MARY WASHINGTON HEALTHCARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349303165
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T08:37:14-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201106426	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mary Washington Healthcare Group Return	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	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
Date Signed	2012-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	632950099	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Group Exemption Number	4243	GroupExemptionNumber
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 mission is to improve the health of 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	63	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	44	NbrIndependentVotingMembers
Total Nbr Employees	5243	TotalNbrEmployees
Total Gross UBI	2933031	TotalGrossUBI
Net Unrelated Business Txbl Income	-605814	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2546339	ContributionsGrantsPriorYear
Contributions Grants Current Year	3276620	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	626599765	ProgramServiceRevenuePriorYear
Program Service Revenue CY	579696645	ProgramServiceRevenueCY
Investment Income Prior Year	3692964	InvestmentIncomePriorYear
Investment Income Current Year	-51980	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48467579	OtherRevenuePriorYear
Other Revenue Current Year	50240217	OtherRevenueCurrentYear
Total Revenue Prior Year	681306647	TotalRevenuePriorYear
Total Revenue Current Year	633161502	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1633994	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1819323	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	256314163	SalariesEtcPriorYear
Salaries Etc Current Year	257022512	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	163369	TotalFundrsngExpCurrentYear
Other Expense Prior Year	424921647	OtherExpensePriorYear
Other Expenses Current Year	379711817	OtherExpensesCurrentYear
Total Expenses Prior Year	682869804	TotalExpensesPriorYear
Total Expenses Current Year	638553652	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1563157	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5392150	RevenuesLessExpensesCY
Total Assets BOY	496349539	TotalAssetsBOY
Total Assets EOY	531390646	TotalAssetsEOY
Total Liabilities BOY	329304083	TotalLiabilitiesBOY
Total Liabilities EOY	316739101	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	167045456	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	214651545	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to improve the health of 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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	621353741	Expense
Revenue	617369874	Revenue
Description	Provision of inpatient and outpatient general acute care hospital, psychiatric hospital services, home health and hospice services, imaging and ambulatory surgery services and physician services.	Description
Total Program Service Expense	621353741	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	395	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5243	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	63	NbrVotingGoverningBodyMembers
Number Independent Voting Members	44	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Winifred J Haikey	NamePerson
Telephone Number	5407411821	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 Fall Hill Avenue Suite 509	AddressLine1
City	Fredericksburg	City
State	VA	State
ZIP Code	22401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CM Williams
Trustee	2.00	X	0	0	0
Cheryl Springhorn
S/T MWHPhys	40.00	X	145655	0	12260	X
Lawrence Robert MD
Vice Chair MWHP	40.00	X	508885	0	28607	X
J Thomas Ryan MD
Chair MWHPhys	40.00	X	0	483709	25783	X
L Paul Edwards MD
SH Med Stf Dir	8.00	X	8333	0	0
Jack Rowley
Trustee	2.00	X	0	0	0
Thomas H Reger
Trustee	2.00	X	0	0	0
Rev Gregory L Poss
Trustee	2.00	X	0	0	0
Charles W McDaniel
Trustee	2.00	X	0	0	0
Ravi Mathur
Trustee	40.00	X	0	190886	15399	X
Terence A Mannion
Trustee	2.00	X	0	0	0
H Clark Leming
Trustee	2.00	X	0	0	0
Glenn E Kinard
Trustee	2.00	X	0	0	0
William R Johnson
Trustee	2.00	X	0	0	0
Clay Huber
Trustee	2.00	X	0	0	0
Kevin Breen
Trustee	2.00	X	0	0	0
Margaret Alexander
Trustee	2.00	X	0	0	0
Amelia Jackson-Zaremba
Secretary SHF	2.00	X	0	0	0	X
Elaine F Farmer
Treasurer SHF	2.00	X	0	0	0	X
Jo D Knight
Vice Chair SHF	4.00	X	0	0	0	X
W Malone Schooler
Chairman SHF	4.00	X	0	0	0	X
Joseph R Wilson
Trustee	2.00	X	0	0	0
CM Williams
Trustee	4.00	X	0	0	0
Judy Smith
Trustee	2.00	X	0	0	0
Carl D Silver
Trustee	2.00	X	0	0	0
Xavier R Richardson
President Found	40.00	X	0	262411	35081	X
Edward O Minniear
Trustee	2.00	X	0	0	0
Nancy A Miller
Trustee	2.00	X	0	0	0
Patti J Lynch Jr
Trustee	2.00	X	0	0	0
Walter J Kiwall
Trustee	40.00	X	0	474820	25438	X
Donald J Kenneweg
Trustee	2.00	X	0	0	0
Daniel M Hoffman
Trustee	2.00	X	750	0	0
Rochelle Grey
Trustee	2.00	X	0	0	0
Jeffrey A Frazier
Trustee	2.00	X	0	0	0
R Leigh Frackelton Jr
Trustee	2.00	X	0	0	0
Mark A Butterworth
Trustee	2.00	X	0	0	0
William Boldon
Trustee	2.00	X	0	0	0
Sean T Barden
Trustee	40.00	X	0	404062	28361	X
Edward V Allison Jr
Trustee	2.00	X	0	0	0
William B Young
S/T MWHF	2.00	X	0	0	0	X
Mary Katherine Greenlaw
Vice Chair MWHF	4.00	X	0	0	0	X
Douglas G Stewart
Chair MWHF	4.00	X	0	0	0	X
Clarence A Robinson
Trustee	2.00	X	0	0	0
Alda L White
Vice Chairman	2.00	X	0	0	0
Jonathan D Wallace
Trustee	2.00	X	0	0	0
Raymond L Slaughter
Trustee	2.00	X	0	0	0
Patrick J McManus MD
Trustee	2.00	X	20639	0	0
Raymond C McAfoose
Trustee	2.00	X	0	0	0
William A Hamilton MD
Med Staff Pres	2.00	X	28167	0	0
James A Lewis
Trustee	2.00	X	0	0	0
John C McKeown MD
Trustee	2.00	X	0	0	0
Rev Allen H Fisher Jr
Trustee	2.00	X	0	0	0
Jan C Erkert
Trustee	2.00	X	0	0	0
Kenneth Josovitz MD
Med Staff Pres	2.00	X	14583	0	0
Cindy Marrow MD
Trustee	2.00	X	0	0	0
Donald H Newlin
Secretary/Treas	8.00	X	0	0	0	X
Michael P McDermott MD
Vice Chair	8.00	X	0	0	0	X
John F Fick III
Chairman	12.00	X	0	0	0	X
Fred M Rankin III
President	40.00	X	0	875992	26645	X
Cheryl Schlesinger RN
Vice President	40.00		130246	0	15056	X
James M Grebosky
Vice President	40.00		362268	0	27823	X
Eileen L Dohmann
Vice President	40.00		231072	0	10009	X
Marianna Bedway
Vice President	40.00		217213	0	30915	X
Cathleen A Yablonski
Senior VP	40.00		225384	0	21056	X
James K Van Renan
Senior VP	40.00		317132	0	75103	X
Glen J Poffenbarger MD
Physician	40.00		971423	0	32147		X
JT Sherwood MD
Physician	40.00		817771	0	31240		X
Christos Hatjis MD
Physician	40.00		598587	0	13458		X
Theresa A Conologue MD
Physician	40.00		499416	0	16328		X
Maurice Eggleston Jr MD
Physician	40.00		434911	0	18514		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5532435	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2691880	TotalReportableCompFrmRltdOrgs
Total Other Compensation	489223	TotalOtherCompensation
Number Individuals GT100 K	54	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Pricewaterhouse Coopers
1800 Tysons Boulevard	McLean	VA	22102	Consulting Services	1653395
Old Dominion Security
2205 Tomlynn St	Richmond	VA	23230	Security Services	2815451
OB Hospitalist Group LLC
1754 Woodruff Rd Suite 239	Greensville	SC	29607	Physician Services	2730937
Mayo Collaborative Svcs Inc
3050 Superior Drive NW	Rochester	MN	55901	Lab Services	3007898
HMP of Fredericksburg LLC
1001 Sam Perry Blvd	Fredericksburg	VA	22401	Physician Services	1692936

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	108	NumberOfContractorsGT100K
Fundraising Events	602663	FundraisingEvents
Related Organizations	560012	RelatedOrganizations
Government Grants	283071	GovernmentGrants
All Other Contributions	1830874	AllOtherContributions
Noncash Contributions	136760	NoncashContributions
Total Contributions	3276620	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Other Operating Income	1713509	1713509
Net Patient Services Rev	575379728	575379728
Lab	2603408		2603408

Field	Value	IRS element (for citing)
Total Program Service Revenue	579696645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1325984	TotalRevenueColumn
Exclusion	$1,325,984	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12224421	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12224421	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12224421	TotalRevenueColumn
Exclusion	$12,224,421	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	-2103888	Securities
Other	725924	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2103888	Securities
Other	725924	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1377964	TotalRevenueColumn
Exclusion	-$1,377,964	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	131164	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	602663	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	118220	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12944	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cost Of Goods Sold	-329623	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	329623	TotalRevenueColumn
Unrelated Business Revenue	329623	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Personnal Services	17511783	17511783
Management Service	14797324	14797324
Cafeteria	3883266	3883266

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1480856	TotalRevenueColumn
Related Or Exempt Function Income	1480856	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	37673229	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	633161502	TotalRevenueColumn
Related Or Exempt Function Income	614766466	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2933031	UnrelatedBusinessRevenue
Exclusion	$12,172,441	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1745735	Total
Program Services	1745735	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	73588	Total
Program Services	73588	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2358684	Total
Program Services	2287923	ProgramServices
Management And General	47174	ManagementAndGeneral
Fundraising	23587	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	199914576	Total
Program Services	194516564	ProgramServices
Management And General	5353962	ManagementAndGeneral
Fundraising	44050	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5296747	Total
Program Services	5153726	ProgramServices
Management And General	141854	ManagementAndGeneral
Fundraising	1167	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33086965	Total
Program Services	32193564	ProgramServices
Management And General	886110	ManagementAndGeneral
Fundraising	7291	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16365540	Total
Program Services	15923644	ProgramServices
Management And General	438290	ManagementAndGeneral
Fundraising	3606	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	67826079	Total
Program Services	65994667	ProgramServices
Management And General	1816467	ManagementAndGeneral
Fundraising	14945	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	219893	Total
Program Services	213956	ProgramServices
Management And General	5889	ManagementAndGeneral
Fundraising	48	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58200	Total
Program Services	56629	ProgramServices
Management And General	1558	ManagementAndGeneral
Fundraising	13	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	60532036	Total
Program Services	58897575	ProgramServices
Management And General	1621123	ManagementAndGeneral
Fundraising	13338	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	217669	Total
Program Services	211792	ProgramServices
Management And General	5829	ManagementAndGeneral
Fundraising	48	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	104993665	Total
Program Services	102158669	ProgramServices
Management And General	2811861	ManagementAndGeneral
Fundraising	23135	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1856160	Total
Program Services	1806041	ProgramServices
Management And General	49710	ManagementAndGeneral
Fundraising	409	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22553528	Total
Program Services	21944547	ProgramServices
Management And General	604011	ManagementAndGeneral
Fundraising	4970	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1728272	Total
Program Services	1681606	ProgramServices
Management And General	46285	ManagementAndGeneral
Fundraising	381	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	13811350	Total
Program Services	13438422	ProgramServices
Management And General	369885	ManagementAndGeneral
Fundraising	3043	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31815827	Total
Program Services	30956749	ProgramServices
Management And General	852068	ManagementAndGeneral
Fundraising	7010	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	965516	Total
Program Services	939446	ProgramServices
Management And General	25857	ManagementAndGeneral
Fundraising	213	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Other Expenses	Description
Total	73133622	Total
Program Services	71158898	ProgramServices
Management And General	1958609	ManagementAndGeneral
Fundraising	16115	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	638553652	Total
Program Services	621353741	ProgramServices
Management And General	17036542	ManagementAndGeneral
Fundraising	163369	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	991285	BOY
EOY	1378843	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15204192	BOY
EOY	17508077	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	92666442	BOY
EOY	117166188	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5061122	BOY
EOY	6396036	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7794457	BOY
EOY	8124080	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4022610	BOY
EOY	4108711	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	677615485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	361010139	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	307068038	BOY
EOY	316605346	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47127086	BOY
EOY	44626923	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16397316	BOY
EOY	15251052	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	16990	BOY
EOY	225390	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	496349539	BOY
EOY	531390646	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40736441	BOY
EOY	36266643	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	284396340	BOY
EOY	276369034	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4171302	BOY
EOY	4103424	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	329304083	BOY
EOY	316739101	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152009929	BOY
EOY	197318929	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13777317	BOY
EOY	16074406	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	167045456	BOY
EOY	214651545	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	496349539	BOY
EOY	531390646	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5392150	ReconcilationRevenueExpenses
Reconcilation Other Changes	52998239	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31364122	BeginningOfYearBalance
Contributions	343694	Contributions
Investment Earnings Or Losses	-1155863	InvestmentEarningsOrLosses
Grants Or Scholarships	-63750	GrantsOrScholarships
Other Expenditures	-1319711	OtherExpenditures
End Of Year Balance	29168493	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29030361	BeginningOfYearBalance
Contributions	455287	Contributions
Investment Earnings Or Losses	3036877	InvestmentEarningsOrLosses
Grants Or Scholarships	-17000	GrantsOrScholarships
Other Expenditures	-1141403	OtherExpenditures
End Of Year Balance	31364122	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25187112	BeginningOfYearBalance
Contributions	814062	Contributions
Investment Earnings Or Losses	4318842	InvestmentEarningsOrLosses
Grants Or Scholarships	-15000	GrantsOrScholarships
Other Expenditures	-1275156	OtherExpenditures
End Of Year Balance	29030361	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24249702	OtherCostOrOtherBasis
Book Value	24249702	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250185245	OtherCostOrOtherBasis
Depreciation	66256100	Depreciation
Book Value	183929145	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20498436	OtherCostOrOtherBasis
Depreciation	3475584	Depreciation
Book Value	17022852	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	334173701	OtherCostOrOtherBasis
Depreciation	284045467	Depreciation
Book Value	50128234	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48508401	OtherCostOrOtherBasis
Depreciation	7232988	Depreciation
Book Value	41275413	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	316605346	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Rounding	$1
Other	$45,070
Capital Leases Obligations	$489,215
Accrued Loss - Prof Liab	$3,569,138

Field	Value	IRS element (for citing)
Total Of Amounts	4103424	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	2 $52998239
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The interest earned from the endowment funds is used to fund scholarships and grants in furtherance of our mission.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	VA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SHF Golf Tournament	NameOfEvent1
Gross Receipts Event1	248676	GrossReceiptsEvent1
Charitable Contributions Event1	188532	CharitableContributionsEvent1
Gross Revenue Event1	60144	GrossRevenueEvent1
Non Cash Prizes Event1	24577	NonCashPrizesEvent1
Rent Facility Costs Event1	10871	RentFacilityCostsEvent1
Food And Beverage Event1	3380	FoodAndBeverageEvent1
Other Direct Expenses Event1	11868	OtherDirectExpensesEvent1
Name Of Event2	Stafford Hospital 5k	NameOfEvent2
Gross Receipts Event2	248676	GrossReceiptsEvent2
Charitable Contributions Event2	243156	CharitableContributionsEvent2
Gross Revenue Event2	5520	GrossRevenueEvent2
Non Cash Prizes Event2	246	NonCashPrizesEvent2
Food And Beverage Event2	416	FoodAndBeverageEvent2
Other Direct Expenses Event2	4562	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	236475	GrossReceiptsOtherEvents
Charitable Contrib Other Events	170975	CharitableContribOtherEvents
Gross Revenue Other Events	65500	GrossRevenueOtherEvents
Non Cash Prizes Other Events	903	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	20129	RentFacilityCostsOtherEvents
Food And Beverage Other Events	36658	FoodAndBeverageOtherEvents
Entertainment Other Events	2500	EntertainmentOtherEvents
Other Direct Expenses Other Events	2110	OtherDirectExpensesOtherEvents
Gross Receipts Total	733827	GrossReceiptsTotal
Charitable Contributions Total	602663	CharitableContributionsTotal
Gross Revenue Total Events	131164	GrossRevenueTotalEvents
Non Cash Prizes Total Events	25726	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	31000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	40454	FoodAndBeverageTotalEvents
Entertainment Total Events	2500	EntertainmentTotalEvents
Other Direct Expenses Total Events	18540	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	118220	DirectExpenseSummaryEvents
Net Income Summary	12944	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19038409	TotalCommunityBenefitExpense
Net Community Benefit Expense	19038409	NetCommunityBenefitExpense
Percent Of Total Expense	0.02980	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48344631	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30817162	DirectOffsettingRevenue
Net Community Benefit Expense	17527469	NetCommunityBenefitExpense
Percent Of Total Expense	0.02740	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67383040	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30817162	DirectOffsettingRevenue
Net Community Benefit Expense	36565878	NetCommunityBenefitExpense
Percent Of Total Expense	0.05720	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1465034	TotalCommunityBenefitExpense
Net Community Benefit Expense	1465034	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1045676	TotalCommunityBenefitExpense
Direct Offsetting Revenue	65812	DirectOffsettingRevenue
Net Community Benefit Expense	979863	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67167021	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51685288	DirectOffsettingRevenue
Net Community Benefit Expense	15481732	NetCommunityBenefitExpense
Percent Of Total Expense	0.02420	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	478151	TotalCommunityBenefitExpense
Net Community Benefit Expense	478151	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1746765	TotalCommunityBenefitExpense
Net Community Benefit Expense	1746765	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	71902647	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51751100	DirectOffsettingRevenue
Net Community Benefit Expense	20151545	NetCommunityBenefitExpense
Percent Of Total Expense	0.03140	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	139285687	TotalCommunityBenefitExpense
Direct Offsetting Revenue	82568262	DirectOffsettingRevenue
Net Community Benefit Expense	56717423	NetCommunityBenefitExpense
Percent Of Total Expense	0.08860	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	16228	TotalCommunityBuildingExpense
Net Community Building Expense	16228	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	140	TotalCommunityBuildingExpense
Net Community Building Expense	140	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	75	TotalCommunityBuildingExpense
Net Community Building Expense	75	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	1580990	TotalCommunityBuildingExpense
Net Community Building Expense	1580990	NetCommunityBuildingExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1597433	TotalCommunityBuildingExpense
Net Community Building Expense	1597433	NetCommunityBuildingExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$22,562,737	BadDebtExpenseAmount
Amount Attributable To	13993171	AmountAttributableTo
Amount Reimbursed By Medicare	161111272	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	188543265	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-27431993	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (7 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
MW Eye Care Center LLC
Optometry	0.60000	0.40000
Med Plaza at Cosner Corner
Medical Office Building	0.39500	0.47400
Cowan Investment Partners
Medical Office Building	0.12500	0.37500
Bunker Hill Partners
Medical Office Building	0.20000	0.20000
Tompkins Martin Med Plaza
Medical Office Building	0.99000	0.01000
Fred Ambulatory Surgery Cn
Ambulatory Surgical Serv.	0.59000	0.41000
Medical Imaging of Fredburg
Outpatient Imaging	0.51000	0.49000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
Stafford Hospital LLC
2	101 Hospital Center Blvd	Stafford	VA	22554	X	X	X	100 Bed Hospital
Mary Washington Hospital Inc
1	1101 Sam Perry Blvd	Fredericksburg	VA	22401	X	X	X	437 Bed Acute Care Hospital Lvl 2 Trauma

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Attached To InvoicesAttachedToInvoices	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Average Negotiated RatesAverageNegotiatedRates	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Stafford Hospital LLC
2	false	true	true	200.0000	true	400.0000	true	X	X	X	X	X	X	X	true	true	X	X	X	X	X	X	false	false	X	X	X	X	true	X	false	false
Mary Washington Hospital Inc
1		true	true	200.0000	true	400.0000	true	X	X	X	X	X	X	X	true	true	X	X	X	X	X	X	true	false	X	X	X	X	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	8	NumberOfOtherFacilities

Other Facilities OtherFacilities (8 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Medical Imaging of Fredericksburg
1201 Sam Perry Blvd Ste 102 ASC Bui	Fredericksburg	VA	22401	Imaging Services
Fredericksburg Ambulatory Surgery Center
1201 Sam Perry Blvd Suite 101	Fredericksburg	VA	22401	Ambulatory Surgery Center
NextCare Urgent Care Woodbridge
12581 Milstead Way Suite 103	Woodbridge	VA	22192	Urgent Care
NextCare Urgent Care Stafford
325 Garrisonville Road Ste 101	Stafford	VA	22554	Urgent Care
NextCare Urgent Care Dumfries
3990 Fettler Park Dr Suite B	Dumfries	VA	22025	Urgent Care
NextCare Urgent Care Fredericksburg
15 South Gateway Drive	Fredericksburg	VA	22401	Urgent Care
NextCare Urgent Care Spotsylvania
5325 Plank Rd Ste 105	Fredericksburg	VA	22407	Urgent Care
NextCare Urgent Care Fredericksburg
330 White Oak Road	Fredericksburg	VA	22401	Urgent Care

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part VI - Additional Information	MWHC operates in the Commonwealth of Virginia. Virginia does not provide for the filing of either the Form 990 or an Annual Community Benefit Report.
Part VI - States Where Community Benefit Report Filed	VA
Part VI - Affilated Health Care System Roles and Promotion	#7 - Mary Washington Healthcare Affiliates include two (2) hospitals, other clinical services that include an ambulatory surgery center, hospice/home health, independent diagnostic testing facilities, and physician practices; two (2) foundations and a property division. All activities of this group are coordinated and overseen by the parent's (Mary Washington Healthcare) Board of Trustees. The Affiliated Groups activities are closely planned/integrated through interlocking Boards to ensure the most effective delivery of care. Each member of the Affiliated Group focuses efforts in its particular area of responsibility and is accountable to the Parent's Board for achieving its mission and goals for the provision of health care. The division of services above allows patients to access care in the most appropriate setting. The governance oversight provided by the parent guarantees optimal coordination of the various segments of care and ensures high quality service as economically as possible.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	#6 - Mary Washington Hospital, Inc. and Stafford Hospital, LLC each operate an emergency room that is open to all persons regardless of ability to pay; have open medical staffs with privileges to all qualified physicians who apply, have a governing body with a majority of independent trustees, and participate in Medicaid, Medicare and other government sponsored health care programs. Mary Washington Healthcare Clinical Services, Inc. through its subsidiaries provides ancillary health services including physician practices, outpatient and ambulatory surgery, and home health/hospice services. The organization utilized surplus funds to expand services provided to the community (in response to the community needs assessments), upgrade facilities and equipment to enhance clinical care and physician connectivity to patient electronic health records, and health education programs.
Part VI - Community Building Activities	#5 - In furtherance of its mission to improve the health of the community it serves the organization promotes workforce development for the recruitment of physicians and other health professionals in areas identified as shortage areas through its community needs assessments and medical staff development plans. Recruitment of physicians to practice in MWHC's service area improves access to care resulting in greater availability of physician specialists, less travel to obtain care, and shorter wait times for appointments.
Part VI - Community Information	#4 - Mary Washington Healthcare provides exceptional medical services to the City of Fredericksburg and the surrounding "community" that consist of the Primary Service Area counties of Stafford, King George, Spotsylvania, Westmoreland, Orange, Prince William, and Secondary Service Area counties of Manassas, Fauquier, Culpeper, Louisa, Essex, and Richmond. Established in 1899, Mary Washington Hospital (MWH), a 437 bed acute care facility, offers comprehensive healthcare and multiple centers of excellence including cardiology and cardiovascular surgery, psychiatry, and women and infant health. Stafford Hospital, LLC, a 100 bed acute care facility, also offers comprehensive healthcare services. Both MWH and SH are accredited by The Joint Commission and licensed by the Commonwealth of Virginia Department of Health and the Department of Mental Health, Mental Retardation and Substance Abuse Services. MWH also provides advance radiation therapy through the Cancer Center of Virginia and home health services through Mary Washington Home Health. As of the most recent census within the respective counties the majority of the geographic service areas in which both hospitals serve are made up of about 4,164.5 square miles of suburban and rural land. Community residents in the Primary Service areas earn a median income per household of $57,088/ year, with a collective average of 7.2% of the entire Primary Service Area living below the Federal Poverty Guidelines. The primary service area has an estimated population of 657,718 individuals and 187,202 households.
Part VI - Patient Education of Eligibility for Assistance	#3 - Mary Washington Healthcare affiliates provide information to patients about our financial assistance programs through signage at intake areas, flyers at admissions, notices on bills and collections statements. Financial counselors are also available to assist patients in obtaining financial assistance.
Part VI - Needs Assessment	# 2 - Mary Washington Healthcare and its affiliates (Mary Washington Hospital, Mary Washington Hospital Foundation, Stafford Hospital, LLC, Stafford Hospital Foundation, MediCorp Properties, Inc., MediCorp Health Services, and Mary Washington Healthcare Clinical Services, Inc.) has as its mission to improve the health of members of the communities it serves, Fredericksburg, VA and the surrounding six (6) counties. The organization assesses the health care needs of these communities in numerous ways including: 1) Soliciting input from the Citizen Advisory Council that encompass individual members and subcommittees representing each of the counties in MWHC's service area, and 2) performing periodic community needs assessments for each county in collaboration with government agencies and other community organizations.
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	Patients may apply for financial assistance at any point in the collection cycle and modifications of ability to pay may be adjusted should financial or insurance status change since the first day of care. MWHC will not engage in extraordinary collection actions before they have made reasonable efforts to determine whether the individual is eligible for assistance under this financial assistance policy. Reasonable efforts constitute notification by MWHC of its financial assistance policy by written and/or oral communications to all uninsured/underinsured patients and well as consideration of eligibility based upon the Presumptive Eligibility Guidelines described in the Financial Assistance Policy.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	As a not-for-profit hospital it is our mission to improve the health status of ALL people within our community and to provide healthcare to all patients regardless of their ability to pay or their insurance status. MWHC accepts Medicare and Medicaid and it is a well established fact that not-for-profit facilities do not recoup the cost of caring for those patients utilizing these programs. Under IRS guidelines Medicare and Medicaid beneficiaries are considered to be members of a charitable class, therefore by assisting these patients and accepting the shortfalls in repayment, the organization is in fact relieving government burden and providing a significant community benefit to our service area.
Part III, Line 4 - Bad Debt Expense	Bad Debt Expense attributable to patients eligible under Patient Financial Assistance Policy (PFAP)Part III, Line 3In December 2011, MWHC utilized the services of SearchAmerica to identify PFAP eligible patients whose accounts had fallen into bad debt. In early 2012, SearchAmerica provided a list utilizing various market research to approximate the Federal Poverty Level of each account holder. With this information we were able to determine accounts that may have been eligible for free care or discounted care under our financial assistance policy. Utilizing the statistical analysis that SearchAmerica provided we have estrapulated the data and are able to estimate that about 84% of our bad debt is likely attributable to PFAP eligible patients.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Stafford Junction Inc
400 Chatham Sq Office Park	Fredericksburg	VA	22405	203036072	5666	0	Healthy Living
Stafford Head Start
610 Gayle St	Fredericksburg	VA	22405	546001628	5667	0	Head Start Nutrition Consultant
Stafford Dept of Soc Serv
PO Box 7	Stafford	VA	22554	546001626	5667	0	SHINE
Rx Partnership
2924 Emerywood Pkwy 300	Richmond	VA	23294	571186937	17100	0	RxP
RCDV
PO Box 1007	Fredericksburg	VA	22401	521142547	10000	0	ED Based DV Intervntn
Rappahannock United Way
3310 Shannon Park Dr	Fredericksburg	VA	22408	546042936	5472	0	Various
Rapp Area Hlth Distric
609 Jackson St	Fredericksburg	VA	22401	546001775	12870	0	High Risk Maternity
Rapp Area Hlth Distrc
608 Jackson St	Fredericksburg	VA	22401	546001775	74813	0	Refugee & Immigrant Health
Northern Neck Alliance Inc
PO Box 40	Colonial Beach	VA	22443	541678053	8300	0	Head Start
Micah Ecumenical Minis
PO Box 3277	Fredericksburg	VA	22402	204044884	153900	0	Respite Ministry
Mental Health America
2217 Princess Anne St	Fredericksburg	VA	22401	540678704	10000	0	Senior Visitors Program
Lloyd Moss Free Clinic
1301 Sam Perry Blvd	Fredericksburg	VA	22401	541677934	820000	0	Free Health Clinic
Hospice Support Care
1701 Fall Hill Ave Ste109	Fredericksburg	VA	22401	521203673	29925	0	Hospice Support Care
Hazel Hill Apartment Corp & Civi
223 Butler Rd	Fredericksburg	VA	22405	540859802	12200	0	Healthcare Project
Guadalupe Free Clinic of Colonia
PO Box 275	Colonial Beach	VA	22443	510635977	50000	0	Guadalupe Free Clinic
Germanna Community College
2130 Germanna Highway	Locust Grove	VA	22508	541268292	62869	0	Online LPN-RN Program
Fredericksburg Dept of Soc Serv
608 Jackson St Suite 100	Fredericksburg	VA	22401	546001293	24750	0	Eligibility Worker
Fredericksburg Counseling Servic
305 Hanson Ave 140	Fredericksburg	VA	22401	540844464	25000	0	Counseling Services
Fredericksburg Christian Hlth Cn
1129 Heatherstone Dr	Fredericksburg	VA	22407	542061482	136800	0	Uninsured Program
FRED
1400 Jefferson Davis Hwy	Fredericksburg	VA	22401	546001293	52750	0	Transit
Employment Resource Inc
2130 Germanna Highway	Locust Grove	VA	22508	317562207	104348	0	Gladys Oberle School
disAbility Resource Cn
409 Progress St	Fredericksburg	VA	22401	541687677	21375	0	Equipment Connection
Central Virginia Health Services
1506 Palmyra Ave	Richmond	VA	23227	540887287	56933	0	Dental/Elig Worker
Caroline ChristianHlth
PO Boc 216	Ladysmith	VA	22501	208446785	22230	0	Family Shared Cost Program
Bethany Christian Serv
1616 Stafford Ave	Fredericksburg	VA	22401	381405282	12825	0	High Risk/Low Income OBGYN

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (26 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients
William F. Jacobs, Jr. Scholarship in Healthcare Administrat	1
William & Viola Adrian Nursing	2
Sue Hall Nursing	1
Stafford Hospital Auxiliary	2
Seth Groover Memorial	1
Sal Kiwall Memorial Scholarship for Clinical Edu	1
Rebecca Bennett Nursing Scholarship	1
Mary Washington Hospital Auxiliary Scholarship	2
Mary F. Willis & James G. Willis Memorial Sch.	1
Marie Lacy Rollins	1
Libby Pearson Annual Nursing Scholarship	1
Laura Leigh Lumpkin Memorial Scholarship	1
Jennie Mae Benson Nursing	1
Jeanne Bullock Nursing	1
Jean C. Williams Nursing Schol	1
Janice Hunt Scholarship	2
Hewetson Nursing Scholarship	1
Harold & Franis Schilz Nursing	1
FEMA Scholarship	4
Elizabeth B Ryan &Catherine Ryan LeGath	1
Cora Graves Allison Nursing	1
Charles Hearn Flwshp	1
Carole Chilton Nursing	1
Barbara Kane Nursing	1
Aquia Harbour POA's	1
April Jett Wills Memorial	1

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Grants are awarded on recommendation by a selection committee and then approved by the Board of Trustees of the Foundation(s). The selection committee comprised primarily of community members, reviews the proposals, meets to discuss them, and then recommends whether or not a program is funded and, if so, at what level. The Foundation(s) Board of Trustees then receives the recommendation and a vote is taken. All votes are recorded in the Foundations' board minutes. We require all grant recipients to provide a six-month and final report describing how they have met the objectives of the funded program. This includes a narrative portion explaining the program activities, any challenges they have had, and evaluation process for each objective they agree to complete. The funded agency is also required to submit the number of individuals served. We do not monitor scholarship recipients after they are awarded the scholarship. We do ask for proof of acceptance into the college/university program along with their application and send the monies directly to the program.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	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	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg
Xavier R Richardson
198125	25128	39158	27826	7255	297492
Walter J Kiwall
343507	37573	93740	13150	12288	500258
Theresa A Conologue MD
						328949	168861	1606	16328	515744
Sean T Barden
325076	40626	38360	10250	18111	432423
Ravi Mathur
164175	12708	14003	12670	2729	206285
Maurice Eggleston Jr MD
						415820	220	18871	17485	453425	1029
Marianna Bedway
						181497	14296	21420	17313	248128	13602
Lawrence Robert MD
						452832	30000	26053	18357	537492	10250
James M Grebosky
						289168	22132	50968	17573	390091	10250
James K Van Renan
						267545	20536	29051	17479	392235	57624
JT Sherwood MD
						655695	103850	58226	20990	849011	10250
J Thomas Ryan MD
331286	36281	116142	13150	12633	509492
Glen J Poffenbarger MD
						912814	56899	1710	21897	1003570	10250
Fred M Rankin III
578778	45424	251790	13150	13495	902637
Eileen L Dohmann
						192180	14674	24218	1315	241081	8694
Christos Hatjis MD
						520661	69401	8525	13458	612045
Cheryl Springhorn
						137540	7726	389	6494	157915	5766
Cathleen A Yablonski
						185697	14599	25088	17331	246440	3725

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part III, Additional Information	Part III, Additional Information	Schedule J - Part ITrustees who are uncompensated vulunteers 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 (III) Disclosure: Amounts reported in Column C include the value of group term life insurance, non-qualified retirement plan contributions under IRC Section 457(b), expense accounts and cash-in paid annual leave (PAL) balance. Part II, Column CDisclosure:All executives participate in supplemental non-qualified retirement plans. The amount disclosed in Column C represents amounts contributed for the individuals under qualified and nonqualified retirement plans (under IRS Section 403(b), 457(f), 401(a). Amounts contributed to individuals under IRC Section 457(b) are reported under Column B.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	CUSIP NumberCUSIPNumber
Economic Development Auth
521303430	2011-07-12	30000000	Cancer Center Funding	false	false
Industrial Development Authority of City of Fredericksburg
521303430	2007-05-10	81860000	Refunding of 1996 Bonds	false	false	355849AS9
Voluntary Hospitals of America - 2007 Issue
	2007-12-28	14000000	Acquisition of property/equipment	false	false
Economic Development Authority of Stafford
541244413	2006-12-01	125000000	Build new hospital (SH)	false	false	852431AQ8

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
30210000	210000	30000000	2011	false	false	true	true
86868312	583010	86285302		true	false	true	true
14000000	126000	13874000		false	false	true	true
132581641	959500	131622141		false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Health Tech Resources
5% trstee own Prtr	695586	Rental	false
Johnson Commercial Real Estate
100% Trustee Owned	661477	Ind. Contractor Relationsp	false
Stafford Medical Office
Mngmt Contract	1335563	Rental, Medical Office Spc	false

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1600	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	90084	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	42076	NoncashContribsRptdF990

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Reserve Powers	Part VI, Item 7(b)Members of the Mary Washington Healthcare Group all have one sole member, it's parent Mary Washington Healthcare (MWHC). MWHC has reserved certain powers to itself within each of its subsidiaries organizing documents. These restrictions include amending the governing documents, budgeting, expenditures over certain thresholds. In order to ensure fully integrated operations, the parent and each of the subsidiaries are comprised of identical boards.
Independence	Part I, Item 4 and Part VI, Item 1 (B)Stricter standards than are required have been used for purposes of determining independence of our Board of Trustees. For example, physicians on the medical staff are not considered to be independent board members.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Audited Financial Statements are posted on the Mary Washington Healthcare for public view.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Every trustee and executive all the way down to our managerial level is required to disclose any and all possible conflicts of interests. The disclosures are made annually and submitted to the MWHC Director of Internal Audit. The Director then presents all conflicts to the Audit & Compliance Committee of the Board of Trustees. The Chairman of the Audit & Compliance Commmittee reports all conflicts to the full board. The conflicts are continually and actively managed. Individuals with conflicts disclose their conflicts again when a topic comes up for discussion for which the individual has a conflict. 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, Line 12c
Form 990, Part VI, Line 11: Form 990 Review Process	Management completes a draft of the Internal Revenue Service (IRS) Form 990 Information Return for the Mary Washington Healthcare Group. At that time the review process begins and the return is submitted to the Audit and Compliance Committee of the Board for Review and Acceptance. The Form 990 is also made accessible to the Board of Trustees through the Board Website for further review.	Form 990, Part VI, Line 11

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Total IncomeTotalIncome	EOY AssetsEOYAssets
MediCorp Properties Management Co LLC
2300 Fall Hill Ave	Fredericksburg	VA	22401	263433830	Property Management	VA	MPI
MediDoctors Holding Company LLC
2300 Fall Hill Ave	Fredericksburg	VA	22401	203111550	Holding Company	VA	MWHC Clinical Services Inc	-226310	162953
CRNA LLC
2300 Fall Hill Ave	Fredericksburg	VA	22401	571172752	Medical Services	VA	MWHC Clinical Services Inc		272414

Form990 Schedule R Part II Form990ScheduleRPartII (2 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
Mary Washington Hospital Auxiliary
2300 Fall Hill Ave Ste 509	Fredericksburg	VA	22401	752985923	Medical Serv	VA	501(c)(3)	509(A)(3)	MWHC	false
Stafford Hospital Auxiliary
2300 Fall Hill Ave Ste 509	Fredericksburg	VA	22401	262704632	Medical Serv	VA	501(c)(3)	509(A)(3)	MWHC	false

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Mary Washington Eye Care Center
2300 Fall Hill Ave	Fredericksburg	VA	22401	271248032	Optometry	VA	MWHC Clinical	Related	-298401	345384	false	false	0.60000
Medical Imaging of Fredericksburg
2300 Fall Hill AveSte 509	Fredericksburg	VA	22401	541364028	Medical Srv	VA	MWHC Clin	Related	4013229	8882910	false	true	0.51000
Fredburg Ambulatory Surgery Center
2300 Fall Hill AveSte 509	Fredericksburg	VA	22401	562322548	Surgery Ctr	VA	MWHC Clin	Related	2188240	4685228	false	true	0.71500
Tompkins Martin Medical Plaza
2300 Fall Hill Ave Ste 509	Fredericksburg	VA	22401	541632021	Real Estate	VA	MPI	Related	456999	6699030	false	true	0.80500

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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
Mary Washington Healthcare Services Inc
2300 Fall Hill Avenue	Fredericksburg	VA	22401	541244509	Retail Medical	VA	MWHC Clinical	C Corp	-951932	1275933	1.00000
MWHC Holding Company Inc
2300 Fall Hill Avenue	Fredericksburg	VA	22401	541725487	Holding Company	VA	MWHC Clinical	C Corp	-801962	1349429	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Mary Washington Healthcare Services Inc
i	538340	Ind Appraisal
Mary Washington Eye Care Center
i	119331	Ind Appraisal
Medical Imaging of Fredericksburg
i	930026	Ind Appraisal
Fredburg Ambulatory Surgery Center
i	933745	Ind Appraisal
Tompkins Martin Medical Plaza
j	1308553	Ind Appraisal