOP A MEDICAL OFFICE COMPLEX IN ORDER TO FURTHER THEIR NON-PROFIT MISSION OF PROVIDING THE COMMUNITY WITH ACCESS TO A WIDE RANGE OF QUALITY HEALTH CARE SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11 RESPONSIBILITY FOR THE DETAILED REVIEW OF THE FORM 990 HAS BEEN ASSIGNED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 AND PROVIDES SUMMARY INFORMATION TO THE FULL BOARD. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE BOARD REVIEW THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AND RETURN AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD, MANAGEMENT AND THE ACCOUNTS PAYABLE FUNCTION MONITOR TRANSACTIONS FOR POTENTIAL EXCESS BENEFIT TRANSACTIONS/PRIVATE INUREMENT. FORM 990, PART VI, SECTION B, LINE 15 ANNE ARUNDEL MEDICAL CENTER'S EXECUTIVE COMPENSATION COMMITTEE DETERMINES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION FOLLOWING THE IRC SECTION 4958 REBUTTABLE PRESUMPTION TEST. ALL OTHER COMPENSATION IS DETERMINED THROUGH CONSULTATION WITH AN INDEPENDENT OUTSIDE COMPENSATION CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE RETAINED IN THE FINANCE OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS AVAILABLE BY REQUEST TO THE FINANCIAL SERVICES OFFICE OR CAN BE OBTAINED ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PAGE 7, PART VII, SECTION A THE FOLLOWING INDIVIDUALS LISTED BELOW ARE OFFICERS AND/OR EMPLOYEES OF RELATED ANNE ARUNDEL HEALTH SYSTEM ENTITIES WHO WORK A COMBINED TOTAL OF FORTY PLUS HOURS FOR THE ANNE ARUNDEL HEALTH SYSTEM: VICTORIA BAYLESS MARTIN L. DOORDAN CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET ACTIVITY FROM WHOLLY-OWNED SUBSIDIARIES 74,184,355. TOTAL TO FORM 990, PART XI, LINE 5: 74,184,355. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ANNE ARUNDEL PHYSICIANS GROUP LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 201838374 PHYSICIAN SERVICES MD 32221508 2163369 PHYSICIAN ENTERPRISE LLC ORTHOPEDIC PHYSICIANS OF ANNAPOLIS INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 264046246 PHYSICIAN SERVICES MD 22345175 3125624 PHYSICIAN ENTERPRISE LLC ANNE ARUNDEL GENERAL TREATMENT SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521722088 ALCOHOL AND DRUG ABUSE TREATMENT SERVICES MD 501(C)(3) 3 ANNE ARUNDEL MEDICAL CENTER INC 1 ANNE ARUNDEL HEALTH CARE SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521467734 OUTPATIENT DIAGNOSTIC AND IMAGING SERVICES MD 501(C)(3) 3 ANNE ARUNDEL MEDICAL CENTER INC 1 ANNE ARUNDEL MEDICAL CENTER INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521169362 MEDICAL/HOSPITAL SERVICES MD 501(C)(3) 3 ANNE ARUNDEL HEALTH SYSTEM INC 1 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521331298 SUPPORTING ORGANIZATION OF AAHS, INC AND SUBSIDIARIES MD 501(C)(3) 11 TYPE II ANNE ARUNDEL HEALTH SYSTEM INC 1 ANNE ARUNDEL REAL ESTATE HOLDING COMPANY INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521622251 REAL ESTATE HOLDING COMPANY MD 501(C)(2) ANNE ARUNDEL HEALTH SYSTEM INC 1 ANNE ARUNDEL HEALTH SYSTEM RESEARCH INSTITUTE INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 263038406 MEDICAL RESEARCH MD 501(C)(3) 4 ANNE ARUNDEL HEALTH SYSTEM INC 1 PHYSICIAN ENTERPRISE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 270263214 MEDICAL/PHYSICIAN SERVICES MD 501(C)(3) 3 ANNE ARUNDEL HEALTH SYSTEM INC 1 ANNAPOLIS EXCHANGE LOT IV LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 522020156 COMMERCIAL REAL ESTATE LEASING MD N/A ANNAPOLIS EXCHANGE LOT V LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 522020157 MEDICAL REAL ESTATE LEASING MD N/A MEDICAL OFFICE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 202290229 MEDICAL REAL ESTATE LEASING MD N/A KENT ISLAND MEDICAL ARTS LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 260623450 MEDICAL REAL ESTATE LEASING MD N/A BLUE BUILDING LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 263525250 MEDICAL REAL ESTATE LEASING MD N/A PAVILION PARK INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521890034 REAL ESTATE LEASING MD N/A C ANNE ARUNDEL HEALTH CARE ENTERPRISES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521646304 MEDICAL SERVICES MD C -1288000 6667000 1.00000 COTTAGE INSURANCE COMPANY LTD BOX 1109 GRAND CAYMAN CAYMAN ISLANDS CJ CJKY1-1102 980461499 CAPTIVE INSURER - PROFESSIONAL LIABILITY INSURANCE CJ N/A C 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC B 375000 CASH