LIFEBRIDGE HEALTH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIFEBRIDGE HEALTH INC (EIN 52-1402373)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349302115
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T13:31:24-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521402373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LifeBridge Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 4106015653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 West Belvedere Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212155271 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Orlando | Name |
| Title | CFO | Title |
| Date Signed | 2011-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Warren Green | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 West Belvedere Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 96335842 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lifebridgehealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 333279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2962009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95373401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 91097866 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150166 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1802182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1597811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 97659028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95807852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 286645 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 284100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47478821 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47045119 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1970340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52459893 | OtherExpensePriorYear |
| Other Expenses Current Year | 50996057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100225359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98325276 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2566331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2517424 | RevenuesLessExpensesCY |
| Total Assets BOY | 411258065 | TotalAssetsBOY |
| Total Assets EOY | 424677809 | TotalAssetsEOY |
| Total Liabilities BOY | 308871176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 308135803 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 102386889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116542006 | NetAssetsOrFundBalancesEOY |
| Mission Description | The corporation is organized exclusively for charitable, educational, and scientific purposes, to establish and manage a health care system in support of the following 501(c)(3) organizations: Sinai hospital of Baltimore, Inc.; Northwest Hospital Center, Inc.; and Levindale Hebrew Geriatric Center & Hospital, Inc. LifeBridge Health exists primarily to support the charitable missions of its subsidiaries, including Sinai Hospital of Baltimore, Northwest Hospital Center, and Levindale Hebrew Geriatric Center and Hospital. During 2010, these institutions collectively provided approximately 42,268 inpatient admissions, 135,997 emergency room visits, and tens of thousands of outpatient visits. The missions and some of the accomplishments of these facilities are described in their individual form 990's. In addition to the activities described in the form 990s of its subsidiaries, Lifebridge Health has pursued many other initiatives to benefit the communities served by its component institutio | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9731751 | Expense |
| Grants | 284100 | Grants |
| Revenue | 87161665 | Revenue |
| Description | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501 (C) (3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6539645 | Expense |
| Revenue | 3936201 | Revenue |
| Description | LIFEBRIDGE ANESTHESIA ASSOCIATES, LLC IS A SINGLE MEMBER LLC OWNED BY LIFEBRIDGE HEALTH, INC. AND PROVIDES ANESTHESIA SERVICES TO PATIENTS OF NORTHWEST HOSPITAL CENTER, INC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16271396 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy Kane | NamePerson |
| Telephone Number | 4106015653 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 West Belvedere Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WALTER AMPREY PHD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JIMMY BERG | |||||||
| EX-OFFICIO DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARC P BLUM ESQUIRE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL D COHEN MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH A COOPER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LEE COPLAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RONNIE B FOOTLICK | |||||||
| CHAIRMAN / DIRECTOR | 1.0 | X | 0 | 0 | 0 | X | |
| EUGENE A FRIEDMAN ESQUIRE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LOUIS F FRIEDMAN ESQUIRE | |||||||
| TREASURER/DIRECTOR | 1.0 | X | 0 | 0 | 0 | X | |
| LOWELL R GLAZER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHELLE A GOURDINE MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WARREN A GREEN | |||||||
| CEO / EX-OFFICIO DIRECTOR | 40.0 | X | 0 | 1320668 | 102313 | X | |
| BETTY J HINES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JULIAN JAKOBOVITS MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 25875 | 0 | ||
| DONALD KIRSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARLA OROS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| A SAMUEL PENN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALLAN S PRISTOOP MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| S MARK REDWOOD MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 25000 | 0 | ||
| MICHAEL RENBAUM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| FRANK B ROSENBERG | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BENJAMIN S SCHAPIRO | |||||||
| VICE CHAIRMAN / DIRECTOR | 1.0 | X | 0 | 0 | 0 | X | |
| WILBERT H SIROTA ESQUIRE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LEONARD STOLER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARC B TERRILL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ELLEN WASSERMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL WEINMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HOWARD M WEISS | |||||||
| SECRETARY / DIRECTOR | 1.0 | X | 0 | 0 | 0 | X | |
| EV AMARAL | |||||||
| VP OPERATIONS ENGINEERING | 40.0 | 0 | 192712 | 40036 | X | ||
| PETER ARN | |||||||
| VP CAPITAL IMPROVEMENTS | 40.0 | 0 | 267101 | 56289 | X | ||
| KAREN BARKER | |||||||
| VP CIO | 40.0 | 0 | 410141 | 74953 | X | ||
| JULIE COX | |||||||
| VP DEVELOPMENT | 40.0 | 0 | 228315 | 51500 | X | ||
| CHRISTINE DEANGELIS | |||||||
| VP PHYSICIAN SERVICES | 40.0 | 0 | 207250 | 43340 | X | ||
| BARBARA EPKE | |||||||
| VICE PRESIDENT | 40.0 | 0 | 276692 | 54089 | X | ||
| DEBRA FOSS | |||||||
| VP HUMAN RESOURCES | 40.0 | 0 | 299765 | 62568 | X | ||
| DAVID KRAJEWSKI | |||||||
| VP FINANCE | 40.0 | 0 | 305066 | 59903 | X | ||
| RUTH MILLER | |||||||
| VP MARKETING | 40.0 | 0 | 238848 | 49311 | X | ||
| ANTHONY MORRIS | |||||||
| VP REVENUE CYCLE | 40.0 | 0 | 274274 | 57617 | X | ||
| MARTHA NATHANSON | |||||||
| VP GOVERNMENT RELATIONS | 40.0 | 0 | 195481 | 39278 | X | ||
| CHARLES ORLANDO | |||||||
| CFO / SENIOR VP | 40.0 | 0 | 491357 | 135624 | X | ||
| JOEL SULDAN | |||||||
| VP GENERAL COUNSEL | 40.0 | 0 | 345207 | 72913 | X | ||
| LIONEL WEEKS | |||||||
| VP FACILITIES | 40.0 | 0 | 152277 | 29633 | X | ||
| BRIAN M WHITE | |||||||
| VP BUSINESS DEVELOPMENT | 40.0 | 0 | 234682 | 50988 | X | ||
| ALAN LEVINE MD | |||||||
| PHYSICIAN | 40.0 | 0 | 967927 | 106701 | X | ||
| DAVID TARANTINO MD | |||||||
| ANESTHESIOLOGIST | 40.0 | 0 | 421629 | 53401 | X | ||
| HARINATH MEDA MD | |||||||
| ANESTHESIOLOGIST | 40.0 | 0 | 433600 | 41385 | X | ||
| WILLIAM SU MD | |||||||
| ANESTHESIOLOGIST | 40.0 | 0 | 403295 | 41385 | X | ||
| ELIZABETH HAYWARD MD | |||||||
| ANESTHESIOLOGIST | 40.0 | 0 | 365237 | 41386 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8082399 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1264613 | TotalOtherCompensation |
| Number Individuals GT100 K | 102 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FTI CONSULTING | |||||
| PO BOX 631916 | BALTIMORE | MD | 21263 | CONSULTING | 1979191 |
| NAVIGANT CONSULTING INC | |||||
| 4511 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTING | 964988 |
| BIRDSALL VOSS KLOPPENBURG | |||||
| 250 W COVENTRY COURT | MILWAUKEE | WI | 53217 | ADVERTISING | 792930 |
| HICKEN CRANLEY TAYLOR MD | |||||
| 900 S CATON AVENUE | BALTIMORE | MD | 21229 | PATHOLOGY | 768506 |
| KPMG LLP | |||||
| PO BOX 120001 | DALLAS | TX | 75312 | AUDIT & TAX | 764748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
| Fundraising Events | 2822896 | FundraisingEvents |
| Government Grants | 79724 | GovernmentGrants |
| All Other Contributions | 59389 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 2962009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CORPORATE ALLOCATION | 900099 | 87102238 | 87102238 |
| MEDICAL STAFF FEES | 900099 | 20821 | 20821 |
| COMMUNITY SERVICE | 900099 | 5250 | 5250 |
| EDUCATION PROGRAMS | 900099 | 33356 | 33356 |
| NET PATIENT REVENUE | 900099 | 3936201 | 3936201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 91097866 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150166 | TotalRevenueColumn |
| Exclusion | $150,166 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1831002 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1831002 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1831002 | TotalRevenueColumn |
| Exclusion | $1,831,002 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 242799 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2822896 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 527990 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -285191 | TotalRevenueColumn |
| Exclusion | -$285,191 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARNINGS ON UNCONSOLIDATED AFFILIATES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 52000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95807852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91149866 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,695,977 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284100 | Total |
| Program Services | 284100 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5460835 | Total |
| Management And General | 5292272 | ManagementAndGeneral |
| Fundraising | 168563 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32654171 | Total |
| Program Services | 9090745 | ProgramServices |
| Management And General | 22794830 | ManagementAndGeneral |
| Fundraising | 768596 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8930113 | Total |
| Program Services | 1974304 | ProgramServices |
| Management And General | 6731214 | ManagementAndGeneral |
| Fundraising | 224595 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525884 | Total |
| Management And General | 525884 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657863 | Total |
| Management And General | 657863 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9105066 | Total |
| Program Services | 228990 | ProgramServices |
| Management And General | 8714837 | ManagementAndGeneral |
| Fundraising | 161239 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4727075 | Total |
| Program Services | 2738 | ProgramServices |
| Management And General | 4617188 | ManagementAndGeneral |
| Fundraising | 107149 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1371702 | Total |
| Program Services | 1139 | ProgramServices |
| Management And General | 1270985 | ManagementAndGeneral |
| Fundraising | 99578 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74082 | Total |
| Program Services | 1757 | ProgramServices |
| Management And General | 68760 | ManagementAndGeneral |
| Fundraising | 3565 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445038 | Total |
| Program Services | 20387 | ProgramServices |
| Management And General | 321371 | ManagementAndGeneral |
| Fundraising | 103280 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001019 | Total |
| Management And General | 1001019 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10473743 | Total |
| Management And General | 10473743 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9480325 | Total |
| Program Services | 99323 | ProgramServices |
| Management And General | 9381002 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL & TECHNICAL | 6215224 | 967201 | 5005065 | 242958 |
| SUPPLIES | 4533496 | 1813854 | 2676548 | 43094 |
| PHYSICIAN FEES | 909970 | 909970 | ||
| PROVISION FOR BAD DEBT | 583345 | 583345 | ||
| DUES/MEMBERSHIPS | 376171 | 19489 | 337437 | 19245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516054 | Total |
| Program Services | 274054 | ProgramServices |
| Management And General | 213522 | ManagementAndGeneral |
| Fundraising | 28478 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98325276 | Total |
| Program Services | 16271396 | ProgramServices |
| Management And General | 80083540 | ManagementAndGeneral |
| Fundraising | 1970340 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9217522 | BOY |
| EOY | 6468744 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458265 | BOY |
| EOY | 1967585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4148408 | BOY |
| EOY | 7212527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76451394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51296761 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30581275 | BOY |
| EOY | 25154633 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30394732 | BOY |
| EOY | 44702293 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45140049 | BOY |
| EOY | 49006397 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290317814 | BOY |
| EOY | 290165630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411258065 | BOY |
| EOY | 424677809 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6397844 | BOY |
| EOY | 4537362 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7450 | BOY |
| EOY | 129500 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285980408 | BOY |
| EOY | 285971035 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9489247 | BOY |
| EOY | 8090258 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6996227 | BOY |
| EOY | 9407648 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308871176 | BOY |
| EOY | 308135803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102158203 | BOY |
| EOY | 116423379 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228686 | BOY |
| EOY | 118627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102386889 | BOY |
| EOY | 116542006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411258065 | BOY |
| EOY | 424677809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| SINAI HOSPITAL OF BALTIMORE | |||
| 520486540 | 03 | true | $6,602,143 |
| NORTHWEST HOSPITAL CENTER | |||
| 521372665 | 03 | true | $2,038,897 |
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL | |||
| 520607913 | 03 | true | $1,067,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 9709034 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227987 | OtherCostOrOtherBasis |
| Book Value | 227987 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12601142 | OtherCostOrOtherBasis |
| Depreciation | 5272916 | Depreciation |
| Book Value | 7328226 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 633292 | OtherCostOrOtherBasis |
| Depreciation | 611055 | Depreciation |
| Book Value | 22237 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59922400 | OtherCostOrOtherBasis |
| Depreciation | 45412790 | Depreciation |
| Book Value | 14509610 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3066573 | OtherCostOrOtherBasis |
| Book Value | 3066573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25154633 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests | |
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CAPITAL ACCUMULATION | 1844869 |
| SPLIT DOLLAR INSURANCE | 225810 |
| RECEIVABLE FROM AFFILIATES | 2123916 |
| DUE FROM AFFILIATES BONDS | 285971035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 290165630 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO AFFILIATES | $6,992,699 |
| SECURITY DEPOSITS | $92,014 |
| DEFERRED COMPENSATION | $1,722,935 |
| OTHER LONG TERM LIABILITIES | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9407648 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOOTNOTE IN FINANCIAL STATEMENTS FOR FIN 48 | Identifier |
| Explanation | THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF LIFEBRIDGE HEALTH, INC. AND SUBSIDIARIES. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FIN 48 REQUIRES THAT THE CORPORATION RECOGNIZE THE IMPACT OF AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CORPORATION ADOPTED FIN 48 DURING 2008 AND THE IMPACT WAS IMMATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Insurance (Captive) | SpecificServicesProvided |
| Total Expenditures | 1908950 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 1908950 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LBH Gala 2010 | NameOfEvent1 |
| Gross Receipts Event1 | 2916045 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2760565 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 155480 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 440671 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LBH Golf 2010 | NameOfEvent2 |
| Gross Receipts Event2 | 87319 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 87319 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 54213 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 3003364 | GrossReceiptsTotal |
| Charitable Contributions Total | 2847884 | CharitableContributionsTotal |
| Gross Revenue Total Events | 155480 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 494884 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 494884 | DirectExpenseSummaryEvents |
| Net Income Summary | -339404 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ASSOCIATED BLACK CHARITIES | |||||||
| 1114 Cathedral Street | Baltimore | MD | 21201 | 521427774 | 501(c)(3) | 10000 | Annual Gala |
| CYLBURN ARBORETUM | |||||||
| 4915 Greenspring Avenue | Baltimore | MD | 21209 | 237091589 | 501(c)(3) | 10000 | Sponsorship |
| FOUNDATION OF NATIONAL STUDENT NURSES ASSOC | |||||||
| 45 Main Street | Brooklyn | NY | 11201 | 133123125 | 501(c)(3) | 7500 | Promise of Nursing Gala |
| MARYLAND HEALTHCARE EDUCATION INSTITUTE | |||||||
| 6820 Deerpath Road | Elkridge | MD | 21075 | 520901664 | 501(c)(3) | 200000 | Nursing Education Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 47 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND ASSISTANCE | Identifier |
| Return Reference | PART IV, LINE 2 | ReturnReference |
| Explanation | The LifeBridge Health Sponsorship committee meets monthly and maintains records to substantiate the amount of grants or assistance provided by LifeBridge Health Inc. and its subsidiaries. Selection criteria for assistance awards are based on the specific needs of the organization applying for assistance and any prior history of the grants awarded by the LifeBridge system. Members of the LifeBridge Executive Team review the Sponsorship Committee awards and provide recommendations as needed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WARREN A GREEN | |||||||||||||
| 0 | 766390 | 0 | 110701 | 0 | 443577 | 0 | 0 | 0 | 102313 | 0 | 1422981 | 0 | 1059816 |
| EV AMARAL | |||||||||||||
| 0 | 163080 | 0 | 28267 | 0 | 1365 | 0 | 18265 | 0 | 21771 | 0 | 232748 | 0 | 0 |
| PETER ARN | |||||||||||||
| 0 | 227358 | 0 | 39743 | 0 | 0 | 0 | 25680 | 0 | 30609 | 0 | 323390 | 0 | 0 |
| KAREN BARKER | |||||||||||||
| 0 | 305307 | 0 | 44100 | 0 | 60734 | 0 | 34194 | 0 | 40759 | 0 | 485094 | 0 | 0 |
| JULIE COX | |||||||||||||
| 0 | 207407 | 0 | 20908 | 0 | 0 | 0 | 23495 | 0 | 28005 | 0 | 279815 | 0 | 0 |
| CHRISTINE DEANGELIS | |||||||||||||
| 0 | 176537 | 0 | 30600 | 0 | 113 | 0 | 19772 | 0 | 23568 | 0 | 250590 | 0 | 10987 |
| BARBARA EPKE | |||||||||||||
| 0 | 220320 | 0 | 33415 | 0 | 22957 | 0 | 24676 | 0 | 29413 | 0 | 330781 | 0 | 21056 |
| DEBRA FOSS | |||||||||||||
| 0 | 254858 | 0 | 44176 | 0 | 731 | 0 | 28544 | 0 | 34024 | 0 | 362333 | 0 | 0 |
| DAVID KRAJEWSKI | |||||||||||||
| 0 | 244005 | 0 | 39031 | 0 | 22030 | 0 | 27328 | 0 | 32575 | 0 | 364969 | 0 | 22959 |
| RUTH MILLER | |||||||||||||
| 0 | 200858 | 0 | 30986 | 0 | 7004 | 0 | 22496 | 0 | 26815 | 0 | 288159 | 0 | 6257 |
| ANTHONY MORRIS | |||||||||||||
| 0 | 233594 | 0 | 40680 | 0 | 0 | 0 | 26286 | 0 | 31331 | 0 | 331891 | 0 | 0 |
| MARTHA NATHANSON | |||||||||||||
| 0 | 159994 | 0 | 28799 | 0 | 6688 | 0 | 17919 | 0 | 21359 | 0 | 234759 | 0 | 5859 |
| CHARLES ORLANDO | |||||||||||||
| 0 | 392545 | 0 | 50401 | 0 | 48411 | 0 | 83219 | 0 | 52405 | 0 | 626981 | 0 | 27549 |
| JOEL SULDAN | |||||||||||||
| 0 | 297000 | 0 | 34320 | 0 | 13887 | 0 | 33264 | 0 | 39649 | 0 | 418120 | 0 | 17885 |
| LIONEL WEEKS | |||||||||||||
| 0 | 120702 | 0 | 21727 | 0 | 9848 | 0 | 13519 | 0 | 16114 | 0 | 181910 | 0 | 7102 |
| BRIAN M WHITE | |||||||||||||
| 0 | 202282 | 0 | 32400 | 0 | 0 | 0 | 23261 | 0 | 27727 | 0 | 285670 | 0 | 0 |
| ALAN LEVINE MD | |||||||||||||
| 0 | 700003 | 0 | 25000 | 0 | 242924 | 0 | 52500 | 0 | 54201 | 0 | 1074628 | 0 | 29030 |
| DAVID TARANTINO MD | |||||||||||||
| 0 | 400005 | 0 | 12500 | 0 | 9124 | 0 | 0 | 0 | 53401 | 0 | 475030 | 0 | 15896 |
| HARINATH MEDA MD | |||||||||||||
| 0 | 310003 | 0 | 91258 | 0 | 32339 | 0 | 0 | 0 | 41385 | 0 | 474985 | 0 | 17450 |
| WILLIAM SU MD | |||||||||||||
| 0 | 310003 | 0 | 57567 | 0 | 35725 | 0 | 0 | 0 | 41385 | 0 | 444680 | 0 | 16796 |
| ELIZABETH HAYWARD MD | |||||||||||||
| 0 | 310003 | 0 | 28754 | 0 | 26480 | 0 | 0 | 0 | 41386 | 0 | 406623 | 0 | 16798 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | DURING THE YEAR, THE FOLLOWING LIFEBRIDGE HEALTH, INC. BOARD MEMBERS, OFFICERS, AND HIGHEST PAID EMPLOYEES WERE PARTICIPANTS IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING PAYMENTS: WARREN A GREEN $ 1,373,687 KAREN BARKER $ 57,024 ALAN LEVINE MD $ 29,030 CHARLES ORLANDO $ 27,549 DAVID KRAJEWSKI $ 22,959 BARBARA EPKE $ 21,056 JOEL SULDAN $ 17,885 HARINATH MEDA MD $ 17,450 ELIZABETH HAYWARD MD $ 16,798 WILLIAM SU MD $ 16,796 DAVID TARANTINO MD $ 15,986 CHRISTINE DEANGELIS $ 10,987 LIONEL WEEKS $ 7,102 RUTH MILLER $ 6,257 MARTHA NATHANSON $ 5,859 EV AMARAL NONE PETER ARN NONE JULIE COX NONE DEBRA FOSS NONE ANTHONY MORRIS NONE BRIAN WHITE NONE |
| COMPENSATION INFORMATION | PART I | $985 WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. FOR MR. GREEN'S MEMBERSHIP AT CENTER CLUB. TRAVEL EXPENSES INCURRED BY OFFICERS, DIRECTORS, AND EXECUTIVES ARE SUBSTANTIATED PRIOR TO PAYMENTS AND REIMBURSEMENTS AT LIFEBRIDGE HEALTH, INC AND SUBSIDIARY ORGANIZATIONS. |
| COMPENSATION PROVIDED BY RELATED ORGANIZATIONS | Mr. Green's compensation was paid by Sinai Hospital of Baltimore. He received compensation as President / CEO LifeBridge Health, Inc., not as a Director. Mr. Green's supplemental retirement plan payment includes $1,059,816 earned in prior years. Dr. Jakobovits provides medical coverage at Sinai Hospital of Baltimore and received payments of $25,875. Dr. Redwood is a medical staff member for Sinai and Northwest Hospitals and received compensation of $25,000 as a Physician, not as a Director. Ms. Amaral received compensation as VP Operations Improvement for LifeBridge Health, Inc. Her compensation was paid by Sinai Hospital of Baltimore, Inc. Mr. Arn received compensation as VP Capital Improvements and Campus Services for LifeBridge Health, Inc. His compensation was paid by Sinai Hospital of Baltimore, Inc. Ms. Barker received compensation as VP CIO for LifeBridge Health, Inc. Her compensation was paid by Sinai Hospital of Baltimore, Inc. Ms. Cox received compensation as VP Development for LifeBridge Health, Inc. Her compensation was paid by Sinai Hospital of Baltimore, Inc. Ms. DeAngelis received compensation as VP Physician Services for LifeBridge Health, Inc. Her compensation was paid by Sinai Hospital of Baltimore, Inc. Ms. Epke received compensation as a VP of LifeBridge Health, Inc. Her compensation was paid by Sinai Hospital of Baltimore, Inc. Ms. Foss received compensation as VP Human Resources for LifeBridge Health, Inc. Her compensation was paid by Sinai Hospital of Baltimore, Inc. Mr. Krajewski received compensation as VP Finance for LifeBridge Health, Inc. His compensation was paid by Northwest Hospital Center, Inc. Ms. Miller received compensation as VP Marketing for LifeBridge Health, Inc. Her compensation was paid by Sinai Hospital of Baltimore, Inc. Mr. Morris received compensation as VP Revenue Cycle for LifeBridge Health, Inc. His compensation was paid by Sinai Hospital of Baltimore, Inc. Ms. Nathanson received compensation as VP Government Relations and Advocacy for LifeBridge Health, Inc. Her compensation was paid by Northwest Hospital Center, Inc. Mr. Orlando received compensation as CFO / Sr VP for LifeBridge Health, Inc. His compensation was paid by Sinai Hospital of Baltimore, Inc. Mr. Suldan received compensation as VP and General Counsel for LifeBridge Health, Inc. His compensation was paid by Sinai Hospital of Baltimore, Inc. Mr. Weeks received compensation as VP Facilities for LifeBridge Health, Inc. His compensation was paid by Levindale Hebrew Geriatric Center and Hospital, Inc. Mr. White received compensation as VP Business Development for LifeBridge Health, Inc. His compensation was paid by Sinai Hospital of Baltimore, Inc. Alan Levine MD devoted 70% of his time to LifeBridge Health Inc. He also provided Physician services to Sinai Hospital of Baltimore, Inc. for the remaining 30% of his time. His compensation was paid by Sinai Hospital of Baltimore, Inc. Compensation shown in schedule J represents Dr Levine's total compensation for 100% of the hours he worked. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 520936091 | IssuerEIN |
| CUSIP Number | 574217P66 | CUSIPNumber |
| Date Issued | 2008-01-17 | DateIssued |
| Issue Price | 289093562 | IssuePrice |
| Description Of Purpose | construction and expansion | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 289093562 | TotalProceeds |
| Amount Defeased | 170564048 | AmountDefeased |
| Issuance Costs From Proceeds | 1995348 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 21534166 | WorkingCapitalExpenditures |
| Capital Expenditures | 95000000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Percentage Of Prvt Business Re UBI | 0.00690 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00690 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehman Brothers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0.58 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| Lee Coplan | ||
| Director | See Schedule O | false |
| Howard Weiss | ||
| Director | See Schedule O | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE O DISCLOSURES | REVIEW OF FORM 990 BY GOVERNING BODY AND COMMITTEES FORM 990, PART VI, LINE 11 THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE CORPORATE DIRECTOR OF FINANCE. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, VICE PRESIDENTS OF FINANCE AND GENERAL COUNSEL, CORPORATE CONTROLLER AND THE CORPORATE DIRECTOR OF FINANCE TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO EACH INDIVIDUAL BOARD DIRECTOR AT THE MEETING IMMEDIATELY PRIOR TO THE FILING DATE FOR REVIEW. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, MEMBERS OF THE BOARD, AND THE EXECUTIVE STAFF TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO THE EMPLOYEES TITLED DIRECTORS AND ABOVE AND IT IS ALSO SENT TO ALL THE LIFEBRIDGE AND SUBSIDIARY BOARD MEMBERS. THE OFFICE OF THE GENERAL COUNSEL REVIEWS ALL RESPONSES AND DETERMINES WHETHER A POTENTIAL CONFLICT EXISTS. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER OR DIRECTOR) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL IS A PARTY TO THE TRANSACTION, OR IF THE INDIVIDUAL HAS, DIRECTLY OR INDIRECTLY A CURRENT OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN A PARTY TO THE TRANSACTION OR A CURRENT OR POTENTIAL COMPENSATION ARRANGEMENT WITH A PARTY TO THE TRANSACTION. A "COMPENSATION ARRANGEMENT" INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS OF A SUBSTANTIAL NATURE. AN INDIVIDUAL WILL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A MATTER OR TRANSACTION IF A MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY HAS SUCH A CONFLICT. FOR THESE PURPOSES, A "MEMBER" OF AN INDIVIDUAL'S IMMEDIATE FAMILY" MEANS AN INDIVIDUAL'S SPOUSE, MOTHER, FATHER, MOTHER-IN-LAW, FATHER-IN-LAW, GRANDFATHER, GRANDMOTHER, BROTHER, SISTER, BROTHER-IN-LAW, SISTER-IN-LAW, SON, DAUGHTER, SON-IN-LAW, OR DAUGHTER-IN-LAW. "STEP" RELATIONSHIPS (E.G., STEPCHILDREN AND STEPPARENTS) WILL BE TREATED THE SAME AS BLOOD RELATIONSHIPS, EXCEPT AS DETERMINED OTHERWISE IN A SPECIFIC CIRCUMSTANCE BY THE LIFEBRIDGE CEO OR THE PRESIDENT OR DESIGNEE OF THE APPROPRIATE LIFEBRIDGE SUBSIDIARY. ORDINARILY, OWNERSHIP OF LESS THAN 5% OF AN ENTITY DOES NOT CONSTITUTE AN OWNERSHIP INTEREST FOR WHICH DISCLOSURE IS NEEDED. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO EITHER THE CHAIRMAN OF THE BOARD OR THE OFFICE OF GENERAL COUNSEL. ONE OR MORE QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, CONFLICTS SHOULD ALSO BE REPORTED TO THE INTEGRITY HOTLINE OR OFFICE OF GENERAL COUNSEL. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW. PROCESS FOR DETERMINING EXECUTIVE COMPENSATION FORM 990, PART VI, LINE 15A & 15B EXECUTIVE COMPENSATION AT LIFEBRIDGE HEALTH IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMMITTEE MEMBERS MAY NOT HAVE ANY FINANCIAL TIES TO THE ORGANIZATION AND MUST BE BOARD MEMBERS OF LIFEBRIDGE HEALTH OR A LIFEBRIDGE HOSPITAL. THE CHAIR OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS SERVES AS COMMITTEE CHAIR. THE COMMITTEE PROVIDES A REPORT OF ITS ACTIVITIES TO THE FULL BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION PACKAGES HAVE BEEN DESIGNED TO ATTRACT AND RETAIN SKILLED AND EXPERIENCED EXECUTIVES AND TO INCENTIVIZE THEM TO WORK TOWARD KEY STRATEGIC OBJECTIVES. THE COMMITTEE EMPLOYS INDEPENDENT CONSULTANTS TO ENSURE THAT COMPENSATION LEVELS ARE CONSISTENT WITH MARKET NORMS. GREATEST EMPHASIS IS PLACED UPON DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE AND ORGANIZATIONAL COMPLEXITY IN THE MID-ATLANTIC REGION. ALL EXECUTIVE INCENTIVE AND BENEFIT PROGRAMS ARE ESTABLISHED BY THE COMPENSATION COMMITTEE, AS IS THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER AND ALL SENIOR VICE PRESIDENTS. BASE SALARIES OF OTHER EXECUTIVES ARE SET BY THEIR RESPECTIVE SUPERVISORS, IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE COMMITTEE AND SUBJECT TO THE COMMITTEE'S OVERSIGHT. A SUBSTANTIAL PORTION OF ALL EXECUTIVES' TOTAL COMPENSATION IS CONTINGENT UPON THE ACHIEVEMENT OF BOTH SYSTEM-WIDE AND INDIVIDUAL OBJECTIVES. EACH YEAR'S SYSTEM-WIDE OBJECTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE AND TYPICALLY INCLUDE BOTH FINANCIAL AND NONFINANCIAL GOALS. A GROUP OF SENIOR EXECUTIVES IS ALSO ELIGIBLE TO PARTICIPATE IN A LONG-TERM PAY-FOR-PERFORMANCE PROGRAM. GOALS FOR THIS PROGRAM ARE ESTABLISHED BY THE COMPENSATION COMMITTEE IN THREE-YEAR CYCLES AND ARE RELATED TO THE ORGANIZATION'S LONG-TERM MISSION AND STRATEGIC DIRECTION. AN EXECUTIVE WHO FAILS TO ACHIEVE THE OBJECTIVES ESTABLISHED FOR THE INCENTIVE PROGRAMS WILL EARN BELOW MARKET LEVELS; CONVERSELY, THE ATTAINMENT OF EXTRAORDINARY RESULTS WILL BE REWARDED BY ABOVE-AVERAGE COMPENSATION. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT POLICY FORM 990, PART VI, LINE 19 IT IS THE POLICY OF LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED ON SCHEDULE O. BOARD OF DIRECTORS ADDRESS FORM 990, PART VI, LINE 9 ALL OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: LIFEBRIDGE HEALTH, INC 2401 WEST BELVEDERE AVENUE BALTIMORE, MD 21215 Compensation of Officers and Directors Form 990, Part VII, line 1a and 2 LifeBridge Health Inc. reports compensation from employees who receive their W-2 from various supporting entities; Sinai Hospital of Baltimore, Northwest Hospital Center, and Levindale Hebrew Geriatric Center and Hospital in its financial statement presentation. Five Highest Paid Independent Contractors Form 990, Part VII, Section B, Line 1 LifeBridge Health Inc. reports the distribution of expense for goods and services provided to the entity in its financial statement presentation. DUE FROM AFFILIATES - BONDS FORM 990, SCHEDULE K ON JANUARY 8, 2008, LIFEBRIDGE HEALTH, INC., TOGETHER WITH ITS AFFILIATES NORTHWEST HOSPITAL CENTER, SINAI HOSPITAL OF BALTIMORE, LEVINDALE HEBREW AND GERIATRIC CENTER, CHILDREN'S HOSPITAL AT SINAI FOUNDATION, AND THE BALTIMORE JEWISH HEALTH FOUNDATION (COLLECTIVELY, THE OBLIGATED GROUP) BORROWED $285,815,000 FROM THE MARYLAND HEALTH AND HIGHER AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO FINANCE THE ADVANCE REFUNDING OF THE 2004 SERIES A AND 2004 SERIES B BONDS AND TO FINANCE VARIOUS CONSTRUCTION AND RENOVATION PROJECTS. THE AUTHORITY OBTAINED THE FUNDS FOR THIS FINANCING THROUGH THE ISSUANCE OF BONDS UNDER THE MARYLAND HEALTH AND HIGHER AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (MHHEFA) REVENUE BONDS, LIFEBRIDGE HEALTH ISSUE, SERIES 2008, COLLATERALIZED BY ALL RECEIPTS OF THE OBLIGATED GROUP. THE BONDS WERE ISSUED AT A PREMIUM OF $3,278,562 WHICH IS BEING AMORTIZED OVER THE LIFE OF THE BOND ISSUE. THE MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR REPAYMENT OF THE PRINCIPAL AND LOAN AND INTEREST THEREON. AS OF JUNE 30, 2010, $285,971,035 OF THE TOTAL AMOUNT BORROWED APPEARS AS DUE TO LIFEBRIDGE HEALTH. ALL THE BONDS WERE ISSUED IN THE NAME OF LIFEBRIDGE AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990. |
| SCHEDULE O DISCLOSURES | Due From Affiliates - Bonds Form 990, Schedule K Part II, Line 11 The final allocation of proceeds from the January 2008 Maryland Health and Higher Educational Facilities bond proceeds was complete in December 2010. LifeBridge Health did maintain adequate records to support the final allocation. BUSINESS TRANSACTIONS FORM 990, SCHEDULE L, PART IV, LINE 28C LifeBridge Health, Inc. and Subsidiaries received $3,262,092 in architectural services from the firm Hord Coplan Macht. Mr. Lee Coplan, a board director of LifeBridge Health, Inc., is a 20% owner and CEO of the firm. All transactions were at fair market value and negotiated at arm's length. LifeBridge Health, Inc. and Subsidiaries received approximately $10,900 in banking services from Bank of America. Mr. Weiss is a Board director of LifeBridge Health, Inc. and is an Officer of the firm. All transactions were at fair market value and negotiated at arm's length. JOINT VENTURE POLICY FORM 990, PART VI, LINE 16 IT IS THE POLICY OF LIFEBRIDGE HEALTH, INC. THAT LIFEBRIDGE EXEMPT ENTITIES DO NOT PARTICIPATE DIRECTLY IN JOINT VENTURES WITH FOR-PROFIT ENTITIES. TO THE EXTENT THAT SUCH A JOINT VENTURE IS CONSIDERED APPROPRIATE, THE INVESTMENT IS MADE BY LIFEBRIDGE HEALTH'S FOR-PROFIT SUBSIDIARY, LIFEBRIDGE INVESTMENTS, INC. ("INVESTMENTS"). ANY EXCEPTIONS TO THE POLICY OF NOT HAVING LIFEBRIDGE EXEMPT ENTITIES INVEST DIRECTLY IN JOINT VENTURES WITH FOR-PROFIT ENTITIES WILL REQUIRE THE APPROVAL OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS OR AN APPROPRIATE BOARD COMMITTEE. THIS POLICY IS NOT INTENDED TO LIMIT THE ABILITY OF LIFEBRIDGE EXEMPT ENTITIES TO INVEST EXCESS OPERATING RESERVES AND ENDOWMENT FUNDS IN SECURITIES ISSUED BY FOR-PROFIT ENTITIES, IN ACCORDANCE WITH POLICIES ADOPTED BY THE INVESTMENTS SUBCOMMITTEE OF THE BUDGET AND FINANCE COMMITTEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LifeBridge Anesthesia Associates LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 West Belvedere Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205548159 | EIN |
| Primary Activities | Healthcare | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 3936201 | TotalIncome |
| EOY Assets | 767447 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBH | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Sinai Hospital of Baltimore Inc | |||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 520486540 | Hospital | MD | 501 (c)(3) | 3 | LBH |
| Northwest Hospital Center Inc | |||||||||
| 5401 Old Court Road | Randallstown | MD | 21133 | 521372665 | Hospital | MD | 501 (c)(3) | 3 | LBH |
| Levindale Hebrew Geriatric Ctr Hospital | |||||||||
| 2434 West Belvedere Avenue | Baltimore | MD | 21215 | 520607913 | Spec Hosp | MD | 501 (c)(3) | 3 | LBH |
| Courtland Gardens Nursing and Rehab Ctr | |||||||||
| 7920 Scotts Level Road | Baltimore | MD | 21208 | 520607907 | Skill Nursing | MD | 501 (c)(3) | 9 | LBH |
| Children's Hospital of Baltimore City | |||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 520591592 | CHAR. SUPPORT | MD | 501 (c)(3) | 11b | LBH |
| The Baltimore Jewish Health Fndtn Inc | |||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 522111541 | CHAR. SUPPORT | MD | 501 (c)(3) | 11b | LBH |
| Children's Hospital at Sinai Foundation | |||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 522167587 | CHAR. SUPPORT | MD | 501 (c)(3) | 11b | LBH |
| The Baltimore Jewish Eldercare Fndtn | |||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 522337669 | CHAR SUPPORT | MD | 501 (c)(3) | 11b | LBH |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LifeBridge Investments Inc | |||||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 521483166 | Healthcare | MD | LBH | C Corp | 33100180 | 89976931 | 1.00000 | ||||||
| HealthStar Medical Services Inc | |||||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 521829098 | Healthcare | MD | LBH | C Corp | 0 | 0 | 1.00000 | ||||||
| Practice Dynamics Inc | |||||||||||||||||
| 124 Business Center Drive | Reisterstown | MD | 21136 | 521960319 | Healthcare | MD | LBH | C Corp | 4462040 | 842196 | 1.00000 | ||||||
| Surgical Oncology Associates Inc | |||||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 521804659 | Healthcare | MD | LBH | C Corp | 693667 | 483134 | 1.00000 | ||||||
| LifeBridge Insurance Company Ltd | |||||||||||||||||
| 980415396 | Insurance | LBH | C Corp | 11912099 | 56705665 | 1.00000 | PO Box 1109 | Grand Cayman | Cayman Islands | CJ | KY1-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Sinai Hospital of Baltimore Inc | |
| c | 6465009 |
| Northwest Hospital Center Inc | |
| c | 4491628 |
| Levindale Hebrew Geriatric Center & Hospital | |
| c | 1698361 |
| LifeBridge Insurance Company Ltd | |
| q | 7514177 |