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LIFEBRIDGE HEALTH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIFEBRIDGE HEALTH INC (EIN 52-1402373)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202331319349300428
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T06:51:40-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-09SignatureDt
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$291,470,466GrossReceiptsAmt
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 Employee1274TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$551,251TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$332,031NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,899PYContributionsGrantsAmt
CY Contributions Grants$3,796,053CYContributionsGrantsAmt
PY Program Service Revenue$260,503,856PYProgramServiceRevenueAmt
CY Program Service Revenue$282,795,315CYProgramServiceRevenueAmt
PY Investment Income$4,610,539PYInvestmentIncomeAmt
CY Investment Income$353,135CYInvestmentIncomeAmt
PY Other Revenue-$760,498PYOtherRevenueAmt
CY Other Revenue-$792,687CYOtherRevenueAmt
PY Total Revenue$264,714,796PYTotalRevenueAmt
CY Total Revenue$286,151,816CYTotalRevenueAmt
PY Grants And Similar Paid$7,377,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,439,184CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,970,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,943,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,646,971CYTotalFundraisingExpenseAmt
PY Other Expenses$123,662,919PYOtherExpensesAmt
CY Other Expenses$152,089,338CYOtherExpensesAmt
PY Total Expenses$255,011,103PYTotalExpensesAmt
CY Total Expenses$296,471,603CYTotalExpensesAmt
PY Revenues Less Expenses$9,703,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,319,787CYRevenuesLessExpensesAmt
Total Assets BOY$1,819,873,419TotalAssetsBOYAmt
Total Assets EOY$1,636,500,312TotalAssetsEOYAmt
Total Liabilities BOY$612,227,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$563,358,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,207,645,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,073,141,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$82,095,492ExpenseAmt
Grant$9,439,184GrantAmt
Revenue$282,795,315RevenueAmt
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., BALTIMORE CHILD ABUSE CENTER, INC., AND WEST BALTIMORE RENAISSANCE FOUNDATION, INC.Desc
Total Program Service Expenses$82,095,492TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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
Employee1274EmployeeCnt
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 (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NEIL MELTZER
PRESIDENT/CEO40.01.0Yes (X)$3,103,147$0$60,154
DAVID KRAJEWSKI
EXEC VP/CFO, PRES. LB PARTNERS40.01.0Yes (X)$1,586,119$0$227,190
LESLIE SIMMONS
EXECUTIVE VP, COO LBH40.01.0$1,404,398$0$201,758Yes (X)
TRESSA SPRINGMANN
SVP/CIO LIFEBRIDGE HEALTH40.01.0$1,040,618$0$160,135Yes (X)
JASON WEINER
SVP AND GENERAL COUNSEL40.01.0Yes (X)$908,657$0$145,235
DANIEL BLUM
SVP LBH, PRES. SINAI & GRACE40.01.0$921,795$0$103,756Yes (X)
MATTHEW POFFENROTH MD
SVP/CHIEF PHYSICIAN EXECUTIVE40.00.0$835,822$0$161,645Yes (X)
JEANETTE LINDER MD FORMER
CHIEF - RADIATION ONCOLOGY40.00.0$887,418$0$10,342Yes (X)
LISA WHALEY
SVP CHIEF HR OFFICER40.01.0$668,393$0$100,305Yes (X)
DANIEL DURAND
CHIEF CLINICAL OFFICER40.00.0$643,474$0$93,309Yes (X)
JONATHAN THIERMAN
CMIO MED DIR VIRTUAL HOSPITAL40.00.0$586,231$0$83,558Yes (X)
JOSEPH KOONS
SVP CHIEF REVENUE OFFICER40.01.0$485,836$0$78,724Yes (X)
HOLLY PHIPPS ADAMS
VP, HUMAN RESOURCES40.00.0$433,123$0$81,130Yes (X)
JAMES ROBERGE
VP CAPITAL IMPROV & SUPPORT40.00.0$433,348$0$78,485Yes (X)
JULIE COX
VP & CHIEF DEV. OFFICER40.01.0$426,909$0$83,775Yes (X)
MICHAEL MYERS
VP REG. REP. & REIMB, CFO CHC40.00.0$399,430$0$80,252Yes (X)
TERRENCE CARNEY
VP SUPPLY CHAIN40.01.0$454,580$0$21,228Yes (X)
REBECCA ALTMAN
VP OPERATIONS, CIO40.01.0$401,095$0$73,792Yes (X)
TERRI CARTER
VP, HUMAN RESOURCES40.00.0$440,237$0$31,962Yes (X)
NANCY KANE
VP FINANCIAL REPORTING40.01.0$368,542$0$88,810Yes (X)
BRIAN DEFFAA
VP CHIEF MARKETING OFFICER40.01.0$362,508$0$78,997Yes (X)
LOU DUNAWAY
VP BUDGET & CAPITAL/CFO SINAI40.01.0$328,277$0$79,650Yes (X)
DARLEEN WON
VP Strategic Planning40.00.0$298,209$0$36,445Yes (X)
ANDREW MORRISON
VP TOT REWARDS & OPS (FORMER)0.00.0$143,278$0$0Yes (X)
STEPHEN YOUNG
VP, CHIEF OF STAFF (FORMER)0.00.0$105,987$0$0Yes (X)
BRIAN L MOFFET
CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
LEE COPLAN
VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
JEFFREY WOTHERS ESQ
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
NUPUR PAREKH FLYNN
SECRETARY1.00.0Yes (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)
JOSEPH A COOPER
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)
LOUIS FRIEDMAN
DIRECTOR1.00.0$0$0$0Yes (X)
BRIAN J 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)
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$17,667,431TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,160,637TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K256IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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
CERNER CORP
PO BOX 959156ST LOUISMO63195IT SERVICES$3,312,742
R2INTEGRATED
400 E PRATT STREET 11TH FLOORBALTIMOREMD21202IT SERVICES$2,998,026
Cognizant Technology
US Corp 24721 Network PlAZACHICAGOIL606731247IT Services$1,879,789
Allegis Global Solutions
7312 Parkway DriveHANOVERMD210761158Recruitment Services$1,782,250
Healthcare Legal Solutions
2001 Penn Avenue NW Suite 760WASHINGTONDC20006Collection Services$1,608,652
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K67CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$3,584,386FundraisingAmt
Government Grants$121,063GovernmentGrantsAmt
All Other Contributions$90,604AllOtherContributionsAmt
Noncash Contributions$2,732NoncashContributionsAmt
Total Contributions$3,796,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CORPORATE ALLOCATION541900$278,842,272$277,915,840$926,432
MDPCP621990$1,764,759$1,764,759
INCOME IN RADNET621990$747,849$747,849
COMMUNITY PHYSICIAN CHARGEBACK621990$604,467$604,467
MEDICAL STAFF FEES621990$77,800$77,800

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$758,168TotalRevenueColumnAmt
Related Or Exempt Func Income$758,168RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$282,795,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$353,135TotalRevenueColumnAmt
Exclusion$353,135ExclusionAmt

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$4,135,299RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,372,965RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$237,666RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$237,666TotalRevenueColumnAmt
Unrelated Business Revenue-$979,648UnrelatedBusinessRevenueAmt
Exclusion$741,982ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$390,664FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,584,386ContriRptFundraisingEventAmt
Fundraising Direct Expenses$945,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$555,021TotalRevenueColumnAmt
Exclusion-$555,021ExclusionAmt
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$286,151,816TotalRevenueColumnAmt
Related Or Exempt Func Income$281,264,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$551,251UnrelatedBusinessRevenueAmt
Exclusion$540,096ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,429,184TotalAmt
Program Services$9,429,184ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

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$16,785,964TotalAmt
Program Services$4,433,173ProgramServicesAmt
Management And General$11,513,493ManagementAndGeneralAmt
Fundraising$839,298FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,325,209TotalAmt
Program Services$11,986,783ProgramServicesAmt
Management And General$86,287,483ManagementAndGeneralAmt
Fundraising$1,050,943FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$792TotalAmt
Management And General$792ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,937,837TotalAmt
Program Services$1,010,791ProgramServicesAmt
Management And General$8,873,714ManagementAndGeneralAmt
Fundraising$53,332FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,893,279TotalAmt
Program Services$904,336ProgramServicesAmt
Management And General$7,941,274ManagementAndGeneralAmt
Fundraising$47,669FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$919,784TotalAmt
Program Services$14,213ProgramServicesAmt
Management And General$905,571ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$905,000TotalAmt
Management And General$905,000ManagementAndGeneralAmt

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$43,809,775TotalAmt
Program Services$2,003,691ProgramServicesAmt
Management And General$41,031,778ManagementAndGeneralAmt
Fundraising$774,306FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,256,602TotalAmt
Program Services$10,692ProgramServicesAmt
Management And General$4,046,744ManagementAndGeneralAmt
Fundraising$199,166FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,891,325TotalAmt
Program Services$17,247ProgramServicesAmt
Management And General$2,841,248ManagementAndGeneralAmt
Fundraising$32,830FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,082,599TotalAmt
Program Services$583,387ProgramServicesAmt
Management And General$22,436,520ManagementAndGeneralAmt
Fundraising$62,692FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,240,359TotalAmt
Program Services$27,678ProgramServicesAmt
Management And General$4,111,078ManagementAndGeneralAmt
Fundraising$101,603FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$168,363TotalAmt
Program Services$3,146ProgramServicesAmt
Management And General$156,074ManagementAndGeneralAmt
Fundraising$9,143FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$612,496TotalAmt
Program Services$23,305ProgramServicesAmt
Management And General$215,336ManagementAndGeneralAmt
Fundraising$373,855FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,852,542TotalAmt
Program Services$14,852,542ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,585,621TotalAmt
Program Services$5,021,496ProgramServicesAmt
Management And General$14,564,125ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,473,947TotalAmt
Program Services$29,473,947ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$6,776,688$2,285,964$4,406,919$83,805
DUES/MEMBERSHIPS$514,237$3,917$491,991$18,329

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,471,603TotalAmt
Program Services$82,095,492ProgramServicesAmt
Management And General$210,729,140ManagementAndGeneralAmt
Fundraising$3,646,971FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,618,564BOYAmt
EOY$8,157,215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,046,730BOYAmt
EOY$49,236,542EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,567,951BOYAmt
EOY$2,459,604EOYAmt

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$3,219,681BOYAmt
EOY$2,228EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,781,703BOYAmt
EOY$9,657,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$286,537,489LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,529,847LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,799,250BOYAmt
EOY$105,007,642EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$941,721,975BOYAmt
EOY$679,732,489EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$240,035,208BOYAmt
EOY$300,573,119EOYAmt

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$496,082,357BOYAmt
EOY$481,673,968EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,819,873,419BOYAmt
EOY$1,636,500,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,847,877BOYAmt
EOY$45,802,219EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$839,735BOYAmt
EOY$1,929,597EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$426,265,000BOYAmt
EOY$412,520,648EOYAmt

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$23,670,697BOYAmt
EOY$16,935,368EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,604,476BOYAmt
EOY$86,170,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$612,227,785BOYAmt
EOY$563,358,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,207,464,320BOYAmt
EOY$1,072,960,675EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,645,634BOYAmt
EOY$1,073,141,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,819,873,419BOYAmt
EOY$1,636,500,312EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,319,787ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$124,183,987OtherChangesInNetAssetsAmt
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)$43,492,106$0
CARROLL HOSPITAL CENTER INC
5214520243Yes (true)$13,873,879$0
NORTHWEST HOSPITAL CENTER INC
5213726653Yes (true)$13,774,219$0
WEST BALTIMORE RENAISSANCE FOUNDATION INC
8433553327Yes (true)$8,794,434$0
LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC
5206079133Yes (true)$2,117,319$0
BALTIMORE CHILD ABUSE CENTER INC
5216812797Yes (true)$43,535$0
GRACE MEDICAL CENTER INC
5205915553Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$82,095,492SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,428,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,407,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,899CurrentTaxYearMinus1YearAmt
Current Tax Year$4,186,717CurrentTaxYearAmt
Total$11,544,136TotalAmt

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$3,428,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,407,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,899CurrentTaxYearMinus1YearAmt
Current Tax Year$4,186,717CurrentTaxYearAmt
Total$11,544,136TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,544,136PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,476,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,659,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,515,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,064,335CurrentTaxYearMinus1YearAmt
Current Tax Year$994,019CurrentTaxYearAmt
Total$9,710,527TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$557,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,810CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,414,397TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,338CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$405,192TotalAmt
FieldValueIRS element (for citing)
Total Support$23,074,252TotalSupportAmt
Gross Receipts Rltd Activities$1,229,479,376GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50030PublicSupportCY170Pct
Public Support PY1700.34647PublicSupportPY170Pct
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.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$2,582,295OtherCostOrOtherBasisAmt
Book Value$2,582,295BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,117,265OtherCostOrOtherBasisAmt
Depreciation$21,782,364DepreciationAmt
Book Value$57,334,901BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,921OtherCostOrOtherBasisAmt
Depreciation$663,813DepreciationAmt
Book Value$456,108BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,291,868OtherCostOrOtherBasisAmt
Depreciation$159,083,670DepreciationAmt
Book Value$40,208,198BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,426,140OtherCostOrOtherBasisAmt
Book Value$4,426,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,007,642TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AFFILIATES$161,006,119F
ALTERNATIVE INVESTMENTS$139,567,000F
FieldValueIRS element (for citing)
Total Book Value Securities$300,573,119TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES BONDS$409,388,648
RECEIVABLE FROM AFFILIATES$39,052,648
CAPITAL LEASES$28,859,876
CAPITAL ACCUMULATION$2,945,829
DEFERRED ASSET$1,426,967
FieldValueIRS element (for citing)
Total Book Value Other Assets$481,673,968TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OTHER LONG-TERM LIABILITIES$37,141,620
CAPITAL LEASES$29,706,236
PAYABLE TO AFFILIATES$20,034,364
DEFERRED COMPENSATION$2,332,824
SECURITY DEPOSITS$87,576
DEFERRED FINANCING COSTS-$3,132,000
FieldValueIRS element (for citing)
Total Liability$86,170,620TotalLiabilityAmt
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)$17,213,474
Central America and the Caribbean00Investments$112,461,000
Europe (Including Iceland and Greenland)00Investments$27,106,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$156,780,474SubtotalSpentAmt
Total Spent$156,780,474TotalSpentAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA 2022Event1Nm
Gross Receipts Event1$3,975,050GrossReceiptsEvent1Amt
Charitable Contri Event1$3,584,386CharitableContriEvent1Amt
Gross Revenue Event1$390,664GrossRevenueEvent1Amt
Rent Facility Costs Event1$101,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$317,091FoodAndBeverageEvent1Amt
Entertainment Event1$186,195EntertainmentEvent1Amt
Other Direct Expenses Event1$341,399OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$3,975,050GrossReceiptsTotalAmt
Charitable Contributions Tot$3,584,386CharitableContributionsTotAmt
Gross Revenue Total Events$390,664GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$101,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$317,091FoodAndBeverageTotalEventsAmt
Entertainment Total Events$186,195EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$341,399OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$945,685DirectExpenseSummaryEventsAmt
Net Income Summary-$555,021NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
4217 PARK PLACEGLEN ALLENVA23060135613797501(c)(3)$343,750EXEMPT PURPOSE
ASSO JEWISH COMMUNITY FED OF BALTIMORE
101 W MOUNT ROYAL AVEBALTIMOREMD21201520607957501(c)(3)$10,000EXEMPT PURPOSE
COOL KIDS CAMPAIGN
8422 BELLONA AVETOWSONMD21204421634330501(c)(3)$6,000EXEMPT PURPOSE
GREEN LIGHT FUND BALTIMORE
50 MILK ST 16TH FLBOSTONMA21090200407083501(c)(3)$20,000EXEMPT PURPOSE
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVEWASHINGTONDC20036521243457501(c)(3)$10,000EXEMPT PURPOSE
MARYLAND ISRAEL DEVELOPMENT CENTER
401 E PRATT ST 17TH FLBALTIMOREMD21202521777737501(c)(3)$10,000EXEMPT PURPOSE
MARYLAND LGBT CHAMBER OF COMMERCE
4132 EAST JOPPA RDBALTIMOREMD21236812923454501(c)(3)$17,000EXEMPT PURPOSE
MARYLAND LGBT FOUNDATION INC
5111 WETHEREDSVILLE RDBALTIMOREMD21207850896135501(c)(3)$8,000EXEMPT PURPOSE
RONALD MCDONALD HOUSE
1 AISQUITH STREETBALTIMOREMD21202521184957501(c)(3)$25,000EXEMPT PURPOSE
SPECIAL OLYMPICS MARYLAND
3701 COMMERCE DRBALTIMOREMD21227237089144501(c)(3)$50,000EXEMPT PURPOSE
THE ADMINISTRATION OF THE TULANE EDUCATION FUND
6823 SAINT CHARLES AVENEW ORLEANLA70118720423889501(c)(3)$10,000EXEMPT PURPOSE
THE GAY & LESBIAN COMMUNITY CTR BALTIMORE
2122 MARYLAND AVENUEBALTIMOREMD21218521112541501(c)(3)$10,000EXEMPT PURPOSE
THE JEWISH FEDERATIONS OF NORTH AMERICA
800 8TH STREET NWWASHINGTONDC20001131624240501(c)(3)$45,000EXEMPT PURPOSE
THE UNIVERSITY OF MARYLAND COLLEGE PARK FDN
4603 CALVERT ROADCOLLEGE PARKMD20740522197313501(c)(3)$10,000EXEMPT PURPOSE
WEST BALTIMORE RENAISSANCE FOUNDATION
2401 W BELVEDERE AVEBALTIMOREMD21215843355332501(c)(3)$8,794,434EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP PROGRAMGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

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 PaymentYes (true)SeverancePaymentInd
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 (25 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$1,052,468$0$1,442,162$0$608,517$0$34,349$0$25,805$0$3,163,301$0$402,199$0
DAVID KRAJEWSKI
EXEC VP/CFO, PRES. LB PARTNERS$743,929$0$505,741$0$336,449$0$197,271$0$29,919$0$1,813,309$0$280,798$0
LESLIE SIMMONS
EXECUTIVE VP, COO LBH$681,592$0$459,362$0$263,444$0$176,752$0$25,006$0$1,606,156$0$172,791$0
TERRENCE CARNEY
VP SUPPLY CHAIN$276,300$0$96,129$0$82,151$0$19,147$0$2,081$0$475,808$0$42,464$0
JULIE COX
VP & CHIEF DEV. OFFICER$281,244$0$70,962$0$74,703$0$53,704$0$30,071$0$510,684$0$36,655$0
NANCY KANE
VP FINANCIAL REPORTING$260,208$0$65,626$0$42,708$0$61,651$0$27,159$0$457,352$0$28,164$0
JOSEPH KOONS
SVP CHIEF REVENUE OFFICER$351,360$0$112,354$0$22,122$0$47,965$0$30,759$0$564,560$0$0$0
LISA WHALEY
SVP CHIEF HR OFFICER$410,137$0$250,844$0$7,412$0$85,921$0$14,384$0$768,698$0$0$0
MATTHEW POFFENROTH MD
SVP/CHIEF PHYSICIAN EXECUTIVE$562,783$0$258,657$0$14,382$0$130,852$0$30,793$0$997,467$0$0$0
DANIEL BLUM
SVP LBH, PRES. SINAI & GRACE$650,018$0$259,675$0$12,102$0$72,800$0$30,956$0$1,025,551$0$0$0
JAMES ROBERGE
VP CAPITAL IMPROV & SUPPORT$286,771$0$74,413$0$72,164$0$48,087$0$30,398$0$511,833$0$34,939$0
TRESSA SPRINGMANN
SVP/CIO LIFEBRIDGE HEALTH$501,436$0$346,594$0$192,588$0$123,767$0$36,368$0$1,200,753$0$115,764$0
JASON WEINER
SVP AND GENERAL COUNSEL$436,068$0$349,371$0$123,218$0$119,556$0$25,679$0$1,053,892$0$0$0
STEPHEN YOUNG
VP, CHIEF OF STAFF (FORMER)$0$0$0$0$105,987$0$0$0$0$0$105,987$0$0$0
LOU DUNAWAY
VP BUDGET & CAPITAL/CFO SINAI$261,431$0$63,367$0$3,479$0$55,352$0$24,298$0$407,927$0$0$0
ANDREW MORRISON
VP TOT REWARDS & OPS (FORMER)$0$0$0$0$143,278$0$0$0$0$0$143,278$0$0$0
BRIAN DEFFAA
VP CHIEF MARKETING OFFICER$291,699$0$63,853$0$6,956$0$48,889$0$30,108$0$441,505$0$0$0
REBECCA ALTMAN
VP OPERATIONS, CIO$328,534$0$72,561$0$0$0$43,437$0$30,355$0$474,887$0$0$0
DANIEL DURAND
CHIEF CLINICAL OFFICER$498,971$0$84,488$0$60,015$0$71,777$0$21,532$0$736,783$0$28,241$0
MICHAEL MYERS
VP REG. REP. & REIMB, CFO CHC$292,841$0$67,706$0$38,883$0$47,442$0$32,810$0$479,682$0$26,408$0
JEANETTE LINDER MD FORMER
CHIEF - RADIATION ONCOLOGY$296,634$0$54,900$0$535,884$0$4,615$0$5,727$0$897,760$0$62,013$0
JONATHAN THIERMAN
CMIO MED DIR VIRTUAL HOSPITAL$383,771$0$199,029$0$3,431$0$52,266$0$31,292$0$669,789$0$0$0
TERRI CARTER
VP, HUMAN RESOURCES$311,385$0$72,561$0$56,291$0$5,334$0$26,628$0$472,199$0$0$0
HOLLY PHIPPS ADAMS
VP, HUMAN RESOURCES$304,344$0$67,501$0$61,278$0$49,956$0$31,174$0$514,253$0$42,560$0
DARLEEN WON
VP Strategic Planning$240,843$0$52,464$0$4,902$0$32,898$0$3,547$0$334,654$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 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 4A:THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: STEPHEN YOUNG $105,987 ANDREW MORRISON $143,278 JEANETTE LINDER, MD $432,692 THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS.
SCHEDULE J, PART I, LINES 4B:DURING THE YEAR, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DAVID KRAJEWSKI $159,849 LESLIE SIMMONS $145,191 JULIE COX $ 33,982 NANCY KANE $ 29,558 JOSEPH KOONS $ 42,000 LISA WHALEY $ 85,921 MATTHEW POFFENROTH, MD $117,066 DANIEL BLUM $ 72,800 JAMES ROBERGE $ 34,837 TRESSA SPRINGMANN $108,799 JASON WEINER $ 93,461 LOU DUNAWAY $ 29,120 BRIAN DEFFAA $ 32,833 REBECCA ALTMAN $ 37,311 DANIEL DURAND $ 58,800 MICHAEL MYERS $ 33,600 JONATHAN THIERMAN $ 43,522 HOLLY PHIPPS ADAMS $ 34,709 DARLEEN WON $ 26,977 DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $550,299 DAVID KRAJEWSKI $299,687 LESLIE SIMMONS $239,743 Terrence Carney $ 42,464 JULIE COX $ 48,545 NANCY KANE $ 36,030 JAMES ROBERGE $ 44,830 TRESSA SPRINGMANN $155,826 JASON WEINER $ 93,008 DANIEL DURAND $ 38,675 MICHAEL MYERS $ 34,849 JEANETTE LINDER, MD $ 83,691 TERRI CARTER $ 37,311 HOLLY PHIPPS ADAMS $ 57,184 MARTHA NATHANSON $ 30,888

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$4,250,000$68,515,800$167,372,331$0$0$61,046,178$1,330,001$0$0$65,149,172$39,846,980$02016Yes (true)Yes (true)Yes (true)Yes (true)
C$1,745,000$0$131,887,820$0$0$44,025,900$1,175,498$0$0$0$86,686,422$02017Yes (true)Yes (true)Yes (true)Yes (true)
D$13,020,000$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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN520936091BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2021-07-01BondIssuedDt
Issue Price$42,857,147IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$42,857,147TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$42,857,147CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2023SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.01050PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.01050TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0.00000ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

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$1,783,988SEE PART Vfalse
MEGAN GIBBONS
FAMILY MEMBER$103,039SEE PART Vfalse
LONDON ELIGIBILITY
INDIRECT BUSINESS$2,163,300SEE 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 $1,783,988 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 GIBBONS (D) DESCRIPTION OF TRANSACTION: NORTHWEST HOSPITAL INC AND LIFEBRIDGE HEALTH, INC. PAID APPROXIMATELY $103,039 TO MEGAN GIBBONS. MEGAN GIBBONS WORKS FOR NORTHWEST HOSPITAL AS A SURGICAL PA. 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 PAID $2,163,300 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 (18 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, formerly known as Baltimore Child Abuse Center, 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 SUPPORTING ENTITIES AS COMMON PAYING AGENTS. LIFEBRIDGE HEALTH, INC. REPORTS COMPENSATION FROM EMPLOYEES WHO RECEIVE THEIR W-2 FROM VARIOUS SUPPORTING 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 $(124,217,356) EARNINGS ON UNCONSOLIDATED AFFILIATES $33,369 =========== TOTAL TO FORM 990, PART XI, LINE 9 $(124,183,987)
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:16214939
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:10206483
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED DATA PROCESSING SVCS TOTAL FEES:8196612
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION SERVICES TOTAL FEES:5364135
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED TEMPORARY HELP TOTAL FEES:2101721
FORM 990 PART IX LINE 11GDESCRIPTION:REPAIR & MAINTENANCE SVCS TOTAL FEES:1475445
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT CLEANING TOTAL FEES:250440

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$0$0LBH
8600 Liberty Road LLC
5401 Old Court RoadRandallstownMD21133Real EstateMD-$306,818$5,563,493LBH
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$61,646$15,880,577LBH
Pwest Investments LLC
2401 West Belvedere AvenueBaltimoreMD21215Real EstateMD$0$0LBH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 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

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$19,610,295$584,398,6581.00000false
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$2,939,871$25,324,4471.00000Yes (true)
LifeBridge Insurance Company Ltd
980415396InsuranceLBHC Corp-$9,224,848$100,681,3711.00000Yes (true)PO Box 1109Grand CaymanCJKY1-1102CJ
LifeBridge Community Physicians Inc
2401 West Belvedere AvenueBaltimoreMD21215800719005HealthcareMDLB INV INCC Corp-$11,778,448$24,598,7161.00000Yes (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 & HOSP
p$10,446,013FMV
SINAI HOSPITAL OF BALTIMORE INC
q$168,865,891FMV
NORTHWEST HOSPITAL CENTER INC
q$53,405,563FMV
CARROLL HOSPITAL CENTER INC
q$46,835,772FMV
LifeBridge Insurance Company Ltd
r$17,213,474FMV
SINAI HOSPITAL OF BALTIMORE INC
s$67,801,162fmv
NORTHWEST HOSPITAL CENTER INC
s$30,257,103FMV
CARROLL HOSPITAL CENTER INC
s$14,293,957FMV
GRACE MEDICAL CENTER INC
s$12,039,747FMV
LEVINDALE HEBREW GERIATRIC CENTER & HOSP
s$586,530FMV
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II LLC
a$145,600COST
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP LLC
a$269,219COST
GENERAL SURGERY SPECIALISTS LLC
a$155,830COST
SURGICENTER OF BALTIMORE LLC
a$346,387COST
LIFEBRIDGE COMMUNITY PHYSICIANS INC
a$1,025,220COST
LIFEBRIDGE COMMUNITY PEDIATRICS LLC
a$463,021COST
LIFEBRIDGE COMMUNITY PULMONOLOGY LLC
a$247,825COST
LIFEBRIDGE NEUROSCIENCES LLC
A$120,680COST
LIFEBRIDGE COMMUNITY GASTROENTEROLOGY LLC
A$336,044COST
MNR INDUSTRIES LLC
A$133,824COST
Practice Dynamics Inc
A$78,750COST