WASHINGTON HOSPITAL CENTER CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON HOSPITAL CENTER CORPORATION (EIN 52-1272129)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201131319349301873
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T13:10:24-05:00 | 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 | 440 Monticello Ave Suite 1900 | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 235103310 | 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 | 521272129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Hospital Center Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2028777000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Irving Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marc R Berger | Name |
| Title | AVP, Taxation/Financial Compliance | Title |
| Phone | 4107726719 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576167000 | 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 | John Sullivan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 IRVING STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1122120340 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.whcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | WHC IS DEDICATED TO DELIVERING EXCEPTIONAL PATIENT FIRST HEALTH CARE. WE PROVIDE THE REGION WITH THE HIGHEST QUALITY AND LATEST MEDICAL ADVANCES THROUGH EXCELLENCE IN PATIENT CARE, EDUCATION, AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6453 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 6096816 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2378948 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7943472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14068022 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1068799723 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1086923092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2314985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1623385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21977435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19346535 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1096405645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1121961034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 546670781 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 572253771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 528203811 | OtherExpensePriorYear |
| Other Expenses Current Year | 546092573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1074874592 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1118346344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21531053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3614690 | RevenuesLessExpensesCY |
| Total Assets BOY | 396046406 | TotalAssetsBOY |
| Total Assets EOY | 397473607 | TotalAssetsEOY |
| Total Liabilities BOY | 181959122 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 188204518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 214087284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 209269089 | NetAssetsOrFundBalancesEOY |
| Mission Description | As a proud member of MedStar Health, Washington Hospital Center's mission is to deliver exceptional patient first health care to the region with the highest quality and latest medical advances through excellence in patient care, education and research. Located in Northwest Washington, D.C., Washington Hospital Center is the largest private hospital in the nation's capital. Among its services, the Washington Heart and Vascular Services is a national leader in research, diagnosis and treatment of cardiovascular disease, the neurosciences program offers a full range of surgical and minimally-invasive treatments, and the Washington Cancer Institute provides the latest cancer treatments and therapies. Washington Hospital Center also operates the area's only adult burn center and the region's premier shock trauma and surgical critical care center. In Fiscal Year 2010, Washington Hospital Center had 41,224 inpatient admissions, an estimated 414,857 outpatient visits, and 83,396 emergency visi | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38473740 | Expense |
| Grants | 0 | Grants |
| Revenue | 18446491 | Revenue |
| Description | Washington Hospital Center provided $38.5M in health professions education in fiscal year 2010. These services include physician and medical student training, as well as training for other healthcare professionals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5647716 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Washington Hospital Center provided $5.6M in charity care services in fiscal year 2010. Charity care is provided pursuant to MedStar Health's Charity Care Policy to members of the community whose income is below certain thresholds and for which the hospital is not compensated. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2665091 | Expense |
| Grants | 0 | Grants |
| Revenue | 79528 | Revenue |
| Description | Washington Hospital Center provided $2.7M in community health services in fiscal year 2010. These services include community health education (support groups and self help), community based clinical services (screenings, free clinics, and mobile units), and health care support services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 875162331 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 921948878 | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6453 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WASHINGTON HOSP CENTER CORP | NamePerson |
| Telephone Number | 2028776174 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 IRVING STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARC N DUBER | |||||||||
| DIRECTOR/CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| JOHN SULLIVAN | |||||||||
| PRESIDENT/DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |||
| Dennis R Wrasse | |||||||||
| Vice Chair | 1.0 | X | X | 0 | 0 | 0 | |||
| LISA M BOYLE MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.0 | X | 546859 | 0 | 25872 | ||||
| ARTHUR ST ANDRE MD | |||||||||
| SECTION DIRECTOR | 40.0 | X | 393232 | 0 | 40107 | ||||
| MICHAEL PISTOLE MD | |||||||||
| Director | 1.0 | X | 32000 | 0 | 0 | ||||
| KENNETH A SAMET | |||||||||
| DIRECTOR | 1.0 | X | 0 | 3637403 | 66085 | ||||
| SANDRA SWAIN MD | |||||||||
| DIRECTOR | 1.0 | X | 489480 | 0 | 12034 | ||||
| David C Grant Jr MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Neal M Kurzrok | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Patricia A McGuire | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Elizabeth Ross MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Carol R Joynt | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Benjamin I Lee MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Richard A Weiss | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Robin B Martin | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| James D Murphy | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CHARLES A BOWSHER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| THERESA M DUPART | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM H EDWARDS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Janis Orlowski MD | |||||||||
| SENIOR VP Medical Affairs | 40.0 | X | 580723 | 0 | 39657 | ||||
| DAN MACKSOOD | |||||||||
| Senior VICE PRESIDENT/CFO | 40.0 | X | 263276 | 0 | 12918 | ||||
| LINDA TAYLOR | |||||||||
| SECRETARY | 40.0 | X | 107193 | 0 | 14930 | ||||
| Eric W Price | |||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | ||||
| Harrison J Rider III | |||||||||
| President | 40.0 | X | 492678 | 3006663 | 67344 | ||||
| Dennis Pullin | |||||||||
| Senior Vice President | 40.0 | 212721 | 296591 | 27419 | X | ||||
| JOHN RICOTTA MD | |||||||||
| CHAIR | 40.0 | 843225 | 0 | 2072 | X | ||||
| MARION JORDAN MD | |||||||||
| SECTION DIRECTOR | 40.0 | 832136 | 0 | 33171 | X | ||||
| JAMES JENG MD | |||||||||
| PHYSICIAN | 40.0 | 774743 | 0 | 28155 | X | ||||
| EDWARD PLATIA MD | |||||||||
| PHYSICIAN | 40.0 | 720187 | 0 | 35338 | X | ||||
| WILLIAM FROHNA MD | |||||||||
| CHAIR | 40.0 | 714447 | 0 | 48287 | X | ||||
| James Caldas | |||||||||
| President | 40.0 | 633966 | 0 | 26754 | X | ||||
| SANDRA MARSHALL | |||||||||
| SENIOR EXECUTIVE CONSULTANT | 40.0 | 124745 | 0 | 20370 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7761611 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6940657 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 500513 | TotalOtherCompensation |
| Number Individuals GT100 K | 1131 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| DIAMOND HEALTHCARE OF NORTHERN VA | |||||
| FEDERAL RESERVE BANK BLDG PO BOX 8 | RICHMOND | VA | 23261 | MEDICAL STAFFING | 9917978 |
| TWIN CONTRACTING CORP | |||||
| 5700 H GENERAL WASHINGTON DRIVE | ALEXANDRIA | VA | 22312 | CONSTRUCTION | 5352712 |
| AIM HEALTHCARE SERVICES | |||||
| PO BOX 292377 | NASHVILLE | TN | 37229 | MEDICAL BILLING | 3993175 |
| REIMBURSEMENT TECHNOLOGIES INC | |||||
| 1000 RIVER ROAD SUITE 100 | CONSHOHOCKEN | PA | 19428 | MEDICAL BILLING | 3915298 |
| PROGRESSIVE NURSING STAFFERS | |||||
| 5531 HEMPSTEAD WAY SUITE B | SPRINGFIELD | VA | 22151 | MEDICAL STAFFING | 3359166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 62 | NumberOfContractorsGT100K |
| Government Grants | 9927308 | GovernmentGrants |
| All Other Contributions | 4140714 | AllOtherContributions |
| Total Contributions | 14068022 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1086923092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1086923092 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1086923092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1623385 | TotalRevenueColumn |
| Exclusion | $1,623,385 | 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 | 1210018 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159306 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1050712 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1050712 | TotalRevenueColumn |
| Exclusion | $1,050,712 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISC. REVENUE | 900099 | 6511934 | 6242463 | 269471 |
| SALE OF STEAM | 900099 | 5827345 | 5827345 | |
| PARKING | 900099 | 3714426 | 3714426 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2242118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2242118 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18295823 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1121961034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1099122099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6096816 | UnrelatedBusinessRevenue |
| Exclusion | $2,674,097 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 2563364 | Total |
| Program Services | 2236343 | ProgramServices |
| Management And General | 327021 | ManagementAndGeneral |
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 | 477789162 | Total |
| Program Services | 416665437 | ProgramServices |
| Management And General | 61123725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19642048 | Total |
| Program Services | 17088582 | ProgramServices |
| Management And General | 2553466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41095428 | Total |
| Program Services | 36780491 | ProgramServices |
| Management And General | 4314937 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31163769 | Total |
| Program Services | 26071006 | ProgramServices |
| Management And General | 5092763 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63441869 | Total |
| Program Services | 18478836 | ProgramServices |
| Management And General | 44963033 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627279 | Total |
| Program Services | 4207 | ProgramServices |
| Management And General | 1623072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51781210 | Total |
| Program Services | 35412190 | ProgramServices |
| Management And General | 16369020 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3158323 | Total |
| Program Services | 251712 | ProgramServices |
| Management And General | 2906611 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14527840 | Total |
| Program Services | 12214144 | ProgramServices |
| Management And General | 2313696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238478 | Total |
| Program Services | 90641 | ProgramServices |
| Management And General | 147837 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5356490 | Total |
| Program Services | 3463640 | ProgramServices |
| Management And General | 1892850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2363811 | Total |
| Program Services | 1387805 | ProgramServices |
| Management And General | 976006 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 738152 | Total |
| Program Services | 543075 | ProgramServices |
| Management And General | 195077 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11872825 | Total |
| Program Services | 11872825 | ProgramServices |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38188021 | Total |
| Program Services | 38188021 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37815187 | Total |
| Program Services | 193560 | ProgramServices |
| Management And General | 37621627 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MED/SURG SUPPLIES | 86755036 | 86667209 | 87827 | 0 |
| UTILITIES | 18359655 | 15760717 | 2598938 | 0 |
| BAD DEBT RESERVE | 88360386 | 88360386 | 0 | 0 |
| DRUGS/PHARMACEUTICALS | 38291269 | 38159223 | 132046 | 0 |
| FOOD SERVICE | 8248172 | 6592547 | 1655625 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74968570 | Total |
| Program Services | 65466281 | ProgramServices |
| Management And General | 9502289 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118346344 | Total |
| Program Services | 921948878 | ProgramServices |
| Management And General | 196397466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 31500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25350844 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90028911 | BOY |
| EOY | 118439703 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14890817 | BOY |
| EOY | 14585260 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721743 | BOY |
| EOY | 2360717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 660206443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 459299178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197477702 | BOY |
| EOY | 200907265 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250000 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42420370 | BOY |
| EOY | 48469220 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17876019 | BOY |
| EOY | 12679942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396046406 | BOY |
| EOY | 397473607 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94036570 | BOY |
| EOY | 106408269 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2754853 | BOY |
| EOY | 2665166 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85167699 | BOY |
| EOY | 79131083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181959122 | BOY |
| EOY | 188204518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205823013 | BOY |
| EOY | 199133630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3093247 | BOY |
| EOY | 5021073 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5171024 | BOY |
| EOY | 5114386 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214087284 | BOY |
| EOY | 209269089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396046406 | BOY |
| EOY | 397473607 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341637488 | OtherCostOrOtherBasis |
| Depreciation | 217077436 | Depreciation |
| Book Value | 124560052 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1600100 | OtherCostOrOtherBasis |
| Depreciation | 1430265 | Depreciation |
| Book Value | 169835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307085952 | OtherCostOrOtherBasis |
| Depreciation | 238173318 | Depreciation |
| Book Value | 68912634 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9882904 | OtherCostOrOtherBasis |
| Depreciation | 2618160 | Depreciation |
| Book Value | 7264744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 200907265 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| L/T BOARD DESIGNATED FUNDS | 23585388 | F |
| BOARD DESIGNATED GAINS | 14029861 | F |
| INVESTMENTS TEMP. RESTRICTED | 3318603 | F |
| L/T ENDOWMENT FUNDS | 5246722 | F |
| FUNDED DEPRECIATION | 768990 | F |
| GRANTS | 1432486 | F |
| GIFT ANNUITIES | 87170 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 48469220 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIAB FOR SELF-INSUR CLAIMS | $6,053,047 |
| OTHER LIABILITIES | $17,117,698 |
| PATIENT SERVICE REFUNDS | $20,262,927 |
| PENSION LIABILITY | $35,679,697 |
| DUE TO AFFILIATES | $17,714 |
| WKRS CMP- SELF INS TRUST FUND | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 79131083 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | Schedule D, Part XIV | ReturnReference |
| Explanation | The Corporation accounts for uncertain tax positions in accordance with the Financial Accounting Standards Board (FASB) issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement 109 (FIN 48). | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 6593149 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6593149 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00590 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 156727778 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 147504803 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9222975 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00820 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 24605397 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17128548 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7476849 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00670 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 187926324 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 164633351 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23292973 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02080 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 57 | NumberOfActivitiesOrPrograms |
| Persons Served | 107899 | PersonsServed |
| Total Community Benefit Expense | 3076726 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 79528 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2997198 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 413 | PersonsServed |
| Total Community Benefit Expense | 57005121 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18446491 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38558630 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03450 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 6765 | PersonsServed |
| Total Community Benefit Expense | 113805 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 88805 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 123896 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 123896 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 5711 | PersonsServed |
| Total Community Benefit Expense | 266345 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 112860 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 153485 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 80 | NumberOfActivitiesOrPrograms |
| Persons Served | 120788 | PersonsServed |
| Total Community Benefit Expense | 60585893 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18663879 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41922014 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03750 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 80 | NumberOfActivitiesOrPrograms |
| Persons Served | 120788 | PersonsServed |
| Total Community Benefit Expense | 248512217 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 183297230 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 65214987 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05830 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 25131 | PersonsServed |
| Total Community Building Expense | 75280 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 75280 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 57 | PersonsServed |
| Total Community Building Expense | 619 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 619 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 110 | PersonsServed |
| Total Community Building Expense | 45790 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 45790 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 4 | PersonsServed |
| Total Community Building Expense | 28413 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 28413 | NetCommunityBuildingExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 25302 | PersonsServed |
| Total Community Building Expense | 150102 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 150102 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $28,628,765 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 322155246 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 330150793 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -7995547 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HOSPITAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Irving Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Medicare Cost Report data as well as Cost-to-Charge ratio were used to calculate figures reported (where applicable). The cost-to-charge ratio was deriveD from Worksheet 2 Ratio of Patient Care Cost-to-Charges. | CostingMethodUsed |
| Bad Debt Footnote | MedStar Health and its affiliated organizations report Bad Debt Expense in accordance with Generally Accepted Accounting Principles (GAAP) and HFMA 15. Amounts that are not expected to be collected, for patients qualifying under MedStar Health's financial assistance policy, are written off to Charity Care and reported as a reduction to revenue. Bad Debt Expense results from management's inability to collect revenues that meet the GAAP criteria for revenue recognition. Bad Debt represents an operating expense and is reflected as a separate line item on the organization's Statement of Operations. However, MedStar and its affiliated entities do not make a determination as to whether self pay amounts are collectible in determining revenue recognition. Reserve models, which have been developed based on historical collection results and which are adjusted periodically based on actual collections experience, are used to estimate uncollectible amounts across all payors including self pay. Bad debt determinations are made only after sufficient evidence is obtained to support that an amount is not collectible. | BadDebtFootnote |
| Shortfall As Community Benefit | The amount reported on Part III, Line 6 was determined using the cost data from the FY 2009 Medicare Cost Report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | If it is determined that a patient may potentially qualify for a charitable/financial program, a hold is placed on the account to prevent it from being reported as bad debt until program approvals have been obtained. If it is approved, the account is documented and the necessary adjustments are made to close the account. | DebtCollectionPolicy |
| Needs Assessment | Washington Hospital Center, a 926-bed acute care teaching and research hospital based in Northwest Washington, D.C. is one of the largest and most experienced hospitals in the mid-Atlantic region. No other medical facility can match the comprehensive medical care that Washington Hospital Center provides to thousands of patients each day. Its legacy as an innovative teaching and acute care medical institution ensures patients have access to the latest imaging and minimally invasive technologies, and to clinical research trials well before other facilities in the region. In addition, the Hospital Center operates one of the busiest cardiac catheterication and electrophysiology programs in the country. As one of the largest kidney transplant programs on the East Coast, patient outcomes consistently exceed the national average. Washington Hospital Center is also home to MedSTAR Trauma Center and Transport Services and is the region's only adult burn facility. The hospital is renowned for handling the region's toughest medical cases and has earned a reputation as the medical center other hospitals send their most complex cases. The needs of the community are assessed through periodic updates of the Hospital's strategic plan that focuses on program and service needs of the community, a community needs assessment conducted by the COmmunity Relations department that focuses on the health, social and economic needs of the hospital's core service area that consist of the zip code areas immediately adjacent to the Hospital, through our Community HealthLinks Newsletter Reader Survey and by working closely with community partners, Advisory Neighborhood Commissioners, local D.C. Public schools and community residents. Based on the results of these evaluations, we have developed community programs to strengthen the connections within our community by providing relevant information about important health issues and hospital programs/services. | NeedsAssessment |
| Patient Education Assistance | Whenever possible, Washington Hospital Center's Financial COunselors work with uninsured patients to determine eligibility for financial assistance. This service includes assessment of eligibility for state or federal assistance programs, hospital assistance programs and payment arrangements. Financial assistance is provided to patients based on income, family size, and assets. Our policy and financial assistance contact information is posted in the admissions areas, emergency department, outpatient registration, clinic areas and on our website. The brochure (Your Hospital Bill- Important Information from Patient Financial Clearance) is made available in registration and waiting areas in English and Spanish. | PatientEducationAssistance |
| Community Information | Washington Hospital Center's Core Service area for community relations activities includes zip codes 20001, 20002, 20009, 20010, 20011 and extending throughout the Metropolitan area. This service area is described as an Intercity Urban Environment with a diverse population consisting of African Americans (53.9%), Caucasians (22.8%), Hispanics (16.6%), Asians (3.6%), and Other (3%). Statistics shows that the median household incomes in these service areas are $59,373 for 2001; $52,880 for 2002; $47,584 for 2009; $44,681 for 2010 and $39,172 for 2011. The number of individuals who are uninsured or underinsured in the hospital's core service area is estimated to be 17.9% and growing. | CommunityInformation |
| Community Building Activities | The Hospital Center also is involved with building support systems for community members and the city as a whole. In FY 2010, funding was provided to support the Youth Mentoring Program, Medical House Call Program, Low Vision Support Group, participation in community advisory committees and community health advocacy. | CommunityBuildingActivities |
| Other Information | Washington Hospital Center, a valued member of MedStar Health, is dedicated to delivering exceptional PATIENT FIRST health care through excellence in patient care, education and research. Our professional team provides and array of community-based outreach and support programs to our neighbors by touching the lives of area teens, elderly and families in need of a helping hand. | OtherInformation |
| Affiliated Health Care System | As a proud member of MedStar Health, Washington Hospital Center is able to expand its capacity to meet the needs of the community by partnering with other MedStar Hospitals and associated entities. For example, MedStar Health resources assist the hospital in strategic planning to meet the needs of the under/uninsured. Through its community health function, MedStar Health provides the hospital with technical support to enhance community health programming. MedStar's corporate philantropy division offers resources and technical support in securing philanthropic investors to ensure health services are available to all patients, regardless of ability to pay. | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Caldas | |||||||||||||
| 295869 | 0 | 0 | 0 | 338097 | 0 | 20224 | 0 | 6530 | 0 | 660720 | 0 | 0 | 0 |
| Janis Orlowski MD | |||||||||||||
| 457953 | 0 | 122770 | 0 | 0 | 0 | 20859 | 0 | 18798 | 0 | 620380 | 0 | 0 | 0 |
| DAN MACKSOOD | |||||||||||||
| 209461 | 0 | 53815 | 0 | 0 | 0 | 5461 | 0 | 7457 | 0 | 276194 | 0 | 0 | 0 |
| SANDRA MARSHALL | |||||||||||||
| 124745 | 0 | 0 | 0 | 0 | 0 | 16191 | 0 | 4179 | 0 | 145115 | 0 | 0 | 0 |
| LISA M BOYLE MD | |||||||||||||
| 235514 | 0 | 311345 | 0 | 0 | 0 | 24565 | 0 | 1307 | 0 | 572731 | 0 | 0 | 0 |
| ARTHUR ST ANDRE MD | |||||||||||||
| 248287 | 0 | 144945 | 0 | 0 | 0 | 34454 | 0 | 5653 | 0 | 433339 | 0 | 0 | 0 |
| KENNETH A SAMET | |||||||||||||
| 0 | 1163764 | 0 | 1175787 | 0 | 1297852 | 0 | 47263 | 0 | 18822 | 0 | 3703488 | 0 | 1743040 |
| SANDRA SWAIN MD | |||||||||||||
| 436980 | 0 | 52500 | 0 | 0 | 0 | 10300 | 0 | 1734 | 0 | 501514 | 0 | 0 | 0 |
| JOHN RICOTTA MD | |||||||||||||
| 743225 | 0 | 100000 | 0 | 0 | 0 | 0 | 0 | 2072 | 0 | 845297 | 0 | 0 | 0 |
| MARION JORDAN MD | |||||||||||||
| 180968 | 0 | 651168 | 0 | 0 | 0 | 28048 | 0 | 5123 | 0 | 865307 | 0 | 0 | 0 |
| JAMES JENG MD | |||||||||||||
| 123575 | 0 | 651168 | 0 | 0 | 0 | 17073 | 0 | 11082 | 0 | 802898 | 0 | 0 | 0 |
| EDWARD PLATIA MD | |||||||||||||
| 113967 | 0 | 606220 | 0 | 0 | 0 | 27073 | 0 | 8265 | 0 | 755525 | 0 | 0 | 0 |
| WILLIAM FROHNA MD | |||||||||||||
| 530905 | 0 | 0 | 0 | 183542 | 0 | 33877 | 0 | 14410 | 0 | 762734 | 0 | 0 | 0 |
| Harrison J Rider III | |||||||||||||
| 356280 | 188519 | 136398 | 277103 | 0 | 2541041 | 23751 | 23749 | 9922 | 9922 | 526351 | 3040334 | 0 | 2541041 |
| Dennis Pullin | |||||||||||||
| 173528 | 175510 | 39193 | 121081 | 0 | 0 | 5300 | 5300 | 8409 | 8410 | 226430 | 310301 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conflict of Interest Policy | Part VI, Section B, Question 12c | Appointment of Boards of Directors MedStar Health (and its subsidiaries) require all nominated Directors, prior to their appointment or election, to disclose the existence of (or potential existence of) any transaction with MedStar that would result in a conflict of interest. Such disclosures (if any) are reviewed by the Governance Committee of the MedStar Health Board of Directors which determines how the matter should be resolved. Annual Disclosures - All Officers, Directors, and Senior Managers All Officers, Directors and Senior Managers are required, not less than annually, to complete a survey of questions concerning any transactions or relationships which would or could represent a conflict of interest. Such disclosures (if any) are reviewed by the Governance Committee of the MedStar Health Board of Directors which determines how the matter should be resolved. |
| Executive Compensation Process | Part VI, Section B, Question 15 | The Executive Compensation Committee of the Board of Directors of MedStar Health, Inc. (the "Committee") has oversight over the executive compensation program (the "Program") of MedStar Health, Inc. and its affiliates. Total compensation for the top management officials, officers and key employees of MedStar Health, Inc. and its affiliates are reviewed and approved by the Committee with assistance and guidance from an independent third party advisor. The members of the Committee are independent from all of the participants in the Program. The main objective of the Program is to provide market competitive total compensation that is internally equitable and has a strong pay-for-performance linkage. Performance is evaluated at the system, operating unit, and individual levels. The overall total compensation philosophy is managed at the 75th percentile of the competitive market for comparable size (net revenue) and type ("tax-exempt healthcare organizations"). Where appropriate, additional industry data is considered (general business and/or taxable healthcare) for selected positions that can be recruited from or potentially lost to these industries (e.g., information technology, finance, etc.). The Committee has engaged Ernst & Young LLP ("E&Y") to serve as an advisor on the reasonableness and competitiveness of the Program. In determining reasonableness and competitiveness, E&Y reviews market practices and trends, and makes recommendations related to the Program. E&Y utilizes information from custom surveys, national compensation surveys, proprietary databases, and client experiences to determine its final recommendations. E&Y presents their findings and recommendations to the Committee. The Committee makes the final decisions on all of the compensation determinations of the Program. All decisions made by the Committee are contemporaneously documented. |
| Process for Reviewing Form 990 | Part VI, Section B, Question 11 | The process for reviewing the Form 990 included education and transparency. Senior financial executives, working with independent outside experts, thoroughly reviewed the revised Form 990 and accompanying instructions and provided education sessions on the revised Form to the organization's governing body and its senior officers. In addition, separate education sessions were provided to the following committees of organization's governing body: Finance, Audit, Governance, Strategic Planning, and Executive Compensation. This education process took place over several months. Following these education sessions, the governing body was provided a copy of the Form 990 in its final form and was encouraged to provide any input or comments relating to the Form 990 prior to its filing. |
| COMPENSATION FOOTNOTES | PART VII, SECTION A | James Caldas James Caldas' Other reportable compensation in Part II, Column (B) (iii) includes $338,097 representing the amount of severance payments received by Mr. Caldas. Kenneth Samet Kenneth Samet's Other reportable compensation in Part II, Column (B) (iii) includes $1,278,236 representing Mr. Samet's accumulated entire accrued benefit in a supplemental retirement plan, which was earned during the past 21 years of service. This amount was not actually paid to Mr. Samet, but was reported as compensation under FICA tax-reporting rules, and this entire amount was also reported on Form 990 in prior years. Harrison Rider Harrison Rider's Other reportable compensation in Part II, Column (B) (iii) includes $2,541,041 representing Mr. Rider's accumulated entire accrued benefit in a supplemental retirement plan, which was earned over the past 20 years of service. This amount was not actually paid to Mr. Rider, but was reported as compensation under FICA tax-reporting rules. This entire amount was also reported as compensation to Mr. Rider on Form 990 in prior years. |
| Financial Statement Availability | Part VI, Section C, Question 19 | MedStar Health posts its annual financial audit and quarterly financial reports to the Electronic Municipal Market Access (EMMA) system. The organization also mails its annual and quarterly disclosures to holders of the Company's publicly traded debt. The Company's governance documents and conflicts of interest policies are available upon request through its corporate (or as applicable entity) public information offices. |
| FINANCIAL STATEMENTS AND REPORTING | PART XI, QUESTION 2C | WASHINGTON HOSPITAL CENTER CORPORATION is part of the MedStar Health, Inc. audit and subject to oversight by the Audit Committee of the MedStar Board. |
| FAMILY/BUSINESS RELATIONSHIP | PART VI, LINE 2 | Kenneth Samet and Marc Duber both serve on the Board of an unrelated corporation. The unrelated corporation does not transact any business with Washington Hospital Center. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (42 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 |
|---|---|---|---|---|---|---|---|---|---|
| Church Home Corporation | |||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 237374724 | Medical Fund | MD | 501(c)(3) | PF | NA |
| Franklin Square Hospital Center Inc | |||||||||
| 9000 Franklin Square Drive | Baltimore | MD | 21237 | 520608007 | Hospital | MD | 501(c)(3) | 3 | NA |
| Harbor Hospital Inc | |||||||||
| 3001 South Hanover Street | Baltimore | MD | 21225 | 520491660 | Hospital | MD | 501(c)(3) | 3 | NA |
| Medstar Health Inc | |||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 522087445 | Medical Svcs | MD | 501(c)(3) | 11b II | NA |
| Montgomery General Hospital | |||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 520646893 | Hospital | MD | 501(c)(3) | 3 | NA |
| The Good Samaritan Hospital of Maryland | |||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 520591607 | Hospital | MD | 501(c)(3) | 3 | NA |
| The Union Memorial Hospital | |||||||||
| 201 East University Parkway | Baltimore | MD | 21218 | 520591685 | Hospital | MD | 501(c)(3) | 3 | NA |
| Medstar Research Institute | |||||||||
| 108 Irving Street NW | Washington | DC | 20010 | 526056274 | Hospital | DC | 501(c)(3) | 3 | NA |
| The Medstar-Georgetown Medical Center I | |||||||||
| Hopsital Admin 1 Main Bldg | Washington | DC | 20007 | 522218584 | Hospital | DC | 501(c)(3) | 3 | NA |
| HH Medstar Health Inc | |||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521542230 | Medical Svcs | MD | 501(c)(3) | 11b II | NA |
| Bay Development Corp | |||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521132992 | Foundation | MD | 501(c)(3) | 11a I | NA |
| Bay Life Services Inc | |||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521496539 | Mental Health | MD | 501(c)(3) | 9 | NA |
| MedStar Surgery Center Inc | |||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521061679 | Medical Svcs | MD | 501(c)(3) | 9 | NA |
| Church Home and Hospital of the City of | |||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 520591600 | Hospital | MD | 501(c)(3) | 3 | NA |
| Foundation for Georgetown University Hos | |||||||||
| Hopsital Admin 1 Main Bldg | Washington | DC | 20007 | 522339873 | Foundation | DC | 501(c)(3) | 11a I | NA |
| Franklin Square Hospital Center Foundati | |||||||||
| 9000 Franklin Square Drive | Baltimore | MD | 21237 | 522329546 | Foundation | MD | 501(c)(3) | 11a I | NA |
| Good Samaritan Hospital Foundation Inc | |||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 522307122 | Foundation | MD | 501(c)(3) | 11a I | NA |
| Good Samaritan Nursing Center Inc | |||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 521672866 | Medical Svcs | MD | 501(c)(3) | 9 | NA |
| GS Housing Inc | |||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 521481656 | Elder Housing | MD | 501(c)(3) | 9 | NA |
| GS Properties Inc | |||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 521429853 | Admin Svcs | MD | 501(c)(3) | 11a I | NA |
| Harbor Hospital Foundation Inc | |||||||||
| 3001 South Hanover Street | Baltimore | MD | 21225 | 521284532 | Foundation | MD | 501(c)(3) | 11a I | NA |
| Medstar Health Infusion Inc | |||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521980510 | Medical Svcs | MD | 501(c)(3) | 9 | NA |
| Medstar Health Visiting Nurses Associati | |||||||||
| 4061 Powdermill Road | Calverton | MD | 20705 | 530196597 | Medical Svcs | MD | 501(c)(3) | 9 | NA |
| Medstar Long Term Care Corporation | |||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521489097 | Hospital | MD | 501(c)(3) | 3 | NA |
| Medstar VNA Healthcare | |||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521458516 | Medical Svcs | MD | 501(c)(3) | 9 | NA |
| MGH Community Health Inc | |||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 521372467 | Medical Svcs | MD | 501(c)(3) | 9 | NA |
| MGH Health Foundation Inc | |||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 521129959 | Foundation | MD | 501(c)(3) | 7 | NA |
| MGH Health Services Inc | |||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 521366812 | Foundation | MD | 501(c)(3) | 11a I | NA |
| MGH Women's Board | |||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 526039600 | Foundation | MD | 501(c)(3) | 11a I | NA |
| National Rehabilitation Hospital | |||||||||
| 102 Irving Street NW | Washington | DC | 20010 | 521369749 | Hospital | DC | 501(c)(3) | 3 | NA |
| Regional Rehab at Olney Inc | |||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 522310902 | Medical Svcs | MD | 501(c)(3) | 3 | NA |
| Suburban NRH Medical Rehabilitation I | |||||||||
| 102 Irving Street NW | Washington | DC | 20010 | 521931151 | Medical Svcs | DC | 501(c)(3) | 3 | NA |
| The Thomas O'Neil Catholic Health Care F | |||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 521104382 | Foundation | MD | 501(c)(3) | 11a I | NA |
| Union Memorial Hospital Foundation Inc | |||||||||
| 201 East University Parkway | Baltimore | MD | 21218 | 521446828 | Foundation | MD | 501(c)(3) | 11a I | NA |
| VNA Foundation | |||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521331981 | Foundation | MD | 501(c)(3) | 11a I | NA |
| VNA Inc | |||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521332411 | Admin Svcs | MD | 501(c)(3) | 11a I | NA |
| WHC Foundation Inc | |||||||||
| 110 Irving Street NW | Washington | DC | 20010 | 521791670 | Foundation | DC | 501(c)(3) | 11a I | NA |
| Woodbourne Woods Inc | |||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 522299070 | Elder Housing | MD | 501(c)(3) | 9 | NA |
| Self Insurance Trust of Washington Hospi | |||||||||
| 110 Irving Street NW | Washington | DC | 20010 | 521128332 | Self Insuranc | DC | 501(c)(3) | 11a I | NA |
| Hospice of St Mary's Inc | |||||||||
| PO Box 527 | Leonardtown | MD | 20650 | 522153926 | Support Org | MD | 501(c)(3) | 11b II | NA |
| St Mary's Hospital of St Mary's County | |||||||||
| 25500 Point Lookout Road | Leonardtown | MD | 20650 | 520619006 | Hospital | MD | 501(c)(3) | 3 | NA |
| St Mary's Hospital Foundation Inc | |||||||||
| PO Box 527 | Leonardtown | MD | 20650 | 521051368 | Support Org | MD | 501(c)(3) | 11d III | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| Surgicenter at Pasadena LLC | |||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 522009504 | Medical Servi | MD | NA | false | false |
| SJMC-RA LLC | |||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 753160895 | Radiation The | MD | NA | false | false |
| Physician Imaging of Washington Hospital | |||||||||
| 6525 Belcrest Road Suite G 50 | Hyattsville | MD | 20782 | 562616090 | Lab Services | MD | NA | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| MedStar Pharmacies Inc | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521513056 | Drug Sales | MD | NA | C Corp |
| ExtenCare Inc | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521556228 | Medical Services | MD | NA | C Corp |
| Helix Resources Management Inc | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521913070 | Admin Services | MD | NA | C Corp |
| HelixCare Medical Group LLC | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521955580 | Medical Services | MD | NA | C Corp |
| HelixCare Properties LLC | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521966695 | Medical Services | MD | NA | C Corp |
| Parkway Ventures Inc | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521702572 | Holding Company | MD | NA | C Corp |
| Physicians Administrative Services Inc | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 237042074 | Billing Services | MD | NA | C Corp |
| MedStar Family Choice Inc | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 521995521 | Managed Care | MD | NA | C Corp |
| Medstar Enterprises Inc | ||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 522139841 | Admin Services | MD | NA | C Corp |
| Nascott Inc | ||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521693808 | Medical Services | MD | NA | C Corp |
| Star Billing Inc | ||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521850113 | Billing Services | MD | NA | C Corp |
| Washington Risk Network Management Inc | ||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 522132677 | Medical Services | MD | NA | C Corp |
| Washington Hospital Center Physician Hos | ||||||||
| 100 Irving Street NW | Washington | DC | 20010 | 521931000 | Medical Services | MD | NA | C Corp |
| Medstar Physician Partners Inc | ||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 522030809 | Medical Services | MD | NA | C Corp |
| NRH Ambulatory Services Inc | ||||||||
| 102 Irving Street NW | Washington | DC | 20010 | 521930165 | Rehab Services | MD | NA | C Corp |
| Franklin Square Drive Land Condo Associa | ||||||||
| 5565 Sterrett Place 5th Floor | Columbia | MD | 21044 | 760756352 | Condo Owner Assoc | MD | NA | C Corp |
| MGH Diversified Services Inc | ||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 521943602 | Medical Services | MD | NA | C Corp |
| St Mary's Health Alliance Inc | ||||||||
| 25500 Point Lookout Road | Leonardtown | MD | 20650 | 521930331 | Medical Services | MD | NA | C Corp |
| Greenspring Financial Insurance Limited | ||||||||
| 980188617 | Insurance | NA | C Corp | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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