2011-05-13T11:23:58-05:00 2010-06-30 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2009-07-01 521622253 ANNE ARUNDEL HEALTH SYSTEM INC ANNE 4434816554 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 ROBERT REILLY 4434816554 2011-05-09 1 Lori S Burghauser 4104031500 2011-05-09 2009 2016-02-24 21:20:13Z ROBERT REILLY 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 1122754 0 X AAHS.ORG X 1987 MD SUPPORT AND ENCOURAGE QUALITY HEALTH CARE, MEDICAL AND RELATED SERVICES IN ANNE ARUNDEL COMMUNITY. 19 17 0 173 0 0 0 1006021 1122754 1285 0 0 1007306 1122754 425000 400000 0 0 0 0 623490 754246 1048490 1154246 -41184 -31492 300982100 326824392 0 300982100 326824392 SUPPORT AND ENCOURAGE QUALITY HEALTH CARE, MEDICAL, AND RELATED SERVICES IN THE ANNE ARUNDEL COMMUNITY BY, AMONG OTHER ACTIVITIES, CONDUCTING FUNDRAISING AND OTHER OPERATIONS FOR THE BENEFIT OF AND PROVIDING OVERALL POLICY COORDINATION AND STRATEGIC LONG-RANGE PLANNING FOR ANNE ARUNDEL MEDICAL CENTER, INC. AND RELATED SUBSIDIARIES THAT ARE ENGAGED IN THE PROVISION OF HEALTH CARE, MEDICAL, HUMAN AND RELATED SERVICES. 0 0 1154246 1122754 ANNE ARUNDEL HEALTH SYSTEM, INC. OPERATES A THRIFT SHOP, BUSINESS CENTER AND GIFT SHOP FOR THE BENEFIT OF PATIENTS AND VISITORS AND SERVES AS PARENT TO ANNE ARUNDEL MEDICAL CENTER, INC., ANNE ARUNDEL MEDICAL CENTER FOUNDATION, INC., ANNE ARUNDEL REAL ESTATE HOLDING COMPANY, INC., ANNE ARUNDEL HEALTH CARE ENTERPRISES, INC., ANNE ARUNDEL HEALTH SYSTEM RESEARCH INSTITUTE, INC., AND PHYSICIAN ENTERPRISE, LLC. 1154246 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 19 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANDRA HUFFER 4434816554 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 JAMES L MYERS 1.00 X X 0 0 0 GEORGE T MORAN 1.00 X X 0 0 0 PATRICIA ROCHE 1.00 X X 0 0 0 RICHARD J MORGAN 1.00 X X 0 0 0 KENT MCNEW 1.00 X X 0 0 0 CHARLES R LARSON 1.00 X X 0 0 0 MARTIN DOORDAN 40.00 X X 0 782159 237340 VICTORIA BAYLESS 40.00 X X 0 458085 30514 BIANA J ARENTZ 1.00 X 0 0 0 DOROTHY ELDER 1.00 X 0 0 0 PAUL ELDER MD 1.00 X 0 0 0 JAMES ELLERSON 1.00 X 0 0 0 ED GOSSELIN 1.00 X 0 0 0 JASON GROVES 1.00 X 0 0 0 BARRY JACKSON 1.00 X 0 0 0 CHRIS O'MEARA 1.00 X 0 0 0 GARY JOBSON 1.00 X 0 0 0 DOUG MICHELL MD 1.00 X 0 0 0 JAN W WOOD 1.00 X 0 0 0 0 1240244 267854 0 0 1 0 0 thrift shop / gift sho 900099 1122754 1122754 1122754 1122754 1122754 0 0 400000 400000 thrift shop/gift shop 754246 754246 1154246 1154246 0 0 9004 6963 184638 155187 300788458 326662242 300982100 326824392 0 0 X 268811834 298386197 20558266 16690195 11612000 11748000 300982100 326824392 300982100 326824392 X 0 1 1 X 0 X 6905000 6996000 13901000 838000 932701 1100449 1006021 1122754 4999925 7743000 7928701 1100449 1006021 1122754 18900925 0 0 0 18900925 412000 693000 1285 1106285 412000 693000 1285 1106285 8155000 8621701 1100449 1007306 1122754 20007210 0.94470 0.94710 0.05530 0.05290 X 0 326662242 F 326662242 1122754 1154246 -31492 25873784 25873784 25842292 Part X: Description of Uncertain Tax Positions Under FIN 48: ANNE ARUNDEL HEALTH SYSTEM, INC. IS THE PARENT OF THE CONSOLIDATED GROUP KNOWN AS ANNE ARUNDEL HEALTH SYSTEM, INC. ("GROUP"). AN AUDIT WAS PERFORMED AND AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR ANNE ARUNDEL HEALTH SYSTEM, INC. AND ITS SUBSIDIARIES ON A CONSOLIDATED BASIS. IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR ANNE ARUNDEL HEALTH SYSTEM, INC., IT IS NOTED THAT THE GROUP ADOPTED ASC 740 ON JULY 1, 2007 AND THAT THE GROUP HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2010. Part XI, Line 8 - Other Adjustments: NET ACTIVITY FROM SUBSIDIARIES RECORDED ON THE EQUITY METHOD: 25873784. 1 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521331298 501(C)(3) 400000 0 CASH N/A ASSIST WITH MEDICAL SERVICES 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE PURPOSE OF ANNE ARUNDEL HEALTH SYSTEM, INC. (AAHS) IS TO BE THE PARENT ORGANIZATION TO ALL OF ITS RELATED ENTITIES AND SUPPORT MEDICAL AND HEALTHCARE SERVICES. ALL FUNDS RAISED BY AAHS ARE TRANSFERRED TO ITS RELATED ORGANIZATIONS IN ORDER TO FURTHER THE EXEMPT PURPOSE OF ALL OF THE ENTITIES. AAHS MONITORS THE USE OF THESE FUNDS THROUGH BOARD MEETINGS AND REVIEW OF THE ENTITIES' FINANCIAL INFORMATION. X X X X X 0 1 0 0 0 0 0 0 0 MARTIN DOORDAN 0 609043 0 145819 0 27297 0 217858 0 19482 0 1019499 0 0 VICTORIA BAYLESS 0 348312 0 88253 0 21520 0 25517 0 4997 0 488599 0 0 Part I, Line 4a the following participateD in the organization's 457(f) plan: Victoria Bayless $21,451 Martin L. Doordan $181,188 Form 990, Part VI, Section A, line 2 DR. PAUL ELDER AND DOROTHY ELDER, WHO ARE HUSBAND AND WIFE, ARE BOTH BOARD MEMBERS OF ANNE ARUNDEL HEALTH SYSTEM, INC. Form 990, Part VI, Section B, line 11 RESPONSIBILITY FOR THE DETAILED REVIEW OF THE FORM 990 HAS BEEN ASSIGNED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 AND PROVIDES SUMMARY INFORMATION TO THE FULL BOARD. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE BOARD REVIEW THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AND RETURN AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. The Board, Management and the accounts payable function monitor transactions for potential excess benefit transactions/private inurement. Form 990, Part VI, Section B, line 15 Anne Arundel Medical Center's executive compensation committee determines the President and Chief Executive Officer's compensation following the IRC Section 4958 rebuttable presumption test. All other compensation is determined through consultation with an independent outside compensation consulting firm. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are retained in the Finance office and are available for public inspection upon request. FORM 990 IS AVAILABLE BY REQUEST TO THE FINANCIAL SERVICES OFFICE OR CAN BE OBTAINED ONLINE AT GUIDESTAR.ORG. FORM 990, PAGE 12, PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ANNE ARUNDEL GENERAL TREATMENT SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521722088 ALCOHOL AND DRUG ABUSE TREATMENT SERVICES MD 501(C)(3) 3 ANNE ARUNDEL MEDICAL CENTER INC ANNE ARUNDEL HEALTH CARE SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521467734 OUTPATIENT DIAGNOSTIC AND IMAGING SERVICES MD 501(C)(3) 3 ANNE ARUNDEL MEDICAL CENTER INC ANNE ARUNDEL MEDICAL CENTER INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521169362 MEDICAL/HOSPITAL SERVICES MD 501(C)(3) 3 ANNE ARUNDEL HEALTH SYSTEM INC ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521331298 SUPPORTING ORGANIZATION OF AAHS, INC AND SUBSIDIARIES MD 501(c)(3) 11 TYPE II ANNE ARUNDEL HEALTH SYSTEM INC ANNE ARUNDEL REAL ESTATE HOLDING COMPANY INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521622251 REAL ESTATE HOLDING COMPANY MD 501(c)(2) ANNE ARUNDEL HEALTH SYSTEM INC ANNE ARUNDEL HEALTH SYSTEM RESEARCH INSTITUTE INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 263038406 MEDICAL RESEARCH MD 501(c)(3) 4 ANNE ARUNDEL HEALTH SYSTEM INC PHYSICIAN ENTERPRISE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 270263214 MEDICAL/PHYSICIAN SERVICES MD 501(C)(3) 3 ANNE ARUNDEL HEALTH SYSTEM INC ANNAPOLIS EXCHANGE LOT IV LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 522020156 Commercial MEDICAL REAL ESTATE LEASING MD N/A ANNAPOLIS EXCHANGE LOT V LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 522020157 Commercial MEDICAL REAL ESTATE LEASING MD N/A MEDICAL OFFICE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 202290229 Commercial MEDICAL REAL ESTATE LEASING MD N/A KENT ISLAND MEDICAL ARTS LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 260623450 Commercial MEDICAL REAL ESTATE LEASING MD N/A BLUE BUILDING LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 263525250 Commercial MEDICAL REAL ESTATE LEASING MD N/A PAVILION PARK INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521890034 REAL ESTATE LEASING MD N/A C ANNE ARUNDEL HEALTH CARE Enterprises Inc 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521646304 MEDICAL SERVICES MD C -899000 8208000 1.00000 COTTAGE INSURANCE COMPANY LTD BOX 1109 GRAND CAYMAN CAYMAN ISLANDS CJ CJKY1-1102 980461499 CAPTIVE INSURER - PROFESSIONAL LIABILITY INSURANCE CJ N/A C 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC B 400000