ADVENTIST REHABILITATION HOSPITAL OF MARYLAND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ADVENTIST REHABILITATION HOSPITAL OF MARYLAND INC (EIN 20-1486678)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201103199349309880
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T17:43:16-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201486678EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Adventist Rehabilitation Hospital ofBusinessNameLine1
Business Name Line2MarylandBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlADVENameControl
Phone3013153030Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801Research BoulevardAddressLine1
CityRockvilleCity
StateMDState
ZIP Code20850ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJames G LeeName
TitleEVP & CFO- AHCTitle
Date Signed2011-11-15DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWilliam G RobertsonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11801 Research Blvd Suite 400AddressLine1
CityRockvilleCity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Gross Receipts30913017GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.adventisthealthcare.com/ARHMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionWE DEMONSTRATE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITies THROUGH A MINISTRY OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year128115ContributionsGrantsPriorYear
Contributions Grants Current Year164853ContributionsGrantsCurrentYear
Program Service Revenue Prior Year28777001ProgramServiceRevenuePriorYear
Program Service Revenue CY30516730ProgramServiceRevenueCY
Investment Income Prior Year102376InvestmentIncomePriorYear
Investment Income Current Year205330InvestmentIncomeCurrentYear
Other Revenue Current Year26104OtherRevenueCurrentYear
Total Revenue Prior Year29007492TotalRevenuePriorYear
Total Revenue Current Year30913017TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11230GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10366GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year17975122SalariesEtcPriorYear
Salaries Etc Current Year18934579SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year10434060OtherExpensePriorYear
Other Expenses Current Year9671013OtherExpensesCurrentYear
Total Expenses Prior Year28420412TotalExpensesPriorYear
Total Expenses Current Year28615958TotalExpensesCurrentYear
Revenues Less Expenses Prior Year587080RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2297059RevenuesLessExpensesCY
Total Assets BOY23199269TotalAssetsBOY
Total Assets EOY25314283TotalAssetsEOY
Total Liabilities BOY8475096TotalLiabilitiesBOY
Total Liabilities EOY8622080TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14724173NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16692203NetAssetsOrFundBalancesEOY
Mission DescriptionWE DEMONSTRATE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITies THROUGH A MINISTRY OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense22086628Expense
Grants10366Grants
Revenue30542834Revenue
DescriptionSee Notes.Description
Total Program Service Expense22086628TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJames G LeeNamePerson
Telephone Number3013153030TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11801 Research BlvdAddressLine1
CityRockvilleCity
StateMDState
ZIP Code20850ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorHighest Compensated EmployeeHighestCompensatedEmployee
William G Robertson
Pres & CEO-AHC10.00X0112273445921
Val Daniels
Sr Fin Officer40.00X139758015721
Terrence Sheehan MD
Dir - Pres. Med40.00040131819292X
Susana Jones
Marketing Director0.0011070007386X
James G Lee
EVP & CFO- AHC10.00X057442927574X
Ingrid Black
Sr Dir Ops Support40.00120946011831X
George Child
Director4.00X046252425799X
Edmund F Hodge
EVP&CAO-AHC10.00X069377035530X
Doris B Reinhart
Secretary40.00024573855409X
Diane Olechna
Dir. Quality Mgmt40.0011381007298X
Charles Atwell
Director0.00000X
Beth Daugherty
Chief Nursing Off.40.0015018204246X
Barbara Blandford
Sr Rehab Liaison40.00113373012720X
FieldValueIRS element (for citing)
Total Reportable Comp From Org748769TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3500513TotalReportableCompFrmRltdOrgs
Total Other Compensation268727TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Sodexho Marriott Services
PO Box 536922AtlantaGA303526922Dietary & Plant Ops143644
EMS INC
6240 Old Dobbin LandColumbiaMD21045FACILITY MANAGEMENT138066
CARDINAL HEALTH PHARMACY MANAGEMENT
21377 Network PlaceChicagoIL60673PHARMACY MANAGEMENT139890
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Membership Dues7603MembershipDues
Government Grants35610GovernmentGrants
All Other Contributions121640AllOtherContributions
Total Contributions164853TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Women and children90009964723126472312
Oncology900099327775327775
Occupational/Speech/PT9000992358594723585947
All other program service900099130696130696
FieldValueIRS element (for citing)
Total Program Service Revenue30516730TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column183432TotalRevenueColumn
Exclusion$183,432ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities21898Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities21898Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column21898TotalRevenueColumn
Exclusion$21,898ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionNon operating income gainDescription
Business Code900099BusinessCode
Total Revenue Column26104TotalRevenueColumn
Related Or Exempt Function Income26104RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue26104TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column30913017TotalRevenueColumn
Related Or Exempt Function Income30542834RelatedOrExemptFunctionIncome
Exclusion$205,330ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10366Total
Program Services10366ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total155479Total
Management And General155479ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15831275Total
Program Services13235513ProgramServices
Management And General2595762ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total384448Total
Program Services347467ProgramServices
Management And General36981ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1382278Total
Program Services985776ProgramServices
Management And General396502ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1181099Total
Program Services967290ProgramServices
Management And General213809ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2010Total
Management And General2010ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2204423Total
Program Services2066089ProgramServices
Management And General138334ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total58684Total
Program Services11612ProgramServices
Management And General47072ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1802684Total
Program Services1247949ProgramServices
Management And General554735ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1396452Total
Program Services1046501ProgramServices
Management And General349951ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1067256Total
Program Services666079ProgramServices
Management And General401177ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total169781Total
Program Services151938ProgramServices
Management And General17843ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total31277Total
Program Services26926ProgramServices
Management And General4351ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total224055Total
Management And General224055ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total844949Total
Management And General844949ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total646125Total
Program Services610255ProgramServices
Management And General35870ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total101671Total
Management And General101671ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Recruitment859141512070794
Medical Supplies38497346988337985
Bad Debts650759650759

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total28615958Total
Program Services22086628ProgramServices
Management And General6529330ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1200BOY
EOY1200EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5633842BOY
EOY6301773EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6908837BOY
EOY9306113EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY11049BOY
EOY25700EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY84295BOY
EOY104013EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY154154BOY
EOY182378EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15054609LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6764467LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8863101BOY
EOY8290142EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY407619BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1103172BOY
EOY1070962EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY32000BOY
EOY32002EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23199269BOY
EOY25314283EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2051016BOY
EOY3164158EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
EOY877765EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6424079BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1BOY
EOY4580157EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8475096BOY
EOY8622080EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14558507BOY
EOY16447875EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY165666BOY
EOY244328EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14724173BOY
EOY16692203EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23199269BOY
EOY25314283EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2297059ReconcilationRevenueExpenses
Reconcilation Other Changes-329029ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11203047OtherCostOrOtherBasis
Depreciation3565025Depreciation
Book Value7638022BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis172782OtherCostOrOtherBasis
Depreciation112573Depreciation
Book Value60209BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2358505OtherCostOrOtherBasis
Depreciation1900527Depreciation
Book Value457978BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1320275OtherCostOrOtherBasis
Depreciation1186342Depreciation
Book Value133933BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8290142TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Due to Affiliates$4,380,157
Compliance Liability Reserve$200,000
FieldValueIRS element (for citing)
Total Of Amounts4580157TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
ExplanationNet Organization Transfers $ -325640 Market Adjust on Investments $ -3389Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
No Grant More Than5000XNoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
William G Robertson
71851019161821260615900300211168655
Val Daniels
1367769822000543310288155479
Terrence Sheehan MD
26417710638530756490014392420610
James G Lee
380873109417841391315014424602003
George Child
233870183644450101174814051488323
Edmund F Hodge
4032451101001804251315022380729300
Doris B Reinhart
2128183397295231082144588301147
Beth Daugherty
147367103217836943552154428

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part III, Additional InformationIdentifier
Return ReferencePart III, Additional InformationReturnReference
ExplanationSee NotesExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe governing documents, conflict of interest policy and financial statements, are available to the public upon request.General ExplanationEmployees of any of the Adventist HealthCare Inc. and affiliated Tax Exempt entities in the state of Maryland (including Adventist Home Health Services, Inc) are paid through a common paymaster, Adventist HealthCare, Inc. and are reported on its Form 941. Salary and benefit expenses reported on their respective returns are actual charges related to the employees working on the specific tax exempt entity.Compensation included regular base salary, bonus, paid time off cash out, taxable relocation allowance, holiday gift, retroactive compensation adjustment, bereavement leave, education, and withdrawal of deferred compensation, as applicable. The same and non-additive compensation and employment benefit plan contribution amounts were also disclosed in the Adventist HealthCare Inc.'s related entities returns.Vendors payment for any of the Adventist HealthCare, Inc. and related entities in the State of Maryland are made through a common paymaster, Adventist HealthCare, Inc.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesWhen setting officers and or key employees compensation, the organization fully complies with the procedural safeguards embedded in the IRS regulations. Executive compensation is entirely set by a committee of the Board of Trustees of Adventist HealthCare, Inc. In setting compensation, the governing board committee relies upon market comparability data provided by an independent outside compensation consultant. To ensure reasonableness, compensation is set at the 50th percentile of the natural market
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsPursuant to the organizations conflict of interest policy, each facility board member, officer, director and any employee in a position that requires coordination and/or negotiation with contractors or supplies, is required on an annual basis to disclose any business or financial relationship outside of the organization. Compliance with policy is monitored and enforced by the Human Resources Department, Corporate Integrity Department and the Legal Department.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Board of Trustees of Adventist Rehabilitation Hospital of Maryland are made up of the executives and officers from Adventist Healthcare Inc. Adventist Healthcare Inc. (AHC) and its controlled entities subscribe to the same policies and procedures of AHC, which are subjected to the approval by its board of trustees.The executive management of AHC reviewed all controlled entities' From 990 prior to filing with IRS.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe Board of Trustees of Adventist Healthcare, Inc. appoints the members of Adventist Rehabilitation Hospital of Maryland governing body.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderAdventist HealthCare, Inc. is the sole corporate member of Adventist Rehabilitation Hospital of Maryland, Inc. with the authority to approve its Board membership.
Client Note 1 - Page 2 - Part III, 4a.Adventist Rehabilitation Hospital of Maryland, a separate legal entity managed by Adventist Healthcare Executive Team, is the first and only acute rehabilitation hospital in Montgomery County, MD., that offers comprehensive rehabilitation programs for traumatic brain injuries, spinal cord injuries, strokes, amputation, orthopedic injuries and surgeries, sports-related injuries, work-related injuries, cardiopulmonary conditions, and neurological disorders.We believe that rehabilitation is all about helping our patients set their goals and reach them. Expert care teams working side-by-side with patients, using innovative therapies, state-of-the-art equipment and ground-breaking technology combine to offer new ways to heal. Adventist Rehabilitation Hospital is built around our patients and leads the way back to life from stroke, brain injury, spinal cord injury, amputation and trauma. Every day, we celebrate patient advances, big and small.We have recently upgraded our services through the addition of an accessible van, rehabilitation equipment (such as power wheel chairs or light/sport wheel chairs) a car simulator for practice car transfers and sleeper chairs. Adventist Rehab has locations in Rockville and Takoma Park with outpatient services in Rockville and Silver Spring.Adventist Rehab offers specialized inpatient and outpatient treatment for persons with functional limitations, caring for patients 18 and older and, under special circumstances, emancipated minors. Our many rehabilitation programs and services include:Acute Inpatient Rehabilitation Spinal Cord Injury Amputee Program Stroke Brain Injury Orthopedic ProgramsOrthopedic Rehabilitation Prosthetics & Orthotics Outpatient ServicesDriver Rehabilitation Program Lymphedema Therapy Joint Replacement Program Seating & Mobility Clinic Lee Silverman Voice Treatment (LSVT) Speech Language & Swallowing Therapy Adventist Rehabilitation Hospital of Maryland is the only hospital in the D.C. metropolitan area and the third in the nation to earn a specialty accreditation in amputee rehabilitation from the Commission on Accreditation of Rehabilitation Facilities (CARF) International. CARF introduced its amputee specialty standards in July 2007 with input from the Amputee Coalition of America (ACA), Veterans Health Administration, Department of Defense, American Academy of Orthotists & Prosthetists, and persons with limb loss. The standards, which became effective in January 2008, require accredited amputee programs to provide a holistic, interdisciplinary team approach to care and to offer post-care assistance in transitioning back to the community.Our Acute Inpatient Rehabilitation Program is run by a team of rehabilitation experts who will guide you along a practical and personal treatment program focused on increasing self-reliance and gaining independence. The team is led by a physiatrist, a medical doctor who specializes in physical rehabilitation. We provide specialized rehabilitation nursing 24 hours a day, seven days a week. Therapy services include physical therapy, occupational therapy, speech language pathology, and recreational therapy.The Spinal Cord Injury Program addresses both Traumatic Spinal Cord Injuries result from a fall or some kind of accident, and Non-Traumatic Spinal Cord Injuries that result from a stroke and disruption to the spinal cord, tumor on spinal cord, or infection. Again, a team approach to put together an Interdisciplinary Plan of Care helps the patient on the road to recovery.Adventist Rehabilitation's Amputee Program utilizes an interdisciplinary team approach to help post-amputee patients to adjust physically and psychologically after the loss of a limb and resume active and productive lives. Individuals may be treated as inpatients or outpatients, depending on their personal needs. Patients work to improve strength, coordination and endurance and also learn proper wound care. When ready, our patients are prescribed prosthetic devices that are both functional and comfortable to wear. Once tined with a new limb, the patient learns to use the prosthesis with confidence and to incorporate it into daily life.The interdisciplinary team approach of the Brain Injury Program at Adventist Rehab addresses traumatic brain injuries caused by an external physical force, such as a car accident, fall, sports or workplace injuries, etc.; as well as acquired brain injuries caused by internal trauma to the brain, such as tumors, blood clots, seizures, infections, etc. Each of these types of brain injuries may result in impairment of physical, cognitive, behavioral, and/or emotional capabilities. Rehabilitation following a brain injury is very complex because of the need to address multiple areas of deficit, including physical impairments, functional deficiencies (such as difficulty walking or dressing), behavioral difficulties, emotional consequences and social or interpersonal limitations. Often, significant cognitive deficits, such as limited attention span or poor memory, underlie and exacerbate these problems. Patients in our Brain Injury Program receive intensive, integrated rehabilitation designed to maximize their recovery. Team members, including a neuropsychologist, meet at least once a week to discuss goals, progress and treatment strategies.Other programs offered include a Stroke Program for recovering stroke patients to take part in an intensive course of integrated therapy and medical management. The objective is to restore movement, improve speech, teach self care and home care skills and improve cognitive and memory functions. Stroke patients and their families will be guided through a patient-focused, comprehensive, and outcome-oriented stroke program by a caring, competent team of healthcare professionals. The Orthopedic Rehabilitation Program is designed for those who have undergone a total hip or knee replacement or have sustained trauma to bones or joints. The program focuses on helping patients regain their strength, mobility, endurance and range of motion.The Driver Rehabilitation Program determines whether it is safe for the client to continue driving following an injury/illness or age related changes. A driving program may include a clinical evaluation which includes an assessment of vision, visual perception, cognition, reaction time, and motor skills related to driving. It may also include a behind-the-wheel evaluation, in addition to training conducted by an Occupational Therapist who specializes in driving rehabilitation.Our certified Lymphedema Therapists provide a complete decongestive treatment approach for people suffering from lymph edema. This involves a specialized massage technique called manual lymph drainage (MLD), skin and nail care, compression bandaging and garments, remedial exercise and self-care training. The goal of our program is to help individuals reduce increase volume resulting from lymph edema, restore mobility, improve cosmesis, prevent infection, and improve their quality of life.A Joint Replacement Program at Adventist Rehabilitation Center helps patients to achieve goals for optimal results. One of the important critical factors for successful outcomes following knee or hip replacement for patients is for patients to diligently follow the physical rehabilitation process. Adventist Rehab provides both the support and resources for a positive outcome.Lee Silverman Voice Treatment (LSVT)-certified speech language pathologists at Adventist Rehabilitation Center can complete a comprehensive assessment to determine candidacy for LSVT. LSVT is a highly effective intensive speech therapy program designed for Parkinson's patients. LSVT is designed to improve speech and voice function. The therapy targets vocal loudness in order to trigger improved function and coordination across the various subsystems of speech. LSVT combines motor retraining with sensory re-training to elicit maximum outcomes. The treatment regimen includes emphasis on patient education and carryover of gains to daily communication environments. The LSVT protocol involves four 1-hour therapy sessions per week for 4 weeks.Adventist Rehabilitation Hospital is built around our patients and leads the way back to life from stroke, brain injury, spinal cord injury, amputation and trauma. Expert care teams working side-by-side with patients, using innovative therapies, state-of-the-art equipment and ground-breaking technology combine to offer new ways to heal. As a nonprofit organization, Adventist Rehabilitation Hospital depends on this support and dollar for dollar, every donation makes a difference by helping us maintain outstanding programs and services and keep pace with the latest advances in technology and equipment for rehabilitative care.Schedule J Additional InformationCOMPENSATION DEFINED. THE COMPENSATION REPORTED FOR THE EMPLOYEES SET FORTH ON SCHEDULE J IS COMPRISED OF THE FOLLOWING:**BASE COMPENSATION -

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Washington Adventist Hospital Foundation
1801 Research Blvd Suite 400RockvilleMD20850521692158FundraisingMD501(c)(3)11Adventist HealthCarefalse
Springbrook Nursing & Rehab Center Inc
1801 Research Blvd Suite 400RockvilleMD20850521736305Nursing HomeMD501(c)(3)9Adventist Senior Livingfalse
Sligo Creek Nursing Home and Rehab Ctr
1801 Research Blvd Suite 400RockvilleMD20850521736368Nursing Home501(c)(3)9Adventist Senior Livingfalse
Shady Grove Nursing and Rehabilitation
1801 Research Blvd Suite 400RockvilleMD20850521442495Nursing HomeMD501(c)(3)9Adventist Senior Livingfalse
ShadyGrove Adventist Hospital Foundation
1801 Research Blvd Suite 400RockvilleMD20850521216429FundraisingMD501(c)(3)11Adventist Healthcarefalse
Reginald S Lourie Center for Infants
1801 Research Blvd Suite 400RockvilleMD20850521255870Behavioral CareMD501(c)(3)3Adventist HealthCarefalse
Adventist Behavioral Health Foundation
1801 Research Blvd Suite 400RockvilleMD20850205479860FundraisingMD501(c)(3)11Adventist Healthcarefalse
Mid-Atlantic Adventist HealthCare Corp
1801 Research Blvd Suite 400RockvilleMD20850511884153Holding CompanyMD501(c)(3)3Gen Con 7th Day Advenfalse
Hackettstown Comm Hospital Foundation
651 Willow Grove StreetHackettstownNJ07840222333410FunsraisingNJ501(c)(3)11Hackettstown Community Hospitalfalse
Hackettstown Community Hospital
651 Willow Grove StreetHackettstownNJ07840226106281HospitalNJ501(c)(3)3Adventist HealthCarefalse
Glade Valley Nursing and Rehabilitation
1801 Research Blvd Suite 400RockvilleMD20850521924309NUrsing HomeMD501(c)(3)9Adventist Senior Livingfalse
Fairland Nursing & Rehab Center
1801 Research Blvd Suite 400RockvilleMD20850521876447Nursing HomeMD501(c)(3)9Adventist Senior Livingfalse
Bradford Oaks Nursing and Rehabilitation
1801 Research Blvd Suite 400RockvilleMD20850521999975Nursing HomeMD501(c)(3)9Adventist Senior LiIvingfalse
Adventist Senior Living Service
1801 Research Blvd Suite 400RockvilleMD20850521739959Management ServicesMD501(c)(3)9Adventist HealthCarefalse
Adventist Physician Services Inc
1801 Research Blvd Suite 400ROckvilleMD20820204600646Physician SevicesMD501(c)(3)3Adventist HealthCarefalse
Adventist Home Health Services
1801 Research Blvd Suite 400ROckvilleMD20850520986808Rehabilitation Hospital HomeMD501(c)(3)3Adventist HealthCarefalse
Adventist HealthCare Inc
1801 Research Blvd Suite 400RockvilleMD20850521532556HospitalMD501(c)(3)3NAfalse

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Germantown Outpatient ImagingBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11801 Research BlvdAddressLine1
CityRockvilleCity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
EIN204395818EIN
Primary ActivityImagingPrimaryActivity
Legal Domicile StateMDLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SGRC PCBusinessNameLine1
FieldValueIRS element (for citing)
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
Premier Medical Network Inc
1801 Research BlvdRockvilleMD20850521952469Joint Physician ContMDN/AC Corp
Lifework Strategy Inc
1801 Research BlvdRockvilleMD20850521704500Employee AssistanceMDN/AC Corp
Adventist Management Services Inc
1801 Research BlvdRockvilleMD20850521575694Management ServicesMDN/AC Corp
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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