SHEPPARD PRATT HEALTH SYSTEM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SHEPPARD PRATT HEALTH SYSTEM INC (EIN 52-0591684)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201231319349302193
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T14:56:15-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SC&H TAX & ADVISORY SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 RIDGEBROOK ROAD	AddressLine1
City	SPARKS	City
State	MD	State
ZIP Code	21152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHEPPARD PRATT HEALTH SYSTEM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHEP	NameControl
Phone	4109383344	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6815	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21285	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA PINKERTON	Name
Title	CFO	Title
Phone	4109383344	Phone
Date Signed	2012-05-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI S BURGHAUSER	Name
Phone	4104031500	Phone
Date Prepared	2012-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA PINKERTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6815	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21285	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	191758035	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHEPPARDPRATT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	PROVIDE INPATIENT BEHAVIORAL HEALTH CARE. PROVIDE RELATED BEHAVIORAL, SPECIAL EDUCATION, AND RESIDENTIAL CARE FOR CHILDREN/ADOLESCENTS. SPONSOR RESIDENCY TRAINING PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	2854	TotalNbrEmployees
Total Nbr Volunteers	559	TotalNbrVolunteers
Total Gross UBI	491644	TotalGrossUBI
Net Unrelated Business Txbl Income	-271784	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	950183	ContributionsGrantsPriorYear
Contributions Grants Current Year	1716698	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	167554391	ProgramServiceRevenuePriorYear
Program Service Revenue CY	171625182	ProgramServiceRevenueCY
Investment Income Prior Year	1887337	InvestmentIncomePriorYear
Investment Income Current Year	2054791	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7185832	OtherRevenuePriorYear
Other Revenue Current Year	7247543	OtherRevenueCurrentYear
Total Revenue Prior Year	177577743	TotalRevenuePriorYear
Total Revenue Current Year	182644214	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	106168194	SalariesEtcPriorYear
Salaries Etc Current Year	110607149	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	645221	TotalFundrsngExpCurrentYear
Other Expense Prior Year	66266910	OtherExpensePriorYear
Other Expenses Current Year	67416166	OtherExpensesCurrentYear
Total Expenses Prior Year	172435104	TotalExpensesPriorYear
Total Expenses Current Year	178023315	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5142639	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4620899	RevenuesLessExpensesCY
Total Assets BOY	261950441	TotalAssetsBOY
Total Assets EOY	274821990	TotalAssetsEOY
Total Liabilities BOY	170392608	TotalLiabilitiesBOY
Total Liabilities EOY	152175073	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91557833	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122646917	NetAssetsOrFundBalancesEOY
Mission Description	SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO THE IMPROVEMENT OF QUALITY OF LIFE IN COMMUNITIES BY SERVING THE BEHAVIORAL HEALTH AND SPECIAL EDUCATION NEEDS OF INDIVIDUALS, FAMILIES AND ORGANIZATIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	161789079	Expense
Revenue	176356951	Revenue
Description	SHEPPARD PRATT HEALTH SYSTEM PROVIDES INPATIENT BEHAVIORAL HEALTH CARE, OUTPATIENT/ANCILLARY CARE, RESIDENTIAL SERVICES, SPECIAL EDUCATION TO STUDENTS AND RESIDENCY TRAINING PROGRAMS.	Description
Total Program Service Expense	161789079	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	335	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2854	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	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	DONNA CORBETT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4109383344	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6501 NORTH CHARLES STREET	AddressLine1
City	TOWSON	City
State	MD	State
ZIP Code	21285	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DR W BYRON FORBUSH
CHAIRPERSON	1.00	X	X	0	0	0
TIMOTHY R HEARN
VICE CHAIRPERSON	1.00	X	X	0	0	0
HONORABLE J FREDERICK MOTZ
VICE CHAIRPERSON	1.00	X	X	0	0	0
ALFRED SINGER
VICE CHAIRPERSON	1.00	X	X	0	0	0
MARGARET ALLEN
TRUSTEE	1.00	X		0	0	0
EMILE A BENDIT MD
TRUSTEE	1.00	X		0	0	0
S WINFIELD CAIN
TRUSTEE	1.00	X		0	0	0
JOHN E CARNELL
TRUSTEE	1.00	X		0	0	0
LAURA GAMBLE
TRUSTEE	1.00	X		0	0	0
ALAN GAMSE
TRUSTEE	1.00	X		0	0	0
BOB HAMILTON
TRUSTEE	1.00	X		0	0	0
H THOMAS HOWELL
TRUSTEE	1.00	X		0	0	0
KENNETH JONES
TRUSTEE	1.00	X		0	0	0
NORMA PEDEN KILLEBREW
TRUSTEE	1.00	X		0	0	0
DAVID W KINKOPF
TRUSTEE	1.00	X		0	0	0
CHARLES E KNUDSEN
TRUSTEE	1.00	X		0	0	0
ROBERT KRESSLEIN
TRUSTEE	1.00	X		0	0	0
BRIAN LE GETTE
TRUSTEE	1.00	X		0	0	0
ANNETTE R MARCH-GRIER
TRUSTEE	1.00	X		0	0	0
FRED F MIRMIRAN
TRUSTEE	1.00	X		0	0	0
JENNIFER W REYNOLDS
TRUSTEE	1.00	X		0	0	0
ROBERT SCHAFTEL
TRUSTEE	1.00	X		0	0	0
GAIL L SHAWE
TRUSTEE	1.00	X		0	0	0
JOHN W STEELE III
TRUSTEE	1.00	X		0	0	0
KATHLEEN KENNEDY TOWNSEND
TRUSTEE	1.00	X		0	0	0
ROGER A WAESCHE JR
TRUSTEE	1.00	X		0	0	0
SUSAN GAY WILLIAMS
TRUSTEE	1.00	X		0	0	0
ALFRED A WINDESHEIM
TRUSTEE	1.00	X		0	0	0
PAMELA P YOUNG PHD
TRUSTEE	1.00	X		0	0	0
STEVEN S SHARFSTEIN MD
PRESIDENT & CEO	40.00		X	750829	0	68453
PATRICIA PINKERTON
SECRETARY/TREASURER	40.00		X	378365	0	65706
STEPHANIE PROVENZA
ASST SECRETARY	40.00		X	57365	0	4410
BONNIE KATZ
VP CORP DEVELOPMENT	40.00			220923	0	54573	X
JAMES TRUSCELLO
DIR DAY SCHOOL PROGRAMS	40.00			172812	0	63013	X
ERNESTINE COSBY
VP CLINICAL SERVICES	40.00			161027	0	64608	X
M THOMAS GRAHAM
DIR MANN RES PROGRAM	40.00			157518	0	14445	X
STEVEN E TUTTLE
VP OF PHILANTHROPY	40.00			155248	0	29416	X
J KENNETH WALTERS
DIR OF PHARMACY	40.00			143527	0	46926		X
THOMAS HESS
SPECIAL ASSISTANT TO THE PRESIDENT	40.00			139794	0	39886		X
SHERRY MCGRAW
STAFF NURSE	40.00			139118	0	3357		X
AVERY DOVER
DIR OF FINANCE	40.00			139090	0	37313		X
ERIKA WILMOTH
UNIT MANAGER	40.00			136460	0	59246		X
DIANA RAMSAY
FORMER EXECUTIVE VP & COO	0.00			185639	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2937715	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	551352	TotalOtherCompensation
Number Individuals GT100 K	41	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CENTER FOR EATING DISORDERS PA
6535 N CHARLES STREET STE 300	BALTIMORE	MD	21204	PROFESSIONAL FEES	1892721
UNIVERSITY OF MARYLAND MEDICAL SYSTEM
PO BOX 64468	BALTIMORE	MD	212644468	RESIDENCY TRAINING PROGRAM	1862060
GREATER BALTIMORE MEDICAL CENTER
6701 N CHARLES STREET	TOWSON	MD	21204	LAB FEES & OTHER CLINICAL SERVICES	1758507
WORCESTER EISENBRANDT INC
2100 GABLE AVE	BALTIMORE	MD	21230	BUILDING CONTRACTOR	1073308
RUPPERT LANDSCAPE
23601 LAYTONSVILLE ROAD	LAYTONSVILLE	MD	20882	LANDSCAPING SERVICES	911150

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	42	NumberOfContractorsGT100K
Federated Campaigns	962	FederatedCampaigns
Fundraising Events	135752	FundraisingEvents
All Other Contributions	1579984	AllOtherContributions
Noncash Contributions	40728	NoncashContributions
Total Contributions	1716698	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENU	621990	106329468	106329468
EDUCATIONAL SVC REVENU	611600	42382405	42382405
RTC/RESPITE REVENUE	623000	15128823	15128823
RETREAT REVENUE	621990	7784486	7784486

Field	Value	IRS element (for citing)
Total Program Service Revenue	171625182	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1070188	TotalRevenueColumn
Exclusion	$1,070,188	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1393999	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1393999	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1393999	TotalRevenueColumn
Exclusion	$1,393,999	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9980429	Securities
Other	2580	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8990184	Securities
Other	8222	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	990245	Securities
Other	-5642	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	984603	TotalRevenueColumn
Exclusion	$984,603	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36060	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	135752	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	115415	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-79355	TotalRevenueColumn
Exclusion	-$79,355	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER OPERATING REVENU	900099	2747082	2037596	$709,486
INTERCORPORATE REVENUE	900099	2694173	2694173
OTHER REVENUE - UNRELA	900002	491644			491644

Field	Value	IRS element (for citing)
Total Other Revenue	5932899	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	182644214	TotalRevenueColumn
Related Or Exempt Function Income	176356951	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	491644	UnrelatedBusinessRevenue
Exclusion	$4,078,921	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2668748	Total
Management And General	2468709	ManagementAndGeneral
Fundraising	200039	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	84521124	Total
Program Services	79547631	ProgramServices
Management And General	4730932	ManagementAndGeneral
Fundraising	242561	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6316510	Total
Program Services	5745231	ProgramServices
Management And General	542493	ManagementAndGeneral
Fundraising	28786	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10767286	Total
Program Services	10314905	ProgramServices
Management And General	443670	ManagementAndGeneral
Fundraising	8711	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6333481	Total
Program Services	5760667	ProgramServices
Management And General	543950	ManagementAndGeneral
Fundraising	28864	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	381453	Total
Management And General	381453	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	332374	Total
Management And General	332374	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12073313	Total
Program Services	11480095	ProgramServices
Management And General	583311	ManagementAndGeneral
Fundraising	9907	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	562580	Total
Program Services	447811	ProgramServices
Management And General	107973	ManagementAndGeneral
Fundraising	6796	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3191700	Total
Program Services	2599762	ProgramServices
Management And General	573205	ManagementAndGeneral
Fundraising	18733	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1851037	Total
Program Services	134134	ProgramServices
Management And General	1716903	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9416380	Total
Program Services	8560628	ProgramServices
Management And General	786924	ManagementAndGeneral
Fundraising	68828	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	379543	Total
Program Services	322906	ProgramServices
Management And General	53777	ManagementAndGeneral
Fundraising	2860	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	256995	Total
Program Services	233497	ProgramServices
Management And General	23340	ManagementAndGeneral
Fundraising	158	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11876749	Total
Program Services	10999832	ProgramServices
Management And General	866893	ManagementAndGeneral
Fundraising	10024	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2831801	Total
Program Services	2831801	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INTERCORPORATE	8045206	7641166	404040
REPAIRS AND MAINTENANCE	4232559	3478426	754133
SUPPLIES & PHARMACEUTIC	3943609	3923199	20410
BAD DEBT	3256318	3256318
FOOD	2439896	2429965	4986	4945

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2344653	Total
Program Services	2081105	ProgramServices
Management And General	249539	ManagementAndGeneral
Fundraising	14009	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	178023315	Total
Program Services	161789079	ProgramServices
Management And General	15589015	ManagementAndGeneral
Fundraising	645221	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29233990	BOY
EOY	29762754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22314331	BOY
EOY	24487384	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	191442	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4008813	BOY
EOY	3948173	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	281694083	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	112817094	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	161565449	BOY
EOY	168876989	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	38067175	BOY
EOY	42216966	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6569241	BOY
EOY	5529724	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	261950441	BOY
EOY	274821990	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25798855	BOY
EOY	26073720	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	97165868	BOY
EOY	104216022	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47427885	BOY
EOY	21885331	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	170392608	BOY
EOY	152175073	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84155363	BOY
EOY	114363327	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4498316	BOY
EOY	5097701	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2904154	BOY
EOY	3185889	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91557833	BOY
EOY	122646917	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261950441	BOY
EOY	274821990	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4620899	ReconcilationRevenueExpenses
Reconcilation Other Changes	26468185	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$25,539	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$4,082	OtherActivitiesAmount
Total Lobbying Expenditures IIB	29621	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	SHEPPARD PRATT RETAINS A LAW FIRM AS A REGISTERED LOBBYIST FOR $25,539 TO KEEP THE ORGANIZATION INFORMED AS TO ANY NEW LEGISLATION THAT MAY IMPACT THE OPERATIONS OF THE HOSPITAL. SHEPPARD PRATT ALSO PAYS DUES TO THE MARYLAND HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ($4,082) ARE USED FOR LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2904154	BeginningOfYearBalance
Contributions	281735	Contributions
End Of Year Balance	3185889	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2902654	BeginningOfYearBalance
Contributions	1500	Contributions
End Of Year Balance	2904154	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2672119	BeginningOfYearBalance
Contributions	230535	Contributions
End Of Year Balance	2902654	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15462217	OtherCostOrOtherBasis
Book Value	15462217	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	208506465	OtherCostOrOtherBasis
Depreciation	77197659	Depreciation
Book Value	131308806	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49314550	OtherCostOrOtherBasis
Depreciation	31203092	Depreciation
Book Value	18111458	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8410851	OtherCostOrOtherBasis
Depreciation	4416343	Depreciation
Book Value	3994508	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	168876989	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS LIMITED OR RESTRICTED A	Description
Book Value	42216966	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	42216966	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SELF-INSURANCE LIABILITY	$6,593,021
CAPITAL LEASE OBLIGATIONS	$5,549,529
ACCRUED PENSION LIABILITY	$5,836,206
DUE TO AFFILIATES	$3,906,575

Field	Value	IRS element (for citing)
Total Of Amounts	21885331	TotalOfAmounts
Total Revenue	182644214	TotalRevenue
Total Expenses	178023315	TotalExpenses
Excess Or Deficit For Year	4620899	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3053181	NetUnrealizedGLOnInvestments
Other	$23,415,004	OtherAmount
Total Adjustments	26468185	TotalAdjustments
Excess Or Deficit Per FS	31089084	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	186399950	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2381527	NetUnrealizedGainsInvestments
Other Revenues	3288386	OtherRevenues
Revenue Not Rptd F990	5669913	RevenueNotRptdF990
Revenue Subtotal	180730037	RevenueSubtotal
Other Revenues Not Included	1914177	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1914177	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	182644214	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	180640059	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2616744	OtherExpensesIncluded
Expenses Not Rptd F990	2616744	ExpensesNotRptdF990
Expenses Subtotal	178023315	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	178023315	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	THE ART COLLECTION OF SHEPPARD PRATT EXEMPLIFIES THE HEALING ASPECTS OF ART, BOTH FOR THE CREATOR AND THE OBSERVER. THIS UNIQUELY THEMED COLLECTION CELEBRATES THE CAPACITY FOR ARTISTIC ENDEAVOR TO TRANSCEND AND TRIUMPH OVER MENTAL ILLNESS AND ADDICTION.
	TRANSFERS FROM AFFILIATES 3,271,791. CHANGE IN PENSION LIABILITY 21,837,835. IMPAIRMENT OF GOODWILL -1,618,264. INTEREST IN NET ASSETS OF FOUNDATION -76,358.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	PHYSICIANS PA OVERHEAD RECOVERY ALLOCATION 2,611,102. NET ASSETS RELEASED FROM RESTRICTION 677,284.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	RESTRICTED CONTRIBUTIONS 1,202,343. INVESTMENT INCOME ON TEMPORARILY RESTRICTED ASSETS 105,821. REALIZED GAIN ON TEMPORARILY RESTRICTED ASSETS 176,655. LOSS ON SALE OF ASSETS -5,642. GIFTS RECEIVED ON BEHALF OF AFFILIATE 435,000.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	PHYSICIANS PA OVERHEAD RECOVERY ALLOCATION 2,611,102. LOSS ON SALE OF ASSETS 5,642.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	PARTS XI, XII, AND XIII RECONCILE TO SEPARATE COMPANY FINANCIAL STATEMENTS OF SHEPPARD PRATT HEALTH SYSTEM, INC.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CARE FOR KIDS	NameOfEvent1
Gross Receipts Event1	171812	GrossReceiptsEvent1
Charitable Contributions Event1	135752	CharitableContributionsEvent1
Gross Revenue Event1	36060	GrossRevenueEvent1
Rent Facility Costs Event1	20229	RentFacilityCostsEvent1
Food And Beverage Event1	8750	FoodAndBeverageEvent1
Entertainment Event1	66000	EntertainmentEvent1
Other Direct Expenses Event1	20436	OtherDirectExpensesEvent1
Gross Receipts Total	171812	GrossReceiptsTotal
Charitable Contributions Total	135752	CharitableContributionsTotal
Gross Revenue Total Events	36060	GrossRevenueTotalEvents
Rent Facility Costs Total Events	20229	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8750	FoodAndBeverageTotalEvents
Entertainment Total Events	66000	EntertainmentTotalEvents
Other Direct Expenses Total Events	20436	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	115415	DirectExpenseSummaryEvents
Net Income Summary	-79355	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1992342	TotalCommunityBenefitExpense
Net Community Benefit Expense	1992342	NetCommunityBenefitExpense
Percent Of Total Expense	0.01140	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1992342	TotalCommunityBenefitExpense
Net Community Benefit Expense	1992342	NetCommunityBenefitExpense
Percent Of Total Expense	0.01140	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37324	TotalCommunityBenefitExpense
Net Community Benefit Expense	37324	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	68760	TotalCommunityBenefitExpense
Net Community Benefit Expense	68760	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	318679	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41405	DirectOffsettingRevenue
Net Community Benefit Expense	277274	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64622	TotalCommunityBenefitExpense
Net Community Benefit Expense	64622	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	489385	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41405	DirectOffsettingRevenue
Net Community Benefit Expense	447980	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2481727	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41405	DirectOffsettingRevenue
Net Community Benefit Expense	2440322	NetCommunityBenefitExpense
Percent Of Total Expense	0.01400	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	93211	TotalCommunityBuildingExpense
Net Community Building Expense	93211	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	33037	TotalCommunityBuildingExpense
Net Community Building Expense	33037	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	4000	TotalCommunityBuildingExpense
Net Community Building Expense	4000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	1087	TotalCommunityBuildingExpense
Net Community Building Expense	1087	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	131335	TotalCommunityBuildingExpense
Net Community Building Expense	131335	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$2,501,697	BadDebtExpenseAmount
Amount Reimbursed By Medicare	18751680	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	20453244	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1701564	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
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	Teaching HospitalTeachingHospital	OtherOther
SHEPPARD PRATT HOSPITAL
1	6501 N CHARLES STREET	TOWSON	MD	21204	X	X	SEE NARRATIVE
SHEPPARD PRATT AT ELLICOTT CITY
2	4100 COLLEGE AVENUE	ELLICOTT CITY	MD	21041	X		SEE NARRATIVE

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	15	NumberOfOtherFacilities

Other Facilities OtherFacilities (15 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
JEFFERSON RESIDENTIAL TREATMENT CENTER
2940 POINT OF ROCKS ROAD PO BOX 9	JEFFERSON	MD	21755	LICENSED RESIDENTIAL TREATMENT CENTER
BERKELEY AND ELEANOR MANN RESIDENTIAL TR
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	THERAPEUTIC EDUCATIONAL AND RECREATIONAL PROGRAM
MANN RESPITE
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	24-HOUR THERAPEUTIC LIVING ENVIRONMENT
JEFFERSON SCHOOL
2940 POINT OF ROCKS ROAD PO BOX 9	JEFFERSON	MD	21755	FULL DAY AND RESIDENTIAL SPECIAL EDUCATION SCHOOL
FORBUSH SCHOOL AT GLYNDON
407 CENTRAL AVENUE	REISTERSTOWN	MD	21136	ACCREDITED SPECIAL EDUCATION FACILITY
FORBUSH SCHOOL AT HUNT VALLEY
11201 PEPPER ROAD	HUNT VALLEY	MD	21031	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
FORBUSH SCHOOL AT WESTMINSTER
1135 BUSINESS PARKWAY SOUTH SUITE	WESTMINSTER	MD	21157	NON-PUBLIC ELEMENTARY/MIDDLE SCHOOL	50
FROST SCHOOL
4915 ASPEN HILL ROAD	ROCKVILLE	MD	20853	SPECIAL EDUCATION AND RELATED SERVICES SCHOOL
JEFFERSON SCHOOL AT FINAN
10102 COUNTRY CLUB ROAD	SOUTHEAST CUMBERLAND	MD	21501	SCHOOL SERVES STUDENTS WITH EMOTIONAL DISTURBANCES AND WITH AUTISM
FROST SCHOOL - OAKMONT PROGRAM - PRIMARY
4915 ASPEN HILL RD	ROCKVILLE	MD	20853	A 12-MONTH DAY SCHOOL FOR STUDENT AGES 5 TO 15 WITH AUTISM
FORBUSH SCHOOL AT OAKMONT - UPPER
610 EAST DIAMOND AVENUE	GAITHERSBURG	MD	20877	A 12-MONTH DAY SCHOOL FOR STUDENTS WITH AUTISM
FORBUSH THERAPEUTIC PRESCHOOL AT TOWSON
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	SPECIAL EDUCATION AND RELATED SERVICES
FORBUSH SCHOOL AT ANNE ARUNDEL
648 OLD MILL ROAD	MILLERSVILLE	MD	21108	SPECIAL EDUCATION AND RELATED SERVICES
FORBUSH SCHOOL AT PRINCE GEORGE'S COUNTY
4949 ADDISON ROAD	CAPITAL HEIGHTS	MD	20743	FIVE CLASSROOMS SERVING CHILDREN WITH AUTISM IN A PUBLIC SCHOOOL SETTING
THE RETREAT AT SHEPPARD PRATT
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	16-BED LICENSED ASSISTED LIVING PROGRAM

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation
PART I, LINE 3C: SHEPPARD PRATT HEALTH SYSTEM'S FINANCIAL ASSISTANCE PROGRAM USES 200% OF THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR FINANCIAL AID.
PART I, LINE 7: RATIO OF COST TO CHARGES, AS CALCULATED IN THE FILED MEDICARE COST REPORT, WAS THE METHODOLOGY USED IN CALCULATING ITEMS LISTED IN PART I, LINE 7.PART I, LN 7A COL(D): MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) DETERMINES PAYMENT THROUGH A RATE-SETTING PROCESS AND ALL PAYORS PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. THERE IS A GOVERNMENTAL CARVE-OUT FOR PSYCHIATRIC HOSPITALS. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE. PART I, LINE 7F COL(D): MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) DETERMINES PAYMENT THROUGH A RATE-SETTING PROCESS AND ALL PAYORS PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL. THERE IS A GOVERNMENTAL CARVE-OUT FOR PSYCHIATRIC HOSPITALS. MARYLAND'S UNIQUE ALL-PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE.
PART I, LINE 7G: RESIDENTS OUTPATIENT CLINIC: IN FY 2011, SHEPPARD PRATT'S RESIDENCY TRAINING PROGRAM CONTINUED TO OFFER THE RESIDENTS' OUTPATIENT CLINIC. SERVICES ARE PROVIDED FREE OF CHARGE OR FOR A SMALL CO-PAY. DURING FY 2011, THE PROGRAM PROVIDED A TOTAL OF 1,981 SERVICES TO 189 CLIENTS. TELEPSYCHIATRY PROVIDED TO RURAL REGIONS OF MARYLAND: SHEPPARD PRATT'S TELEBEHAVIORAL SERVICES PROGRAM PROVIDES BOTH TELEHEALTH (DISTANCE PROFESSIONAL EDUCATION) AND TELEPSYCHIATRY (REAL-TIME PSYCHIATRIC SERVICES). UTILIZING VIDEOCONFERENCING EQUIPMENT, SHEPPARD PRATT PROVIDES PSYCHIATRIC TREATMENT SERVICES TO PROGRAMS LOCATED IN FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS AS WELL AS MENTAL HEALTH PROVIDER SHORTAGE AREAS. IN FY 2011, 292 CLIENTS WERE PROVIDED WITH 1,367 HOURS OF TELEPSYCHIATRY SERVICE. PREVIOUS TO THE TELEPSYCHIATRY SERVICE, MANY CLIENTS WERE FORCED TO USE AREA EMERGENCY ROOMS AFTER THEIR SYMPTOMS BECAME OVERWHELMING. ADDITIONALLY, SHEPPARD PRATT'S TELEHEALTH COMPONENT HAS PROVIDED RURAL PROVIDERS ACCESS TO SHEPPARD PRATT'S COMPLIMENTARY FY 2011 PROFESSIONAL EDUCATION. THIRTY-ONE WEDNESDAY LECTURE SESSIONS WERE PROVIDED AND 797 CLINICAL PROFESSIONALS ACCESSED THESE FREE CME SESSIONS.
PART I, L7 COL(F): THE PORTION OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 AND REMOVED FROM LINE 7 COLUMN F IS $3,256,318.
PART II: COMMUNITY SUPPORT: SHEPPARD PRATT STRIVES TO MEET THE MENTAL HEALTH NEEDS OF A DIVERSE COMMUNITY THROUGH THE FLEXIBILITY OF TRADITIONAL TREATMENT MODALITIES COMBINED WITH COMMUNITY BENEFIT PROGRAMMING SO THAT THE MOST VULNERABLE OF OUR SOCIETY HAVE ACCESS TO INFORMATION, ACTIVITIES AND/OR TREATMENT. DUE TO THE SENSITIVITY OF THE SUBJECT MATTER AND WHILE UNDERSTANDING THE BURDEN SOME PEOPLE LABOR UNDER IN ASKING FOR INFORMATION, SHEPPARD PRATT HAS WORKED DILIGENTLY TO PROVIDE ACCESS THROUGH MANY LEVELS FROM FREELY AVAILABLE INFORMATION ON THE INTERNET TO PUBLIC MEETINGS AND PROFESSIONAL SCREENINGS. SHEPPARD PRATT HEALTH SYSTEM ATTENDS LOCAL, REGIONAL AND NATIONAL CONFERENCES IN ORDER TO REACH A BROAD SPECTRUM OF THE COMMUNITY WITH GENERAL PSYCHIATRIC EDUCATIONAL LITERATURE. IN FY 2011, SHEPPARD PRATT PROVIDED EDUCATIONAL INFORMATION TO THE COMMUNITY BY ATTENDING 23 CONFERENCES THEREBY REACHING OVER 3,000 CONFERENCE ATTENDEES. SHEPPARD PRATT'S MOBILE CRISIS TEAM RESPONDS TO MENTAL HEALTH EMERGENCIES IN HARFORD COUNTY, MARYLAND AT LOCATIONS OF OCCURRENCE, SUCH AS HOMES, WORK, AND SCHOOLS. THE PROGRAM WORKS TO AVERT UNNECESSARY VISITS TO HOSPITAL EMERGENCY ROOMS. CLINICAL TEAMS PROVIDE ON-SITE ASSESSMENTS AND CRISIS STABILIZATION THROUGH THERAPEUTIC INTERVENTIONS. THE PROGRAM ALSO PROVIDES ACCESS TO OUTPATIENT COUNSELING AND REHABILITATIVE SERVICES. TRAINING IS ALSO PROVIDED TO LAW ENFORCEMENT OFFICERS. IN FY 2011, THE PROGRAM SERVED 4,467 INDIVIDUALS THROUGH A VARIETY OF SERVICES AND EVENTS SUCH AS CLINICAL CALLS, POLICE CALLS, AND COMMUNITY EDUCATIONAL EVENTS. REGARDING NUTRITION AND A HEALTHY LIFESTYLE IN THE COMMUNITY, SHEPPARD PRATT ATTENDED MORE THAN 80 EVENTS WHERE INFORMATION WAS PROVIDED ON WELLNESS, GOOD NUTRITION, BODY IMAGE AS WELL AS MEDIA LITERACY AS IT IMPACTS THE DIET AND HEALTH OF TODAY'S YOUTH. THIS COUNT INCLUDES A FREE WEEKLY SUPPORT GROUP FOR ANYONE CONCERNED ABOUT THEIR OWN NUTRITIONAL HABITS OR THOSE OF A LOVED ONE. APPROXIMATELY 2,600 PEOPLE TOOK ADVANTAGE OF THESE FREE EVENTS IN FY 2011. SHEPPARD PRATT'S WEB SITE RECEIVED 673,000 VISITS IN FY 2011; VISITORS HAVE FREE ACCESS TO MENTAL HEALTH ARTICLES AND LINKS TO OTHER GENERAL, NON-PROFIT MENTAL HEALTH RESOURCES. IN FY 2011, APPROXIMATELY 2,560 REQUESTS FOR MAILED LITERATURE WERE ALSO FULFILLED. A SAMPLE OF LITERATURE TOPICS INCLUDES: "A PARENT'S GUIDE TO CHILDHOOD AND ADOLESCENCE" AND "AGING MATTERS".A TOTAL OF TEN FREE COMMUNITY EDUCATIONAL EVENTS WERE SPONSORED BY SHEPPARD PRATT IN FY 2011. DETAILS ON SEVERAL ARE PROVIDED BELOW. -ANNUAL OPEN FORUM IN OCTOBER 2010: MS. ROSALYN CARTER PRESENTED TO THE COMMUNITY ON MENTAL HEALTH ISSUES THAT PERSIST IN OUR NATION TODAY AS WELL AS HOW TO END THE CRISIS. -NATIONAL EATING DISORDERS AWARENESS WEEK: ON FEBRUARY 20, 2011 SHEPPARD PRATT HOSTED AUTHOR JOHANNA S. KANDEL, AUTHOR OF LIFE BEYOND YOUR EATING DISORDER, TO KICK OFF EATING DISORDERS AWARENESS WEEK. MS. KANDEL'S PRESENTATION WAS FREE AND OPEN TO THE PUBLIC. SHE SHARED HER EXPERIENCE AND INSIGHTS WITH INDIVIDUALS WHO ARE PRESENTLY WORKING TO OVERCOME THEIR ILLNESS. -SHEPPARD PRATT'S SPEAKERS BUREAU ARRANGES FOR MENTAL HEALTH-RELATED PRESENTATIONS TO INTERESTED GROUPS THROUGHOUT THE COMMUNITY.-SHEPPARD PRATT ALSO OFFERS ASSISTANCE TO INPATIENTS AS THEY APPLY FOR MEDICARE AND MEDICAID BENEFITS WHICH WILL ASSIST THEM IN MAINTAINING TREATMENT COMPLIANCE POST-DISCHARGE BY LOWERING THE COST OF DOCTOR APPOINTMENTS AND MEDICATIONS. DURING FY 2011, APPROXIMATELY 104 INPATIENTS RECEIVED ASSISTANCE IN COORDINATING THEIR APPLICATIONS. WITHOUT THIS SUPPORT, IT IS LIKELY MANY OF THESE INDIVIDUALS MAY NOT HAVE BEEN ABLE TO CONTINUE IN OUTPATIENT TREATMENT AND WOULD HAVE FALLEN BACK INTO THE NEED FOR INPATIENT CARE. LEADERSHIP DEVELOPMENT AND TRAINING FOR THE COMMUNITY:IN FY 2011, SHEPPARD PRATT CONTINUED TO SERVE AS THE TRAINING RESOURCE FOR POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS), A GRANT-FUNDED PROGRAM PROVIDED IN PARTNERSHIP WITH THE MARYLAND DEPARTMENT OF EDUCATION AND JOHNS HOPKINS UNIVERSITY'S CENTER FOR PREVENTION OF YOUTH VIOLENCE. THROUGH THIS PROGRAM, EDUCATORS ARE TRAINED IN THE PBIS METHOD WHICH ENHANCES THE CAPACITY OF SCHOOL STAFF TO EDUCATE CHILDREN IN A SAFER AND MORE EFFECTIVE ENVIRONMENT. IN FY 2011, TRAINING WAS PROVIDED TO 3,590 COACHES AND EDUCATORS. THE WORK OF PBIS' NATIONAL TECHNICAL ASSISTANCE CENTER CONTINUED PREVIOUS YEARS' EFFORT WITH 16,000 SCHOOLS ACROSS THE COUNTRY AND LAUNCHED A WIKI SITE WHICH ALLOWS STATE AND DISTRICT LEVEL IMPLEMENTERS AND TRAINERS FAST ACCESS TO PBIS RESOURCES AND MATERIALS. ONGOING TECHNICAL ASSISTANCE WAS PROVIDED TO SIX STATE TEAMS.COALITION BUILDING:CORPORATE VOLUNTEERISM IS A CRITICAL VALUE AT SHEPPARD PRATT AND ALLOWS FOR COALITION BUILDING OPPORTUNITIES. SHEPPARD PRATT LEVERAGES ITS COALITION RELATIONSHIPS TO SHARE ITS KNOWLEDGE AND EXPERIENCE WITH OTHER, SMALLER NON-PROFIT ORGANIZATIONS. EXECUTIVE AND MANAGEMENT STAFF PARTICIPATE ON VARIOUS COMMUNITY BOARDS WHOSE MISSIONS ARE DEDICATED TO IMPROVING QUALITY OF LIFE FOR ALL THEY SERVE. WHILE IN VOLUNTEER SERVICE TO LOCAL AND NATIONAL NON-PROFIT ORGANIZATIONS, SHEPPARD PRATT STAFF ALSO HAVE THE OPPORTUNITY TO GATHER IMPORTANT NEEDS ASSESSMENT DATA CRITICAL TO THE DEVELOPMENT OF COMMUNITY BENEFIT PROGRAMMING.WORKFORCE DEVELOPMENT:SHEPPARD PRATT PARTICIPATES ANNUALLY IN A NURSING SCHOLARSHIP FUND FOR A DESERVING TOWSON UNIVERSITY FRESHMAN INTERESTED IN A HEALTH CARE CAREER. ALONG WITH AREA HOSPITAL AND UNIVERSITY PARTNERS, SHEPPARD PRATT CONTRIBUTES $4,000 PER YEAR WHICH COMBINES WITH THE PARTNERS TO PROVIDE $16,000 IN SCHOLARSHIP FUNDING.
OTHER:A PORTION OF SHEPPARD PRATT'S WEB SITE IS DEVOTED TO PUBLICIZING THE ART (THE COLLECTION) AND THE HISTORY (THE GIBSON MUSEUM AND EVOLUTION OF TREATMENT AREA) OF MENTAL HEALTH CARE AND TREATMENT IN OUR SOCIETY. THIS YEAR A NEW, OUTDOOR DISPLAY WAS ADDED: THE WALKING TOUR OF SHEPPARD PRATT. EACH INSTALLATION IS DESIGNED TO EDUCATE THE PUBLIC REGARDING THE HISTORY AND TREATMENT OF MENTAL HEALTH THROUGHOUT TIME IN ORDER TO REDUCE THE STIGMA OF MENTAL ILLNESS. THE COLLECTION OF SHEPPARD PRATT IS COMPRISED OF THE WORKS OF NEARLY 100 PROFESSIONALLY TRAINED ARTISTS WHOSE LIFE EXPERIENCES HAVE BEEN IMPACTED BY MENTAL ILLNESS OR ADDICTIONS. THE COLLECTION IS DISPLAYED THROUGHOUT THE PUBLIC AREAS OF THE MAIN CAMPUS WITH A SELF GUIDED PROGRAM AVAILABLE. THE GIBSON MUSEUM TELLS THE STORY OF THE EVOLUTION OF SHEPPARD PRATT AS ONE OF AMERICA'S FOREMOST PRIVATE PSYCHIATRIC HOSPITALS AND IS OPEN TO THE PUBLIC. THE EVOLUTION OF TREATMENT PANEL DISPLAY IS COMPRISED OF GRAPHIC DISPLAYS RECOUNTING THE HISTORY OF TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS FROM ROMAN TIMES THROUGH MODERN DAY. INSTALLED IN A WELL-TRAVELED PUBLIC CORRIDOR, THE DISPLAY IS VIEWED BY PATIENTS, FAMILIES, AND VISITORS. THE WALKING TOUR WAS OPENED TO THE PUBLIC IN THE SPRING OF 2011 AND TRACES THE HOSPITAL'S EARLY HISTORY. THE ONE-MILE TOUR ENCOMPASSES THIRTEEN STATIONS MARKED BY PANELS ILLUSTRATING HOW PARTICULAR BUILDINGS AND EXTERIOR SPACES WERE USED.
PART III, LINE 4: SHEPPARD PRATT HEALTH SYSTEM'S BAD DEBT AND CHARITABLE WRITE OFF POLICY OUTLINES THE PROCESS BY WHICH THE SYSTEM COLLECTS AND ACTS UPON PATIENT'S FINANCIAL HARDSHIP INFORMATION INCLUDING ACCESS TO SHEPPARD PRATT'S FINANCIAL AID PROCESS. THE HEALTH SYSTEM DOES NOT CHARGE INTEREST, LATE FEES, OR PENALTIES ON ANY ACCOUNTS AND DOES NOT PERMIT COLLECTION AGENCIES TO REPORT ACCOUNTS TO CREDIT REPORTING AGENCIES.
PART III, LINE 8: UNDER THE NEW MEDICARE PROSPECTIVE PAYMENT SYSTEM, MEDICARE PAYS SHEPPARD PRATT LESS THAN ITS COST AS SUPPORTED BY THE FINAL FILED FISCAL 2011 COST REPORT. SHEPPARD PRATT TREATS ALL MEDICALLY APPROPRIATE MEDICARE PATIENTS AS REQUIRED BY THE CONDITIONS OF PARTICIPATION AND EMTALA.
PART III, LINE 9B: SHEPPARD PRATT HEALTH SYSTEM'S BAD DEBT AND CHARITABLE WRITE OFF POLICY OUTLINES THE PROCESS BY WHICH THE SYSTEM COLLECTS AND ACTS UPON PATIENT'S FINANCIAL HARDSHIP INFORMATION INCLUDING ACCESS TO SHEPPARD PRATT'S FINANCIAL AID PROCESS. THE HEALTH SYSTEM DOES NOT CHARGE INTEREST, LATE FEES, OR PENALTIES ON ANY ACCOUNTS AND DOES NOT PERMIT COLLECTION AGENCIES TO REPORT ACCOUNTS TO CREDIT REPORTING AGENCIES.
PART VI, LINE 2: SHEPPARD PRATT UTILIZES A NEEDS ASSESSMENT PROCESS WITH INPUT GATHERED INFORMALLY FROM THE COMMUNITY, PROFESSIONALS, LOCAL AND NATIONAL ADVOCACY AGENCIES, AND SHEPPARD PRATT'S BOARD OF TRUSTEES. THE HEALTH SYSTEM IS IN THE PRELIMINARY STAGES OF A JOINTLY-COMMISSIONED NEEDS ASSESSMENT VENTURE WITH TWO NEIGHBORING HEALTH CARE FACILITIES. SHEPPARD PRATT'S COMMUNITY ADVISORY COUNCIL WAS RECENTLY TRANSITIONED TO A COMMUNITY CONSUMER COUNCIL WITH ROBUST REPRESENTATION FROM THE COMMUNITY. THIS GROUP REFLECTS THE CULTURAL, SOCIOECONOMIC AND ETHNIC PROFILE OF THE COMMUNITIES SERVED. THE COUNCIL PROVIDES A VEHICLE FOR COMMUNITY MEMBERS TO PROVIDE FEEDBACK DIRECTLY TO THE EXECUTIVE OFFICERS AND THE BOARD OF TRUSTEES ON THE HEALTH SYSTEM'S CURRENT AND FUTURE SERVICES. DURING FY2011, MEETING MONTHLY, THIRTEEN VOLUNTEER COMMUNITY COUNCIL MEMBERS AND EIGHT HEALTH SYSTEM STAFF PARTICIPATED IN PLANNING, ADVOCACY, AND COMMUNICATION REGARDING COMMUNITY NEEDS AND THE CORRESPONDING HEALTH SYSTEM PROGRAMMING. THE HEALTH SYSTEM'S PROFESSIONAL EDUCATION DEPARTMENT COLLECTS INFORMATION SPECIFIC TO PROFESSIONAL EDUCATIONAL NEEDS FROM COMMUNITY PROVIDERS USING CONTINUING EDUCATION SURVEYS, FOCUS GROUPS, AND ON-LINE SURVEYS. THIS COLLECTIVE DATA IDENTIFIES AND DEFINES AREAS OF KNOWLEDGE, COMPETENCY AND PERFORMANCE GAPS WHERE PROVIDERS WILL BENEFIT FROM FOCUSED PROFESSIONAL EDUCATION SESSIONS. UTILIZING THIS DATA SHEPPARD PRATT'S WEDNESDAY LECTURE SERIES TARGETS THE PERFORMANCE GAPS TO IMPROVE OR CHANGE PROFESSIONAL PRACTICE OR ENHANCE CURRENT COMPETENCIES. ADDITIONALLY, SURVEY DATA ILLUMINATES AREAS OF EDUCATION OR SERVICE THAT MAY BE LACKING IN THE COMMUNITY. SHEPPARD PRATT'S ADVOCACY WITH LOCAL AND NATIONAL CARE AGENCIES IS ANOTHER METHOD FOR GATHERING INFORMATION REGARDING SERVICES LACKING FOR OVERLOOKED OR NICHE POPULATIONS SUCH AS ADOLESCENTS SUFFERING FROM AUTISTIC SPECTRUM DISORDERS AND RESIDENTIAL OR SCHOOL SERVICES.ADDITIONALLY, ALL SHEPPARD PRATT SERVICE PROGRAMS ROUTINELY SURVEY PATIENTS, RESULTING IN DATA INDICATING IMPORTANT TREATMENT GAPS. CALLS TO THE THERAPY REFERRAL PROGRAM PROVIDE INFORMATION ON SERVICE NEEDS IN THE COMMUNITY WHICH ARE OTHERWISE NOT BEING FULFILLED. THIS METHOD RESULTED IN THE OPENING OF THE CRISIS WALK-IN CLINIC AS WELL AS A SPECIALTY INTENSIVE OUTPATIENT PROGRAM (CRISIS REFERRAL OUTPATIENT PROGRAM) SPECIFICALLY DESIGNED TO HELP BRIDGE PEOPLE AS THEY TRANSITION FROM INPATIENT TO OUTPATIENT CARE.SHEPPARD PRATT'S VOLUNTEER BOARD OF TRUSTEES PARTICIPATES IN BI-MONTHLY MEETINGS, ANNUALLY IN STRATEGIC PLANNING INITIATIVES, AS WELL AS IN PROGRAM-SPECIFIC COMMITTEE PROJECTS AS NEEDED. THE BOARD OF TRUSTEES ARE RECRUITED FROM THE COMMUNITY AND THEIR UNIQUE ABILITIES BRING AN ADDED DIMENSION TO THE ABILITY TO ADDRESS COMMUNITY NEED. WITH INPUT FROM THE INITIATIVES NOTED ABOVE, THE BOARD OF TRUSTEES AND STAFF WORK TO PROVIDE TARGETED SERVICES AND EDUCATION FOR THE COMMUNITY.
PART VI, LINE 3: EACH PATIENT IS PROVIDED WITH A PATIENT HANDBOOK UPON ADMISSION. THE PATIENT HANDBOOK OUTLINES INFORMATION ABOUT THE HOSPITAL INCLUDING INSTRUCTIONS ON HOW TO ACCESS FINANCIAL ASSISTANCE/CHARITY CARE. SIGNAGE IS POSTED IN THE ADMISSIONS SUITE IN BOTH PATIENT AND FAMILY WAITING AREAS INFORMING INTERESTED PARTIES THAT FINANCIAL ASSISTANCE IS AVAILABLE. PATIENTS ARE URGED TO SPEAK WITH THEIR THERAPIST OR OTHER HOSPITAL STAFF TO LEARN MORE ABOUT THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. ADDITIONALLY, SHEPPARD PRATT'S FINANCIAL OFFICE PERSONNEL SERVE AS PATIENT FINANCIAL ADVOCATES.
PART VI, LINE 4: SHEPPARD PRATT HEALTH SYSTEM SERVES THE CENTRAL MARYLAND REGION. EIGHTY-FIVE PERCENT OF REFERRALS ORIGINATE FROM SIX JURISDICTIONS: BALTIMORE CITY, BALTIMORE, ANNE ARUNDEL, CARROLL, HARFORD, AND HOWARD COUNTIES WHOSE COMBINED POPULATION TOTALS 2.7 MILLION INDIVIDUALS. THE AREA INCLUDES URBAN, SUBURBAN AND RURAL REGIONS. THIS CENTRAL MARYLAND POPULATION IS 48 PERCENT MALE AND 52 PERCENT FEMALE. RACIAL BREAKDOWN ACCORDING TO THE US CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY OF 2010 IS AS FOLLOWS: 61.7 PERCENT OF RESIDENTS REPORT BEING WHITE, 29.1 PERCENT REPORT BEING AFRICAN AMERICAN, AND 9.2 PERCENT REPORTED BEING OF ANOTHER RACIAL ORIGIN. MEDIAN AGE BY JURISDICTION RANGES FROM A LOW OF 33.1 YEARS OF AGE FOR MALES IN BALTIMORE CITY TO A HIGH OF 41.2 YEARS OF AGE FOR FEMALES IN CARROLL COUNTY. CENTRAL MARYLAND EXPERIENCES A BROAD RANGE OF ESTIMATED MEDIAN FAMILY INCOME FOR THE SIX JURISDICTIONS WITH A LOW OF $38,346 IN BALTIMORE CITY AND A HIGH OF $110,771 IN HOWARD COUNTY. ADDITIONALLY, ON AVERAGE ACROSS ALL COUNTIES, 11.3 PERCENT OF RESIDENTS HAVE NO HEALTH INSURANCE COVERAGE; THE RANGE BEGINS AT A LOW OF 6.9 PERCENT NOT COVERED BY HEALTH INSURANCE IN CARROLL COUNTY TO A HIGH OF 16.0 PERCENT OF RESIDENTS WITHOUT HEALTH INSURANCE COVERAGE IN PRINCE GEORGE'S COUNTY. (SOURCE: U. S. CENSUS BUREAU; AMERICAN COMMUNITY SURVEY 2010.) THE CENTRAL MARYLAND JURISDICTION CONTAINS 28 HOSPITALS EXCLUDING SHEPPARD PRATT. SEVERAL GENERAL ACUTE HOSPITALS SERVE THIS SAME COMMUNITY. OF THIS GROUP, 17 FACILITIES HAVE PSYCHIATRIC INPATIENT UNITS; HOWEVER, WITHIN THIS GROUP, THERE ARE NO OTHER SPECIALTY PSYCHIATRIC FACILITIES. SHEPPARD PRATT HEALTH SYSTEM IS THE ONLY HEALTH SYSTEM EXCLUSIVELY PROVIDING PSYCHIATRIC SPECIALTY CARE IN THE CENTRAL MARYLAND AREA.
PART VI, LINE 6: SHEPPARD PRATT HEALTH SYSTEM CONTINUES ITS COMMITMENT TO THE FOUNDERS' CHARTER TO "CARRY FORWARD, AND IMPROVE, THE AMELIORATED SYSTEM OF TREATMENT OF THE INSANE WITH THOUGHTFUL, PROACTIVE SERVICES" AND HAS EVOLVED ITS SERVICES BEYOND THE TRADITIONAL INPATIENT OR OUTPATIENT BOUNDARIES. THE SYSTEM PROVIDES A POSITIVE IMPACT ON THOUSANDS OF INDIVIDUALS, THEIR FAMILIES AND COMMUNITIES BY PROVIDING ACCESS TO A CREATIVE MIX OF COMMUNITY BENEFIT-DRIVEN BEHAVIORAL SERVICES WHEN, WHERE, AND IN WHATEVER FORM IS BEST SUITED TO THOSE IN NEED. IN FY 2011, SHEPPARD PRATT WAS AGAIN RECOGNIZED BY U.S. NEWS AND WORLD REPORT AS ONE OF THE NATION'S TOP TEN HOSPITALS FOR PSYCHIATRIC CARE. FIFTY FIVE PERCENT OF INPATIENT SERVICES WERE PROVIDED TO MEDICARE AND MEDICAID RECIPIENTS. WHILE A MAJORITY OF PATIENTS WERE DRAWN FROM CENTRAL MARYLAND, SHEPPARD PRATT'S DIVERSE PROGRAMMING ALSO ATTRACTS PATIENTS NATIONALLY. SHEPPARD PRATT'S FLAGSHIP CAMPUS IS LOCATED AT 6501 NORTH CHARLES STREET, BALTIMORE, MD. AS THE FOUNDING LOCATION OF THE SYSTEM, A FULL RANGE OF INPATIENT, OUTPATIENT, AND RESIDENTIAL SERVICES ARE PROVIDED FROM THIS CAMPUS. A SECOND INPATIENT CAMPUS, SHEPPARD PRATT AT ELLICOTT CITY, IS LOCATED AT 4100 COLLEGE AVENUE, IN ELLICOTT CITY, MARYLAND AND PROVIDES BOTH INPATIENT AND PARTIAL DAY HOSPITAL SERVICES. THE TWO INPATIENT HOSPITAL PROGRAMS OPERATE A TOTAL OF 335 BEDS. SPECIALTY INPATIENT UNITS PROVIDE SERVICES FOR A WIDE SPAN OF PSYCHIATRIC DIAGNOSTIC CATEGORIES.IN FY 2011, SHEPPARD PRATT PROVIDED SERVICE FOR 8,294 INPATIENT ADMISSIONS RESULTING IN 95,185 INPATIENT DAYS, 75,136 OUTPATIENT AND DAY HOSPITAL VISITS, 37,920 RTC/RESPITE DAYS, AND 126,931 STUDENT DAYS.THERAPY REFERRAL SERVICE PROGRAMMING: CRISIS WALK IN CLINIC, SCHEDULED CRISIS INTERVENTION PROGRAM AND URGENT ASSESSMENT. THERAPY REFERRAL SERVICE (TRS) IS A FREE, CONFIDENTIAL TELEPHONE SERVICE THAT ASSISTS IN REFERRALS TO MENTAL HEALTH RESOURCES FOR THE BALTIMORE METROPOLITAN AREA INCLUDING SHEPPARD PRATT PROGRAMS. PROGRAMMING ACCESSED THROUGH THIS SERVICE INCLUDES URGENT ASSESSMENTS AND SCHEDULED CRISIS INTERVENTION PROGRAMS. FOR THE MOST SERIOUS CASES SHEPPARD PRATT'S CRISIS WALK IN CLINIC (CWIC) OPENED IN MAY OF 2011 TO RESPOND TO A COMMUNITY NEED FOR A WALK-IN CRISIS ASSESSMENT SERVICE WHICH SERVES TO DIVERT CLIENTS FROM AREA EMERGENCY ROOMS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN S SHARFSTEIN MD
727855	0	0	0	22974	0	62005	0	6448	0	819282	0	0	0
PATRICIA PINKERTON
375071	0	0	0	3294	0	49479	0	16227	0	444071	0	0	0
BONNIE KATZ
214612	0	0	0	6311	0	39907	0	14666	0	275496	0	0	0
JAMES TRUSCELLO
161612	0	4000	0	7200	0	51706	0	11307	0	235825	0	0	0
ERNESTINE COSBY
158051	0	0	0	2976	0	57873	0	6735	0	225635	0	0	0
M THOMAS GRAHAM
155365	0	0	0	2153	0	7956	0	6489	0	171963	0	0	0
STEVEN E TUTTLE
153682	0	0	0	1566	0	8320	0	21096	0	184664	0	0	0
J KENNETH WALTERS
141339	0	50	0	2138	0	30399	0	16527	0	190453	0	0	0
THOMAS HESS
138375	0	0	0	1419	0	38577	0	1309	0	179680	0	0	0
AVERY DOVER
137063	0	0	0	2027	0	27768	0	9545	0	176403	0	0	0
ERIKA WILMOTH
131474	0	225	0	4761	0	52003	0	7243	0	195706	0	0	0
DIANA RAMSAY
0	0	0	0	185639	0	0	0	0	0	185639	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINES 4A-B	ReturnReference
Explanation	LINE 4A: DIANA RAMSAY SEVERANCE OF $185,639. LINE 4B: THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: PATRICIA PINKERTON $25,000	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MD HEALTH & HIGHER EDUCATIONAL FACILITIES AUTHORITY
520936091	574217KL8	2003-05-29	45590000	CONSTRUCT NEW HSPTL, RENOVATE EXISTING HSPTL	0	0	0
MD HEALTH & HIGHER EDUCATIONAL FACILITIES AUTHORITY
520936091	574217KM6	2003-05-29	45550000	CONSTRUCT NEW HSPTL, RENOVATE EXISTING HSPTL	0	0	0
MD HEALTH & HIGHER EDUCATIONAL FACILITIES AUTHORITY
520936091		2009-12-01	22555000	PURCHASE OF SCHOOL BUILDING AND PROPERTY FOR NEW HOSPITAL	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow	Credit EnhancementCreditEnhancement
7755000	46107383	3725513	4516542	249269	37445686	170373	2005	0	1	1
2475000	45304058	2088418	1418430	237237	16480799		2005	1	1	1	23453347	1625826
	22555000				22555000		2010	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Any Lease ArrangementsAnyLeaseArrangements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	0.00000	0.00000	0.00000	1
1	1				1
0	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Variable Rate IssueVariableRateIssue	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0
1	1	0
1	0	1

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	PART III, QUESTION 4	Identifier
Return Reference	PRIVATE BUSINESS USE	ReturnReference
Explanation	BOND B - MULTI-PURPOSE ALLOCATION 1992/1985 REFUNDING PORTION - $3,865,000 - NOT MORE THAN 15% (1986 ACT TRANSITION RULE REFUNDING) 1995/1992 REFUNDING PORTION - 18,915,000 - LESS THAN 5% 2003/1999 REFUNDING PORTION - $22,770,000 - LESS THAN 5%	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	650	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	17158	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATIONS FOR ON-LINE AUCTION FOR CFK EVENT	Description
Number Of Contributions	57	NumberOfContributions
Noncash Contribs Rptd F990	22920	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	SHEPPARD & ENOCH PRATT FOUNDATION, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	SHEPPARD & ENOCH PRATT FOUNDATION HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	SHEPPARD & ENOCH PRATT FOUNDATION HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT AND REMOVE BOARD MEMBERS. THE FOUNDATION ALSO HOLDS THE RIGHT TO APPROVE CERTAIN SELECT TRANSACTIONS OF ITS SUBSIDIARIES.
FORM 990, PART VI, SECTION B, LINE 11	THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE 990. FOLLOWING FINANCE COMMITTEE APPROVAL OF THE 990 ON 4/17/12, THE CFO WILL MAKE COPIES AVAILABLE TO BOARD MEMBERS PRIOR TO FILING THE FORM 990.
	THE ORGANIZATION REQUIRES ALL TRUSTEES AND KEY EXECUTIVE PERSONNEL TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CFO WHO SUMMARIZES THE REPORTED CONFLICTS. THIS INFORMATION IS THEN PRESENTED TO THE CEO AND TO THE CHAIRMAN OF THE BOARD FOR REVIEW. CONFLICTS ARE REPORTED AT BOARD MEETINGS AS APPROPRIATE.	FORM 990, PART VI, SECTION B, LINE 12C
	SALARIES OF THE CEO AND TOP MANAGEMENT/PHYSICIANS ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS QUARTERLY ON THE DAC WEBSITE. FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 3,053,181. TRANSFERS FROM AFFILIATES 3,271,791. CHANGE IN PENSION LIABILITY 21,837,835. IMPAIRMENT OF GOODWILL -1,618,264. INTEREST IN NET ASSETS OF FOUNDATION -76,358. TOTAL TO FORM 990, PART XI, LINE 5: 26,468,185.	FORM 990, PART XI, LINE 5:
	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XII, 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SHEPPARD & ENOCH PRATT FOUNDATION
PO BOX 6815	BALTIMORE	MD	21285	521357109	CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS	MD	501(C)(3)	7	0
SHEPPARD PRATT PHYSICIANS PA INC
PO BOX 6815	BALTIMORE	MD	21285	521392214	PROVIDE HEALTH CARE TO PATIENTS & RESIDENCY TRAINING TO MEDICAL PROFESSIONAL	MD	501(C)(3)	9	0	SHEPPARD & ENOCH PRATT FOUNDATION
SHEPPARD PRATT INVESTMENT INC
PO BOX 6815	BALTIMORE	MD	21285	521388935	HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES	MD	501(C)(3)	11A	0	SHEPPARD & ENOCH PRATT FOUNDATION
MOSAIC COMMUNITY SERVICES INC
1925 GREENSPRING DRIVE	TIMONIUM	MD	21093	521388141	PROVIDES COMMUNITY BASED THERAPEUTIC RESIDENTIAL, REHABILITATIVE SUPPORT	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION
WAY STATION INC
PO BOX 3826	FREDERICK	MD	21705	521162749	PROVIDES REHABILITATIVE AND TREATMENT SERVICES	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION
FAMILY SERVICES INC
610 EAST DIAMOND AVE	GAITHERSBURG	MD	20877	520730225	FOSTER STRONG & HEALTHY INDIVIDUALS AND FAMILIES THROUGH EDUCATION	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION
BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC
PO BOX 6815	BALTIMORE	MD	21285	522125435	OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES	MD	501(C)(3)	3	0	SHEPPARD & ENOCH PRATT FOUNDATION
REVISIONS COMMUNITY DEVELOPMENT ORG ING
1925 GREENSPRING DRIVE	TIMONIUM	MD	21093	521849336	PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY DISABLED	MD	501(C)(3)	9	0	MOSAIC COMMUNITY SERVICES INC
DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC
1925 GREENSPRING DRIVE	TIMONIUM	MD	21093	020650286	CREATE UNITS OF DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ADULTS	MD	501(C)(3)	9	0	MOSAIC COMMUNITY SERVICES INC
TURNING POINT OF WASHINGTON COUNTY INC
25 E NORTH AVE	HAGERSTOWN	MD	21740	521190659	PROVIDE EDUCATIONAL, VOCATIONAL, SOCIAL,RESIDENTIAL SUPPORT FOR MENTALLY ILL	MD	501(C)(3)	7	0	SHEPPARD & ENOCH PRATT FOUNDATION

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity
SHEPPARD PRATT PREFERRED RESOURCES INC
6501 N CHARLES STREET	TOWSON	MD	21285	521757742	INACTIVE	MD	N/A	C
ATLANTIC RECYCLED PAPER COMPANY INC
1925 GREENSPRING AVE	TIMONIUM	MD	21093	521737872	INACTIVE	MD	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg