LIFEBRIDGE HEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIFEBRIDGE HEALTH INC (EIN 52-1402373)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349304983
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T11:05:53-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521402373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEBRIDGE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NANCY KANE | InCareOfNm |
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4106015653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10090 RED RUN BLVD | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KRAJEWSKI | PersonNm |
| Person Title | EXECUTIVE VP/CFO | PersonTitleTxt |
| Phone | 4106015653 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00244720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NEIL MELTZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10090 RED RUN BLVD | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $362,765,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEBRIDGEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 2409 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $3,739,741 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,497,133 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $110,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,790,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $317,157,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $304,337,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $362,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,114,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$200,707 | PYOtherRevenueAmt |
| CY Other Revenue | $1,622,832 | CYOtherRevenueAmt |
| PY Total Revenue | $317,429,520 | PYTotalRevenueAmt |
| CY Total Revenue | $358,865,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,260,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,631,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,546,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,552,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,777,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,379,906 | PYOtherExpensesAmt |
| CY Other Expenses | $166,298,600 | CYOtherExpensesAmt |
| PY Total Expenses | $326,186,657 | PYTotalExpensesAmt |
| CY Total Expenses | $356,482,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,757,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,383,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,649,757,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,704,077,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $598,288,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $638,255,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,051,469,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,065,822,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $95,345,650 | ExpenseAmt |
| Grant | $9,631,434 | GrantAmt |
| Revenue | $304,337,681 | RevenueAmt |
| Desc | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501(C)(3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC., CARROLL HOSPITAL CENTER, INC., GRACE MEDICAL CENTER INC., CENTER FOR HOPE, INC. (FORMERLY KNOWN AS BALTIMORE CHILD ABUSE CENTER, INC.), AND WEST BALTIMORE RENAISSANCE FOUNDATION, INC. | Desc |
| Total Program Service Expenses | $95,345,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2409 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY KANE | PersonNm |
| Phone | 4106015653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10090 RED RUN BLVD | AddressLine1Txt |
| City | Owings Mills | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEIL MELTZER | ||||||||||
| PRESIDENT/CEO | 40.0 | 1.0 | Yes (X) | $3,815,188 | $0 | $51,240 | ||||
| LESLIE SIMMONS | ||||||||||
| EXECUTIVE VP, COO LBH | 40.0 | 1.0 | $1,747,479 | $0 | $121,087 | Yes (X) | ||||
| DAVID KRAJEWSKI | ||||||||||
| EXEC VP/CFO, PRES. LB PARTNERS | 40.0 | 1.0 | Yes (X) | $1,730,081 | $0 | $46,300 | ||||
| MATTHEW POFFENROTH MD | ||||||||||
| SVP/CHIEF PHYSICIAN EXECUTIVE | 40.0 | 0.0 | $1,200,508 | $0 | $176,317 | Yes (X) | ||||
| TRESSA SPRINGMANN | ||||||||||
| SVP/CIO LIFEBRIDGE HEALTH | 40.0 | 1.0 | $1,132,571 | $0 | $210,963 | Yes (X) | ||||
| JASON WEINER | ||||||||||
| SVP AND GENERAL COUNSEL | 40.0 | 1.0 | Yes (X) | $1,002,448 | $0 | $205,528 | ||||
| LISA WHALEY | ||||||||||
| SVP CHIEF HR OFFICER | 40.0 | 1.0 | $861,658 | $0 | $107,803 | Yes (X) | ||||
| JONATHAN THIERMAN | ||||||||||
| CMIO MED DIR VIRTUAL HOSPITAL | 40.0 | 0.0 | $816,342 | $0 | $119,000 | Yes (X) | ||||
| DANIEL DURAND | ||||||||||
| CHIEF CLINICAL OFFICER | 40.0 | 0.0 | $758,409 | $0 | $116,430 | Yes (X) | ||||
| JAMES ROBERGE | ||||||||||
| VP CAPITAL IMPROV & SUPPORT | 40.0 | 1.0 | $535,918 | $0 | $77,040 | Yes (X) | ||||
| JOSEPH KOONS | ||||||||||
| SVP CHIEF REVENUE OFFICER | 40.0 | 1.0 | $523,043 | $0 | $66,943 | Yes (X) | ||||
| BRIAN DEFFAA | ||||||||||
| VP CHIEF MARKETING OFFICER | 40.0 | 1.0 | $477,222 | $0 | $82,802 | Yes (X) | ||||
| TERRI CARTER | ||||||||||
| VP, HUMAN RESOURCES | 40.0 | 1.0 | $500,678 | $0 | $16,421 | Yes (X) | ||||
| NANCY KANE | ||||||||||
| VP FINANCIAL REPORTING | 40.0 | 1.0 | $398,397 | $0 | $89,470 | Yes (X) | ||||
| TERRENCE CARNEY | ||||||||||
| VP SUPPLY CHAIN (THRU 06/23) | 40.0 | 1.0 | $375,110 | $0 | $27,269 | Yes (X) | ||||
| EDGAR CASNER | ||||||||||
| VP SUPPLY CHAIN (AS OF 04/23) | 40.0 | 1.0 | $266,394 | $0 | $31,963 | Yes (X) | ||||
| DANIEL BLUM THRU 0223 | ||||||||||
| SVP LBH, PRES. SINAI & GRACE | 40.0 | 0.0 | $198,873 | $0 | $1,642 | Yes (X) | ||||
| LEE COPLAN | ||||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY WOTHERS ESQ | ||||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DIANE LEVIN | ||||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NUPUR PAREKH FLYNN | ||||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LYNN E ABESHOUSE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA BLACK | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JASON A BLAVATT ESQ | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RENEE CHRISTOFF | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JONATHAN DAVIDOV | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES FISHER JR | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RONNIE FOOTLICK | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN GIBBONS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID GOLDNER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| HAROLD HACKERMAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARTIN KP HILL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DONALD KIRSON | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BARRY LEVIN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW LEVINE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT LONDON | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRENDA MANDEL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN MOFFET | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MIKE POSKO | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL RENBAUM | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ETHAN SEIDEL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHELE SHERMAK | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DENNIS WEINMAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ALEC YEO | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS ZIRPOLI | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,340,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,548,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 239 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERKELEY RESEARCH GROUP | |||||
| PO BOX 676158 | DALLAS | TX | 75081 | CONSULTING SERVICES | $9,590,357 |
| PRS GLOBAL | |||||
| 411 INDUSTRIAL DRIVE | WHITE HOUSE | TN | 37188 | RECRUITMENT SERVICES | $6,614,500 |
| CERNER CORP | |||||
| PO BOX 959156 | ST LOUIS | MO | 63195 | IT SERVICES | $4,502,843 |
| MICROSOFT CORPORATION | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 98052 | IT SERVICES | $3,054,891 |
| LONDON ELIGIBILITY | |||||
| 10055 RED RUN BOULEVARD SUITE 250 | OWINGS MILLS | MD | 21117 | COLLECTION SERVICES | $2,541,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 71 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $3,700,100 | FundraisingAmt |
| All Other Contributions | $90,236 | AllOtherContributionsAmt |
| Total Contributions | $3,790,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CORPORATE ALLOCATION | 541900 | $270,510,395 | $270,510,395 | |
| NET PATIENT REVENUE | 621990 | $26,386,537 | $26,386,537 | |
| COMMUNITY PHYSICIAN CHARGEBACK | 621990 | $2,974,464 | $2,974,464 | |
| MDPCP | 621990 | $2,463,777 | $2,463,777 | |
| INCOME IN RADNET | 621990 | $456,559 | $456,559 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,545,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,545,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $304,337,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,114,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,660,461 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,454,482 | UnrelatedBusinessRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,108,929 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,161,473 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,947,456 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,947,456 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$689,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,636,661 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $413,349 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,700,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,737,973 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,324,624 | TotalRevenueColumnAmt |
| Exclusion | -$1,324,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,865,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,023,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,739,741 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,312,037 | 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 | $9,624,434 | TotalAmt |
| Program Services | $9,624,434 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,066,327 | TotalAmt |
| Program Services | $3,714,917 | ProgramServicesAmt |
| Management And General | $9,648,094 | ManagementAndGeneralAmt |
| Fundraising | $703,316 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,790,875 | TotalAmt |
| Program Services | $44,091,679 | ProgramServicesAmt |
| Management And General | $85,409,393 | ManagementAndGeneralAmt |
| Fundraising | $1,289,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,195 | TotalAmt |
| Program Services | $1,395,195 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,039,284 | TotalAmt |
| Program Services | $4,267,084 | ProgramServicesAmt |
| Management And General | $17,515,070 | ManagementAndGeneralAmt |
| Fundraising | $257,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,260,560 | TotalAmt |
| Program Services | $3,337,185 | ProgramServicesAmt |
| Management And General | $8,792,154 | ManagementAndGeneralAmt |
| Fundraising | $131,221 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,693,817 | TotalAmt |
| Management And General | $11,693,817 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$826,132 | TotalAmt |
| Management And General | -$826,132 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,560,674 | TotalAmt |
| Program Services | $3,428,996 | ProgramServicesAmt |
| Management And General | $61,260,119 | ManagementAndGeneralAmt |
| Fundraising | $1,871,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,279,918 | TotalAmt |
| Program Services | $13,631 | ProgramServicesAmt |
| Management And General | $7,116,986 | ManagementAndGeneralAmt |
| Fundraising | $149,301 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,648,444 | TotalAmt |
| Program Services | $70,525 | ProgramServicesAmt |
| Management And General | $4,546,730 | ManagementAndGeneralAmt |
| Fundraising | $31,189 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,701,739 | TotalAmt |
| Program Services | $530,551 | ProgramServicesAmt |
| Management And General | $26,172,523 | ManagementAndGeneralAmt |
| Fundraising | -$1,335 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,841,291 | TotalAmt |
| Program Services | $37,679 | ProgramServicesAmt |
| Management And General | $7,681,199 | ManagementAndGeneralAmt |
| Fundraising | $122,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,028 | TotalAmt |
| Program Services | $3,729 | ProgramServicesAmt |
| Management And General | $104,190 | ManagementAndGeneralAmt |
| Fundraising | $15,109 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,959 | TotalAmt |
| Program Services | $9,236 | ProgramServicesAmt |
| Management And General | $327,372 | ManagementAndGeneralAmt |
| Fundraising | $50,351 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,879,644 | TotalAmt |
| Program Services | $13,879,644 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,337,794 | TotalAmt |
| Program Services | $5,847,814 | ProgramServicesAmt |
| Management And General | $17,489,980 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,466 | TotalAmt |
| Program Services | $704,466 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $3,591,246 | $4,300,056 | -$821,761 | $112,951 |
| DUES/MEMBERSHIPS | $375,712 | $81,829 | $249,304 | $44,579 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,482,275 | TotalAmt |
| Program Services | $95,345,650 | ProgramServicesAmt |
| Management And General | $256,359,038 | ManagementAndGeneralAmt |
| Fundraising | $4,777,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,040,764 | BOYAmt |
| EOY | $7,883,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,324,894 | BOYAmt |
| EOY | $14,124,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,892 | BOYAmt |
| EOY | $8,667,522 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738 | BOYAmt |
| EOY | $2,738 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,040,919 | BOYAmt |
| EOY | $12,020,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $317,052,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,587,862 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,025,936 | BOYAmt |
| EOY | $92,464,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,493,215 | BOYAmt |
| EOY | $714,711,052 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,221,569 | BOYAmt |
| EOY | $321,058,144 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,802,255 | BOYAmt |
| EOY | $533,145,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,757,182 | BOYAmt |
| EOY | $1,704,077,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,963,018 | BOYAmt |
| EOY | $71,935,519 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,655 | BOYAmt |
| EOY | $1,701,812 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,506,135 | BOYAmt |
| EOY | $413,372,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,618,597 | BOYAmt |
| EOY | $6,139,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,872,631 | BOYAmt |
| EOY | $145,106,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,288,036 | BOYAmt |
| EOY | $638,255,126 | 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 | $1,051,287,832 | BOYAmt |
| EOY | $1,065,641,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,314 | BOYAmt |
| EOY | $181,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,469,146 | BOYAmt |
| EOY | $1,065,822,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,757,182 | BOYAmt |
| EOY | $1,704,077,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,383,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,969,655 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SINAI HOSPITAL OF BALTIMORE INC | ||||
| 520486540 | 3 | Yes (true) | $33,162,889 | $0 |
| CARROLL HOSPITAL CENTER INC | ||||
| 521452024 | 3 | Yes (true) | $10,990,935 | $0 |
| NORTHWEST HOSPITAL CENTER INC | ||||
| 521372665 | 3 | Yes (true) | $11,215,463 | $0 |
| WEST BALTIMORE RENAISSANCE FOUNDATION INC | ||||
| 843355332 | 7 | Yes (true) | $8,794,434 | $0 |
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC | ||||
| 520607913 | 3 | Yes (true) | $1,271,738 | $0 |
| GRACE MEDICAL CENTER INC | ||||
| 520591555 | 3 | Yes (true) | $1,089,421 | $0 |
| BALTIMORE CHILD ABUSE CENTER INC | ||||
| 521681279 | 7 | Yes (true) | $30,215 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $66,555,095 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,407,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,186,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,790,336 | CurrentTaxYearAmt |
| Total | $11,855,647 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,407,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,186,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,790,336 | CurrentTaxYearAmt |
| Total | $11,855,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,855,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,515,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,064,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $994,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,007,575 | CurrentTaxYearAmt |
| Total | $7,418,670 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,549,056 | CurrentTaxYearAmt |
| Total | $2,842,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $64,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,181,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,443,587,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53449 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48962 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EXPENSES FOR LOBBYING ARE PAID BY LIFEBRIDGE HEALTH, INC. AND THEN ALLOCATED TO THE SUPPORTED HOSPITALS FOR WHICH THE EXPENSES WERE INCURRED. THE SUPPORTED HOSPITALS REPORT THE LOBBYING INFORMATION AS REQUIRED ON SCHEDULE C OF THEIR RESPECTIVE FORM 990S. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,796,195 | OtherCostOrOtherBasisAmt |
| Book Value | $2,796,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,600,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,002,396 | DepreciationAmt |
| Book Value | $52,598,495 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,119,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,346 | DepreciationAmt |
| Book Value | $324,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,679,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,790,120 | DepreciationAmt |
| Book Value | $32,889,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,855,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,855,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,464,194 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATES | $163,376,458 | F |
| ALTERNATIVE INVESTMENTS | $157,681,686 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $321,058,144 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES BONDS | $410,753,000 |
| RECEIVABLE FROM AFFILIATES | $93,803,722 |
| CAPITAL LEASES | $22,429,891 |
| CAPITAL ACCUMULATION | $4,730,188 |
| DEFERRED ASSET | $1,428,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $533,145,068 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATES | $73,350,957 |
| OTHER LONG-TERM LIABILITIES | $46,127,463 |
| CAPITAL LEASES | $23,916,408 |
| DEFERRED COMPENSATION | $4,242,891 |
| SECURITY DEPOSITS | $87,576 |
| DEFERRED FINANCING COSTS | -$2,619,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,106,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIFEBRIDGE 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $134,608,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $33,621,000 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $19,261,598 | INSURANCE (CAPTIVE) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $187,490,598 | SubtotalSpentAmt |
| Total Spent | $187,490,598 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAGIC OF LIFE | Event1Nm |
| Gross Receipts Event1 | $3,700,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,286,751 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $413,349 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $93,562 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,591 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $101,362 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,540,458 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $3,700,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,286,751 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $413,349 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $93,562 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,591 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $101,362 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,540,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,737,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,324,624 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $255,000 | EXEMPT PURPOSE |
| ASLAN PROJECT INC | |||||||
| 1140 3RD ST NE STE 200 | WASHINGTON | DC | 20002 | 455303190 | 501(C)(3) | $30,000 | EXEMPT PURPOSE |
| ASSOCIATED JEWISH COMMUNITY | |||||||
| 101 WEST MT ROYAL AVE | BALTIMORE | MD | 21201 | 520607957 | 501(C)(3) | $100,000 | EXEMPT PURPOSE |
| BALTIMORE BIKUR CHOLIM | |||||||
| 2833 SMITH AVENUE | BALTIMORE | MD | 21209 | 521344945 | 501(C)(3) | $10,000 | EXEMPT PURPOSE |
| BALTIMORE HOMECOMING | |||||||
| 3700 ODONNELL STREET | BALTIMORE | MD | 21224 | 822350770 | 501(C)(3) | $10,000 | EXEMPT PURPOSE |
| BALTIMORE HUMANE SOCIETY | |||||||
| 1601 NICODEMUS ROAD | REISTERS TOWN | MD | 21136 | 520623165 | 501(C)(3) | $45,000 | EXEMPT PURPOSE |
| CHABAD LUBAVITCH OF HUNT VALLEY | |||||||
| 808 WET PADONIA ROAD | COCKEYSVILLE | MD | 21030 | 461857945 | 501(C)(3) | $10,000 | EXEMPT PURPOSE |
| COMPREHENSIVE HOUSING ASSISTANCE INC | |||||||
| 5809 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | 237097000 | 501(C)(3) | $60,000 | EXEMPT PURPOSE |
| COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION | |||||||
| 2500 NORTH AVENUE | BALTIMORE | MD | 21215 | 237127440 | 501(C)(3) | $10,000 | EXEMPT PURPOSE |
| FRANK J BATTAGLIA SIGNAL 13 FOUNDATION | |||||||
| 732 DEEPDEENE ROAD | BALTIMORE | MD | 21210 | 521273277 | 501(C)(3) | $10,000 | EXEMPT PURPOSE |
| HIPPODROME FOUNDATION INC | |||||||
| 416 WEST BALTIMORE ST | BALTIMORE | MD | 21201 | 521054299 | 501(C)(3) | $40,000 | EXEMPT PURPOSE |
| MARYLAND CENTER FOR HISTORY AND CULTURE | |||||||
| 610 PARK AVENUE | BALTIMORE | MD | 21201 | 520403670 | 501(C)(3) | $50,000 | EXEMPT PURPOSE |
| MARYLAND ISRAEL DEVELOPMENT CENTER | |||||||
| 401 EAST PRATT STREET | BALTIMORE | MD | 21202 | 521777737 | 501(C)(3) | $10,000 | EXEMPT PURPOSE |
| MILESTONE MEDICAL OUTREACH INC | |||||||
| 7676 NH AVENUE | TAKOMA PARK | MD | 20912 | 461423370 | 501(C)(3) | $10,000 | EXEMPT PURPOSE |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 1 AISQUITH STREET | BALTIMORE | MD | 21202 | 521184957 | 501(C)(3) | $50,000 | EXEMPT PURPOSE |
| SPECIAL OLYMPICS MARYLAND | |||||||
| 3701 COMMERCE DRIVE | BALTIMORE | MD | 21227 | 237089144 | 501(C)(3) | $25,000 | EXEMPT PURPOSE |
| STEVENSON UNIVERSITY | |||||||
| 15256 GREENSPRING AVE | STEVENSON | MD | 21152 | 520705392 | 501(C)(3) | $20,000 | EXEMPT PURPOSE |
| WEST BALTIMORE RENAISSANCE FOUNDATION | |||||||
| 2401 W BELVEDERE AVE | BALTIMORE | MD | 21215 | 843355332 | 501(C)(3) | $8,794,434 | EXEMPT PURPOSE |
| YMCA OF CENTRAL MARYLAND | |||||||
| 900 EAST 33RD STREET | BALTIMORE | MD | 21218 | 520591699 | 501(C)(3) | $25,000 | EXEMPT PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FY23 CYLBURN COMBINED COMMUNITIES SCHOLARSHIP PRGM | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $7,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL MELTZER | ||||||||||||||
| PRESIDENT/CEO | $1,155,617 | $0 | $1,616,328 | $0 | $1,043,243 | $0 | $36,588 | $0 | $14,652 | $0 | $3,866,428 | $0 | $454,392 | $0 |
| LESLIE SIMMONS | ||||||||||||||
| EXECUTIVE VP, COO LBH | $747,036 | $0 | $518,820 | $0 | $481,623 | $0 | $108,622 | $0 | $12,465 | $0 | $1,868,566 | $0 | $227,561 | $0 |
| DAVID KRAJEWSKI | ||||||||||||||
| EXEC VP/CFO, PRES. LB PARTNERS | $827,278 | $0 | $573,231 | $0 | $329,572 | $0 | $37,295 | $0 | $9,005 | $0 | $1,776,381 | $0 | $279,355 | $0 |
| MATTHEW POFFENROTH MD | ||||||||||||||
| SVP/CHIEF PHYSICIAN EXECUTIVE | $630,116 | $0 | $429,923 | $0 | $140,469 | $0 | $160,117 | $0 | $16,200 | $0 | $1,376,825 | $0 | $109,282 | $0 |
| TRESSA SPRINGMANN | ||||||||||||||
| SVP/CIO LIFEBRIDGE HEALTH | $550,623 | $0 | $394,986 | $0 | $186,962 | $0 | $190,161 | $0 | $20,802 | $0 | $1,343,534 | $0 | $134,397 | $0 |
| JASON WEINER | ||||||||||||||
| SVP AND GENERAL COUNSEL | $499,556 | $0 | $352,829 | $0 | $150,063 | $0 | $194,443 | $0 | $11,085 | $0 | $1,207,976 | $0 | $105,764 | $0 |
| LISA WHALEY | ||||||||||||||
| SVP CHIEF HR OFFICER | $458,227 | $0 | $308,498 | $0 | $94,933 | $0 | $100,272 | $0 | $7,531 | $0 | $969,461 | $0 | $84,800 | $0 |
| JONATHAN THIERMAN | ||||||||||||||
| CMIO MED DIR VIRTUAL HOSPITAL | $503,307 | $0 | $240,000 | $0 | $73,035 | $0 | $97,585 | $0 | $21,415 | $0 | $935,342 | $0 | $40,307 | $0 |
| DANIEL DURAND | ||||||||||||||
| CHIEF CLINICAL OFFICER | $516,335 | $0 | $139,946 | $0 | $102,128 | $0 | $101,205 | $0 | $15,225 | $0 | $874,839 | $0 | $65,459 | $0 |
| JAMES ROBERGE | ||||||||||||||
| VP CAPITAL IMPROV & SUPPORT | $358,581 | $0 | $100,003 | $0 | $77,334 | $0 | $65,659 | $0 | $11,381 | $0 | $612,958 | $0 | $40,501 | $0 |
| BRIAN DEFFAA | ||||||||||||||
| VP CHIEF MARKETING OFFICER | $322,765 | $0 | $82,227 | $0 | $72,230 | $0 | $65,525 | $0 | $17,277 | $0 | $560,024 | $0 | $34,493 | $0 |
| JOSEPH KOONS | ||||||||||||||
| SVP CHIEF REVENUE OFFICER | $376,416 | $0 | $121,515 | $0 | $25,112 | $0 | $58,572 | $0 | $8,371 | $0 | $589,986 | $0 | $0 | $0 |
| NANCY KANE | ||||||||||||||
| VP FINANCIAL REPORTING | $280,975 | $0 | $69,630 | $0 | $47,792 | $0 | $75,179 | $0 | $14,291 | $0 | $487,867 | $0 | $35,641 | $0 |
| TERRI CARTER | ||||||||||||||
| VP, HUMAN RESOURCES | $333,965 | $0 | $104,257 | $0 | $62,456 | $0 | $9,005 | $0 | $7,416 | $0 | $517,099 | $0 | $0 | $0 |
| TERRENCE CARNEY | ||||||||||||||
| VP SUPPLY CHAIN (THRU 06/23) | $251,073 | $0 | $77,967 | $0 | $46,070 | $0 | $26,093 | $0 | $1,176 | $0 | $402,379 | $0 | $0 | $0 |
| EDGAR CASNER | ||||||||||||||
| VP SUPPLY CHAIN (AS OF 04/23) | $205,850 | $0 | $10,000 | $0 | $50,544 | $0 | $26,026 | $0 | $5,937 | $0 | $298,357 | $0 | $0 | $0 |
| DANIEL BLUM THRU 0223 | ||||||||||||||
| SVP LBH, PRES. SINAI & GRACE | $198,307 | $0 | $0 | $0 | $566 | $0 | $0 | $0 | $1,642 | $0 | $200,515 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | THE ORGANIZATION PAYS MEMBERSHIP DUES FOR SELECT MEMBERS OF SENIOR LEADERSHIP AT A CLUB USED FOR BUSINESS MEETINGS AND EVENTS. |
| SCHEDULE J, PART I, LINES 4B: | DURING THE YEAR, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: TRESSA SPRINGMANN $ 168,489 JASON WEINER $ 164,990 MATTHEW POFFENROTH, MD $ 149,976 LISA WHALEY $ 97,773 DANIEL DURAND $ 84,609 JONATHAN THIERMAN $ 80,566 LESLIE SIMMONS $ 72,406 JOSEPH KOONS $ 50,745 JAMES ROBERGE $ 50,640 BRIAN DEFFAA $ 47,274 NANCY KANE $ 39,340 EDGAR CASNER $ 23,147 DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 981,333 LESLIE SIMMONS $ 454,465 DAVID KRAJEWSKI $ 289,395 TRESSA SPRINGMANN $ 141,433 MATTHEW POFFENROTH, MD $ 126,087 JASON WEINER $ 116,437 LISA WHALEY $ 87,318 DANIEL DURAND $ 77,288 JONATHAN THIERMAN $ 47,025 JAMES ROBERGE $ 45,139 BRIAN DEFFAA $ 44,922 TERRI CARTER $ 43,476 NANCY KANE $ 40,508 TERRENCE CARNEY $ 24,946 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MARYLAND HEALTH & HIGHER ED FACILITY AUTHORITY | ||||||||
| A | 520936091 | 574218BE2 | 2011-03-30 | $50,639,234 | CONSTRUCTION AND EXPANSION | Yes (true) | false | false |
| MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY | ||||||||
| B | 520936091 | 574218YS6 | 2015-07-30 | $167,372,331 | REFUNDS/PARTIAL REFUNDS PY BONDS | Yes (true) | false | false |
| MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY | ||||||||
| C | 520936091 | 574218MQ4 | 2016-11-09 | $131,887,820 | REFUNDS/PARTIAL REFUNDS PY BONDS | Yes (true) | false | false |
| MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY | ||||||||
| D | 520936091 | 5742183L5 | 2017-11-09 | $131,204,260 | FINAL REFUNDING OF 2008 BONDS | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate 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 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $9,800,000 | $68,515,000 | $167,372,331 | $0 | $0 | $61,046,178 | $1,330,001 | $0 | $0 | $65,149,172 | $39,846,980 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $4,635,000 | $0 | $131,887,820 | $0 | $0 | $44,025,900 | $1,175,498 | $0 | $0 | $0 | $86,686,422 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $17,445,000 | $0 | $131,204,260 | $0 | $0 | $18,976,075 | $1,023,925 | $0 | $0 | $0 | $111,204,260 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) | ||||
| B | false | Yes (true) | Yes (true) | Yes (true) | 0.01100 | false | false | false | Yes (true) | Yes (true) | Yes (true) | 0.00470 | 0.01570 |
| C | false | Yes (true) | Yes (true) | Yes (true) | 0.00780 | false | false | false | Yes (true) | Yes (true) | Yes (true) | 0.00200 | 0.00980 |
| D | false | Yes (true) | Yes (true) | Yes (true) | 0.01990 | false | false | false | Yes (true) | Yes (true) | Yes (true) | 0.00500 | 0.02490 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| C | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| D | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART IV, LINE 2C: | DATE REBATE COMPUTATION WAS PERFORMED: COLUMN A: 7/1/2021 COLUMN B: 7/1/2022 |
| SCHEDULE K, GENERAL INFORMATION: | THE LISTED BONDS ARE A JOINT AND SEVERAL LIABILITY OF THE MEMBERS OF AN OBLIGATED GROUP CONSISTING OF THE ORGANIZATION AND VARIOUS OF ITS SUBSIDIARIES. SOME OF THE PROCEEDS OF THE BONDS WERE USED BY VARIOUS TAX-EXEMPT SUBSIDIARIES OF THE ORGANIZATION TO FURTHER THEIR TAX-EXEMPT PURPOSES. SUCH AMOUNTS WERE TREATED AS LOANS BY THE ORGANIZATION TO THE APPLICABLE SUBSIDIARY AND THE UNAMORTIZED AMOUNTS ARE RECORDED ON THE BOOKS OF THE SUBSIDIARY AS DUE TO LIFEBRIDGE HEALTH, INC. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY | ||||||||
| A | 520936091 | 000000000 | 2021-07-01 | $42,857,147 | SEE PART VI | false | false | false |
| MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY | ||||||||
| B | 520936091 | 000000000 | 2022-07-01 | $48,335,000 | REFUNDING OF THE SERIES 2012A BOND | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $28,571,428 | $0 | $42,857,147 | $0 | $0 | $0 | $0 | $0 | $0 | $42,857,147 | $0 | $0 | 2023 | false | false | false | Yes (true) |
| B | $2,669,000 | $0 | $48,335,000 | $0 | $0 | $0 | $371,925 | $0 | $0 | $0 | $47,963,075 | $0 | 2012 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.01050 | 0.00000 | 0.01050 | false | false | 0.00000 | false | Yes (true) | |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01410 | 0.00000 | 0.01410 | false | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, LINE A: | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY DESCRIPTION OF PURPOSE: GRACE MEDICAL DEBT CONVERSION TAXABLE TO TAX EXEMPT | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LONDON ELIGIBILITY | |||
| INDIRECT BUSINESS | $4,476,902 | SEE PART V | false |
| GREENBERG GIBBONS COMRCL CORP | |||
| INDIRECT BUSINESS | $1,848,469 | SEE PART V | false |
| MEGAN FRANSMAN | |||
| FAMILY MEMBER | $107,353 | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: LONDON ELIGIBILITY (D) DESCRIPTION OF TRANSACTION: SCOTT LONDON SERVES ON THE BOARD OF DIRECTORS AND IS THE FOUNDER AND PRESIDENT OF LONDON ELIGIBILITY. LIFEBRIDGE HEALTH AND ITS SUBSIDIARIES PAID $4,476,902 FOR MEDICAID & SOCIAL SECURITY ADVOCACY SERVICES FROM LONDON ELIGIBILITY. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH. (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 $1,848,469 TO LEASE SPACE FROM GREENBERG GIBBONS COMMERCIAL CORPORATION. BRIAN GIBBONS IS A DIRECTOR OF LIFEBRIDGE HEALTH, INC. AND IS THE OWNER AND CEO OF THE COMPANY. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH. (A) NAME OF PERSON: MEGAN FRANSMAN (FORMERLY MEGAN GIBBONS) (D) DESCRIPTION OF TRANSACTION: NORTHWEST HOSPITAL INC AND LIFEBRIDGE HEALTH, INC. PAID APPROXIMATELY $107,353 TO MEGAN FRANSMAN. MEGAN FRANSMAN WORKED FOR NORTHWEST HOSPITAL AS A SURGICAL PA UNTIL MARCH 2024. HER COMPENSATION IS CONSISTENT WITH THAT PAID TO OTHERS HOLDING SIMILAR POSITIONS AND WITH SIMILAR QUALIFICATIONS AND EXPERIENCE. HER FATHER, BRIAN GIBBONS, IS A VOTING MEMBER OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CARROLL HOSPITAL CENTER, CENTER FOR HOPE, WEST BALTIMORE RENAISSANCE FOUNDATION, AND GRACE MEDICAL CENTER. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | LIFEBRIDGE HEALTH IS DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE IN GREATER BALTIMORE, WITH SPECIAL EMPHASIS ON BALTIMORE CITY AND BALTIMORE AND CARROLL COUNTIES. IN SO DOING, LIFEBRIDGE IS COMMITTED TO BEING THE BEST, MOST RESPECTED HEALTH CARE SYSTEM SERVING THE NORTHWEST REGION, FAVORED BY THE GREATEST NUMBER OF PATIENTS AND PHYSICIANS IN THAT AREA. LIFEBRIDGE HEALTH VALUES, ABOVE ALL ELSE, THE DELIVERY OF COMPASSIONATE, HIGH-QUALITY HEALTH AND HEALTH-RELATED SERVICES TO THE COMMUNITY, REGARDLESS OF AGE, RACE, ETHNICITY OR FINANCIAL CIRCUMSTANCES OF ITS PATIENTS OR CUSTOMERS. IN DELIVERING THESE SERVICES, LIFEBRIDGE HEALTH HONORS THE HERITAGE OF ITS CONSTITUENT INSTITUTIONS, PRESERVING THEIR TRADITIONS AND ASSERTING THEIR VALUES BOLDLY FOR THE BENEFIT OF ALL. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCIAL REPORTING, GENERAL COUNSEL, THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING, AND THE TAX MANAGER TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO THE MEMBERS OF THE LIFEBRIDGE HEALTH BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, AND MEMBERS OF THE BOARD TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL, OR THEIR FAMILY MEMBER, (I) IS A PARTY TO THE TRANSACTION, (II) WILL BENEFIT PERSONALLY FROM THE TRANSACTION, OR (III) HAS, DIRECTLY OR INDIRECTLY, A CURRENT OR ANTICIPATED OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, A PARTY TO THE TRANSACTION. AN OWNERSHIP INTEREST OF LESS THAN 5 IN AN ENTITY WILL NOT, IN AND OF ITSELF, GENERALLY BE CONSIDERED A FINANCIAL INTEREST; HOWEVER, TO THE EXTENT THE INDIVIDUAL'S COMPENSATION FROM THE ENTITY IS DIRECTLY LINKED TO THE ENTITY'S BUSINESS WITH LIFEBRIDGE HEALTH, SUCH COMPENSATION WILL CONSTITUTE A FINANCIAL INTEREST. FOR THE PURPOSES OF THIS POLICY, A "FAMILY MEMBER" INCLUDES SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS, CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDPARENTS, GRANDCHILDREN, GREAT-GRANDCHILDREN, AND IN-LAWS, SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT GRANDCHILDREN, AND ANY OTHER MEMBER OF A HOUSEHOLD OF THE INDIVIDUAL. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO THE CHIEF COMPLIANCE OFFICER. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, INDIVIDUALS CAN CONTACT THE CHIEF COMPLIANCE OFFICER OR CONFIDENTIAL COMPLIANCE HOTLINE. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B: | EXECUTIVE COMPENSATION AT LIFEBRIDGE HEALTH IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMMITTEE MEMBERS MAY NOT HAVE ANY FINANCIAL TIES TO THE ORGANIZATION AND MUST BE BOARD MEMBERS OF LIFEBRIDGE HEALTH OR A LIFEBRIDGE HOSPITAL. THE CHAIR OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS SERVES AS COMMITTEE CHAIR. THE COMMITTEE PROVIDES A REPORT OF ITS ACTIVITIES TO THE FULL BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION PACKAGES HAVE BEEN DESIGNED TO ATTRACT AND RETAIN SKILLED AND EXPERIENCED EXECUTIVES AND TO INCENTIVIZE THEM TO WORK TOWARD KEY STRATEGIC OBJECTIVES. THE COMMITTEE EMPLOYS INDEPENDENT CONSULTANTS TO ENSURE THAT COMPENSATION LEVELS ARE CONSISTENT WITH MARKET NORMS. GREATEST EMPHASIS IS PLACED UPON DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE AND ORGANIZATIONAL COMPLEXITY IN THE MID-ATLANTIC REGION. ALL EXECUTIVE INCENTIVE AND BENEFIT PROGRAMS ARE ESTABLISHED BY THE COMPENSATION COMMITTEE, AS IS THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER, ALL EXECUTIVE VICE PRESIDENTS, AND SELECTED OTHER SENIOR EXECUTIVES. BASE SALARIES OF OTHER EXECUTIVES ARE SET BY THEIR RESPECTIVE SUPERVISORS, IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE COMMITTEE AND SUBJECT TO THE COMMITTEE'S OVERSIGHT. A SUBSTANTIAL PORTION OF ALL EXECUTIVES' TOTAL COMPENSATION IS CONTINGENT UPON THE ACHIEVEMENT OF BOTH SYSTEM-WIDE AND INDIVIDUAL OBJECTIVES. EACH YEAR'S SYSTEM-WIDE OBJECTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE AND TYPICALLY INCLUDE BOTH FINANCIAL AND NONFINANCIAL GOALS. AN EXECUTIVE WHO FAILS TO ACHIEVE THE OBJECTIVES ESTABLISHED FOR THE INCENTIVE PROGRAMS WILL EARN BELOW MARKET LEVELS; CONVERSELY, THE ATTAINMENT OF EXTRAORDINARY RESULTS WILL BE REWARDED BY ABOVE-AVERAGE COMPENSATION. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 19: | IT IS THE POLICY OF LIFEBRIDGE HEALTH, INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH, INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SCHEDULE O. |
| FORM 990, PART VII, LINE 1A AND 2: | LIFEBRIDGE HEALTH, INC. REPORTS MANAGEMENT SALARIES IN FUNCTIONAL EXPENSES. THE SYSTEM USES ITS SUPPORTED ENTITIES AS COMMON PAYING AGENTS. LIFEBRIDGE HEALTH, INC. REPORTS COMPENSATION FROM EMPLOYEES WHO RECEIVE THEIR W-2 FROM VARIOUS SUPPORTED ENTITIES - SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, GRACE MEDICAL CENTER, INC. AND CARROLL HOSPITAL CENTER - IN ITS FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART VII, SECTION B, LINE 1: | LIFEBRIDGE HEALTH, INC. REPORTS THE DISTRIBUTION OF EXPENSE FOR GOODS AND SERVICES PROVIDED TO THE ENTITY IN ITS FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART VIII, PART IX AND PART X: | LIFEBRIDGE HEALTH, INC. HOLDS INVESTMENTS FOR THE BENEFIT OF SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC., GRACE MEDICAL CENTER INC. AND CARROLL HOSPITAL CENTER, INC. THE INCOME, INVESTMENT MANAGEMENT FEES AND REALIZED AND UNREALIZED GAINS OR LOSSES ARE RECORDED ON THE FORM 990 OF THESE ENTITIES. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | TRANSFERS TO/FROM AFFILIATES $ 11,969,655 =========== TOTAL TO FORM 990, PART XI, LINE 9 $ 11,969,655 |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL & TECHNICAL TOTAL FEES:27593234 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:16449408 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED DATA PROCESSING TOTAL FEES:9092204 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION SERVICES TOTAL FEES:8282096 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED TEMPORARY HELP TOTAL FEES:2944189 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REPAIR & MAINTENANCE SVCS TOTAL FEES:1880706 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT CLEANING TOTAL FEES:273445 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AGENCY NURSES TOTAL FEES:45392 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| LifeBridge Anesthesia Associates LLC | |||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 205548159 | Healthcare | MD | -$2,370,972 | $30,564,846 | LBH |
| 8600 Liberty Road LLC | |||||||||
| 5401 Old Court Road | Randallstown | MD | 21133 | Real Estate | MD | -$242,461 | $5,317,168 | LBH | |
| LifeBridge Health Clinically Integrated | |||||||||
| 5401 Old Court Road | Randallstown | MD | 21133 | 465623402 | Network | MD | $0 | $0 | LBH |
| LifeBridge Health ACO LLC | |||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 462058357 | Care | MD | $0 | $0 | LBH |
| LifeBridge 23 Crossroads Drive Medical | |||||||||
| 5401 Old Court Road | Randallstown | MD | 21133 | Real Estate | MD | $373,014 | $16,329,582 | LBH | |
| Pwest Investments LLC | |||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | INACTIVE | MD | $0 | $0 | LBH | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Carroll Hospital Center Inc | ||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 521452024 | Hospital | MD | 501(C)(3) | 3 | CCHS | false |
| Bridginglife Inc | ||||||||||
| 292 Stoner Avenue | Westminster | MD | 21157 | 521565870 | Hospice | MD | 501(C)(3) | 7 | CHC | false |
| Carroll Hospital Center Foundation Inc | ||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 521115038 | HOSPITAL SUPP | MD | 501(C)(3) | 12A, I | CHC | false |
| Partnership for a Healthier Carroll Cty | ||||||||||
| 535 Old Westminster Pike 102 | Westminster | MD | 21157 | 522156892 | Health Svcs | MD | 501(C)(3) | 7 | CHC | false |
| Levindale Hebrew Geriatric Center Hosp | ||||||||||
| 2434 West Belvedere Avenue | Baltimore | MD | 21215 | 520607913 | Hospital | MD | 501(C)(3) | 3 | LBH | Yes (true) |
| Sinai Hospital of Baltimore Inc | ||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 520486540 | Hospital | MD | 501(C)(3) | 3 | LBH | Yes (true) |
| Courtland Gardens Nursing and Rehab Ctr | ||||||||||
| 2434 West Belvedere Avenue | Baltimore | MD | 21215 | 520607907 | Nursing | MD | 501(C)(3) | 10 | LBH | Yes (true) |
| Northwest Hospital Center Inc | ||||||||||
| 5401 Old Court Road | Randallstown | MD | 21133 | 521372665 | Hospital | MD | 501(C)(3) | 3 | LBH | Yes (true) |
| Childrens Hospital of Baltimore City Inc | ||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 520591592 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | Yes (true) |
| The Baltimore Jewish Health Fdn Inc | ||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 522111541 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | Yes (true) |
| Childrens Hospital at Sinai Foundation | ||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 522167587 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | Yes (true) |
| The Baltimore Jewish Eldercare Fdn | ||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 522337669 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | Yes (true) |
| Center for Hope Inc | ||||||||||
| 5400 Preakness Way | Baltimore | MD | 21215 | 521681279 | Child Svcs | MD | 501(C)(3) | 7 | LBH | Yes (true) |
| Grace Medical Center Inc | ||||||||||
| 2000 W Baltimore Street | Baltimore | MD | 21223 | 520591555 | Hospital | MD | 501(C)(3) | 3 | LBH | Yes (true) |
| West Baltimore Renaissance Fdn Inc | ||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 843355332 | Community Ctr | MD | 501(C)(3) | 7 | LBH | Yes (true) |
| Carroll County Health Services Corp | ||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 520691413 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | Yes (true) |
| LifeBridge Center for Hope Inc | ||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 853920012 | Real Estate | MD | 501(C)(3) | 12A, I | SHB | false |
| The Family Tree Inc | ||||||||||
| 2108 N Charles Street | Baltimore | MD | 21218 | CHILD SVCS | MD | 501(C)(3) | 7 | LBH | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 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 | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carroll County Radiology LLC | ||||||||||||||
| 7523 Ambassador Road | Baltimore | MD | 21244 | 522190849 | Radiology | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Carroll Occupational Health LLC | ||||||||||||||
| 7001 Corporate Center Court | Westminster | MD | 21157 | 202769332 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Cardiovascular Associates of Maryland | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 462935110 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Cardiology of Parkville LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 463742313 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Community Gastroenterology | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 462863298 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Community Pediatrics LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 462842468 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Community Pulmonology LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 461401312 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Gynecology of Pikesville LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 462949092 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Medical Associates LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 462941505 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Neurosciences LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 450719598 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Primary Care of Eldersburg | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 383897702 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Primary Care of North Carroll | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 800883321 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Homecare Maryland LLC | ||||||||||||||
| 8028 Ritchie Highway | Pasadena | MD | 21122 | 261378175 | HOME HEALTH SRVC | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Rehabilitation Services LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 811504380 | Rehab Services | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Ellicott City ASC Management LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 522331663 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Surgicenter of Baltimore LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 521658841 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Springwell Partners LLC | ||||||||||||||
| 2200 Pine Hill Farms Lane | Hunt Valley | MD | 21030 | 271971171 | ASSISTED LIVING | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Suburban Physician Group II | ||||||||||||||
| 5401 Old Court Road | Randallstown | MD | 21133 | 814209029 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Lab Management LLC | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 821113874 | Lab Services | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Metropolitan Physician GrpII | ||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 814223537 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| LifeBridge Multi-Specialty LLC | ||||||||||||||
| 41 Magna Way Suite 100 | Westminster | MD | 21157 | 463753120 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Ellicott City Ambulatory Surgery Center | ||||||||||||||
| 2850 N Ridge Road | Ellicott City | MD | 21043 | 522331663 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Oak Farm Solutions LLC | ||||||||||||||
| 1122 Kenilworth Drive | Towson | MD | 21204 | 474944865 | HOME HEALTH SRVC | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| MNR Industries LLC | ||||||||||||||
| 5 Bel Air South Parkway | Bel Air | MD | 21015 | 331095434 | URGENT CARE SRVC | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| MNR of Frederick County LLC | ||||||||||||||
| 5 Bel Air South Parkway | Bel Air | MD | 21015 | 813781457 | URGENT CARE SRVC | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Baker Rehab Group LLC | ||||||||||||||
| 197 Thomas Johnson Drive | Frederick | MD | 21702 | 880864449 | Rehab Services | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Advanced Endo Ctr of Howard Cty LLC | ||||||||||||||
| 8875 Centre Park Drive | Columbia | MD | 21045 | 522210078 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| Mount Airy Med-Services LLC | ||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 465632176 | MEDICAL SERVICES | MD | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carroll County Med-Services Inc | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 521891102 | MEDICAL SERVICES | MD | CCMS INC | C Corp | $0 | $0 | 0.00000 | false | |||||
| LifeBridge Investments Inc | |||||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 521483166 | Investment | MD | LBH | C Corp | $0 | $0 | 0.00000 | false | |||||
| Healthstar Medical Services Inc | |||||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 521829098 | Healthcare | MD | LB INV INC | C Corp | $0 | $0 | 1.00000 | Yes (true) | |||||
| Practice Dynamics Inc | |||||||||||||||||
| 124 Business Center Drive | Reisterstown | MD | 21136 | 521960319 | BILLING | MD | LB INV INC | C Corp | $0 | $0 | 0.00000 | Yes (true) | |||||
| LifeBridge Insurance Company Ltd | |||||||||||||||||
| 980415396 | Insurance | LBH | C Corp | -$11,415,106 | $134,122,352 | 1.00000 | Yes (true) | PO Box 1109 | Grand Cayman | CJ | KY1-1102 | CJ | |||||
| LifeBridge Community Physicians Inc | |||||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 800719005 | Healthcare | MD | LB INV INC | C Corp | $0 | $0 | 0.00000 | Yes (true) | |||||
| Carroll Billing Services Inc | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 300026598 | BILLING SERVICES | MD | CHC INC | C Corp | $0 | $0 | 0.00000 | false | |||||
| Carroll County Gen Hosp South Carroll | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | Real Estate | MD | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Med-Services Holdings Inc | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | MEDICAL SERVICES | MD | CCMS INC | C Corp | $0 | $0 | 0.00000 | false | ||||||
| LifeBridge Health Israel Ltd | |||||||||||||||||
| 515804516 | Healthcare | LB INV INC | C Corp | $0 | $0 | 0.00000 | false | 16 Abba Hillel Road | Rahmat Gan | IS | 5250608 | IS | |||||
| Carroll Urgent Care LLC | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 465739154 | Healthcare | MD | CCMS INC | C Corp | $0 | $0 | 0.00000 | false | |||||
| Carroll Health Group LLC | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 271956453 | Healthcare | MD | CCMS INC | C Corp | $0 | $0 | 0.00000 | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL | ||
| P | $10,018,404 | FMV |
| SINAI HOSPITAL OF BALTIMORE INC | ||
| Q | $187,879,391 | FMV |
| NORTHWEST HOSPITAL CENTER INC | ||
| Q | $61,794,176 | FMV |
| Carroll Hospital | ||
| Q | $55,346,990 | FMV |
| Grace Medical Center | ||
| Q | $5,154,722 | FMV |
| CARROLL HOSPITAL | ||
| R | $33,859,044 | FMV |
| NORTHWEST HOSPITAL CENTER INC | ||
| R | $41,923,366 | FMV |
| LIFEBRIDGE INSURANCE COMPANY LTD | ||
| R | $8,276,547 | FMV |
| LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL | ||
| R | $5,639,765 | FMV |
| Sinai Hospital of Baltimore Inc | ||
| S | $93,384,315 | FMV |
| LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II LLC | ||
| A | $145,600 | COST |
| LIFEBRIDGE SUBURBAN PHYSICIAN GROUP LLC | ||
| A | $267,152 | COST |
| GENERAL SURGERY SPECIALISTS LLC | ||
| A | $156,820 | COST |
| SURGICENTER OF BALTIMORE LLC | ||
| A | $353,315 | COST |
| LIFEBRIDGE COMMUNITY PHYSICIANS INC | ||
| A | $1,056,272 | COST |
| LIFEBRIDGE COMMUNITY PEDIATRICS LLC | ||
| A | $494,799 | COST |
| LIFEBRIDGE COMMUNITY PULMONOLOGY LLC | ||
| A | $249,916 | COST |
| LIFEBRIDGE NEUROSCIENCES LLC | ||
| A | $140,841 | COST |
| LIFEBRIDGE COMMUNITY GASTROENTEROLOGY LLC | ||
| A | $360,867 | COST |
| MNR INDUSTRIES LLC | ||
| A | $365,979 | COST |
| PRACTICE DYNAMICS INC | ||
| A | $78,120 | COST |