GBMC HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GBMC HEALTHCARE INC (EIN 52-1484872)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201241329349302534
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-11T14:08:51-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVDAddressLine1
CityMCLEANCity
StateVAState
ZIP Code221024219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521484872EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GBMC Healthcare IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGBMCNameControl
Phone4438492000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEric MelchiorName
TitleEVP and CFOTitle
Phone4438492000Phone
Date Signed2012-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYvette L WoodsName
Phone7032511000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJohn B Chessare MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts49522428GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.gbmc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTo establish, maintain, supervise, coordinate, assist and perform planning & other functions for the entities to provide health-related services of the corporation and its affiliated entities.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers16TotalNbrVolunteers
Total Gross UBI156276TotalGrossUBI
Net Unrelated Business Txbl Income6805NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year50000ContributionsGrantsPriorYear
Contributions Grants Current Year50000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year21429422OtherRevenuePriorYear
Other Revenue Current Year49472428OtherRevenueCurrentYear
Total Revenue Prior Year21479427TotalRevenuePriorYear
Total Revenue Current Year49522428TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5832SalariesEtcPriorYear
Salaries Etc Current Year6000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year420203OtherExpensePriorYear
Other Expenses Current Year414712OtherExpensesCurrentYear
Total Expenses Prior Year426035TotalExpensesPriorYear
Total Expenses Current Year420712TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21053392RevenuesLessExpensesPriorYear
Revenues Less Expenses CY49101716RevenuesLessExpensesCY
Total Assets BOY309076217TotalAssetsBOY
Total Assets EOY354364804TotalAssetsEOY
Total Liabilities BOY429405TotalLiabilitiesBOY
Total Liabilities EOY103442TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY308646812NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY354261362NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionThe provision of supervision and coordination of the activities of its affiliated entities, including Greater Baltimore Medical Center, Inc.; GBMC Investments, Inc.; GBMC Foundation, Inc.; Gilchrist Hospice Care, Inc.; GBMC Land Corp. and Ruxton Insurance Company.Description
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Eric MelchiorBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4438492000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeFormerFormer
The Honorable Vicki Ballou-Watts
Director1.00X000
Mrs Sandra Berman
Director1.00X000
Robert K Brookland MD
Director1.00X000
Mr Samuel Heffner
Director1.00X000
Mr Frederick M Hudson
Director1.00X000
Mr Frank R Palmer
Director1.00X000
Mrs Mary Stuart Rodgers
Director1.00X000
Mr Robert A Shelton
Director1.00X000
Mr Bernard Siegel
Director1.00X000
Howard L Siegel MD
Director (left 12/10)1.00X000
Mr Stuart O Simms
Director1.00X000
Ms Bonnie R Stein
Director1.00X000
Mr James B Stradtner
Director1.00X000
Mr Steven A Thomas
Director1.00X000
Ms Marion G Thompson
Director1.00X000
Harold Tucker MD
Chief of Staff1.00X01300000
Ronald F Tutrone Jr MD
Director1.00X02100000
John M Wogan MD
Vice Chief of Staff1.00X000
John B Chessare MD
President & CEO5.00X0464369181443X
Mr Charles C Fenwick Jr
Chair1.00X000X
Mr Harry S Johnson
Chair-Elect1.00X000X
Mr Thomas M Kane
V. Chair (left 8/10)1.00X000X
Ms Patricia J Mitchell
Vice Chair1.00X000X
Mr Stephen T Scott
Treasurer1.00X000X
Mrs Mary B Wieler
Secretary1.00X000X
Mr Eric L Melchior
EVP & CFO5.000504353130184X
Mr Keith R Poisson
EVP & COO5.000452385106912X
John R Saunders MD
Chief Medical Officer5.00041398433703X
Mr George E Bayless III
VP Finance1.00025705855159X
Mrs Carolyn Candiello
VP Quality & Pt Safety1.000392237548X
Mr John Ellis
Sr. VP Stategy & Bus Dev1.000410359114312X
Mr Michael A Forthman
VP Facilities & Support Ser5.00021795642868X
Joanne Porter
Sr. VP Chief Nursing Exec1.00030281457998X
Mr Douglas G Smith
VP Development (left 7/10)1.00014593421598X
Mrs Tressa B Springmann
VP & CIO1.00033113250768X
Mr Mark Thomas
VP Human Resources5.00030346852481X
Rodney W Williams MD
EVP Medical Affairs (left 9/10)5.00095676417462X
Ms Catherine J Boyne left 210
Former President Hospice0.00023998122442X
Mr Steve Twaddle left 909
Former VP GBMA0.00010536910000X
Mr Laurence Merlis left 210
Former CEO & President0.00012415415028X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs5424146TotalReportableCompFrmRltdOrgs
Total Other Compensation890760TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations50000RelatedOrganizations
Total Contributions50000TotalContributions

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
Gain from Subsidiary90009949316152$49,316,152
Management Fee561000156276156276
FieldValueIRS element (for citing)
Total Other Revenue49472428TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column49522428TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue156276UnrelatedBusinessRevenue
Exclusion$49,316,152ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6000Total
Management And General6000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5589Total
Management And General5589ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total140652Total
Management And General140652ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total493Total
Management And General493ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1440Total
Management And General1440ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
Overhead260004260004
Bank Service Charge38733873
Personal Property Tax26612661

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total420712Total
Program Services0ProgramServices
Management And General420712ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19045BOY
EOY16057EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY52080BOY
EOY52076EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY309003237BOY
EOY354289386EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1855BOY
EOY7285EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY309076217BOY
EOY354364804EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY97149BOY
EOY103442EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY332256BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY429405BOY
EOY103442EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY267136366BOY
EOY309217784EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24912273BOY
EOY27071903EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16598173BOY
EOY17971675EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY308646812BOY
EOY354261362EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY309076217BOY
EOY354364804EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses49101716ReconcilationRevenueExpenses
Reconcilation Other Changes-3487166ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50000CurrentTaxYearMinus1Year
Current Tax Year50000CurrentTaxYear
Total250000Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50000CurrentTaxYearMinus1Year
Current Tax Year50000CurrentTaxYear
Total250000Total
FieldValueIRS element (for citing)
Public Support Total170250000PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years469CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Total1160Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8028CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8381CurrentTaxYearMinus1Year
Current Tax Year6805CurrentTaxYear
Total32390Total
FieldValueIRS element (for citing)
Total Support283550TotalSupport
Public Support Pertcentage1700.88170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionInvestment in SubsidiariesDescription
Book Value354289386BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities354289386TotalOfBookValueSecurities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:Part V, line 4: The balance sheet for GBMC Healthcare shows both temporarily and permanently restricted net assets. These amounts represent GBMC Healthcare, Inc.'s interest in the equity of its subsidiaries and not endowments owned by GBMC Healthcare, Inc. Information on the endowments of GBMC Healthcare's subsidiaries can be found on each subsidiaries' separate Form 990.
Description of Uncertain Tax Positions Under FIN 48:Part X:GBMC Healthcare, Inc., as an affiliate of GBMC Healthcare, Inc. & Subsidiaries, has accounted for uncertain tax position in accordance with ASC740 and has determined that these positions, as a whole, are immaterial.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ronald F Tutrone Jr MD
021000000000000021000000
John B Chessare MD
03540680400000703010168750012693064581200
Mr Eric L Melchior
03607570885930550030111753018431063453700
Mr Keith R Poisson
0332145066383053857083038023874055929700
John R Saunders MD
0349335036585028064023140010563044768700
Mr George E Bayless III
0204629035413017016032322022837031221700
Mr John Ellis
0334790048470027099097474016838052467100
Mr Michael A Forthman
017930703013508514020580022288026082400
Joanne Porter
0233849035698033267046836011162036081200
Mrs Tressa B Springmann
026568504650601894104137509393038190000
Mr Mark Thomas
0249256038123016089031368021113035594900
Rodney W Williams MD
0265290040423602872380312401433809742260393767
Ms Catherine J Boyne left 210
0333740260230180584020298021440262423042966
Mr Steve Twaddle left 909
0000010536900010000011536900
Mr Laurence Merlis left 210
06051800063636012443025850139182066922

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Lines 4a-bReturnReference
ExplanationPart I, Line 4a: The following individuals received severance during the year: -Former Sr. Vice President Medical Affairs received severance payments totaling $232,093 in the calendar year 2010. -Former President of Gilchrist Hospice Care, Inc. a subsidiary of GBMC Healthcare, Inc. received severance payments totaling $170,211 in the calendar year 2010. -Former Vice President of GBMA received severance payments totaling $102,375 in the calendar year 2010. Part I, Line 4b: The following individuals participate in a non-qualified supplemental retirement plan. GBMC Healthcare has a non-qualified supplemental retirement plan. This plan was approved by the Compensation Committee of the GBMC Healthcare Board of Directors to supplement the executive's retirement income. The supplemental retirement plan was developed based on an independent consultant report on market-based practices for supplemental retirement plans. The percentage of final average pay, the requirements for vesting, participants, and pay-out provisions were established, reviewed, and approved by the compensation committee. The contributions to the supplemental non-qualified retirement plan are included in schedule J, Part II, column C or in schedule J, Part I, column B(III) as part of deferred compensation. The following individuals participated in this supplemental non-qualified retirement plan: John R. Chessare, M.D. $168,750 earned, $0 paid Mr. George E. Bayless $22,064 earned, $0 paid Mr. John Ellis $84,392 earned, $0 paid Mr. Michael Forthman $10,228 earned, $0 paid Mr. Eric L. Melchior $96,153 earned, $0 paid Mr. Keith Poisson $69,889 earned, $0 paid Ms. Joanne Porter $35,927 earned, $0 paid John Saunders, M.D. $10,926 earned, $0 paid Ms. Tressa Springmann $25,837 earned, $0 paid Mr. Mark Thomas $20,600 earned, $0 paid Rodney Williams, M.D. $58,333 earned, $393,767 paidExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Organization Mission:Form 990, Part III, Line 1GBMC Healthcare, Inc. is organized and operated exclusively as a nonprofit charitable organization within the meaning of section 501(c)(3) of the code for the following purposes: (1) To establish, maintain, supervise, coordinate, assist and perform planning and other functions for entities to provide health-related services or to carry out the charitable, educational, health care, and scientific purposes of the corporation and its affiliated entities including but not limited to Greater Baltimore Medical Center, Inc., a hospital corporation described under section 501(c)(3) and exempt from tax under section 501(a) of the code, and other entities which may further the charitable, educational, health care, and other purposes of the corporation. (2) To provide supervision and coordination of the activities of affiliated entities, including but not limited to Greater Baltimore Medical Center, Inc.; GBMC Investments, Inc.; GBMC Foundation, Inc.; Ruxton Insurance Company, Ltd.; GBMC Land Corporation; and Gilchrist Hospice Care, Inc. (3) To consider and establish long and short range planning activities for the corporation and its affiliated entities. (4) To raise funds for the benefit of charitable, scientific, health care, and educational activities and functions of the corporation and its affiliated entities. (5) To consult with the appropriate officers of the affiliated entities to promote cooperation among them in order to further the charitable, educational, and scientific activities and functions of those entities. (6) To have and to exercise to the extent necessary or desirable for the accomplishment of any of the aforesaid purposes, and to the extent that they are not inconsistent with the charitable purposes of the corporation and the limitations imposed by section 501(c)(3) of the code, any and all powers conferred upon corporation by the Maryland General Corporation law.
Form 990, Part VI, Section B, line 11The Audit Committee of GBMC Healthcare, Inc. reviews this Form 990. A copy of the Form 990 is provided to the Board of Directors of GBMC Healthcare for final approval prior to filing.
Form 990, Part VI, Section B, line 12cAnnually, every board member, physician, advanced practitioner and manager (which includes key employees) must complete a comprehensive questionnaire that provides for the disclosure of potential conflicts. All disclosures are reviewed by the compliance officer. Those disclosures that are questionable or may rise to the level of a conflict are discussed with the Chief Legal Officer and appropriate action is taken, if necessary. A summary of disclosures is provided to the audit committee (for management) and to the governance committee (for board members) annually.
Form 990, Part VI, Section B, line 15GBMC Healthcare's President and Key Employees are compensated by its controlled tax-exempt subsidiary, GBMC Inc., but compensation is determined by a GBMC Healthcare subcommittee of the board of directors. The compensation committee of the board of directors is chartered with the responsibility to assure GBMC pays competitive salaries to the executives. The approach that is taken is based on current market "best practices" for non-profit organizations. The committee meets at least 6 times annually to review and discuss executive's salaries and benefits. The steps taken are as follows: 1) An independent executive compensation consultant was selected based on an RFP process and face to face interviews were conducted 2) Once selected, the compensation consultant compiled, independently, salary survey data of similar size organizations from throughout the country 3) The survey data is presented to the Compensation Committee with all the national survey data; various surveys are categorized by size of organization, academic and non-academic, system and community-based hospitals 4) The data is categorized by executive position, and a salary range is recommended by the compensation consultant 5) Base salary of an individual executive is based on survey results, years of experience, and performance 6) A recommendation is made to the Compensation Committee by the CEO for salary rates for the Vice Presidents 7) The Compensation Committee either accepts or modifies the recommendation from the CEO for base salary adjustments 8) The Compensation Committee determines the salary adjustment for the CEO based on national salary survey data, years of experience, and performance 9) The incentive bonus is determined based on actual results compared with the plan document and recommendation is made to the Compensation Committee for approval or modification 10) The amount of the bonus is determined by the criteria stated in the incentive plan document and is also based on current market practices from national surveys 11) Survey of executive benefits is also reviewed by the compensation consultants to assure reasonableness 12) The compensation consultant provides a written document on the reasonableness of the salaries being paid 13) The board of directors reviews and approves the decisions of the Compensation Committee
Form 990, Part VI, Section C, line 19The governing documents are located on the State of Maryland Department of Taxation's website. Financial Statements are made public through the State of Maryland Charitable Registration. Financial Statements for GBMC Healthcare, Inc. are also available through the Electronic Municipal Market Access (EMMA) website via the Continuing Disclosure document. The Conflict of Interest policy is not available to the public.
Form 990, Part VII, Section A:During the fiscal year, these individuals devoted the following estimated hours each week to a related organization: The Honorable Vicki Ballou-Watts: 1 Mrs. Sandra Berman: 1 Robert K. Brookland, M.D.: 1 John B. Chessare, M.D.: 5 Mr. Charles C. Fenwick, Jr.: 1 Mr. Samuel Heffner: 1 Mr. Frederick M. Hudson: 1 Mr. Larry S. Johnson: 1 Mr. Thomas M. Kane: 1 Ms. Patricia J. Mitchell: 1 Mr. Frank R. Palmer: 1 Mrs. Mary Stuart Rodgers: 1 Mr. Stephen T. Scott: 1 Mr. Robert A. Shelton: 1 Mr. Bernard Siegel: 1 Howard L. Siegel, M.D.: 1 Mr. Stuart O. Simms: 1 Ms. Bonnie R. Stein: 1 Mr. James B. Stradtner: 1 Mr. Steven A. Thomas: 1 Ms. Marion G. Thompson: 1 Harold Tucker, M.D.: 1 Ronald F. Trutone, Jr., M.D.: 1 Mrs. Mary B. Wieler: 1 John M. Wogan, M.D.: 1 John Saunders, M.D.: 5 Mr. Eric L. Melchior: 5 Mr. Keith R. Poisson: 5 Mr. Rodney M. Williams: 5 Mr. John W. Ellis: 1 Ms. Joanne Porter: 1 Ms. Tressa B. Springman: 1 Mr. Mark R. Thomas: 5 Mr. George E. Bayless: 1 Mr. Michael A. Forthman: 5 Ms. Catherine Y. Hamel: 5
Changes in Net Assets or Fund Balances:Form 990, Part XI, line 5:Prior period adjustments: -4,030,003. Transfers 542,837. Total to Form 990, Part XI, Line 5: -3,487,166.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Greater Baltimore Medical Center Inc
6701 North Charles StreetBaltimoreMD21204526049658HealthcareMD501(c)(3)Line 3: 170(b)(1)(a)GBMC Healthcare1
GBMC Foundation Inc
6701 North Charles StreetBaltimoreMD21204521411935FundraisingMD501(c)(3)Line 7: 170(b)(1)(a)GBMC Healthcare1
Gilchrist Hospice Care Inc
11311 McCormick Road No 350Hunt ValleyMD21204521851251Hospice ServicesMD501(c)(3)Line 3: 170(b)(1)(a)GBMC Healthcare1
GBMC Investments Inc
6701 North Charles StreetBaltimoreMD21204521040300Investment ManagementMD501(c)(3)Line 11, Type II: 50GBMC Healthcare1
Diversified Health Enterprises Inc
6701 North Charles StreetBaltimoreMD21204521725005Health ServicesMD501(c)(3)Line 11, Type II: 50GBMC Healthcare1
Diversified Nurses Inc
6701 North Charles StreetBaltimoreMD21204521305904Nursing ServicesMD501(c)(3)Line 9: 509(a)(2)GBMC Healthcare1
Diversified Health Services Inc
6701 North Charles StreetBaltimoreMD21204521331993Health ServicesMD501(c)(3)Line 9: 509(a)(2)GBMC Healthcare1
GBMC Land Inc
6701 North Charles StreetBaltimoreMD21204521413360Real Estate PropertyMD501(c)(3)Line 11, Type I: 509GBMC Healthcare1

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
GBMC Medical Arts LP
6701 North Charles StreetBaltimoreMD21204521412751Real Estate ManagementMDGBMC Agency Inc000.00000
GBMC Medical Arts Pavilion West LP
6701 North Charles StreetBaltimoreMD21204521899034Real Estate ManagementMDGBMC Agency Inc000.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNAShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
GBMC Agency Inc
6701 North Charles StreetBaltimoreMD21204521411931InvestmentsMDGBMC Investments IncC
GBMC Management Inc
6701 North Charles StreetBaltimoreMD21204521411974Management CompanyMDGBMC Agency IncC
GBMC Finance Corporation
6701 North Charles StreetBaltimoreMD21204521863069Financing AgentMDGBMC Agency IncC
GBMC Finance Corporation II
6701 North Charles StreetBaltimoreMD21204521836142Financing AgentMDGBMC Agency IncC
GBMC Finance Corporation III
6701 North Charles StreetBaltimoreMD21204521836144Financing AgentMDGBMC Agency IncC
Ruxton Insurance Company Ltd
980413102Insurance CaptiveC3 Gorham Road Hamilton HM 08HamiltonBDBDN/A1683286433378151.00000
GBMD Inc
6701 North Charles StreetBaltimoreMD21204521914558HealthcareMDGBMC IncC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Greater Baltimore Medical Center Inc
C50000Cost
Greater Baltimore Medical Center Inc
L260004Cost
Greater Baltimore Medical Center Inc
R542837Cost

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