MARY WASHINGTON HEALTHCARE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARY WASHINGTON HEALTHCARE (EIN 54-1240646)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202412899349302496
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T16:51:28-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 JACKSON STREET SUITE 210 | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541240646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY WASHINGTON HEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 5407412507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 FALL HILL AVENUE 418 | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN T BARDEN | PersonNm |
| Person Title | EXECUTIVE VP | PersonTitleTxt |
| Phone | 5407412507 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER N FRENCH CPA | PreparerPersonNm |
| PTIN | P00659678 | PTIN |
| Phone | 5403713566 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL P MCDERMOTT MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 FALL HILL AVENUE 418 | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $231,190,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYWASHINGTONHEALTHCARE.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 778 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $622,305 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $367,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $289,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,228,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,212,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,400,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,650,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $134,996,485 | PYTotalRevenueAmt |
| CY Total Revenue | $138,151,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $226,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,396,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,738,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $619,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,370,714 | PYOtherExpensesAmt |
| CY Other Expenses | $65,441,317 | CYOtherExpensesAmt |
| PY Total Expenses | $132,982,096 | PYTotalExpensesAmt |
| CY Total Expenses | $144,406,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,014,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,255,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $548,892,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $655,215,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,442,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,148,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $460,449,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $523,067,236 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $142,287,115 | ExpenseAmt |
| Grant | $226,865 | GrantAmt |
| Revenue | $132,589,704 | RevenueAmt |
| Desc | AS THE PARENT CORPORATION OF THE MWHC AFFILIATED GROUP, MWHC PROVIDES STRATEGIC DIRECTION, MANAGEMENT AND CORPORATE SUPPORT SERVICES TO MEMBERS OF THE AFFILIATED GROUP. | Desc |
| Total Program Service Expenses | $142,287,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 370 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 778 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA W BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5407412528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 FALL HILL AVENUE 418 | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL P MCDERMOTT MD MBA | |||||||||
| PRESIDENT AND CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $1,937,224 | $0 | $43,642 | ||
| SAUSHEEN TAYLOR MD | |||||||||
| PHYSICIAN/TRUSTEE | 40.00 | 2.00 | Yes (X) | $390,671 | $0 | $40,456 | |||
| RONALD W BRANSCOME MS | |||||||||
| BOARD CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE L DAVIS BA | |||||||||
| BOARD VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE M WACK | |||||||||
| BOARD SECRETARY/TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW D DUMONT MD | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET F HARDY RN MBA JD | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERMAINE A LEWIS BACC | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHMOND MCDANIEL BS | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD C OWEN BS | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHETAN B PAI DO | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARENCE A ROBINSON BS | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN A WILDER JR EDD | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA D WORRELL CHPC | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY C YOUNG MBA | |||||||||
| BOARD TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER NEWMAN MD | |||||||||
| EVP, COO & CMO | 40.00 | 2.00 | Yes (X) | $1,004,837 | $0 | $43,240 | |||
| SEAN T BARDEN BSBA MBA | |||||||||
| EVP & CFO | 40.00 | 2.00 | Yes (X) | $918,023 | $0 | $35,351 | |||
| TRAVIS TURNER BS MBA | |||||||||
| SVP & CPHO | 40.00 | 2.00 | Yes (X) | $671,612 | $0 | $39,729 | |||
| XAVIER RICHARDSON BA MBA | |||||||||
| SVP & CDO | 40.00 | 2.00 | Yes (X) | $612,300 | $0 | $21,672 | |||
| KATHRYN WALL BA MA | |||||||||
| SVP & CHRO (THRU 10/23) | 40.00 | 2.00 | Yes (X) | $600,171 | $0 | $21,025 | |||
| STEPHEN MANDELL MD | |||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $573,904 | $37,403 | |||
| ERIC FLETCHER MBA APR | |||||||||
| SVP & CSO | 40.00 | 2.00 | Yes (X) | $543,835 | $0 | $44,601 | |||
| GEOFFREY LAWSON | |||||||||
| SVP & CIO | 40.00 | 2.00 | Yes (X) | $554,663 | $0 | $26,100 | |||
| DAVID YI MD | |||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $533,838 | $0 | $11,744 | |||
| STEPHANIE GOLDBERG | |||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $520,089 | $11,721 | |||
| EILEEN DOHMANN RN BSN MBA NEA-BC | |||||||||
| SVP & CNO (THRU 5/23) | 40.00 | 2.00 | Yes (X) | $493,822 | $0 | $6,579 | |||
| RICHARD LEWIS MD | |||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $437,237 | $0 | $35,284 | |||
| CATHLEEN YABLONSKI BS MS | |||||||||
| SVP, CAOO | 2.00 | 40.00 | Yes (X) | $0 | $462,320 | $36,495 | |||
| DANIEL WOODFORD | |||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $456,382 | $39,760 | |||
| SCOTT SELL | |||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $415,027 | $38,956 | |||
| LAUREN BLALOCK | |||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $400,843 | $0 | $43,058 | |||
| SANDRA BROWN CPA | |||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $370,992 | $0 | $33,298 | |||
| SARAH OGLE | |||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $355,008 | $0 | $10,849 | |||
| SUMMER HUGHES | |||||||||
| VP & CHIEF OF STAFF | 40.00 | 2.00 | Yes (X) | $349,048 | $0 | $8,604 | |||
| CODY BLANKENSHIP | |||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $352,886 | $0 | $38,290 | |||
| ALAN EDWARDS | |||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $369,487 | $0 | $40,058 | |||
| JOANDREW COUSINS | |||||||||
| VICE PRESIDENT (THRU 7/23) | 40.00 | 2.00 | Yes (X) | $233,899 | $0 | $6,989 | |||
| RENUKA GUPTA | |||||||||
| VICE PRESIDENT | 40.00 | 2.00 | Yes (X) | $194,031 | $0 | $4,958 | |||
| TONJA THIGPEN | |||||||||
| SVP & CNO | 40.00 | 2.00 | Yes (X) | $158,247 | $0 | $5,612 | |||
| JOANNE HUBER-STURANS | |||||||||
| SVP & CHRO | 40.00 | 2.00 | Yes (X) | $93,388 | $0 | $2,649 | |||
| ELIESE K BERNARD | |||||||||
| SVP & CHOO (THRU 1/23) | 2.00 | 40.00 | Yes (X) | $0 | $30,799 | $2,323 | |||
| HOOMAN SABERINIA | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $208,786 | $0 | $14,002 | Yes (X) | |||
| ANNE JERNIGAN | |||||||||
| DIRECTOR | 40.00 | 0.00 | $195,669 | $0 | $17,815 | Yes (X) | |||
| THOMAS MAGRINO | |||||||||
| ASSOCIATE VICE PRESIDENT | 40.00 | 0.00 | $186,890 | $0 | $19,129 | Yes (X) | |||
| KAREN LUMSDEN | |||||||||
| ADVANCED PRACTICE PROVIDER | 40.00 | 0.00 | $181,161 | $0 | $22,829 | Yes (X) | |||
| DARLA BURTON | |||||||||
| DIRECTOR | 40.00 | 0.00 | $185,585 | $0 | $18,558 | Yes (X) | |||
| MARIE FREDRICK RT R CRA MJ | |||||||||
| FORMER VICE PRESIDENT (THRU 6/22) | 40.00 | 2.00 | $127,968 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,662,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,458,521 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $822,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 135 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HANCOCK DANIEL JOHNSON & NAGLE PC | |||||
| PO BOX 72050 | RICHMOND | VA | 232552050 | LEGAL SERVICES | $1,573,967 |
| CHANGE HEALTHCARE LLC | |||||
| 3055 LEBANON PIKE | NASHVILLE | TN | 37214 | BILLING SERVICES | $846,077 |
| KEMBERTON HEALTHCARE SERVICES LLC | |||||
| 2 INTERNATIONAL DRIVE SUITE 200 | PORTSMOUTH | VA | 03801 | BILLING SERVICES | $618,282 |
| BAKER TILLY US LLP | |||||
| PO BOX 7398 | MADISON | WI | 53707 | AUDITING & CONSULTING SERVICES | $455,000 |
| DAVID P NICHOLAS MERCURY ACCOUNTS RECEIV | |||||
| 7857 HERITAGE DR SUITE 300 | ANNANDALE | VA | 22003 | BILLING SERVICES | $437,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $289,246 | AllOtherContributionsAmt |
| Total Contributions | $289,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICES REVENUE | 561000 | $120,176,912 | $119,554,607 | $622,305 |
| MWHA PHYSICIAN PROGRAMS | 561000 | $7,695,682 | $7,695,682 | |
| AFFILIATE CAPTIVE INSURANCE | 561000 | $3,832,585 | $3,832,585 | |
| OTHER OPERATING INCOME | 561000 | $534,989 | $534,989 | |
| COLLECTION SERVICES | 561000 | $318,824 | $318,824 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $653,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,212,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,554,359 | TotalRevenueColumnAmt |
| Exclusion | $6,554,359 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,116,214 | SecuritiesAmt |
| Other | $19,160 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,536,695 | SecuritiesAmt |
| Other | $1,502,743 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$420,481 | SecuritiesAmt |
| Other | -$1,483,583 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,904,064 | TotalRevenueColumnAmt |
| Exclusion | -$1,904,064 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,151,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,589,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $622,305 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,650,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,865 | TotalAmt |
| Program Services | $226,865 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024,709 | TotalAmt |
| Program Services | $6,921,446 | ProgramServicesAmt |
| Management And General | $73,057 | ManagementAndGeneralAmt |
| Fundraising | $30,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,947,301 | TotalAmt |
| Program Services | $54,139,576 | ProgramServicesAmt |
| Management And General | $571,452 | ManagementAndGeneralAmt |
| Fundraising | $236,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,425,375 | TotalAmt |
| Program Services | $6,330,922 | ProgramServicesAmt |
| Management And General | $66,824 | ManagementAndGeneralAmt |
| Fundraising | $27,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,140,259 | TotalAmt |
| Program Services | $6,049,997 | ProgramServicesAmt |
| Management And General | $63,859 | ManagementAndGeneralAmt |
| Fundraising | $26,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200,730 | TotalAmt |
| Program Services | $4,138,979 | ProgramServicesAmt |
| Management And General | $43,688 | ManagementAndGeneralAmt |
| Fundraising | $18,063 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,891 | TotalAmt |
| Program Services | $518,161 | ProgramServicesAmt |
| Management And General | $5,469 | ManagementAndGeneralAmt |
| Fundraising | $2,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,316 | TotalAmt |
| Program Services | $1,191,539 | ProgramServicesAmt |
| Management And General | $12,577 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,391 | TotalAmt |
| Program Services | $205,328 | ProgramServicesAmt |
| Management And General | $2,167 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,005 | TotalAmt |
| Program Services | $356,683 | ProgramServicesAmt |
| Management And General | $3,765 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,433,645 | TotalAmt |
| Program Services | $20,133,271 | ProgramServicesAmt |
| Management And General | $212,510 | ManagementAndGeneralAmt |
| Fundraising | $87,864 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358,063 | TotalAmt |
| Program Services | $2,323,399 | ProgramServicesAmt |
| Management And General | $24,524 | ManagementAndGeneralAmt |
| Fundraising | $10,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,616,700 | TotalAmt |
| Program Services | $3,563,534 | ProgramServicesAmt |
| Management And General | $37,614 | ManagementAndGeneralAmt |
| Fundraising | $15,552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,872,558 | TotalAmt |
| Program Services | $16,624,531 | ProgramServicesAmt |
| Management And General | $175,475 | ManagementAndGeneralAmt |
| Fundraising | $72,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445,202 | TotalAmt |
| Program Services | $3,394,558 | ProgramServicesAmt |
| Management And General | $35,830 | ManagementAndGeneralAmt |
| Fundraising | $14,814 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,371 | TotalAmt |
| Program Services | $861,518 | ProgramServicesAmt |
| Management And General | $9,093 | ManagementAndGeneralAmt |
| Fundraising | $3,760 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,828 | TotalAmt |
| Program Services | $594,952 | ProgramServicesAmt |
| Management And General | $6,280 | ManagementAndGeneralAmt |
| Fundraising | $2,596 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,014,406 | TotalAmt |
| Program Services | $10,852,494 | ProgramServicesAmt |
| Management And General | $114,550 | ManagementAndGeneralAmt |
| Fundraising | $47,362 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,620 | TotalAmt |
| Program Services | $3,642,280 | ProgramServicesAmt |
| Management And General | $38,445 | ManagementAndGeneralAmt |
| Fundraising | $15,895 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES & PERMITS | $185,010 | $182,290 | $1,924 | $796 |
| REPAIRS & MAINTENANCE | $35,311 | $34,792 | $367 | $152 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,406,556 | TotalAmt |
| Program Services | $142,287,115 | ProgramServicesAmt |
| Management And General | $1,499,470 | ManagementAndGeneralAmt |
| Fundraising | $619,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,465,001 | BOYAmt |
| EOY | $49,576,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,958,188 | BOYAmt |
| EOY | $884,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,055,555 | BOYAmt |
| EOY | $29,719,984 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,337 | BOYAmt |
| EOY | $1,221,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,973,168 | BOYAmt |
| EOY | $12,227,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,294,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,581,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,744,239 | BOYAmt |
| EOY | $24,712,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,643,220 | BOYAmt |
| EOY | $259,693,823 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,436,501 | BOYAmt |
| EOY | $277,179,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,892,209 | BOYAmt |
| EOY | $655,215,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,090,444 | BOYAmt |
| EOY | $43,803,067 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,170,952 | BOYAmt |
| EOY | $76,961,076 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,180,849 | BOYAmt |
| EOY | $11,384,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,442,245 | BOYAmt |
| EOY | $132,148,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,526,576 | BOYAmt |
| EOY | $505,122,338 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,923,388 | BOYAmt |
| EOY | $17,944,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,449,964 | BOYAmt |
| EOY | $523,067,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,892,209 | BOYAmt |
| EOY | $655,215,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,255,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,401,814 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $40,470,464 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MARY WASHINGTON HOSPITAL INC | ||||
| 540519577 | 3 | Yes (1) | $0 | $0 |
| STAFFORD HOSPITAL LLC | ||||
| 134316364 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | SUPPORTED ORGANIZATION, MARY WASHINGTON HOSPITAL, INC. IS LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. SUPPORTED ORGANIZATION, STAFFORD HOSPITAL, LLC IS LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PART II-B LOBBYING EXPENDITURES INCLUDE BOTH DIRECT AND INDIRECT EXPENDITURES. MWHC HAS A COST CODE SPECIFICALLY FOR LOBBYING EXPENDITURES. ALL AMOUNTS FROM THAT COST CODE ARE INCLUDED IN THIS SECTION. IN ADDITION, AN ALLOCABLE SHARE OF SALARIES OF THE ORGANIZATION'S ASSOCIATES ENGAGED IN THE ACTIVITY ARE ALSO INCLUDED. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,067,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,367 | DepreciationAmt |
| Book Value | $1,297,085 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,268,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,058,027 | DepreciationAmt |
| Book Value | $1,210,792 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,373,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,988,775 | DepreciationAmt |
| Book Value | $18,385,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,583,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,764,700 | DepreciationAmt |
| Book Value | $3,819,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,712,261 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVEST-VHA, INC. | $200,000 | C |
| INVEST IN SUB-MWH | $191,574,533 | C |
| INVEST IN SUB-SHC | -$21,206,003 | C |
| INVEST IN SUB-MPI | $91,169,092 | C |
| INVEST IN SUB-MSI | -$9,082,483 | C |
| INVEST IN SUB-REX | $10,296,620 | C |
| INVEST IN MCS | $7,765,373 | C |
| INVEST IN SUB-MWHP | $6,342,556 | C |
| DEFERRED COMP PLAN | $119,357 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $277,179,045 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| IBNR | $4,825,825 |
| PENSION LIABILITY | $6,558,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,384,616 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MWHC WAS RECOGNIZED AS A PUBLIC CHARITY GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE IRS IN MARCH 1992. MWHC IS ENTITLED TO RELY ON THIS DETERMINATION AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN ITS CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES AND, THEREFORE, MWHC'S STATUS AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATE IN WHICH MWHC OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, MWHC IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CERTAIN ENTITIES UNDER MWHC ARE TAXABLE ENTITIES. MWHC HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES, OR SUCH AMOUNTS WERE IMMATERIAL DURING THE PERIODS PRESENTED. FOR TAX PERIODS WITH RESPECT TO WHICH NO UNRELATED BUSINESS INCOME WAS RECOGNIZED, NO TAX RETURN WAS REQUIRED. TAX PERIODS FOR WHICH NO RETURN IS FILED REMAIN OPEN FOR EXAMINATION INDEFINITELY. GENERALLY, TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. ALL REQUIRED TAX FILINGS HAVE BEEN FILED ON A TIMELY BASIS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| RAPPAHANNOCK UNITED WAY | ||||||||
| 3310 SHANNON PARK DR | FREDERICKSBURG | VA | 22408 | 546042936 | 501(C)(3) | $50,685 | $0 | ENRICHMENT |
| GERMANNA COMMUNITY COLLEGE EDUCATION FOUNDATION INC | ||||||||
| 2130 GERMANNA HWY | LOCUST GROVE | VA | 22508 | 541268292 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| VA HEALTH CARE FOUNDATION | ||||||||
| 707 EAST MAINE STREET SUITE 1350 | RICHMOND | VA | 23219 | 541639924 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FREDERICKSBURG VA MAIN STREET INC | ||||||||
| 904 PRINCESS ANNE STREET | FREDERICKSBURG | VA | 22401 | 472044595 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT; EVENT SPONSORSHIP |
| FREDERICKSBURG BRANCH NAACP | ||||||||
| PO BOX 3071 | FREDERICKSBURG | VA | 22402 | 546010138 | 501(C)(3) | $9,500 | $0 | GENERAL SUPPORT; EVENT SPONSORSHIP |
| THURMAN BRISBEN CENTER | ||||||||
| PO BOX 1295 | FREDERICKSBURG | VA | 22402 | 541647219 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT; EVENT SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL P MCDERMOTT MD MBA | ||||||||||||||
| PRESIDENT AND CEO | $1,252,999 | $0 | $593,385 | $0 | $90,840 | $0 | $9,900 | $0 | $33,742 | $0 | $1,980,866 | $0 | $0 | $0 |
| CHRISTOPHER NEWMAN MD | ||||||||||||||
| EVP, COO & CMO | $735,756 | $0 | $261,324 | $0 | $7,757 | $0 | $9,900 | $0 | $33,340 | $0 | $1,048,077 | $0 | $0 | $0 |
| SEAN T BARDEN BSBA MBA | ||||||||||||||
| EVP & CFO | $653,510 | $0 | $224,107 | $0 | $40,406 | $0 | $9,900 | $0 | $25,451 | $0 | $953,374 | $0 | $0 | $0 |
| TRAVIS TURNER BS MBA | ||||||||||||||
| SVP & CPHO | $489,378 | $0 | $152,468 | $0 | $29,766 | $0 | $8,555 | $0 | $31,174 | $0 | $711,341 | $0 | $0 | $0 |
| XAVIER RICHARDSON BA MBA | ||||||||||||||
| SVP & CDO | $319,731 | $0 | $94,637 | $0 | $197,932 | $0 | $9,900 | $0 | $11,772 | $0 | $633,972 | $0 | $161,732 | $0 |
| KATHRYN WALL BA MA | ||||||||||||||
| SVP & CHRO (THRU 10/23) | $321,487 | $0 | $121,986 | $0 | $156,698 | $0 | $9,900 | $0 | $11,125 | $0 | $621,196 | $0 | $138,805 | $0 |
| STEPHEN MANDELL MD | ||||||||||||||
| VICE PRESIDENT | $0 | $415,704 | $0 | $103,615 | $0 | $54,585 | $0 | $8,272 | $0 | $29,131 | $0 | $611,307 | $0 | $46,511 |
| ERIC FLETCHER MBA APR | ||||||||||||||
| SVP & CSO | $400,746 | $0 | $124,857 | $0 | $18,232 | $0 | $9,900 | $0 | $34,701 | $0 | $588,436 | $0 | $0 | $0 |
| GEOFFREY LAWSON | ||||||||||||||
| SVP & CIO | $408,340 | $0 | $127,468 | $0 | $18,855 | $0 | $9,900 | $0 | $16,200 | $0 | $580,763 | $0 | $0 | $0 |
| DAVID YI MD | ||||||||||||||
| VICE PRESIDENT | $420,183 | $0 | $104,729 | $0 | $8,926 | $0 | $9,900 | $0 | $1,844 | $0 | $545,582 | $0 | $0 | $0 |
| STEPHANIE GOLDBERG | ||||||||||||||
| VICE PRESIDENT | $0 | $409,237 | $0 | $102,000 | $0 | $8,852 | $0 | $9,900 | $0 | $1,821 | $0 | $531,810 | $0 | $0 |
| EILEEN DOHMANN RN BSN MBA NEA-BC | ||||||||||||||
| SVP & CNO (THRU 5/23) | $156,854 | $0 | $119,910 | $0 | $217,058 | $0 | $4,883 | $0 | $1,696 | $0 | $500,401 | $0 | $207,704 | $0 |
| CATHLEEN YABLONSKI BS MS | ||||||||||||||
| SVP, CAOO | $0 | $347,629 | $0 | $108,308 | $0 | $6,383 | $0 | $9,167 | $0 | $27,328 | $0 | $498,815 | $0 | $0 |
| DANIEL WOODFORD | ||||||||||||||
| VICE PRESIDENT | $0 | $354,153 | $0 | $98,892 | $0 | $3,337 | $0 | $9,167 | $0 | $30,593 | $0 | $496,142 | $0 | $0 |
| RICHARD LEWIS MD | ||||||||||||||
| VICE PRESIDENT | $328,144 | $0 | $81,789 | $0 | $27,304 | $0 | $9,900 | $0 | $25,384 | $0 | $472,521 | $0 | $20,396 | $0 |
| SCOTT SELL | ||||||||||||||
| VICE PRESIDENT | $0 | $332,504 | $0 | $82,523 | $0 | $0 | $0 | $9,900 | $0 | $29,056 | $0 | $453,983 | $0 | $0 |
| LAUREN BLALOCK | ||||||||||||||
| VICE PRESIDENT | $300,650 | $0 | $71,349 | $0 | $28,844 | $0 | $9,245 | $0 | $33,813 | $0 | $443,901 | $0 | $29,668 | $0 |
| SAUSHEEN TAYLOR MD | ||||||||||||||
| PHYSICIAN/TRUSTEE | $370,804 | $0 | $19,867 | $0 | $0 | $0 | $5,757 | $0 | $34,699 | $0 | $431,127 | $0 | $0 | $0 |
| ALAN EDWARDS | ||||||||||||||
| VICE PRESIDENT | $268,560 | $0 | $66,938 | $0 | $33,989 | $0 | $7,641 | $0 | $32,417 | $0 | $409,545 | $0 | $29,743 | $0 |
| SANDRA BROWN CPA | ||||||||||||||
| VICE PRESIDENT | $291,029 | $0 | $73,389 | $0 | $6,574 | $0 | $9,059 | $0 | $24,239 | $0 | $404,290 | $0 | $0 | $0 |
| CODY BLANKENSHIP | ||||||||||||||
| VICE PRESIDENT | $278,824 | $0 | $70,038 | $0 | $4,024 | $0 | $7,647 | $0 | $30,643 | $0 | $391,176 | $0 | $0 | $0 |
| SARAH OGLE | ||||||||||||||
| VICE PRESIDENT | $278,170 | $0 | $69,335 | $0 | $7,503 | $0 | $8,570 | $0 | $2,279 | $0 | $365,857 | $0 | $0 | $0 |
| SUMMER HUGHES | ||||||||||||||
| VP & CHIEF OF STAFF | $273,535 | $0 | $61,302 | $0 | $14,211 | $0 | $5,765 | $0 | $2,839 | $0 | $357,652 | $0 | $0 | $0 |
| JOANDREW COUSINS | ||||||||||||||
| VICE PRESIDENT (THRU 7/23) | $204,624 | $0 | $10,000 | $0 | $19,275 | $0 | $5,594 | $0 | $1,395 | $0 | $240,888 | $0 | $0 | $0 |
| HOOMAN SABERINIA | ||||||||||||||
| MEDICAL DIRECTOR | $183,551 | $0 | $25,235 | $0 | $0 | $0 | $5,507 | $0 | $8,495 | $0 | $222,788 | $0 | $0 | $0 |
| ANNE JERNIGAN | ||||||||||||||
| DIRECTOR | $176,666 | $0 | $19,003 | $0 | $0 | $0 | $5,300 | $0 | $12,515 | $0 | $213,484 | $0 | $0 | $0 |
| THOMAS MAGRINO | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | $149,194 | $0 | $36,110 | $0 | $1,586 | $0 | $4,507 | $0 | $14,622 | $0 | $206,019 | $0 | $0 | $0 |
| DARLA BURTON | ||||||||||||||
| DIRECTOR | $168,136 | $0 | $17,449 | $0 | $0 | $0 | $5,044 | $0 | $13,514 | $0 | $204,143 | $0 | $0 | $0 |
| KAREN LUMSDEN | ||||||||||||||
| ADVANCED PRACTICE PROVIDER | $163,404 | $0 | $17,757 | $0 | $0 | $0 | $0 | $0 | $22,829 | $0 | $203,990 | $0 | $0 | $0 |
| RENUKA GUPTA | ||||||||||||||
| VICE PRESIDENT | $128,946 | $0 | $61,000 | $0 | $4,085 | $0 | $3,989 | $0 | $969 | $0 | $198,989 | $0 | $0 | $0 |
| TONJA THIGPEN | ||||||||||||||
| SVP & CNO | $113,370 | $0 | $40,000 | $0 | $4,877 | $0 | $0 | $0 | $5,612 | $0 | $163,859 | $0 | $0 | $0 |
| MARIE FREDRICK RT R CRA MJ | ||||||||||||||
| FORMER VICE PRESIDENT (THRU 6/22) | $0 | $0 | $0 | $0 | $127,968 | $0 | $0 | $0 | $0 | $0 | $127,968 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PART I, LINE 1A - TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2. |
| PART I, LINE 4B | XAVIER RICHARDSON RECEIVED A 457(F) DISTRIBUTION OF $161,732. KATHRYN WALL RECEIVED A 457(F) DISTRIBUTION OF $138,805. STEPHEN MANDELL RECEIVED A 457(F) DISTRIBUTION OF $46,511. EILEEN DOHMANN RECEIVED A 457(F) DISTRIBUTION OF $207,704. RICHARD LEWIS RECEIVED A 457(F) DISTRIBUTION OF $20,396. LAUREN BLALOCK RECEIVED A 457(F) DISTRIBUTION OF $29,668. ALAN EDWARDS RECEIVED A 457(F) DISTRIBUTION OF $29,743. |
| PART I, LINE 7 | PART I, LINE 7 - ALL EXECUTIVES HAVE AS A PART OF THEIR COMPENSATION A VARIABLE COMPONENT SUCH THAT THEY ARE ELIGIBLE TO RECEIVE A PERCENTAGE OF THEIR BASE PAY AS AN INCENTIVE FOR THE ACHIEVEMENT OF INDIVIDUAL AND CORPORATE GOALS AND OBJECTIVES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT COMPLETES A DRAFT OF THE INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURN FOR MARY WASHINGTON HEALTHCARE AND ITS SUBSIDIARIES. THIS DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES. THE FORM 990 AND UNDERLYING INFORMATION ARE PRESENTED TO AND REVIEWED BY THIS COMMITTEE. IF THE CONTENTS OF THE 990 RETURN ARE DEEMED ACCURATE AND ACCEPTABLE BY THE COMMITTEE, THIS BODY RECOMMENDS ACCEPTANCE OF THE RETURN BY THE FULL BOARD OF TRUSTEES. THE FORM 990 RETURN IS SUBSEQUENTLY PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES. IF DEEMED ACCURATE AND ACCEPTABLE THE BOARD ACCEPTS THE RETURN THROUGH A FORMAL MOTION. AS PART OF THIS PROCESS, THE DRAFT RETURN IS POSTED ON THE BOARD'S WEBSITE WHERE IT REMAINS AVAILABLE FOR REVIEW EVEN AFTER FORMAL ACCEPTANCE BY THE BOARD. THE FORM 990 RETURN IS ALSO AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS THE GENERAL PUBLIC ON MARY WASHINGTON HEALTHCARE'S WEBSITE (WWW.MWHC.COM). |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY TRUSTEE AND EXECUTIVE IS REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS. THE DISCLOSURES ARE MADE ANNUALLY AND SUBMITTED TO THE MARY WASHINGTON HEALTHCARE CHIEF COMPLIANCE OFFICER (CCO). THE CCO PRESENTS ALL CONFLICTS TO THE ENTERPRISE RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE ENTERPRISE RISK MANAGEMENT COMMITTEE REPORTS ALL CONFLICTS TO THE FULL BOARD. CONFLICTS ARE CONTINUALLY AND ACTIVELY MANAGED. AT EACH MEETING, THE CHAIR ASKS IF ANYONE AT THE MEETING HAS A CONFLICT TO DISCLOSE. INDIVIDUALS WITH CONFLICTS DISCLOSE THEIR CONFLICTS AND THE RELATED TOPIC. THE INDIVIDUAL THEN RECUSES HIM/HERSELF FROM ANY DECISION RELATED TO THAT TOPIC. THE CONFLICT OF INTERESTS POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARY WASHINGTON HEALTHCARE UTILIZES AN EXECUTIVE COMPENSATION COMMITTEE WITH THE PURPOSE AND AUTHORITY TO ESTABLISH PROCESSES TO ENSURE FAIR AND COMPLETE COMPENSATION FOR THE CEO AND EXECUTIVE LEADERSHIP. IN ORDER TO ENSURE COMPENSATION PAID IS SET AT FAIR MARKET VALUE, THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES COMPENSATION SURVEY DATA AND FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA PROVIDES ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 2,949,532. MANAGEMENT AND GENERAL EXPENSES 31,133. FUNDRAISING EXPENSES 12,872. TOTAL EXPENSES 2,993,537. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,450,307. MANAGEMENT AND GENERAL EXPENSES 68,084. FUNDRAISING EXPENSES 28,150. TOTAL EXPENSES 6,546,541. BILLING AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 1,665,295. MANAGEMENT AND GENERAL EXPENSES 17,577. FUNDRAISING EXPENSES 7,268. TOTAL EXPENSES 1,690,140. ASP SERVICES: PROGRAM SERVICE EXPENSES 6,836,444. MANAGEMENT AND GENERAL EXPENSES 72,160. FUNDRAISING EXPENSES 29,835. TOTAL EXPENSES 6,938,439. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 224,123. MANAGEMENT AND GENERAL EXPENSES 2,366. FUNDRAISING EXPENSES 978. TOTAL EXPENSES 227,467. STORAGE SERVICES: PROGRAM SERVICE EXPENSES 79,316. MANAGEMENT AND GENERAL EXPENSES 837. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 80,499. WASTE DISPOSAL SERVICES: PROGRAM SERVICE EXPENSES 26,568. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 116. TOTAL EXPENSES 26,964. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 592,130. MANAGEMENT AND GENERAL EXPENSES 6,250. FUNDRAISING EXPENSES 2,584. TOTAL EXPENSES 600,964. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 1,309,556. MANAGEMENT AND GENERAL EXPENSES 13,823. FUNDRAISING EXPENSES 5,715. TOTAL EXPENSES 1,329,094. |
| FORM 990, PART XI, LINE 9: | MINIMUM PENSION LIABILITY 10,040,776. INCOME (LOSS) OF SUBSIDIARIES 41,614,071. INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST -11,184,383. |
| FORM 990, PART XII, LINE 2C | RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS RESTS WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES |
| FORM 990, PART III, LINE 1 - ORG. MISSION | PROVISION OF HEALTH CARE. MARY WASHINGTON HEALTHCARE WAS ORGANIZED TO ACT AS THE PARENT CORPORATION IN THE MARY WASHINGTON HEALTHCARE AFFILIATED GROUP, AND TO ENGAGE IN SUCH ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF MARY WASHINGTON HOSPITAL, STAFFORD HOSPITAL AND ITS AFFILIATED ORGANIZATIONS IN THE SYSTEM. |
| FORM 990, SCHEDULE R | ABBREVIATIONS: MWHC - MARY WASHINGTON HEALTHCARE MWHA - MARY WASHINGTON HEALTH ALLIANCE MPI - MEDICORP PROPERTIES, INC. MWHC CLINICAL - MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. MWHC SERVICES, INC. - MARY WASHINGTON HEALTHCARE SERVICES, INC. MEDIDOCTORS H.C. - MEDIDOCTORS HOLDING COMPANY |
| UNRELATED BUSINESS INCOME | MWHC AS A PART OF ITS MISSION PROVIDES STRATEGIC PLANNING AND DIRECTION FOR ALL OF ITS AFFILIATES. IRS REGULATIONS TREAT MANAGEMENT FEES RECEIVED FROM TAXABLE SUBSIDIARIES AS UNRELATED BUSINESS INCOME. AS A RESULT, THE REVENUE REPORTED ON LINE 7A IS INCOME FROM TAXABLE SUBSIDIARIES FOR PROVISION OF MANAGEMENT FEES AND LOSS SUSTAINED IS A RESULT FROM ALLOCATIONS OF CORPORATE SERVICES PROVIDED IN EXCESS OF THE REVENUE RECEIVED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MWHC SIR LLC | |||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 452931630 | MEDICAL MALPRACTICE SELF-INSURANCE SYSTEM | VA | $3,869,306 | $0 | MWHC |
| MARY WASHINGTON HEALTH ALLIANCE LLC | |||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 463055639 | PHYSICIAN'S NETWORK | VA | $8,421,601 | $7,614,732 | MWHC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STAFFORD HOSPITAL LLC | ||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 134316364 | HOSPITAL SERVICES | VA | 501(C)(3) | LINE 3 | MWHC | Yes (1) |
| MARY WASHINGTON HEALTHCARE PHYSICIANS | ||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 262546097 | PHYSICIAN SERVICES | VA | 501(C)(3) | LINE 12A, I | MWHC CLINICAL SERVICES | Yes (1) |
| MARY WASHINGTON HOSPITAL FOUNDATION INC | ||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 521342371 | INVESTMENT MANAGEMENT/FUNDRAISING | VA | 501(C)(3) | LINE 12A, I | MARY WASHINGTON HOSPITAL INC | Yes (1) |
| MARY WASHINGTON HOSPITAL INC | ||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 540519577 | HOSPITAL SERVICES | VA | 501(C)(3) | LINE 3 | MWHC | Yes (1) |
| MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC | ||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 541552324 | AMBULATORY HEALTH CARE SERVICES | VA | 501(C)(3) | LINE 12A, I | MWHC | Yes (1) |
| STAFFORD HOSPITAL FOUNDATION INC | ||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 640963570 | INVESTMENT MANAGEMENT/FUNDRAISING | VA | 501(C)(3) | LINE 12A, I | STAFFORD HOSPITAL LLC | Yes (1) |
| MEDICORP PROPERTIES INC | ||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 521342372 | PROPERTY MANAGEMENT SERVICES | VA | 501(C)(3) | LINE 12A, I | MWHC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICKSBURG AMBULATORY SURGERY CENTER | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 562322548 | SURGERY CTR | VA | MWHC CLINICAL SERVICES INC | RELATED | $2,316,213 | $356,632 | 0 | Yes (1) | 0.62130 |
| MEDICAL IMAGING OF FREDERICKSBURG | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 541364028 | IMAGING | VA | MWHC CLINICAL SERVICES INC | RELATED | $8,825,480 | $3,924,144 | 0 | Yes (1) | 0.51000 |
| COWAN INVESTMENT PARTNERS LLC | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 651294835 | REAL ESTATE | VA | MEDICORP PROPERTIES INC | RELATED | $24,627 | $40,025 | 0 | 0 | 0.12500 |
| SPOTSYLVANIA PARKWAY MEDICAL PLAZA LLC | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 262656396 | REAL ESTATE | VA | MEDICORP PROPERTIES INC | RELATED | $221,602 | -$679,633 | 0 | 0 | 0.42780 |
| COMMONWEALTH IMAGING LLC | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 050622704 | IMAGING | VA | MWHC SERVICES INC | RELATED | $2,924 | $40,444 | 0 | 0 | 0.33330 |
| MWHC ENDOSCOPY HOLDINGS LLC | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 834407938 | ENDOSCOPY | VA | MWHC CLINICAL SERVICES INC | RELATED | $1,532,862 | $304,411 | 0 | Yes (1) | 0.60000 |
| FREDERICKSBURG ENDOSCOPY CENTER LLC | |||||||||||||
| 2300 FALL HILL AVE STE 418 | FREDERICKSBURG | VA | 22401 | 834398314 | ENDOSCOPY | VA | MWHC ENDOSCOPY HOLDINGS LLC | RELATED | $2,576,655 | $508,834 | 0 | 0 | 0.51000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICKSBURG PROFESSIONAL RISK EXCHANGE | ||||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 331095356 | CAPTIVE INSURANCE | VT | MWHC | C | $1,173,339 | $14,815,420 | 1.00000 | 0 |
| MARY WASHINGTON HEALTHCARE SERVICES INC | ||||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 541244509 | RETAIL MEDICAL | VA | MWHC | C | -$686,850 | $712,894 | 1.00000 | 0 |
| MARY WASHINGTON HEALTH PLAN INC | ||||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 823693765 | HEALTH MAINTENANCE | VA | MWHC | C | -$3,047,471 | $14,841,834 | 1.00000 | 0 |
| PINNACLE HEALTH CORPORATION | ||||||||||||
| 2300 FALL HILL AVE SUITE 418 | FREDERICKSBURG | VA | 22401 | 311636492 | HEALTH MANAGEMENT | VA | MWHA | C | $2,327 | $305,832 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FREDERICKSBURG AMBULATORY SURGERY CENTER | ||
| L | $1,124,901 | CORP BOOKS/RECORDS |
| FREDERICKSBURG PROFESSIONAL RISK EXCHANGE | ||
| L | $380,521 | CORP BOOKS/RECORDS |
| FREDERICKSBURG PROFESSIONAL RISK EXCHANGE | ||
| M | $340,670 | CORP BOOKS/RECORDS |
| MARY WASHINGTON EYE CARE CENTER | ||
| L | $101,024 | CORP BOOKS/RECORDS |
| MARY WASHINGTON HOSPITAL | ||
| L | $89,390,792 | CORP BOOKS/RECORDS |
| MEDICAL IMAGING OF FREDERICKSBURG | ||
| L | $1,048,629 | CORP BOOKS/RECORDS |
| MEDICORP PROPERTIES INC | ||
| L | $1,517,969 | CORP BOOKS/RECORDS |
| MEDICORP PROPERTIES INC | ||
| K | $3,235,836 | CORP BOOKS/RECORDS |
| MWH FOUNDATION | ||
| L | $597,797 | CORP BOOKS/RECORDS |
| SHC FOUNDATION | ||
| L | $142,712 | CORP BOOKS/RECORDS |
| STAFFORD HOSPITAL | ||
| L | $21,395,621 | CORP BOOKS/RECORDS |
| MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC | ||
| L | $1,022,757 | CORP BOOKS/RECORDS |
| MARY WASHINGTON HEALTHCARE PHYSICIANS | ||
| L | $2,537,965 | CORP BOOKS/RECORDS |
| MARY WASHINGTON URGENT CARE | ||
| L | $251,469 | CORP BOOKS/RECORDS |