STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LIFEBRIDGE HEALTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIFEBRIDGE HEALTH INC (EIN 52-1402373)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349300624
Schema version
2022v5.0
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)
Return2024-05-14T06:14:26-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521402373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFEBRIDGE HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NANCY KANEInCareOfNm
Business Name ControlLIFEBusinessNameControlTxt
Phone4106015653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KRAJEWSKIPersonNm
Person TitleEXECUTIVE VP/CFOPersonTitleTxt
Phone4106015653PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastKRAJEWSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
Preparation2024-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEIL MELTZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,954,188GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEBRIDGEHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee2200TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$2,094,081TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$582,384NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,796,053PYContributionsGrantsAmt
CY Contributions Grants$110,336CYContributionsGrantsAmt
PY Program Service Revenue$282,795,315PYProgramServiceRevenueAmt
CY Program Service Revenue$317,157,354CYProgramServiceRevenueAmt
PY Investment Income$353,135PYInvestmentIncomeAmt
CY Investment Income$362,537CYInvestmentIncomeAmt
PY Other Revenue-$792,687PYOtherRevenueAmt
CY Other Revenue-$200,707CYOtherRevenueAmt
PY Total Revenue$286,151,816PYTotalRevenueAmt
CY Total Revenue$317,429,520CYTotalRevenueAmt
PY Grants And Similar Paid$9,439,184PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,260,635CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,943,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,546,116CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,968,497CYTotalFundraisingExpenseAmt
PY Other Expenses$152,089,338PYOtherExpensesAmt
CY Other Expenses$165,379,906CYOtherExpensesAmt
PY Total Expenses$296,471,603PYTotalExpensesAmt
CY Total Expenses$326,186,657CYTotalExpensesAmt
PY Revenues Less Expenses-$10,319,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,757,137CYRevenuesLessExpensesAmt
Total Assets BOY$1,636,500,312TotalAssetsBOYAmt
Total Assets EOY$1,649,757,182TotalAssetsEOYAmt
Total Liabilities BOY$563,358,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$598,288,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,073,141,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,051,469,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$84,802,836ExpenseAmt
Grant$9,260,635GrantAmt
Revenue$317,157,354RevenueAmt
DescTHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501(C)(3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC., CARROLL HOSPITAL CENTER, INC., GRACE MEDICAL CENTER INC., CENTER FOR HOPE, INC. (FORMERLY KNOWN AS BALTIMORE CHILD ABUSE CENTER, INC.), AND WEST BALTIMORE RENAISSANCE FOUNDATION, INC.Desc
Total Program Service Expenses$84,802,836TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2200EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY KANEPersonNm
Phone4106015653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110090 RED RUN BLVDAddressLine1Txt
CityOwings MillsCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NEIL MELTZER
PRESIDENT/CEO40.01.0Yes (X)$3,617,972$0$409,939
DAVID KRAJEWSKI
EXEC VP/CFO, PRES. LB PARTNERS40.01.0Yes (X)$1,734,148$0$526,937
LESLIE SIMMONS
EXECUTIVE VP, COO LBH40.01.0$1,643,643$0$264,896Yes (X)
TRESSA SPRINGMANN
SVP/CIO LIFEBRIDGE HEALTH40.01.0$1,050,650$0$239,877Yes (X)
MATTHEW POFFENROTH MD
SVP/CHIEF PHYSICIAN EXECUTIVE40.00.0$1,035,160$0$172,227Yes (X)
DANIEL BLUM THRU 2323
SVP LBH, PRES. SINAI & GRACE40.01.0$1,002,822$0$103,340Yes (X)
JASON WEINER
SVP AND GENERAL COUNSEL40.01.0Yes (X)$930,684$0$146,203
DANIEL DURAND
CHIEF CLINICAL OFFICER40.00.0$766,043$0$140,506Yes (X)
LISA WHALEY
SVP CHIEF HR OFFICER40.01.0$729,484$0$107,756Yes (X)
JONATHAN THIERMAN
CMIO MED DIR VIRTUAL HOSPITAL40.00.0$711,827$0$105,756Yes (X)
CHARLES ALBERCHT MD
CHIEF QUALITY OFFICER40.00.0$577,965$0$180,512Yes (X)
BRIAN DEFFAA
VP CHIEF MARKETING OFFICER40.01.0$499,619$0$87,642Yes (X)
JOSEPH KOONS
SVP CHIEF REVENUE OFFICER40.01.0$506,138$0$75,458Yes (X)
JAMES ROBERGE
VP CAPITAL IMPROV & SUPPORT40.00.0$484,728$0$94,821Yes (X)
REBECCA ALTMAN
VP OPERATIONS, CIO40.01.0$443,921$0$72,631Yes (X)
NANCY KANE
VP FINANCIAL REPORTING40.01.0$389,180$0$105,840Yes (X)
TERRENCE CARNEY
VP SUPPLY CHAIN40.01.0$447,427$0$22,520Yes (X)
BRIAN MOFFET
CHAIR1.00.0Yes (X)$0$0$0Yes (X)
LEE COPLAN
VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
NUPUR PAREKH FLYNN
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
JEFFREY WOTHERS ESQ
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
LYNN E ABESHOUSE
DIRECTOR1.00.0$0$0$0Yes (X)
LAURA BLACK
DIRECTOR1.00.0$0$0$0Yes (X)
JASON A BLAVATT ESQ
DIRECTOR1.00.0$0$0$0Yes (X)
RENEE CHRISTOFF
DIRECTOR1.00.0$0$0$0Yes (X)
JONATHAN DAVIDOV
DIRECTOR1.00.0$0$0$0Yes (X)
CHARLES FISHER JR
DIRECTOR1.00.0$0$0$0Yes (X)
RONNIE FOOTLICK
DIRECTOR1.00.0$0$0$0Yes (X)
BRIAN GIBBONS
DIRECTOR1.00.0$0$0$0Yes (X)
MARTIN KP HILL
DIRECTOR1.00.0$0$0$0Yes (X)
RICHARD KEMPER
DIRECTOR1.00.0$0$0$0Yes (X)
DONALD KIRSON
DIRECTOR1.00.0$0$0$0Yes (X)
BARRY LEVIN
DIRECTOR1.00.0$0$0$0Yes (X)
DIANE LEVIN
DIRECTOR1.00.0$0$0$0Yes (X)
ANDREW LEVINE
DIRECTOR1.00.0$0$0$0Yes (X)
SCOTT LONDON
DIRECTOR1.00.0$0$0$0Yes (X)
BRENDA MANDEL
DIRECTOR1.00.0$0$0$0Yes (X)
HOWARD PERLOW
DIRECTOR1.00.0$0$0$0Yes (X)
MIKE POSKO
DIRECTOR1.00.0$0$0$0Yes (X)
MICHAEL RENBAUM
DIRECTOR1.00.0$0$0$0Yes (X)
ETHAN SEIDEL
DIRECTOR1.00.0$0$0$0Yes (X)
DENNIS WEINMAN
DIRECTOR1.00.0$0$0$0Yes (X)
THOMAS WELLIVER
DIRECTOR1.00.0$0$0$0Yes (X)
ALEC YEO
DIRECTOR1.00.0$0$0$0Yes (X)
THOMAS ZIRPOLI
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,571,411TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,856,861TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K224IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BERKELEY RESEARCH GROUP
PO BOX 676158DALLASTX75081consulting services$11,841,427
CERNER CORP
PO BOX 959156ST LOUISMO63195IT SERVICES$5,075,333
PRS GLOBAL
411 INDUSTRIAL DRIVEWHITE HOUSETN37188RECRUITMENT SERVICES$3,880,000
LONDON ELIGIBILITY
10055 RED RUN BLVD SUITE 250OWINGS MILLSMD21117COLLECTION SERVICES$2,928,589
ALLEGIS GLOBAL SOLUTIONS
7312 PARKWAY DRIVEHANOVERMD21076RECRUITMENT SERVICES$2,506,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K67CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$9,217GovernmentGrantsAmt
All Other Contributions$101,119AllOtherContributionsAmt
Total Contributions$110,336TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CORPORATE ALLOCATION541900$309,159,597$306,989,859$2,169,738
MDPCP621990$2,306,000$2,306,000
COMMUNITY PHYSICIAN CHARGEBACK621990$630,579$630,579
INCOME IN RADNET621990$587,861$587,861
MEDICAL STAFF FEES621990$87,800$87,800

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,385,517TotalRevenueColumnAmt
Related Or Exempt Func Income$4,385,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$317,157,354TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,537TotalRevenueColumnAmt
Exclusion$362,537ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,323,961RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,524,668RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$200,707RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$200,707TotalRevenueColumnAmt
Unrelated Business Revenue-$706,236UnrelatedBusinessRevenueAmt
Exclusion$505,529ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,429,520TotalRevenueColumnAmt
Related Or Exempt Func Income$314,357,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,094,081UnrelatedBusinessRevenueAmt
Exclusion$868,066ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,255,635TotalAmt
Program Services$9,255,635ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,914,419TotalAmt
Program Services$4,202,998ProgramServicesAmt
Management And General$10,915,700ManagementAndGeneralAmt
Fundraising$795,721FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,706,476TotalAmt
Program Services$16,116,316ProgramServicesAmt
Management And General$89,522,908ManagementAndGeneralAmt
Fundraising$1,067,252FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$159,527TotalAmt
Program Services$158,260ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,241,309TotalAmt
Program Services$2,450,133ProgramServicesAmt
Management And General$16,640,854ManagementAndGeneralAmt
Fundraising$150,322FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,524,385TotalAmt
Program Services$1,341,339ProgramServicesAmt
Management And General$8,109,762ManagementAndGeneralAmt
Fundraising$73,284FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$199,741TotalAmt
Management And General$199,741ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total-$966,729TotalAmt
Management And General-$966,729ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,332,591TotalAmt
Program Services$1,592,131ProgramServicesAmt
Management And General$60,226,672ManagementAndGeneralAmt
Fundraising$513,788FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,413,939TotalAmt
Program Services$9,216ProgramServicesAmt
Management And General$4,372,118ManagementAndGeneralAmt
Fundraising$32,605FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,019,538TotalAmt
Program Services$44,356ProgramServicesAmt
Management And General$3,954,455ManagementAndGeneralAmt
Fundraising$20,727FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,558,792TotalAmt
Program Services$512,892ProgramServicesAmt
Management And General$23,871,504ManagementAndGeneralAmt
Fundraising$174,396FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,539,631TotalAmt
Program Services$36,745ProgramServicesAmt
Management And General$4,502,696ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,743TotalAmt
Program Services$217ProgramServicesAmt
Management And General$95,218ManagementAndGeneralAmt
Fundraising$11,308FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$397,565TotalAmt
Program Services$12,620ProgramServicesAmt
Management And General$324,144ManagementAndGeneralAmt
Fundraising$60,801FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,387,380TotalAmt
Program Services$14,387,380ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,606,157TotalAmt
Program Services$5,187,569ProgramServicesAmt
Management And General$16,418,588ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,395,634TotalAmt
Program Services$24,395,634ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$4,667,693$4,875,003-$264,955$57,645
DUES/MEMBERSHIPS$508,042$6,203$491,381$10,458
PROVISION FOR BAD DEBT$213,189$213,189

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$326,186,657TotalAmt
Program Services$84,802,836ProgramServicesAmt
Management And General$238,415,324ManagementAndGeneralAmt
Fundraising$2,968,497FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,157,215BOYAmt
EOY$8,040,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,236,542BOYAmt
EOY$14,324,894EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,459,604BOYAmt
EOY$5,804,892EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,228BOYAmt
EOY$2,738EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,657,505BOYAmt
EOY$9,040,919EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$305,231,070LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,205,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,007,642BOYAmt
EOY$103,025,936EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$679,732,489BOYAmt
EOY$693,493,215EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$300,573,119BOYAmt
EOY$311,221,569EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$481,673,968BOYAmt
EOY$504,802,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,636,500,312BOYAmt
EOY$1,649,757,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,802,219BOYAmt
EOY$59,963,018EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,929,597BOYAmt
EOY$2,327,655EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$412,520,648BOYAmt
EOY$423,506,135EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,935,368BOYAmt
EOY$11,618,597EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,170,620BOYAmt
EOY$100,872,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563,358,452BOYAmt
EOY$598,288,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,072,960,675BOYAmt
EOY$1,051,287,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,185BOYAmt
EOY$181,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,073,141,860BOYAmt
EOY$1,051,469,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,636,500,312BOYAmt
EOY$1,649,757,182EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,757,137ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,915,577OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations7SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
SINAI HOSPITAL OF BALTIMORE INC
5204865403Yes (true)$43,291,286$0
CARROLL HOSPITAL CENTER INC
5214520243Yes (true)$14,498,736$0
NORTHWEST HOSPITAL CENTER INC
5213726653Yes (true)$14,296,012$0
WEST BALTIMORE RENAISSANCE FOUNDATION INC
8433553327Yes (true)$8,794,434$0
LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC
5206079133Yes (true)$1,861,587$0
BALTIMORE CHILD ABUSE CENTER INC
5216812797Yes (true)$39,487$0
GRACE MEDICAL CENTER INC
5205915553Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$82,781,542SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,407,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,186,717CurrentTaxYearMinus1YearAmt
Current Tax Year$110,336CurrentTaxYearAmt
Total$8,226,205TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,407,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,186,717CurrentTaxYearMinus1YearAmt
Current Tax Year$110,336CurrentTaxYearAmt
Total$8,226,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,226,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,659,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,515,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,064,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,019CurrentTaxYearMinus1YearAmt
Current Tax Year$836,880CurrentTaxYearAmt
Total$7,071,000TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$582,384CurrentTaxYearAmt
Total$1,438,956TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$64,942TotalAmt
FieldValueIRS element (for citing)
Total Support$16,801,103TotalSupportAmt
Gross Receipts Rltd Activities$1,330,095,944GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48962PublicSupportCY170Pct
Public Support PY1700.50030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, QUESTION 6:LIFEBRIDGE HEALTH, INC. PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS WHO PROVIDE SERVICES TO MEMBERS OF THE CHARITABLE CLASS BENEFITED BY ITS SUPPORTED ORGANIZATIONS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
SCHEDULE A, PART IV, SECTION D, QUESTION 3:THE LIFEBRIDGE HEALTH INVESTMENT COMMITTEE OVERSEES THE INVESTMENT OF THE ASSETS OF THE SUPPORTED ORGANIZATIONS. LIFEBRIDGE HEALTH'S MANAGEMENT OVERSEES THE BUDGETING PROCESS FOR EACH OF THE SUPPORTED ORGANIZATIONS. THE CAPITAL AND OPERATING BUDGETS OF EACH OF THE SUPPORTED ORGANIZATIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF LIFEBRIDGE HEALTH.
SCHEDULE A, PART IV, SECTION E, QUESTION 3A:LifeBridge Health is the Parent Corporation of the health system. With limited exceptions for West Baltimore Renaissance Foundation Board members representing community interests, and Hospital Board members representing the hospitals' medical staffs and volunteer auxiliaries, the LifeBridge Health Board of Directors elects the members of the Board of Directors and the Board officers of each of the supported organizations.
SCHEDULE A, PART IV, SECTION E, QUESTION 3B:ALTHOUGH LIFEBRIDGE HEALTH DOES NOT DIRECTLY OPERATE ANY OF THE SUPPORTED ORGANIZATIONS, IN ITS ROLE AS PARENT CORPORATION OF THE HEALTH SYSTEM, ITS MANAGEMENT AND BOARD OF DIRECTORS SET THE OVERALL DIRECTION AND STRATEGY OF THE HEALTH SYSTEM AND WORK TO ENSURE THAT ALL COMPONENTS OF THE SYSTEM WORK IN COORDINATION WITH EACH OTHER IN CARRYING OUT THEIR RESPECTIVE MISSIONS. THE BYLAWS OF EACH OF THE SUPPORTED ORGANIZATIONS CONTAIN AN EXTENSIVE LIST OF POWERS THAT ARE RESERVED TO LIFEBRIDGE HEALTH.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationSCHEDULE C LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES EXPENSES FOR LOBBYING ARE PAID BY LIFEBRIDGE HEALTH, INC. AND THEN ALLOCATED TO THE SUPPORTED HOSPITALS FOR WHICH THE EXPENSES WERE INCURRED. THE SUPPORTED HOSPITALS REPORT THE LOBBYING INFORMATION AS REQUIRED ON SCHEDULE C OF THEIR RESPECTIVE FORM 990S.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,796,195OtherCostOrOtherBasisAmt
Book Value$2,796,195BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,978,266OtherCostOrOtherBasisAmt
Depreciation$26,347,016DepreciationAmt
Book Value$56,631,250BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,119,921OtherCostOrOtherBasisAmt
Depreciation$729,579DepreciationAmt
Book Value$390,342BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,275,186OtherCostOrOtherBasisAmt
Depreciation$175,128,539DepreciationAmt
Book Value$39,146,647BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,061,502OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$4,061,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$103,025,936TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AFFILIATES$160,843,980F
ALTERNATIVE INVESTMENTS$150,377,589F
FieldValueIRS element (for citing)
Total Book Value Securities$311,221,569TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES BONDS$420,637,135
RECEIVABLE FROM AFFILIATES$53,254,845
CAPITAL LEASES$24,936,614
CAPITAL ACCUMULATION$4,545,394
DEFERRED ASSET$1,428,267
FieldValueIRS element (for citing)
Total Book Value Other Assets$504,802,255TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OTHER LONG-TERM LIABILITIES$42,791,977
PAYABLE TO AFFILIATES$31,252,673
CAPITAL LEASES$26,132,082
DEFERRED COMPENSATION$3,477,323
SECURITY DEPOSITS$87,576
DEFERRED FINANCING COSTS-$2,869,000
FieldValueIRS element (for citing)
Total Liability$100,872,631TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationLIFEBRIDGE AND ITS NOT-FOR-PROFIT SUBSIDIARIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LIFEBRIDGE'S INCORPORATED FOR-PROFIT SUBSIDIARIES ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. ANY CHANGES TO THE VALUATION ALLOWANCE ON THE DEFERRED TAX ASSET ARE REFLECTED IN THE YEAR OF THE CHANGE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesINSURANCE (CAPTIVE)$19,261,598
Central America and the Caribbean00Investments$128,443,000
Europe (Including Iceland and Greenland)00Investments$30,543,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$178,247,598SubtotalSpentAmt
Total Spent$178,247,598TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ACADEMY OF PHYS AND MENTAL REHAB
PO BOX 95528CHICAGOIL60694362110592501(c)(3)$16,850EXEMPT PURPOSE
ASLAN PROJECT INC
1140 3RD ST NEWASHINGTONDC20002455303190501(c)(3)$30,000EXEMPT PURPOSE
BALTIMORE BIKUR CHOLIM
2833 SMITHAVENUEBALTIMOREMD21209521344945501(c)(3)$10,000EXEMPT PURPOSE
BALTIMORE HOMECOMING
1427 CLARKVIEW ROADBALTIMOREMD21209822350770501(c)(3)$10,000EXEMPT PURPOSE
BALTIMORE MUSEUM OF ART
10 ART MUSEUM DRIVEBALTIMOREMD21218526000162501(c)(3)$5,500EXEMPT PURPOSE
BUILDING BRIDGES FOR A BETTER BALTIMORE FDN
17 WEST COURTLAND STREETBEL AIRMD21014920896842501(c)(3)$25,000EXEMPT PURPOSE
CHABAD LUBAVITCH OF HUNT VALLEY
808 WEST PADONIA ROADCOCEYSVILLEMD21030461857945501(c)(3)$7,200EXEMPT PURPOSE
CHABAD OF CARROLL COUNTY
748 SUSSEX COURTSYKESVILLEMD21784464864079501(c)(3)$23,600EXEMPT PURPOSE
CRISTO REY JESUIT HIGH SCHOOL
420 SOUTH CHESTER STBALTIMOREMD21231050632734501(c)(3)$32,000EXEMPT PURPOSE
COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION
2500 WEST NORTH AVENUEBALTIMOREMD21216237127440501(c)(3)$10,000EXEMPT PURPOSE
CYLBURN ARBORETUM FRIENDS INC
4915 GREENSPRING AVENUEBALTIMOREMD21209237091589501(c)(3)$25,000EXEMPT PURPOSE
DYSLEXIA TUTORING PROGRAM
ROTUNDA 711 W 40TH STBALTIMOREMD21211521407417501(c)(3)$10,000EXEMPT PURPOSE
EVERYMAN THEATRE
315 WEST FAYETTE STBALTRIMOREMD21201521593239501(c)(3)$10,000EXEMPT PURPOSE
FREESTATE JUSTICE
2601 NORTH HOWARD STBALTIMOREMD21218262174290501(c)(3)$10,000EXEMPT PURPOSE
GREEN LIGHT FUND BALTIMORE
8 MARKET PLACE STE 300BALTIMOREMD21202200407083501(c)(3)$30,000EXEMPT PURPOSE
MARYLAND CENTER FOR HISTORY AND CULTURE
610 PARK AVENUEBALTIMOREMD21201520403670501(c)(3)$50,000EXEMPT PURPOSE
MILESTONE MEDICAL OUTREACH INC
7676 NH AVENUETAKOMA PARKMD20912461423370501(c)(3)$10,000EXEMPT PURPOSE
RONALD MCDONALD HOUSE
1 AISQUITH STREETBALTIMOREMD21202521184957501(c)(3)$25,000EXEMPT PURPOSE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRIVEBALTIMOREMD21227237089144501(c)(3)$25,000EXEMPT PURPOSE
THE FAMILY TREE
2108 NORTH CHARLES STBALTIMOREMD21218521110645501(c)(3)$15,000EXEMPT PURPOSE
YMCA OF CENTRAL MARYLAND
900 EAST 33RD STREETBALTIMOREMD21218520591699501(c)(3)$25,000EXEMPT PURPOSE
WEST BALTIMORE RENAISSANCE FOUNDATION
2401 W BELVEDERE AVEBALTIMOREMD21215843355332501(C)(3)$8,795,485EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LIFEBRIDGE HEALTH SPONSORSHIP COMMITTEE REVIEWS SUBMITTED REQUESTS MONTHLY AND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF SPONSORSHIPS PROVIDED BY LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES. SELECTION CRITERIA FOR SPONSORSHIPS ARE BASED ON THE SPECIFIC REQUEST OF THE APPLICANT AND ANY PRIOR HISTORY OF SPONSORSHIPS AWARDED BY THE LIFEBRIDGE SYSTEM. MEMBERS OF THE LIFEBRIDGE EXECUTIVE LEADERSHIP REVIEW THE SPONSORSHIP COMMITTEE AWARDS AND PROVIDE RECOMMENDATIONS AS NEEDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NEIL MELTZER
PRESIDENT/CEO$1,100,384$0$1,347,370$0$1,170,218$0$388,009$0$21,930$0$4,027,911$0$412,620$0
DAVID KRAJEWSKI
EXEC VP/CFO, PRES. LB PARTNERS$781,444$0$642,476$0$310,228$0$505,167$0$21,770$0$2,261,085$0$171,455$0
LESLIE SIMMONS
EXECUTIVE VP, COO LBH$711,284$0$454,822$0$477,537$0$242,547$0$22,349$0$1,908,539$0$136,533$0
TERRENCE CARNEY
VP SUPPLY CHAIN$285,033$0$80,353$0$82,041$0$19,951$0$2,569$0$469,947$0$0$0
NANCY KANE
VP FINANCIAL REPORTING$275,055$0$69,683$0$44,442$0$83,353$0$22,487$0$495,020$0$29,162$0
JOSEPH KOONS
SVP CHIEF REVENUE OFFICER$361,285$0$121,871$0$22,982$0$50,499$0$24,959$0$581,596$0$0
LISA WHALEY
SVP CHIEF HR OFFICER$430,736$0$270,134$0$28,614$0$95,372$0$12,384$0$837,240$0$0
MATTHEW POFFENROTH MD
SVP/CHIEF PHYSICIAN EXECUTIVE$600,585$0$335,121$0$99,454$0$146,837$0$25,390$0$1,207,387$0$0
DANIEL BLUM THRU 2323
SVP LBH, PRES. SINAI & GRACE$672,148$0$318,849$0$11,825$0$78,027$0$25,313$0$1,106,162$0$0
JAMES ROBERGE
VP CAPITAL IMPROV & SUPPORT$322,608$0$85,535$0$76,585$0$69,962$0$24,859$0$579,549$0$37,185$0
TRESSA SPRINGMANN
SVP/CIO LIFEBRIDGE HEALTH$528,024$0$345,871$0$176,755$0$210,206$0$29,671$0$1,290,527$0$118,900$0
JASON WEINER
SVP AND GENERAL COUNSEL$464,254$0$337,022$0$129,408$0$124,187$0$22,016$0$1,076,887$0$0
CHARLES ALBERCHT MD
CHIEF QUALITY OFFICER$400,284$0$124,625$0$53,056$0$155,724$0$24,788$0$758,477$0$36,825$0
BRIAN DEFFAA
VP CHIEF MARKETING OFFICER$322,483$0$84,922$0$92,214$0$61,616$0$26,026$0$587,261$0$0
REBECCA ALTMAN
VP OPERATIONS, CIO$354,256$0$89,487$0$178$0$48,239$0$24,392$0$516,552$0$0
DANIEL DURAND
CHIEF CLINICAL OFFICER$520,291$0$138,481$0$107,271$0$117,058$0$23,448$0$906,549$0$62,088$0
JONATHAN THIERMAN
CMIO MED DIR VIRTUAL HOSPITAL$433,684$0$203,360$0$74,783$0$80,238$0$25,518$0$817,583$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:THE ORGANIZATION PAYS MEMBERSHIP DUES FOR SELECT MEMBERS OF SENIOR LEADERSHIP AT A CLUB USED FOR BUSINESS MEETINGS AND EVENTS.
SCHEDULE J, PART I, LINES 4B:DURING THE YEAR, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DAVID KRAJEWSKI $467,587 NEIL MELTZER $354,129 LESLIE SIMMONS $209,197 TRESSA SPRINGMANN $190,216 MATTHEW POFFENROTH, MD $139,485 CHARLES ALBRECHT, MD $121,070 DANIEL DURAND $101,698 JASON WEINER $ 96,460 LISA WHALEY $ 93,057 DANIEL BLUM $ 75,712 JONATHAN THIERMAN $ 64,878 JAMES ROBERGE $ 56,167 NANCY KANE $ 50,338 BRIAN DEFFAA $ 44,320 JOSEPH KOONS $ 43,261 REBECCA ALTMAN $ 39,613 DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $1,111,000 LESLIE SIMMONS $ 451,092 DAVID KRAJEWSKI $ 272,466 TRESSA SPRINGMANN $ 139,993 JASON WEINER $ 98,198 MATTHEW POFFENROTH, MD $ 85,072 DANIEL DURAND $ 84,431 BRIAN DEFFAA $ 73,840 JONATHAN THIERMAN $ 71,273 CHARLES ALBRECHT, MD $ 49,546 JAMES ROBERGE $ 47,468 TERRENCE CARNEY $ 41,706 NANCY KANE $ 37,432 LISA WHALEY $ 20,566

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MARYLAND HEALTH & HIGHER ED FACILITY AUTHORITY
A520936091574218BE22011-03-30$50,639,234CONSTRUCTION AND EXPANSIONYes (true)falsefalse
MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY
B520936091574218YS62015-07-30$167,372,331REFUNDS/PARTIAL REFUNDS PY BONDSYes (true)falsefalse
MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY
C520936091574218MQ42016-11-09$131,887,820REFUNDS/PARTIAL REFUNDS PY BONDSYes (true)falsefalse
MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY
D5209360915742183L52017-11-09$131,204,260FINAL REFUNDING OF 2008 BONDSYes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,125,000$41,570,000$50,639,234$0$0$0$954,413$0$0$49,684,821$0$02013falsefalseYes (true)Yes (true)
B$6,970,000$68,515,800$167,372,331$0$0$61,046,178$1,330,001$0$0$65,149,172$39,846,980$02016Yes (true)falseYes (true)Yes (true)
C$3,155,000$0$131,887,820$0$0$44,025,900$1,175,498$0$0$0$86,686,422$02017Yes (true)falseYes (true)Yes (true)
D$15,180,000$0$131,204,260$0$0$18,976,075$1,023,925$0$0$0$111,204,260$02017Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
Afalsefalsefalsefalse0falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)0.01100falsefalsefalseYes (true)Yes (true)Yes (true)0.004700.01570
CfalseYes (true)Yes (true)Yes (true)0.00780falsefalsefalseYes (true)Yes (true)Yes (true)0.002000.00980
DfalseYes (true)Yes (true)Yes (true)0.01990falsefalsefalseYes (true)Yes (true)Yes (true)0.005000.02490

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (true)
0
Dfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C:DATE REBATE COMPUTATION WAS PERFORMED: COLUMN A: 7/1/2020 COLUMN B: 7/1/2021
SCHEDULE K, GENERAL INFORMATION:THE LISTED BONDS ARE A JOINT AND SEVERAL LIABILITY OF THE MEMBERS OF AN OBLIGATED GROUP CONSISTING OF THE ORGANIZATION AND VARIOUS OF ITS SUBSIDIARIES. SOME OF THE PROCEEDS OF THE BONDS WERE USED BY VARIOUS TAX-EXEMPT SUBSIDIARIES OF THE ORGANIZATION TO FURTHER THEIR TAX-EXEMPT PURPOSES. SUCH AMOUNTS WERE TREATED AS LOANS BY THE ORGANIZATION TO THE APPLICABLE SUBSIDIARY AND THE UNAMORTIZED AMOUNTS ARE RECORDED ON THE BOOKS OF THE SUBSIDIARY AS DUE TO LIFEBRIDGE HEALTH, INC.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY
A5209360910000000002021-07-01$42,857,147SEE PART VIfalsefalsefalse
MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY
B5209360910000000002022-07-01$48,335,000REFUNDING OF THE SERIES 2012A BONDfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$7,142,857$0$42,857,147$0$0$0$0$0$0$42,857,147$0$02023falsefalsefalseYes (true)
B$0$0$48,335,000$0$0$0$371,925$0$0$0$47,963,075$02012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
AfalseYes (true)Yes (true)Yes (true)false0.010500.000000.01050falsefalse0.00000falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)0.014100.000000.01410falsefalsefalseYes (true)Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, LINE A:FormAndLineReferenceDesc
ExplanationISSUER NAME: MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY DESCRIPTION OF PURPOSE: GRACE MEDICAL DEBT CONVERSION TAXABLE TO TAX EXEMPTExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GREENBERG GIBBONS COMMERCIAL CORP
INDIRECT BUSINESS$1,794,054SEE PART Vfalse
MEGAN FRANSMAN
FAMILY MEMBER$188,073SEE PART Vfalse
LONDON ELIGIBILITY
INDIRECT BUSINESS$3,565,229SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: GREENBERG GIBBONS COMMERCIAL CORPORATION (D) DESCRIPTION OF TRANSACTION: SINAI HOSPITAL OF BALTIMORE, INC. AND OTHER LIFEBRIDGE HEALTH, INC. SUBSIDIARIES PAID APPROXIMATELY $1,794,054 TO LEASE SPACE FROM GREENBERG GIBBONS COMMERCIAL CORPORATION. BRIAN GIBBONS IS A DIRECTOR OF LIFEBRIDGE HEALTH, INC. AND IS THE OWNER AND CEO OF THE COMPANY. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH. (A) NAME OF PERSON: MEGAN FRANSMAN (FORMERLY MEGAN GIBBONS) (D) DESCRIPTION OF TRANSACTION: NORTHWEST HOSPITAL INC AND LIFEBRIDGE HEALTH, INC. PAID APPROXIMATELY $188,073 TO MEGAN FRANSMAN. MEGAN FRANSMAN WORKS FOR NORTHWEST HOSPITAL AS A SURGICAL PA. HER COMPENSATION IS CONSISTENT WITH THAT PAID TO OTHERS HOLDING SIMILAR POSITIONS AND WITH SIMILAR QUALIFICATIONS AND EXPERIENCE. HER FATHER, BRIAN GIBBONS, IS A VOTING MEMBER OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS. (A) NAME OF PERSON: LONDON ELIGIBILITY (D) DESCRIPTION OF TRANSACTION: SCOTT LONDON SERVES ON THE BOARD OF DIRECTORS AND IS THE FOUNDER AND PRESIDENT OF LONDON ELIGIBILITY. LIFEBRIDGE HEALTH AND ITS SUBSIDIARIES PAID $3,565,229 FOR MEDICAID & SOCIAL SECURITY ADVOCACY SERVICES FROM LONDON ELIGIBILITY. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CARROLL HOSPITAL CENTER, CENTER FOR HOPE, WEST BALTIMORE RENAISSANCE FOUNDATION, AND GRACE MEDICAL CENTER.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:LIFEBRIDGE HEALTH IS DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE IN GREATER BALTIMORE, WITH SPECIAL EMPHASIS ON BALTIMORE CITY AND BALTIMORE AND CARROLL COUNTIES. IN SO DOING, LIFEBRIDGE IS COMMITTED TO BEING THE BEST, MOST RESPECTED HEALTH CARE SYSTEM SERVING THE NORTHWEST REGION, FAVORED BY THE GREATEST NUMBER OF PATIENTS AND PHYSICIANS IN THAT AREA. LIFEBRIDGE HEALTH VALUES, ABOVE ALL ELSE, THE DELIVERY OF COMPASSIONATE, HIGH-QUALITY HEALTH AND HEALTH-RELATED SERVICES TO THE COMMUNITY, REGARDLESS OF AGE, RACE, ETHNICITY OR FINANCIAL CIRCUMSTANCES OF ITS PATIENTS OR CUSTOMERS. IN DELIVERING THESE SERVICES, LIFEBRIDGE HEALTH HONORS THE HERITAGE OF ITS CONSTITUENT INSTITUTIONS, PRESERVING THEIR TRADITIONS AND ASSERTING THEIR VALUES BOLDLY FOR THE BENEFIT OF ALL.
FORM 990, PART VI, SECTION B, LINE 11B:THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCIAL REPORTING, GENERAL COUNSEL, THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING, AND THE TAX MANAGER TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO THE MEMBERS OF THE LIFEBRIDGE HEALTH BOARD.
FORM 990, PART VI, SECTION B, LINE 12C:ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, AND MEMBERS OF THE BOARD TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL, OR THEIR FAMILY MEMBER, (I) IS A PARTY TO THE TRANSACTION, (II) WILL BENEFIT PERSONALLY FROM THE TRANSACTION, OR (III) HAS, DIRECTLY OR INDIRECTLY, A CURRENT OR ANTICIPATED OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, A PARTY TO THE TRANSACTION. AN OWNERSHIP INTEREST OF LESS THAN 5 IN AN ENTITY WILL NOT, IN AND OF ITSELF, GENERALLY BE CONSIDERED A FINANCIAL INTEREST; HOWEVER, TO THE EXTENT THE INDIVIDUAL'S COMPENSATION FROM THE ENTITY IS DIRECTLY LINKED TO THE ENTITY'S BUSINESS WITH LIFEBRIDGE HEALTH, SUCH COMPENSATION WILL CONSTITUTE A FINANCIAL INTEREST. FOR THE PURPOSES OF THIS POLICY, A "FAMILY MEMBER" INCLUDES SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS, CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDPARENTS, GRANDCHILDREN, GREAT-GRANDCHILDREN, AND IN-LAWS, SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT GRANDCHILDREN, AND ANY OTHER MEMBER OF A HOUSEHOLD OF THE INDIVIDUAL. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO THE CHIEF COMPLIANCE OFFICER. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, INDIVIDUALS CAN CONTACT THE CHIEF COMPLIANCE OFFICER OR CONFIDENTIAL COMPLIANCE HOTLINE. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW.
FORM 990, PART VI, SECTION B, LINE 15A & 15B:EXECUTIVE COMPENSATION AT LIFEBRIDGE HEALTH IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMMITTEE MEMBERS MAY NOT HAVE ANY FINANCIAL TIES TO THE ORGANIZATION AND MUST BE BOARD MEMBERS OF LIFEBRIDGE HEALTH OR A LIFEBRIDGE HOSPITAL. THE CHAIR OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS SERVES AS COMMITTEE CHAIR. THE COMMITTEE PROVIDES A REPORT OF ITS ACTIVITIES TO THE FULL BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION PACKAGES HAVE BEEN DESIGNED TO ATTRACT AND RETAIN SKILLED AND EXPERIENCED EXECUTIVES AND TO INCENTIVIZE THEM TO WORK TOWARD KEY STRATEGIC OBJECTIVES. THE COMMITTEE EMPLOYS INDEPENDENT CONSULTANTS TO ENSURE THAT COMPENSATION LEVELS ARE CONSISTENT WITH MARKET NORMS. GREATEST EMPHASIS IS PLACED UPON DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE AND ORGANIZATIONAL COMPLEXITY IN THE MID-ATLANTIC REGION. ALL EXECUTIVE INCENTIVE AND BENEFIT PROGRAMS ARE ESTABLISHED BY THE COMPENSATION COMMITTEE, AS IS THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER, ALL EXECUTIVE VICE PRESIDENTS, AND SELECTED OTHER SENIOR EXECUTIVES. BASE SALARIES OF OTHER EXECUTIVES ARE SET BY THEIR RESPECTIVE SUPERVISORS, IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE COMMITTEE AND SUBJECT TO THE COMMITTEE'S OVERSIGHT. A SUBSTANTIAL PORTION OF ALL EXECUTIVES' TOTAL COMPENSATION IS CONTINGENT UPON THE ACHIEVEMENT OF BOTH SYSTEM-WIDE AND INDIVIDUAL OBJECTIVES. EACH YEAR'S SYSTEM-WIDE OBJECTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE AND TYPICALLY INCLUDE BOTH FINANCIAL AND NONFINANCIAL GOALS. AN EXECUTIVE WHO FAILS TO ACHIEVE THE OBJECTIVES ESTABLISHED FOR THE INCENTIVE PROGRAMS WILL EARN BELOW MARKET LEVELS; CONVERSELY, THE ATTAINMENT OF EXTRAORDINARY RESULTS WILL BE REWARDED BY ABOVE-AVERAGE COMPENSATION. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 19:IT IS THE POLICY OF LIFEBRIDGE HEALTH, INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH, INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SCHEDULE O.
FORM 990, PART VII, LINE 1A AND 2:LIFEBRIDGE HEALTH, INC. REPORTS MANAGEMENT SALARIES IN FUNCTIONAL EXPENSES. THE SYSTEM USES ITS SUPPORTED ENTITIES AS COMMON PAYING AGENTS. LIFEBRIDGE HEALTH, INC. REPORTS COMPENSATION FROM EMPLOYEES WHO RECEIVE THEIR W-2 FROM VARIOUS SUPPORTED ENTITIES - SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, GRACE MEDICAL CENTER, INC. AND CARROLL HOSPITAL CENTER - IN ITS FINANCIAL STATEMENT PRESENTATION.
FORM 990, PART VII, SECTION B, LINE 1:LIFEBRIDGE HEALTH, INC. REPORTS THE DISTRIBUTION OF EXPENSE FOR GOODS AND SERVICES PROVIDED TO THE ENTITY IN ITS FINANCIAL STATEMENT PRESENTATION.
FORM 990, PART VIII, PART IX AND PART X:LIFEBRIDGE HEALTH, INC. HOLDS INVESTMENTS FOR THE BENEFIT OF SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC., GRACE MEDICAL CENTER INC. AND CARROLL HOSPITAL CENTER, INC. THE INCOME, INVESTMENT MANAGEMENT FEES AND REALIZED AND UNREALIZED GAINS OR LOSSES ARE RECORDED ON THE FORM 990 OF THESE ENTITIES.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:TRANSFERS TO/FROM AFFILIATES $(12,915,707) PRIVATE RESEARCH $130 =========== TOTAL TO FORM 990, PART XI, LINE 9 $(12,915,577)
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL & TECHNICAL TOTAL FEES:25364444
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:16035457
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION SERVICES TOTAL FEES:8095890
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED DATA PROCESSING SVCS TOTAL FEES:7701135
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED TEMPORARY HELP TOTAL FEES:2732878
FORM 990 PART IX LINE 11GDESCRIPTION:REPAIR & MAINTENANCE SVCS TOTAL FEES:2099937
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT CLEANING TOTAL FEES:302084
FORM 990 PART IX LINE 11GDESCRIPTION:AGENCY NURSES TOTAL FEES:766

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LifeBridge Anesthesia Associates LLC
2401 West Belvedere AvenueBaltimoreMD21215205548159HealthcareMD$1,286,355$2,340,191LBH
8600 Liberty Road LLC
5401 Old Court RoadRandallstownMD21133Real EstateMD-$305,491$5,434,747LBH
LifeBridge Health Clinically Integrated
5401 Old Court RoadRandallstownMD21133465623402NetworkMD$0$0LBH
LifeBridge Health ACO LLC
2401 West Belvedere AvenueBaltimoreMD21215462058357CareMD$0$0LBH
LifeBridge 23 Crossroads Drive Medical
5401 Old Court RoadRandallstownMD21133Real EstateMD$44,224$15,855,905LBH
Pwest Investments LLC
2401 West Belvedere AvenueBaltimoreMD21215Real EstateMD$0$0LBH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Carroll Hospital Center Inc
200 Memorial AvenueWestminsterMD21157521452024HospitalMD501(C)(3)3CCHSfalse
Bridginglife Inc
292 Stoner AvenueWestminsterMD21157521565870HospiceMD501(C)(3)7CHCfalse
Carroll Hospital Center Foundation Inc
200 Memorial AvenueWestminsterMD21157521115038FoundationMD501(C)(3)12A, ICHCfalse
Partnership for a Healthier Carroll Cty
535 Old Westminster Pike 102WestminsterMD21157522156892Health SvcsMD501(C)(3)7CHCfalse
Levindale Hebrew Geriatric Center Hosp
2434 West Belvedere AvenueBaltimoreMD21215520607913HospitalMD501(C)(3)3LBHYes (true)
Sinai Hospital of Baltimore Inc
2401 West Belvedere AvenueBaltimoreMD21215520486540HospitalMD501(C)(3)3LBHYes (true)
Courtland Gardens Nursing and Rehab Ctr
2434 West Belvedere AvenueBaltimoreMD21215520607907NursingMD501(C)(3)10LBHYes (true)
Northwest Hospital Center Inc
5401 Old Court RoadRandallstownMD21133521372665HospitalMD501(C)(3)3LBHYes (true)
Childrens Hospital of Baltimore City Inc
2401 West Belvedere AvenueBaltimoreMD21215520591592Hospital suppMD501(C)(3)12B, IILBHYes (true)
The Baltimore Jewish Health Fdn Inc
2401 West Belvedere AvenueBaltimoreMD21215522111541Hospital suppMD501(C)(3)12B, IILBHYes (true)
Childrens Hospital at Sinai Foundation
2401 West Belvedere AvenueBaltimoreMD21215522167587Hospital suppMD501(C)(3)12B, IILBHYes (true)
The Baltimore Jewish Eldercare Fdn
2401 West Belvedere AvenueBaltimoreMD21215522337669Hospital suppMD501(C)(3)12B, IILBHYes (true)
Center for Hope Inc
5400 Preakness WayBaltimoreMD21215521681279Child SvcsMD501(C)(3)7LBHYes (true)
Grace Medical Center Inc
2000 W Baltimore StreetBaltimoreMD21223520591555HospitalMD501(C)(3)3LBHYes (true)
West Baltimore Renaissance Fdn Inc
2401 West Belvedere AvenueBaltimoreMD21215843355332Community CtrMD501(C)(3)7LBHYes (true)
Carroll County Health Services Corp
200 Memorial AvenueWestminsterMD21157520691413Hospital suppMD501(C)(3)12B, IILBHYes (true)
LifeBridge Center for Hope Inc
2401 West Belvedere AvenueBaltimoreMD21215853920012Real EstateMD501(C)(3)12A, ISHBfalse
The Family Tree Inc
2108 N Charles StreetBaltimoreMD21218CHILD SVCSMD501(C)(3)7LBHfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Carroll County Radiology LLC
7523 Ambassador RoadBaltimoreMD21244522190849RadiologyMDNAN/A$0$0false$0false0.00000
Carroll Occupational Health LLC
7001 Corporate Center CourtWestminsterMD21157202769332Medical ServicesMDNAN/A$0$0false$0false0.00000
Cardiovascular Associates of Maryland
2401 West Belvedere AvenueBaltimoreMD21215462935110Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Cardiology of Parkville LLC
2401 West Belvedere AvenueBaltimoreMD21215463742313Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Community Gastroenterology
2401 West Belvedere AvenueBaltimoreMD21215462863298Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Community Pediatrics LLC
2401 West Belvedere AvenueBaltimoreMD21215462842468Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Community Pulmonology LLC
2401 West Belvedere AvenueBaltimoreMD21215461401312Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Gynecology of Pikesville LLC
2401 West Belvedere AvenueBaltimoreMD21215462949092Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Medical Associates LLC
2401 West Belvedere AvenueBaltimoreMD21215462941505Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Neurosciences LLC
2401 West Belvedere AvenueBaltimoreMD21215450719598Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Primary Care of Eldersburg
2401 West Belvedere AvenueBaltimoreMD21215383897702Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Primary Care of North Carroll
2401 West Belvedere AvenueBaltimoreMD21215800883321Medical ServicesMDNAN/A$0$0false$0false0.00000
Homecare Maryland LLC
8028 Ritchie HighwayPasadenaMD21122261378175Home Health SrvcMDNAN/A$0$0false$0false0.00000
LifeBridge Rehabilitation Services LLC
2401 West Belvedere AvenueBaltimoreMD21215811504380Rehab ServicesMDNAN/A$0$0false$0false0.00000
Ellicott City ASC Management LLC
2401 West Belvedere AvenueBaltimoreMD21215522331663Medical ServicesMDNAN/A$0$0false$0false0.00000
Surgicenter of Baltimore LLC
2401 West Belvedere AvenueBaltimoreMD21215521658841Medical ServicesMDNAN/A$0$0false$0false0.00000
Springwell Partners LLC
2200 Pine Hill Farms LaneHunt ValleyMD21030271971171Assisted LivingMDNAN/A$0$0false$0false0.00000
LifeBridge Suburban Physician Group II
5401 Old Court RoadRandallstownMD21133814209029Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Lab Management LLC
2401 West Belvedere AvenueBaltimoreMD21215821113874Lab ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Metropolitan Physician GrpII
2401 West Belvedere AvenueBaltimoreMD21215814223537Medical ServicesMDNAN/A$0$0false$0false0.00000
LifeBridge Multi-Specialty LLC
41 Magna Way Suite 100WestminsterMD21157463753120Medical ServicesMDNAN/A$0$0false$0false0.00000
Ellicott City Ambulatory Surgery Center
2850 N Ridge RoadEllicott CityMD21043522331663Medical ServicesMDNAN/A$0$0false$0false0.00000
Oak Farm Solutions LLC
1122 Kenilworth DriveTowsonMD21204474944865Home Health SrvcMDNAN/A$0$0false$0false0.00000
MNR Industries LLC
5 Bel Air South ParkwayBel AirMD21015331095434Urgent Care SrvcMDNAN/A$0$0false$0false0.00000
MNR of Frederick County LLC
5 Bel Air South ParkwayBel AirMD21015813781457Urgent Care SrvcMDNAN/A$0$0false$0false0.00000
Baker Rehab Group LLC
197 Thomas Johnson DriveFrederickMD21702880864449Rehab ServicesMDNAN/A$0$0false$0false0.00000
Advanced Endo Ctr of Howard Cty LLC
8875 Centre Park DriveColumbiaMD21045522210078Medical ServicesMDNAN/A$0$0false$0false0.00000
Mount Airy Med-Services LLC
200 Memorial AvenueWestminsterMD21157465632176Medical ServicesMDNAN/A$0$0false$0false0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Carroll County Med-Services Inc
200 Memorial AvenueWestminsterMD21157521891102Medical ServicesMDCCMS INCC Corp$0$00.00000false
LifeBridge Investments Inc
2401 West Belvedere AvenueBaltimoreMD21215521483166InvestmentMDLBHC Corp-$5,608,481$634,104,0401.00000false
Healthstar Medical Services Inc
2401 West Belvedere AvenueBaltimoreMD21215521829098HealthcareMDLB INV INCC Corp$0$01.00000Yes (true)
Practice Dynamics Inc
124 Business Center DriveReisterstownMD21136521960319ManagementMDLB INV INCC Corp$4,599,326$30,509,3491.00000Yes (true)
LifeBridge Insurance Company Ltd
980415396InsuranceLBHC Corp-$911,100$111,276,1191.00000Yes (true)PO Box 1109Grand CaymanCJKY1-1102CJ
LifeBridge Community Physicians Inc
2401 West Belvedere AvenueBaltimoreMD21215800719005HealthcareMDLB INV INCC Corp-$8,223,448$21,452,3081.00000Yes (true)
Carroll Billing Services Inc
200 Memorial AvenueWestminsterMD21157300026598Billing ServicesMDCHC INCC Corp$0$00.00000false
Carroll County Gen Hosp South Carroll
200 Memorial AvenueWestminsterMD21157Real EstateMDNAC Corp$0$00.00000false
Med-Services Holdings Inc
200 Memorial AvenueWestminsterMD21157Medical ServicesMDCCMS INCC Corp$0$00.00000false
LifeBridge Health Israel Ltd
515804516HealthcareLB INV INCC Corp$0$00.00000false16 Abba Hillel RoadRahmat GanIS5250608IS
Carroll Urgent Care LLC
200 Memorial AvenueWestminsterMD21157465739154HealthcareMDCCMS INCC Corp$0$00.00000false
Carroll Health Group LLC
200 Memorial AvenueWestminsterMD21157271956453HealthcareMDCCMS INCC Corp$0$00.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL
P$10,661,812FMV
SINAI HOSPITAL OF BALTIMORE INC
Q$183,113,960FMV
NORTHWEST HOSPITAL CENTER INC
Q$59,971,534FMV
Carroll Hospital
Q$53,466,548FMV
CARROLL HOSPITAL
R$51,357,271FMV
NORTHWEST HOSPITAL CENTER INC
R$41,236,669FMV
LIFEBRIDGE INSURANCE COMPANY LTD
R$19,261,598FMV
Sinai Hospital of Baltimore Inc
S$59,291,397FMV
LIFEBRIDGE INVESTMENTS LLC
S$20,000,000FMV
LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL
S$386,836FMV
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II LLC
A$145,600COST
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP LLC
A$269,376COST
GENERAL SURGERY SPECIALISTS LLC
A$156,820COST
SURGICENTER OF BALTIMORE LLC
A$353,315COST
LIFEBRIDGE COMMUNITY PHYSICIANS INC
A$1,036,735COST
LIFEBRIDGE COMMUNITY PEDIATRICS LLC
A$482,647COST
LIFEBRIDGE COMMUNITY PULMONOLOGY LLC
A$240,899COST
LIFEBRIDGE NEUROSCIENCES LLC
A$130,803COST
LIFEBRIDGE COMMUNITY GASTROENTEROLOGY LLC
A$342,009COST
MNR INDUSTRIES LLC
A$382,684COST
PRACTICE DYNAMICS INC
A$96,761COST