2022-05-13T17:54:08-05:00 2021-06-30 135565207 KPMG LLP 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2020-07-01 530196597 MEDSTAR HEALTH VISITING NURSE ASSOCIATION INC MEDS 3019313100 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 JOEL BRYAN VP/TREASURER 4107726721 2022-05-11 1 JOEL BRYAN 999009999 ANDREW ROE P01876391 7032868000 2022-05-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRACI ANDERSON 4061 POWDERMILL ROAD CALVERTON MD 20705 65754705 0 X N/A X 1900 MD SEE SCHEDULE OVNA PROVIDES PERSONALIZED HOME HEALTH CARE FOR HOMEBOUND PATIENTS. ITS MISSION IS TO MAKE A POSITIVE IMPACT IN PEOPLE'S LIVES BY PROVIDING HEALTH CARE IN THE HOME & COMMUNITY. 5 0 455 0 0 0 484511 0 60552810 65653283 3305 1465 94163 97912 61134789 65752660 0 0 0 0 32787130 35921378 0 0 0 26256168 28076585 59043298 63997963 2091491 1754697 13311266 16181424 15302861 14094795 -1991595 2086629 X SEE SCHEDULE OAS A PROUD MEMBER OF MEDSTAR HEALTH, THE MEDSTAR VISITING NURSE ASSOCIATION PROVIDES PERSONALIZED HOME HEALTH CARE FOR HOMEBOUND PATIENTS IN MARYLAND, NORTHERN VIRGINIA, AND THE DISTRICT OF COLUMBIA. ITS MISSION IS TO MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING HEALTH CARE IN THE HOME AND COMMUNITY. PATIENTS IN MARYLAND, NORTHERN VIRGINIA, AND THE DISTRICT OF COLUMBIA. ITS MISSION IS TO MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING HEALTH CARE IN THE HOME AND COMMUNITY. 0 0 63997963 65653283 SEE SCHEDULE OAS A PROUD MEMBER OF MEDSTAR HEALTH, THE MEDSTAR VISITING NURSE ASSOCIATION PROVIDES PERSONALIZED HOME HEALTH CARE FOR HOMEBOUND PATIENTS IN MARYLAND, NORTHERN VIRGINIA, AND THE DISTRICT OF COLUMBIA. THE VISITING NURSE ASSOCIATION PROVIDES THE FOLLOWING SKILLED SERVICES: NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND SOCIAL SERVICES TO THE COMMUNITY. THE VISITING NURSE ASSOCIATION ADMITTED 18,804 PATIENTS AND PROVIDED MORE THAN 364,000 HOME VISITS IN FISCAL YEAR 2021.SINCE MARCH 2020, MEDSTAR HEALTH HAS CARED FOR 1 IN 4 COVID-19 PATIENTS IN THE REGION. OPERATING AS ONE MEDSTAR AND ALIGNING WITH GUIDANCE FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND LOCAL DEPARTMENTS OF HEALTH, MEDSTAR HEALTH COVID-19 PREPARATIONS AND RESPONSE ARE GUIDED BY THREE CRITICAL DRIVERS: PROVIDING A SAFE CARE ENVIRONMENT FOR PATIENTS AND ASSOCIATES; MITIGATING COMMUNITY SPREAD OF COVID-19; AND ENSURING OPERATIONAL CONTINUITY TO FULFILL OUR CORE MISSION OF CARING FOR OUR COMMUNITIES.THESE EFFORTS HAVE EVOLVED AND TRANSITIONED IN MULTIPLE WAY THROUGHOUT THE DURATION OF THE COVID-19 PANDEMIC, LEADING TO A NUMBER OF INTEGRATED CARE APPROACHES IN PLACE TODAY: UTILIZATION OF MEDSTAR HEALTH URGENT CARE, EVISITS AND OUR DIGITAL CAPABILITIES TO CREATE ACCESS, RAPID STAND-UP OF TESTING SITES, USE OF TELEHEALTH FOR PRIMARY CARE AND FOLLOW-UP VISITS, UTILIZATION OF MEDSTAR HEALTH HOME CARE TO SAFELY MANAGE THE CARE CONTINUUM NEEDS FOR PATIENTS, DEPLOYMENT OF INNOVATIVE LABORATORY APPROACHES INTEGRATED WITH OCCUPATIONAL HEALTH TO BETTER SUPPORT ASSOCIATES MANAGING THROUGH COVID-19 EXPOSURES, STAND-UP OF A BUDDY PROGRAM WHERE NON-CLINICAL ASSOCIATES TAKE SHIFTS TO PROVIDE SUPPORT SERVICES FOR NURSING AND CARE TEAMS, ESTABLISHMENT OF COMMUNITY MOBILE UNITS AND CLINICS FOR COVID-19 VACCINATIONS/BOOSTERS, SUPPLY AND MAINTAIN PERSONAL PROTECTIVE EQUIPMENT (PPE), N95 RESPIRATORS, COVID-19 VACCINES AND BOOSTERS, EXECUTION OF A MANDATORY COVID-19 VACCINATION POLICY RESULTING IN 99% OF ASSOCIATES AND PHYSICIANS VACCINATED AGAINST COVID-19, AND ADMINISTRATION OF MORE THAN 253,000 COVID-19 VACCINATIONS/BOOSTERS ACROSS THE REGION. 63997963 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 455 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOEL BRYAN 4107726721 10980 GRANTCHESTER WAY COLUMBIA MD 21044 ERIC WAGNER CHAIR 1.00 39.00 X 0 2644594 72545 JEFFREY MATTON DIRECTOR 1.00 39.00 X 0 1172621 51399 TRACI ANDERSON PRESIDENT/DIRECTOR 1.00 39.00 X X 0 535291 29197 MARK MEGINNIS TREASURER/DIRECTOR 1.00 39.00 X X 0 450940 55667 SUSAN ECKERT DIRECTOR 1.00 39.00 X 0 942045 37160 BRYAN WILES PT HOMECARE CLINICIAN PV 40.00 0.00 X 154008 0 24190 KAREN MOWDER PT HOMECARE CLINICIAN PV 40.00 0.00 X 162982 0 20819 JOSE BARBOSA PT HOMECARE CLINICAL LEAD 40.00 0.00 X 153994 0 27753 HARPREET REKHI RN HOMECARE CLINICIAN LEAD 40.00 0.00 X 168388 0 17567 JOSEPH MBELLA RN HOMECARE CLINICAN PV 40.00 0.00 X 181357 0 5441 RODERICK CHEN FORMER OFFICER/SECRETARY 0.00 40.00 X 0 424233 29010 820729 6169724 370748 60 1 1 0 AMN HEALTHCARE INC 2735 COLLECTION CENTRE DR CHICAGO IL 60693 STAFFING SERVICES 551913 REHABNEEDS 2401 RESEARCH BLVD 101 ROCKVILLE MD 20850 MEDICAL SERVICES 148893 MEDICAL SOLUTIONS 1010 N 102ND ST SUITE 300 OMAHA NE 68114 STAFFING SERVICES 113328 3 PATIENT SERVICE REVENU 621400 65653283 65653283 65653283 3238 3238 272 0 2045 272 -2045 -1773 -1773 INTERCOMPANY REVENUE 900099 55414 55414 REBATE INCOME 900099 20041 20041 22457 22457 97912 65752660 65653283 0 99377 X 29050339 29050339 844501 844501 3752401 3752401 2274137 2274137 5601566 5601566 18140397 18140397 701363 701363 188947 188947 865938 865938 1029 1029 230 230 143668 143668 MEDICAL/SURGICAL SUPPLI 2135597 2135597 UTILITIES 117224 117224 MAINTENANCE 6555 6555 174071 174071 63997963 63997963 0 0 701 500 13009293 15485977 269932 49506 0 0 2275 0 29065 645441 13311266 16181424 2847891 2696158 1784402 2137271 10670568 9261366 15302861 14094795 X -1991595 2086629 -1991595 2086629 13311266 16181424 X 1754697 3120 2320407 X X 0 1 X 1 0 X 484511 484511 52906844 56903455 57121042 60552810 65653283 293137434 52906844 56903455 57121042 61037321 65653283 293621945 0 0 0 293621945 4732 7152 5516 3305 1465 22170 4732 7152 5516 3305 1465 22170 78218 88028 88165 94163 97912 446486 52989794 56998635 57214723 61134789 65752660 294090601 0.99840 0.99820 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 64,748. 2017 AMOUNT: $ 73,291. 2018 AMOUNT: $ 33,027. 2019 AMOUNT: $ 11,717. 2020 AMOUNT: $ 22,457. REBATE INCOME - 2016 AMOUNT: $ 13,470. 2017 AMOUNT: $ 14,737. 2018 AMOUNT: $ 55,138. 2019 AMOUNT: $ 16,381. 2020 AMOUNT: $ 20,041. INTERCOMPANY REVENUE - 2019 AMOUNT: $ 66,065. 2020 AMOUNT: $ 55,414. 0 ADVANCES-MEDICARE 8677436 OPERATING LEASE LIABILITY 631163 INTERCOMPANY PAYABLES -47233 9261366 X PART X, LINE 2: FIN 48 FOOTNOTE 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 CHANGE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE WAS NO LIABILITY RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. X X X X X X 0 0 0 0 0 0 0 0 0 ERIC WAGNER CHAIR 0 884459 0 1026933 0 733202 0 30973 0 41572 0 2717139 0 0 JEFFREY MATTON DIRECTOR 0 590442 0 582179 0 0 0 19644 0 31755 0 1224020 0 0 SUSAN ECKERT DIRECTOR 0 459188 0 332857 0 150000 0 34764 0 2396 0 979205 0 0 TRACI ANDERSON PRESIDENT/DIRECTOR 0 305629 0 229662 0 0 0 8550 0 20647 0 564488 0 0 MARK MEGINNIS TREASURER/DIRECTOR 0 300230 0 150710 0 0 0 31449 0 24218 0 506607 0 0 RODERICK CHEN FORMER OFFICER/SECRETARY 0 283708 0 140525 0 0 0 8550 0 20460 0 453243 0 0 JOSEPH MBELLA RN HOMECARE CLINICAN PV 180317 0 1040 0 0 0 5441 0 0 0 186798 0 0 0 HARPREET REKHI RN HOMECARE CLINICIAN LEAD 167468 0 920 0 0 0 5248 0 12319 0 185955 0 0 0 KAREN MOWDER PT HOMECARE CLINICIAN PV 161461 0 1521 0 0 0 12802 0 8017 0 183801 0 0 0 JOSE BARBOSA PT HOMECARE CLINICAL LEAD 152178 0 1816 0 0 0 4783 0 22970 0 181747 0 0 0 BRYAN WILES PT HOMECARE CLINICIAN PV 153033 0 975 0 0 0 4836 0 19354 0 178198 0 0 0 SCHEDULE J, PART III MR. WAGNER'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B)(III) INCLUDES $733,202 WHICH REPRESENTS THE EXERCISED VALUE OF OPTION PLAN SHARES, BASED ON DEFERRED COMPENSATION EARNED APPROXIMATELY 20 YEARS AGO AND INVESTMENT RETURNS ON THIS COMPENSATION EARNED OVER THIS PERIOD OF TIME. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS THE ORGANIZATION IS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC. MEDSTAR HEALTH, INC., OR ONE OF ITS AFFILIATES AND SUBSIDIARIES, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DESCRIPTION OF MEMBERS AS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC., THE ORGANIZATION MAY RECOMMEND PERSON(S) FOR MEMBERSHIP ON THE ORGANIZATION'S GOVERNING BODY. ANY SUCH RECOMMENDATION BY THE ORGANIZATION IS SUBJECT TO APPROVAL BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS OF MEDSTAR HEALTH, INC. THE BOARD OF MEDSTAR HEALTH, INC. HAS DELEGATED CERTAIN APPROVAL AUTHORITY TO THE GOVERNANCE COMMITTEE AND THE PRESIDENT & CEO OF MEDSTAR HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY AS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC., THE BYLAWS OF THE ORGANIZATION ARE SUBJECT TO CERTAIN RESERVED POWERS, WHICH PROVIDE THAT THE SOLE MEMBER OF THE ORGANIZATION MUST APPROVE CERTAIN DECISIONS, INCLUDING BUT NOT LIMITED TO MATTERS CONCERNING THE SALE OR PURCHASE OF REAL OR PERSONAL PROPERTY, CAPITAL BUDGETS, STRATEGIC PLANNING, INVESTMENTS, AND CORPORATE GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEWING FORM 990 THE PROCESS FOR REVIEWING THE FORM 990 INCLUDED EDUCATION AND TRANSPARENCY. SENIOR FINANCIAL EXECUTIVES, WORKING WITH INDEPENDENT OUTSIDE EXPERTS, THOROUGHLY REVIEWED FORM 990 AND ACCOMPANYING INSTRUCTIONS. IN ADDITION, SENIOR EXECUTIVES REVIEWED THE RELEVANT SECTIONS OF THE FORM 990 WITH THE FOLLOWING COMMITTEES OF THE ORGANIZATION'S GOVERNING BODY: FINANCE, AUDIT, GOVERNANCE, STRATEGIC PLANNING, AND EXECUTIVE COMPENSATION. FOLLOWING THESE MEETINGS, THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 IN ITS FINAL FORM AND GIVEN AN OPPORTUNITY TO PROVIDE ANY INPUT OR COMMENTS RELATING TO THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ENFORCEMENT APPOINTMENT OF BOARDS OF DIRECTORS MEDSTAR HEALTH (AND ITS SUBSIDIARIES) REQUIRE ALL NOMINATED DIRECTORS, PRIOR TO THEIR APPOINTMENT OR ELECTION, TO DISCLOSE THE EXISTENCE OF (OR POTENTIAL EXISTENCE OF) ANY TRANSACTION WITH MEDSTAR THAT WOULD RESULT IN A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. ANNUAL DISCLOSURES - ALL OFFICERS, DIRECTORS, AND SENIOR MANAGERS ARE REQUIRED, NOT LESS THAN ANNUALLY, TO COMPLETE A SURVEY OF QUESTIONS CONCERNING ANY TRANSACTIONS OR RELATIONSHIPS WHICH WOULD OR COULD REPRESENT A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. IN ADDITION, OFFICERS AND DIRECTORS OF MARYLAND HOSPITALS AND NURSING CENTERS ARE REQUIRED TO ANNUALLY DISCLOSE ADDITIONAL INFORMATION RELATING TO POTENTIAL CONFLICTS OF INTEREST AND SUCH DISCLOSURES ARE REPORTED TO THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC). FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION PROCESS THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEDSTAR HEALTH, INC. (THE "COMMITTEE") HAS OVERSIGHT OVER THE EXECUTIVE COMPENSATION PROGRAM (THE "PROGRAM") OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES. TOTAL COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES ARE REVIEWED AND APPROVED BY THE COMMITTEE WITH ASSISTANCE AND GUIDANCE FROM AN INDEPENDENT THIRD PARTY ADVISOR. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT FROM ALL OF THE PARTICIPANTS IN THE PROGRAM. THE MAIN OBJECTIVE OF THE PROGRAM IS TO PROVIDE MARKET COMPETITIVE TOTAL COMPENSATION THAT IS INTERNALLY EQUITABLE AND HAS A STRONG PAY-FOR-PERFORMANCE LINKAGE. PERFORMANCE IS EVALUATED AT THE SYSTEM, OPERATING UNIT, AND INDIVIDUAL LEVELS. THE OVERALL TOTAL COMPENSATION PHILOSOPHY IS MANAGED AT THE 75TH PERCENTILE OF THE COMPETITIVE MARKET FOR COMPARABLE SIZE (NET REVENUE) AND TYPE (TAX-EXEMPT HEALTHCARE ORGANIZATIONS). WHERE APPROPRIATE, ADDITIONAL INDUSTRY DATA IS CONSIDERED (GENERAL BUSINESS AND/OR TAXABLE HEALTHCARE) FOR SELECTED POSITIONS THAT CAN BE RECRUITED FROM OR POTENTIALLY LOST TO THESE INDUSTRIES (E.G., INFORMATION TECHNOLOGY, FINANCE, ETC.). THE COMMITTEE HAS ENGAGED ERNST & YOUNG LLP ("E&Y") TO SERVE AS AN ADVISOR ON THE REASONABLENESS AND COMPETITIVENESS OF THE PROGRAM. IN DETERMINING REASONABLENESS AND COMPETITIVENESS, E&Y REVIEWS MARKET PRACTICES AND TRENDS, AND MAKES RECOMMENDATIONS RELATED TO THE PROGRAM. E&Y UTILIZES INFORMATION FROM CUSTOM SURVEYS, NATIONAL COMPENSATION SURVEYS, PROPRIETARY DATABASES, AND CLIENT EXPERIENCES TO DETERMINE ITS FINAL RECOMMENDATIONS. E&Y PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE COMMITTEE. THE COMMITTEE MAKES THE FINAL DECISIONS ON ALL OF THE COMPENSATION DETERMINATIONS OF THE PROGRAM. ALL DECISIONS MADE BY THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABILITY IN PRIOR YEARS, MEDSTAR HEALTH HAS POSTED ITS ANNUAL FINANCIAL AUDIT AND QUARTERLY FINANCIAL REPORTS TO THE NATIONALLY RECOGNIZED MUNICIPAL SECURITIES INFORMATION REPOSITORY (NRMSIRS) AND THIS YEAR THE ORGANIZATION POSTED ITS FINANCIALS TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) SYSTEM. THE ORGANIZATION ALSO E-MAILS ITS ANNUAL AND QUARTERLY DISCLOSURES TO HOLDERS OF THE COMPANY'S PUBLICLY TRADED DEBT. THE COMPANY'S GOVERNANCE DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH ITS CORPORATE (OR AS APPLICABLE ENTITY) PUBLIC INFORMATION OFFICES. FORM 990, PART IX, LINE 11G HO DISTRIB-OPS ADMIN: PROGRAM SERVICE EXPENSES 4,849,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,849,857. HO DISTRIB-LIAISONS: PROGRAM SERVICE EXPENSES 4,776,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,776,012. HO DISTRIB-QI: PROGRAM SERVICE EXPENSES 2,540,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,540,898. HO DISTRIB-ADMIN: PROGRAM SERVICE EXPENSES 2,381,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381,581. HO DISTRIB-REFERRAL CENTER: PROGRAM SERVICE EXPENSES 1,037,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,037,023. HO DISTRIB-PAT FIN SVCS: PROGRAM SERVICE EXPENSES 1,437,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,437,847. HO DISTRIB-IS: PROGRAM SERVICE EXPENSES 45,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,140. HO DISTRIB-FINANCE: PROGRAM SERVICE EXPENSES 734,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734,817. HO DISTRIB-AFTER HOURS: PROGRAM SERVICE EXPENSES 216,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,639. COURIER SERVICES: PROGRAM SERVICE EXPENSES 76,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,032. PROTECTION SERVICE: PROGRAM SERVICE EXPENSES 4,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,958. HOUSEKEEPING SERVICES : PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,189. INTERPRETER: PROGRAM SERVICE EXPENSES 33,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,076. MISC FIXED PURCH SRVCS: PROGRAM SERVICE EXPENSES 2,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328. FORM 990, PART XI, LINE 9: EQUITY TRANSFER-NET ASSETS 2,320,407. FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING MEDSTAR HEALTH VISITING NURSE ASSOCIATION IS PART OF THE MEDSTAR HEALTH, INC. AUDIT AND SUBJECT TO OVERSIGHT BY THE AUDIT COMMITTEE OF THE MEDSTAR BOARD. CHURCH HOME CORPORATION 10980 GRANTCHESTER WAY COLUMBIA MD 21044 237374724 MEDICAL FUND MD 501(C)(3) PF N/A 1 FRANKLIN SQUARE HOSPITAL CENTER INC 9000 FRANKLIN SQUARE DRIVE BALTIMORE MD 21237 520608007 HOSPITAL MD 501(C)(3) 3 N/A 1 HARBOR HOSPITAL INC 3001 SOUTH HANOVER STREET BALTIMORE MD 21225 520491660 HOSPITAL MD 501(C)(3) 3 N/A 1 MEDSTAR HEALTH INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 522087445 MEDICAL SVCS MD 501(C)(3) 12C III N/A 0 MONTGOMERY GENERAL HOSPITAL 18101 PRINCE PHILIP DRIVE OLNEY MD 20832 520646893 HOSPITAL MD 501(C)(3) 3 N/A 1 THE GOOD SAMARITAN HOSPITAL OF MARYLAND 5601 LOCH RAVEN BLVD BALTIMORE MD 21239 520591607 HOSPITAL MD 501(C)(3) 3 N/A 1 THE UNION MEMORIAL HOSPITAL 201 EAST UNIVERSITY PARKWAY BALTIMORE MD 21218 520591685 HOSPITAL MD 501(C)(3) 3 N/A 1 MEDSTAR HEALTH RESEARCH INSTITUTE 108 IRVING STREET NW WASHINGTON DC 20010 526056274 HOSPITAL DC 501(C)(3) 4 N/A 1 THE MEDSTAR-GEORGETOWN MEDICAL CENTER I HOPSITAL ADMIN 1 MAIN BLDG WASHINGTON DC 20007 522218584 HOSPITAL DC 501(C)(3) 3 N/A 1 WASHINGTON HOSPITAL CENTER CORPORATION 110 IRVING STREET NW WASHINGTON DC 20010 521272129 HOSPITAL DC 501(C)(3) 3 N/A 1 HH MEDSTAR HEALTH INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521542230 MEDICAL SVCS MD 501(C)(3) 12C III N/A 1 MEDSTAR AMBULATORY SERVICES INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521132992 ADMIN SVCS MD 501(C)(3) 12C III N/A 1 BAY LIFE SERVICES INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521496539 MENTAL HEALTH MD 501(C)(3) 10 N/A 1 MEDSTAR SURGERY CENTER INC 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 521061679 MEDICAL SVCS MD 501(C)(3) 10 N/A 1 CHURCH HOME AND HOSPITAL OF THE CITY OF 10980 GRANTCHESTER WAY COLUMBIA MD 21044 520591600 HOSPITAL MD 501(C)(3) 12A I N/A 1 GOOD SAMARITAN NURSING CENTER INC 5601 LOCH RAVEN BLVD BALTIMORE MD 21239 521672866 MEDICAL SVCS MD 501(C)(3) 10 N/A 1 GS HOUSING INC 5601 LOCH RAVEN BLVD BALTIMORE MD 21239 521481656 ELDER HOUSING MD 501(C)(3) 10 N/A 1 GS PROPERTIES INC 5601 LOCH RAVEN BLVD BALTIMORE MD 21239 521429853 ADMIN SVCS MD 501(C)(3) 12A I N/A 1 MEDSTAR HEALTH INFUSION INC 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 521980510 MEDICAL SVCS MD 501(C)(3) 10 N/A 1 MEDSTAR VNA HEALTHCARE 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 521458516 MEDICAL SVCS MD 501(C)(3) 10 N/A 1 MGH COMMUNITY HEALTH INC 18101 PRINCE PHILIP DRIVE OLNEY MD 20832 521372467 MEDICAL SVCS MD 501(C)(3) 10 N/A 1 MGH HEALTH SERVICES INC 18101 PRINCE PHILIP DRIVE OLNEY MD 20832 521366812 FOUNDATION MD 501(C)(3) 12B II N/A 1 MGH WOMEN'S BOARD 18101 PRINCE PHILIP DRIVE OLNEY MD 20832 526039600 FOUNDATION MD 501(C)(3) 12C III N/A 1 NATIONAL REHABILITATION HOSPITAL 102 IRVING STREET NW WASHINGTON DC 20010 521369749 HOSPITAL DC 501(C)(3) 3 N/A 1 REGIONAL REHAB AT OLNEY INC 18101 PRINCE PHILIP DRIVE OLNEY MD 20832 522310902 MEDICAL SVCS MD 501(C)(3) 3 N/A 1 SUBURBAN NRH MEDICAL REHABILITATION I 102 IRVING STREET NW WASHINGTON DC 20010 521931151 MEDICAL SVCS DC 501(C)(3) 3 N/A 1 THE THOMAS O'NEIL CATHOLIC HEALTH CARE F 5601 LOCH RAVEN BLVD BALTIMORE MD 21239 521104382 FOUNDATION MD 501(C)(3) 12D III N/A 1 VNA INC 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 521332411 ADMIN SVCS MD 501(C)(3) 12A I N/A 1 WOODBOURNE WOODS INC 5601 LOCH RAVEN BLVD BALTIMORE MD 21239 522299070 ELDER HOUSING MD 501(C)(3) 10 N/A 1 HOSPICE OF ST MARY'S INC PO BOX 527 LEONARDTOWN MD 20650 522153926 SUPPORT ORG MD 501(C)(3) 12A I N/A 1 ST MARY'S HOSPITAL OF ST MARY'S COUNTY 25500 POINT LOOKOUT ROAD LEONARDTOWN MD 20650 520619006 HOSPITAL MD 501(C)(3) 3 N/A 1 MEDSTAR SOUTHERN MD HOSPITAL CENTER INC 7503 SURRATTS ROAD CLINTON MD 20735 460726303 HOSPITAL MD 501(C)(3) 3 N/A 1 MEDSTAR HEALTH INC AND AFFILIATES MASTER 10980 GRANTCHESTER WAY COLUMBIA MD 21044 467454613 RETIREMENT MD 501(A) N/A N/A 1 MEDSTAR SHAH MSO LLC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 462700536 MGMT SVCS MD N/A N/A 0 0 22590 SHADY COURT LLC 24035 THREE NOTCH ROAD HOLLYWOOD MD 20636 473361777 REAL ESTATE MD N/A N/A 0 0 24035 THREE NOTCH ROAD LLC 24035 THREE NOTCH ROAD HOLLYWOOD MD 20636 473375076 REAL ESTATE MD N/A N/A 0 0 37767 MARKET DRIVE LLC 37767 MARKET DRIVE CHARLOTTE HALL MD 20622 REAL ESTATE MD N/A N/A 0 0 26840 POINT LOOKOUT ROAD LLC 24035 THREE NOTCH ROAD HOLLYWOOD MD 20636 473393670 REAL ESTATE MD N/A N/A 0 0 MONTGOMERY COMMUNITY MAGNETIC RESONANCE 4110 ASPEN HILL ROAD ROCKVILLE MD 20853 521534253 MRI SCREENING MD N/A N/A 0 0 PHYSIOTHERAPY ASSOCIATES NRH REHAB LLC 4714 GETTYSBURG ROAD MECHANICSBURG PA 17055 522212036 PHYSIOTHERAPY PA N/A N/A 0 0 PHYSICIAN IMAGING OF WASHINGTON 840 CRESCENT CENTRE DR FRANKLIN TN 37067 562616090 RADIOLOGY SVC TN N/A N/A 0 0 FRANKLIN IMAGING LLC 7253 AMBASSADOR RD BALTIMORE MD 21244 521588688 IMAGING MD N/A N/A 0 0 MEDSTAR HEALTHSURGCENTER DVLPMNT 10980 GRANTCHESTER WAY COLUMBIA MD 21044 821073412 SURGERY MD N/A N/A 0 0 10 ST PATRICK'S DRIVE LLC 10 ST PATRICKS DRIVE WALDROF MD 20603 832261766 REAL ESTATE MD N/A N/A 0 0 MEDSTAR ENDOSCOPY CTR AT LUTHERVILLELLC 1300 BELLONA AVE LUTHERVILLE MD 21093 823193901 SURGERY MD N/A N/A 0 0 CAPITAL ENDOSCOPY LLC 6475 NEW HAMPSHIRE AVE HYATTSVILLE MD 20783 134244093 SURGERY MD N/A N/A 0 0 GREATER CHESAPEAKE SURGERY CENTER LLC 1212 YORK ROAD LUTHERVILLE MD 21093 841479788 SURGERY MD N/A N/A 0 0 NRH CPT REGIONAL REHAB LLC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 522107062 REHAB SERVICES MD N/A N/A 0 0 4240 ALTAMONT PLACE LLC 103 CENTENNIAL STREET SUITE K LA PLATA MD 20646 861202310 REAL ESTATE MD N/A N/A 0 0 MEDSTAR PHARMACIES INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521513056 DRUG SALES MD N/A C 0 EXTENCARE INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521556228 MEDICAL SVCS MD N/A C 0 HELIX RESOURCES MANAGEMENT INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521913070 ADMIN SVCS MD N/A C 0 HELIXCARE MEDICAL GROUP LLC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521955580 MEDICAL SVCS MD N/A C 0 HELIXCARE PROPERTIES LLC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521966695 MEDICAL SVCS MD N/A C 0 PARKWAY VENTURES INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521893569 HOLDING CO. MD N/A C 0 PHYSICIANS ADMINISTRATIVE SERVICES INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 237042074 BILLING SVCS MD N/A C 0 MEDSTAR FAMILY CHOICE INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 521995521 MANAGED CARE MD N/A C 0 MEDSTAR ENTERPRISES INC 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 522139841 ADMIN SERVICE MD N/A C 0 SITEL INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 900753340 EDUCATIONAL MD N/A C 0 STAR BILLING INC 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 521850113 BILLING SVCS MD N/A C 0 WASHINGTON RISK NETWORK MANAGEMENT INC 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 522132677 MEDICAL SVCS MD N/A C 0 WASHINGTON HOSPITAL CENTER PHYSICIAN HOS 100 IRVING STREET NW WASHINGTON DC 20010 521931000 MEDICAL SVCS DC N/A C 0 MEDSTAR PHYSICIAN PARTNERS INC 4061 POWDERMILL ROAD SUITE 210 CALVERTON MD 20705 522030809 MEDICAL SVCS MD N/A C 0 FRANKLIN SQUARE DRIVE LAND CONDO ASSOCIA 10980 GRANTCHESTER WAY COLUMBIA MD 21044 760756352 CONDOMINIUMS MD N/A C 0 MGH DIVERSIFIED SERVICES INC 18101 PRINCE PHILIP DRIVE OLNEY MD 20832 521943602 MEDICAL SVCS MD N/A C 0 ST MARY'S HEALTH ALLIANCE INC 25500 POINT LOOKOUT ROAD LEONARDTOWN MD 20650 521930331 MEDICAL SVCS MD N/A C 0 GREENSPRING FINANCIAL INSURANCE LIMITED 878 WEST BAY RD PO BOX 1159 GRAND CAYMAN CJ KY1-1102 980188617 INSURANCE CJ N/A C 0 MEDSTAR HEALTH MASTER RETIREMENT TRUST I 103 SOUTH CHURCH ST GRAND CAYMAN CJ KY1-1002 981371657 INVESTMENTS CJ N/A C 0 MEDSTAR HEALTH INC - INVESTMENT FUND I 103 SOUTH CHURCH ST GRAND CAYMAN CJ KY1-1002 981310273 INVESTMENTS CJ N/A C 0 ST MARY'S CONDO ASSOCIATION 25500 POINT LOOKOUT RD LEONARDTOWN MD 20650 273377216 CONDOMINIUMS MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 HH MEDSTAR HEALTH P 12532512 FMV WASHINGTON HOSPITAL CENTER CORPORATION Q 77623 FMV MONTGOMERY GENERAL HOSPITAL P 230634 FMV