LIFEBRIDGE HEALTH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIFEBRIDGE HEALTH INC (EIN 52-1402373)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202231339349308998
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T15:49:53-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | 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 | 2020-07-01 | 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 | 2401 WEST BELVEDERE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KRAJEWSKI | PersonNm |
| Person Title | EXECUTIVE VP/CFO | PersonTitleTxt |
| Phone | 4106015653 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | KRAJEWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL MELTZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WEST BELVEDERE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $269,676,043 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1196 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $1,627,976 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $437,736 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,407,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $360,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,035,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $260,503,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,610,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,440,464 | PYOtherRevenueAmt |
| CY Other Revenue | -$760,498 | CYOtherRevenueAmt |
| PY Total Revenue | $246,264,699 | PYTotalRevenueAmt |
| CY Total Revenue | $264,714,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,225,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,377,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $118,571,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,970,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,551,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,940,163 | PYOtherExpensesAmt |
| CY Other Expenses | $123,662,919 | CYOtherExpensesAmt |
| PY Total Expenses | $251,737,394 | PYTotalExpensesAmt |
| CY Total Expenses | $255,011,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,472,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,703,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,699,958,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,819,873,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $723,105,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $612,227,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $976,852,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,207,645,634 | 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 | $67,922,360 | ExpenseAmt |
| Grant | $7,377,410 | GrantAmt |
| Revenue | $260,503,854 | 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., BALTIMORE CHILD ABUSE CENTER, INC., AND WEST BALTIMORE RENAISSANCE FOUNDATION, INC. | Desc |
| Total Program Service Expenses | $67,922,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | false | 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 | false | 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 | 1196 | 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 | 27 | 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 (55 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) | $3,250,231 | $0 | $742,174 | ||||
| David Krajewski | ||||||||||
| Exec VP/CFO, Pres. LB Partners | 40.0 | 1.0 | Yes (X) | $1,637,764 | $0 | $349,999 | ||||
| Leslie Simmons | ||||||||||
| Executive VP, COO LBH | 40.0 | 1.0 | $1,426,322 | $0 | $282,640 | Yes (X) | ||||
| Tressa Springmann | ||||||||||
| SVP/CIO LifeBridge Health | 40.0 | 1.0 | $1,084,191 | $0 | $181,884 | Yes (X) | ||||
| Jeanette Linder MD | ||||||||||
| Chief - Radiation Oncology | 40.0 | 0.0 | $959,584 | $0 | $131,705 | Yes (X) | ||||
| Jason Weiner | ||||||||||
| SVP and General Counsel | 40.0 | 1.0 | Yes (X) | $875,971 | $0 | $149,573 | ||||
| Daniel Blum | ||||||||||
| SVP LBH, Pres. Sinai & Grace | 40.0 | 1.0 | $830,406 | $0 | $72,847 | Yes (X) | ||||
| Matthew Poffenroth MD | ||||||||||
| SVP/Chief Physician Executive | 40.0 | 0.0 | $709,106 | $0 | $99,337 | Yes (X) | ||||
| Jonathan Ringo MD | ||||||||||
| SVP LBH and Pres./COO Sinai | 40.0 | 0.0 | $760,694 | $0 | $29,415 | Yes (X) | ||||
| Lisa Whaley | ||||||||||
| SVP Chief HR Officer | 40.0 | 1.0 | $693,269 | $0 | $76,249 | Yes (X) | ||||
| Daniel Durand | ||||||||||
| Chief Clinical Officer | 40.0 | 0.0 | $655,728 | $0 | $92,625 | Yes (X) | ||||
| Charles Albrecht MD | ||||||||||
| Chief Quality Officer | 1.0 | 40.0 | $0 | $594,541 | $120,205 | Yes (X) | ||||
| James Roberge | ||||||||||
| VP Capital Improv & Support | 40.0 | 0.0 | $566,977 | $0 | $83,753 | Yes (X) | ||||
| Anthony Morris | ||||||||||
| SVP Chief Rev Officer (former) | 0.0 | 0.0 | $606,587 | $0 | $17,531 | Yes (X) | ||||
| Jonathan Thierman | ||||||||||
| CMIO Med Dir Virtual Hospital | 40.0 | 0.0 | $480,287 | $0 | $78,606 | Yes (X) | ||||
| Julie Cox | ||||||||||
| VP & Chief Dev. Officer | 40.0 | 1.0 | $447,259 | $0 | $89,472 | Yes (X) | ||||
| Michael Myers | ||||||||||
| VP Reg. Rep. & Reimb, CFO CHC | 40.0 | 0.0 | $442,370 | $0 | $78,588 | Yes (X) | ||||
| Nancy Kane | ||||||||||
| VP Financial Reporting | 40.0 | 1.0 | $409,523 | $0 | $93,200 | Yes (X) | ||||
| Terrence Carney | ||||||||||
| VP Supply Chain | 40.0 | 1.0 | $467,021 | $0 | $19,689 | Yes (X) | ||||
| Rebecca Altman | ||||||||||
| VP Operations, CIO | 40.0 | 1.0 | $402,505 | $0 | $76,187 | Yes (X) | ||||
| Terri Carter | ||||||||||
| VP, Human Resources | 40.0 | 0.0 | $437,950 | $0 | $30,686 | Yes (X) | ||||
| Brian Deffaa | ||||||||||
| VP Chief Marketing Officer | 40.0 | 1.0 | $387,746 | $0 | $77,801 | Yes (X) | ||||
| Andrew Morrison | ||||||||||
| VP Tot Rewards & Ops (former) | 0.0 | 0.0 | $438,619 | $0 | $20,592 | Yes (X) | ||||
| Stephen Young | ||||||||||
| VP, Chief of Staff (former) | 0.0 | 0.0 | $430,166 | $0 | $24,856 | Yes (X) | ||||
| Lou Dunaway | ||||||||||
| VP Budget & Capital/CFO Sinai | 40.0 | 1.0 | $337,134 | $0 | $78,944 | Yes (X) | ||||
| Joseph Quinn | ||||||||||
| SVP Chief HR Officer (former) | 0.0 | 0.0 | $389,880 | $0 | $0 | Yes (X) | ||||
| Joseph Koons | ||||||||||
| SVP Chief Revenue Officer | 40.0 | 1.0 | $298,443 | $0 | $45,598 | Yes (X) | ||||
| Brian L Moffet | ||||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | $240 | $0 | $0 | Yes (X) | |||
| Lee Coplan | ||||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $240 | $0 | $0 | Yes (X) | |||
| Ronnie B Footlick | ||||||||||
| Director | 1.0 | 0.0 | $240 | $0 | $0 | Yes (X) | ||||
| Louis F Friedman Esq | ||||||||||
| Director | 1.0 | 0.0 | $240 | $0 | $0 | Yes (X) | ||||
| Donald Kirson | ||||||||||
| Director | 1.0 | 0.0 | $240 | $0 | $0 | Yes (X) | ||||
| Brenda Weil Mandel | ||||||||||
| Director | 1.0 | 0.0 | $240 | $0 | $0 | Yes (X) | ||||
| Jeffrey Wothers Esq | ||||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Nupur Flynn | ||||||||||
| Secretary | 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) | ||||
| Joseph A Cooper | ||||||||||
| 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) | ||||
| Brian J Gibbons | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Martin Hill | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Richard Kemper | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Barry Levin | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Diane Levin | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Andrew Levine | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Howard Perlow | ||||||||||
| 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) | ||||
| Thomas Welliver | ||||||||||
| 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) | ||||
| HARRY W KAPLAN MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,737,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $594,541 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,098,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 242 | 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 |
|---|---|---|---|---|---|
| CERNER CORP | |||||
| PO BOX 959156 | ST LOUIS | MO | 63195 | IT SERVICES | $4,847,323 |
| MICROSOFT CORPORATION | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 98052 | IT SERVICES | $2,042,626 |
| RECEIVABLES OUTSOURCING | |||||
| PO BOX 734411 | CHICAGO | IL | 60673 | COLLECTION SERVICES | $1,990,341 |
| R2INTEGRATED | |||||
| 400 E PRATT STREET 11TH FLOOR | BALTIMORE | MD | 21202 | IT SERVICES | $1,756,552 |
| HEALTHCARE LEGAL SOLUTIONS | |||||
| 2001 PENN AVENUE NW SUITE 760 | WASHINGTON | DC | 20006 | COLLECTION SERVICES | $1,659,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $360,899 | AllOtherContributionsAmt |
| Noncash Contributions | $9,943 | NoncashContributionsAmt |
| Total Contributions | $360,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| CORPORATE ALLOCATION | 541900 | $256,660,638 | $1,234,875 | $255,425,763 | |
| MDPCP | 621990 | $2,211,984 | $2,211,984 | ||
| INCOME IN RADNET | 621990 | $815,975 | $815,975 | ||
| COMMUNITY PHYSICIAN CHARGEBACK | 621990 | $589,312 | $589,312 | ||
| MEDICAL STAFF FEES | 621990 | $79,600 | $79,600 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $260,503,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,610,539 | TotalRevenueColumnAmt |
| Exclusion | $4,610,539 | ExclusionAmt |
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 | $4,146,411 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,961,247 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$814,836 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$814,836 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$196,211 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$618,625 | 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 | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,338 | TotalRevenueColumnAmt |
| Exclusion | $54,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,338 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,714,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,253,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,627,976 | UnrelatedBusinessRevenueAmt |
| Exclusion | $259,472,015 | 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 | $7,367,410 | TotalAmt |
| Program Services | $7,367,410 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | 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 | $20,396,607 | TotalAmt |
| Program Services | $5,386,744 | ProgramServicesAmt |
| Management And General | $13,990,033 | ManagementAndGeneralAmt |
| Fundraising | $1,019,830 | 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 | $88,157,030 | TotalAmt |
| Program Services | $11,183,802 | ProgramServicesAmt |
| Management And General | $76,282,241 | ManagementAndGeneralAmt |
| Fundraising | $690,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027 | TotalAmt |
| Management And General | $1,027 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111,309 | TotalAmt |
| Program Services | $770,233 | ProgramServicesAmt |
| Management And General | $6,325,866 | ManagementAndGeneralAmt |
| Fundraising | $15,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,304,801 | TotalAmt |
| Program Services | $899,672 | ProgramServicesAmt |
| Management And General | $7,387,367 | ManagementAndGeneralAmt |
| Fundraising | $17,762 | 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 | $507,548 | TotalAmt |
| Program Services | $7,394 | ProgramServicesAmt |
| Management And General | $500,154 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,170 | TotalAmt |
| Management And General | $898,170 | 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 | $30,860,193 | TotalAmt |
| Program Services | $1,795,314 | ProgramServicesAmt |
| Management And General | $28,524,475 | ManagementAndGeneralAmt |
| Fundraising | $540,404 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428,821 | TotalAmt |
| Program Services | $3,303 | ProgramServicesAmt |
| Management And General | $3,298,428 | ManagementAndGeneralAmt |
| Fundraising | $127,090 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,654,141 | TotalAmt |
| Program Services | $17,274 | ProgramServicesAmt |
| Management And General | $3,636,867 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,605,100 | TotalAmt |
| Program Services | $693,587 | ProgramServicesAmt |
| Management And General | $20,865,013 | ManagementAndGeneralAmt |
| Fundraising | $46,500 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219,493 | TotalAmt |
| Program Services | $37,467 | ProgramServicesAmt |
| Management And General | $3,182,026 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,998 | TotalAmt |
| Program Services | $2,127 | ProgramServicesAmt |
| Management And General | $37,860 | ManagementAndGeneralAmt |
| Fundraising | $3,011 | 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 | $131,574 | TotalAmt |
| Program Services | $8,637 | ProgramServicesAmt |
| Management And General | $100,075 | ManagementAndGeneralAmt |
| Fundraising | $22,862 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,543,830 | TotalAmt |
| Program Services | $16,543,830 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,661,732 | TotalAmt |
| Program Services | $4,727,060 | ProgramServicesAmt |
| Management And General | $14,934,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,462,450 | TotalAmt |
| Program Services | $16,462,450 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $6,274,645 | $1,987,501 | $4,236,942 | $50,202 |
| DUES/MEMBERSHIPS | $372,224 | $18,555 | $336,018 | $17,651 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,011,103 | TotalAmt |
| Program Services | $67,922,360 | ProgramServicesAmt |
| Management And General | $184,537,234 | ManagementAndGeneralAmt |
| Fundraising | $2,551,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,720,473 | BOYAmt |
| EOY | $9,618,564 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,988,437 | BOYAmt |
| EOY | $9,046,730 | 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 | $2,160,741 | BOYAmt |
| EOY | $1,567,951 | 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 | $3,216,008 | BOYAmt |
| EOY | $3,219,681 | 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 | $10,019,597 | BOYAmt |
| EOY | $10,781,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $270,833,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,034,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,095,982 | BOYAmt |
| EOY | $107,799,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,263,648 | BOYAmt |
| EOY | $941,721,975 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,236,291 | BOYAmt |
| EOY | $240,035,208 | 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 | $463,257,108 | BOYAmt |
| EOY | $496,082,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,958,285 | BOYAmt |
| EOY | $1,819,873,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,518,009 | BOYAmt |
| EOY | $40,847,877 | 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 | $0 | BOYAmt |
| EOY | $839,735 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,498,000 | BOYAmt |
| EOY | $426,265,000 | 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 | $86,610,826 | BOYAmt |
| EOY | $23,670,697 | 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 | $211,479,127 | BOYAmt |
| EOY | $120,604,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,105,962 | BOYAmt |
| EOY | $612,227,785 | 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 | $976,671,135 | BOYAmt |
| EOY | $1,207,464,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,188 | BOYAmt |
| EOY | $181,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,852,323 | BOYAmt |
| EOY | $1,207,645,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,958,285 | BOYAmt |
| EOY | $1,819,873,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,703,693 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $221,089,618 | 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) | $36,167,288 | $0 |
| NORTHWEST HOSPITAL CENTER INC | ||||
| 521372665 | 3 | Yes (true) | $11,620,909 | $0 |
| CARROLL HOSPITAL CENTER INC | ||||
| 521452024 | 3 | Yes (true) | $11,713,439 | $0 |
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC | ||||
| 520607913 | 3 | Yes (true) | $1,665,429 | $0 |
| BALTIMORE CHILD ABUSE CENTER INC | ||||
| 521681279 | 7 | Yes (true) | $38,662 | $0 |
| GRACE MEDICAL CENTER INC | ||||
| 520591555 | 3 | Yes (true) | $0 | $0 |
| WEST BALTIMORE RENAISSANCE FOUNDATION INC | ||||
| 843355332 | 7 | Yes (true) | $6,716,632 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $67,922,359 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,428,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,407,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,899 | CurrentTaxYearAmt |
| Total | $7,547,770 | 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 | $190,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,428,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,407,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,899 | CurrentTaxYearAmt |
| Total | $7,547,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,547,770 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,476,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,659,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,064,335 | CurrentTaxYearAmt |
| Total | $12,316,956 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,810 | CurrentTaxYearAmt |
| Total | $1,514,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,338 | CurrentTaxYearAmt |
| Total | $405,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,784,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,128,790,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34647 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39510 | 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 INTEGRATED HEALTH INSTITUTION. WITH LIMITED EXCEPTIONS FOR WEST BALTIMORE RENAISSANCE FOUNDATION BOARD MEMBERS REPRESENTING COMMUNITY INTERESTS, AND HOSPITAL BOARD MEMBERS REPRESENTING HOSPITAL INTERESTS, AUXILIARY AND MEDICAL STAFF LEADERS, 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| 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 | SCHEDULE C LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES EXPENSES FOR LOBBYING ARE PAID BY LIFEBRIDGE HEALTH, INC. AND THEN ALLOCATED TO THE SUPPORTED HOSPITALS FOR WHICH THE EXPENSES WERE INCURRED. THE SUPPORTED HOSPITALS REPORT THE LOBBYING INFORMATION AS REQUIRED ON SCHEDULE C. | ExplanationTxt |
Schedule D IRS990ScheduleD
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,582,295 | OtherCostOrOtherBasisAmt |
| Book Value | $2,582,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $74,731,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,439,255 | DepreciationAmt |
| Book Value | $57,292,568 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,119,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,046 | DepreciationAmt |
| Book Value | $521,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $185,799,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,996,783 | DepreciationAmt |
| Book Value | $40,802,446 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,600,066 | OtherCostOrOtherBasisAmt |
| Book Value | $6,600,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,799,250 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATES | $161,533,270 | F |
| ALTERNATIVE INVESTMENTS | $78,501,938 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $240,035,208 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES BONDS | $422,755,000 |
| CAPITAL LEASES | $34,316,561 |
| RECEIVABLE FROM AFFILIATES | $32,636,115 |
| CAPITAL ACCUMULATION | $4,962,839 |
| DEFERRED ASSET | $1,411,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $496,082,357 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATES | $63,277,759 |
| CAPITAL LEASES | $33,120,068 |
| OTHER LONG-TERM LIABILITIES | $24,291,902 |
| DEFERRED COMPENSATION | $3,337,171 |
| SECURITY DEPOSITS | $87,576 |
| DEFERRED FINANCING COSTS | -$3,510,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,604,476 | 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 | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | INSURANCE (CAPTIVE) | $13,798,657 |
| Central America and the Caribbean | Investments | $81,382,000 | |
| Europe (Including Iceland and Greenland) | Investments | $25,045,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $120,225,657 | SubtotalSpentAmt |
| Total Spent | $120,225,657 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| PO Box 4002906 | Des Moines | IA | 50340 | 135613797 | 501(c)(3) | $427,083 | EXEMPT PURPOSE |
| Baltimore City Foundation | |||||||
| 120 E Baltimore St | Baltimore | MD | 21202 | 521212473 | 501(c)(3) | $7,500 | EXEMPT PURPOSE |
| Baltimore Museum of Industry | |||||||
| 1415 Key Highway | Baltimore | MD | 21230 | 521205675 | 501(c)(3) | $10,000 | EXEMPT PURPOSE |
| Bikur Cholim of Baltimore | |||||||
| 2833 Smith Avenue | Baltimore | MD | 21209 | 521344945 | 501(c)(3) | $10,000 | EXEMPT PURPOSE |
| Boys and Girls Club of Westminnster | |||||||
| 71 E Main Street | Westminster | MD | 21157 | 952919799 | 501(c)(3) | $10,000 | EXEMPT PURPOSE |
| Cool Kids Campaign Foundation Inc | |||||||
| 8422 Bellona Lane 102 | Towson | MD | 21204 | 421634330 | 501(c)(3) | $10,650 | EXEMPT PURPOSE |
| FreeState Justice | |||||||
| 2526 St Paul Street | Baltimore | MD | 21218 | 262174290 | 501(c)(3) | $10,000 | EXEMPT PURPOSE |
| GreenLight Fund | |||||||
| 120 Saint James Ave | Boston | MA | 02113 | 200407083 | 501(c)(3) | $10,000 | EXEMPT PURPOSE |
| Hope for Henry Foundation | |||||||
| 2440 Wisconsin Ave SE | Washington | DC | 20007 | 200244173 | 501(c)(3) | $5,250 | EXEMPT PURPOSE |
| JCC of Greater Baltimore | |||||||
| 3506 Gwynnbrook Ave | Owings Mills | MD | 21117 | 520619002 | 501(c)(3) | $18,000 | EXEMPT PURPOSE |
| Maryland Israel Development Center | |||||||
| 401 E Pratt St FL -7 | Baltimore | MD | 21202 | 521777737 | 501(c)(3) | $10,000 | EXEMPT PURPOSE |
| Ronald McDonald House Charities Baltimore | |||||||
| 1 Aisquith Street | Baltimore | MD | 21202 | 521184957 | 501(c)(3) | $25,000 | EXEMPT PURPOSE |
| West Baltimore Renaissance Foundation | |||||||
| 2401 W Belvedere Ave | Baltimore | MD | 21215 | 843355332 | 501(C)(3) | $6,716,632 | EXEMPT PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP PROGRAM | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 | Yes (true) | 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 (27 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 | $1,250,601 | $0 | $1,531,535 | $0 | $468,095 | $0 | $717,490 | $0 | $24,684 | $0 | $3,992,405 | $0 | $370,304 | $0 |
| David Krajewski | ||||||||||||||
| Exec VP/CFO, Pres. LB Partners | $860,277 | $0 | $546,969 | $0 | $230,518 | $0 | $316,293 | $0 | $33,706 | $0 | $1,987,763 | $0 | $188,569 | $0 |
| Leslie Simmons | ||||||||||||||
| Executive VP, COO LBH | $758,321 | $0 | $496,810 | $0 | $171,191 | $0 | $258,913 | $0 | $23,727 | $0 | $1,708,962 | $0 | $124,690 | $0 |
| Terrence Carney | ||||||||||||||
| VP Supply Chain | $307,803 | $0 | $81,367 | $0 | $77,851 | $0 | $18,469 | $0 | $1,220 | $0 | $486,710 | $0 | $30,624 | $0 |
| Julie Cox | ||||||||||||||
| VP & Chief Dev. Officer | $305,176 | $0 | $75,925 | $0 | $66,158 | $0 | $61,464 | $0 | $28,008 | $0 | $536,731 | $0 | $32,989 | $0 |
| Nancy Kane | ||||||||||||||
| VP Financial Reporting | $299,669 | $0 | $66,353 | $0 | $43,501 | $0 | $67,592 | $0 | $25,608 | $0 | $502,723 | $0 | $29,204 | $0 |
| Joseph Koons | ||||||||||||||
| SVP Chief Revenue Officer | $241,247 | $0 | $50,000 | $0 | $7,196 | $0 | $27,745 | $0 | $17,853 | $0 | $344,041 | $0 | $0 | $0 |
| Lisa Whaley | ||||||||||||||
| SVP Chief HR Officer | $413,627 | $0 | $264,000 | $0 | $15,642 | $0 | $64,800 | $0 | $11,449 | $0 | $769,518 | $0 | $0 | $0 |
| Matthew Poffenroth MD | ||||||||||||||
| SVP/Chief Physician Executive | $537,950 | $0 | $149,891 | $0 | $21,265 | $0 | $69,858 | $0 | $29,479 | $0 | $808,443 | $0 | $0 | $0 |
| Daniel Blum | ||||||||||||||
| SVP LBH, Pres. Sinai & Grace | $478,292 | $0 | $295,000 | $0 | $57,114 | $0 | $54,600 | $0 | $18,247 | $0 | $903,253 | $0 | $0 | $0 |
| James Roberge | ||||||||||||||
| VP Capital Improv & Support | $314,316 | $0 | $184,434 | $0 | $68,227 | $0 | $55,003 | $0 | $28,750 | $0 | $650,730 | $0 | $33,854 | $0 |
| Tressa Springmann | ||||||||||||||
| SVP/CIO LifeBridge Health | $550,600 | $0 | $367,490 | $0 | $166,101 | $0 | $148,543 | $0 | $33,341 | $0 | $1,266,075 | $0 | $106,243 | $0 |
| Jason Weiner | ||||||||||||||
| SVP and General Counsel | $483,984 | $0 | $362,377 | $0 | $29,610 | $0 | $124,233 | $0 | $25,340 | $0 | $1,025,544 | $0 | $0 | $0 |
| Charles Albrecht MD | ||||||||||||||
| Chief Quality Officer | $0 | $395,308 | $0 | $155,577 | $0 | $43,656 | $0 | $90,998 | $0 | $29,207 | $0 | $714,746 | $0 | $32,416 |
| Lou Dunaway | ||||||||||||||
| VP Budget & Capital/CFO Sinai | $276,709 | $0 | $58,377 | $0 | $2,048 | $0 | $54,939 | $0 | $24,005 | $0 | $416,078 | $0 | $0 | $0 |
| Brian Deffaa | ||||||||||||||
| VP Chief Marketing Officer | $312,248 | $0 | $73,143 | $0 | $2,355 | $0 | $48,823 | $0 | $28,978 | $0 | $465,547 | $0 | $0 | $0 |
| Rebecca Altman | ||||||||||||||
| VP Operations, CIO | $335,239 | $0 | $67,266 | $0 | $0 | $0 | $47,500 | $0 | $28,687 | $0 | $478,692 | $0 | $0 | $0 |
| Daniel Durand | ||||||||||||||
| Chief Clinical Officer | $543,334 | $0 | $84,093 | $0 | $28,301 | $0 | $77,325 | $0 | $15,300 | $0 | $748,353 | $0 | $19,542 | $0 |
| Michael Myers | ||||||||||||||
| VP Reg. Rep. & Reimb, CFO CHC | $314,786 | $0 | $70,471 | $0 | $57,113 | $0 | $48,080 | $0 | $30,508 | $0 | $520,958 | $0 | $43,120 | $0 |
| Jonathan Thierman | ||||||||||||||
| CMIO Med Dir Virtual Hospital | $374,661 | $0 | $101,399 | $0 | $4,227 | $0 | $49,763 | $0 | $28,843 | $0 | $558,893 | $0 | $0 | $0 |
| Terri Carter | ||||||||||||||
| VP, Human Resources | $318,951 | $0 | $63,619 | $0 | $55,380 | $0 | $5,339 | $0 | $25,347 | $0 | $468,636 | $0 | $0 | $0 |
| Anthony Morris | ||||||||||||||
| SVP Chief Rev Officer (former) | $277,425 | $0 | $260,631 | $0 | $68,531 | $0 | $1,700 | $0 | $15,831 | $0 | $624,118 | $0 | $44,871 | $0 |
| Jonathan Ringo MD | ||||||||||||||
| SVP LBH and Pres./COO Sinai | $440,637 | $0 | $204,554 | $0 | $115,503 | $0 | $9,164 | $0 | $20,251 | $0 | $790,109 | $0 | $78,880 | $0 |
| Stephen Young | ||||||||||||||
| VP, Chief of Staff (former) | $155,121 | $0 | $62,189 | $0 | $212,856 | $0 | $9,380 | $0 | $15,476 | $0 | $455,022 | $0 | $22,406 | $0 |
| Andrew Morrison | ||||||||||||||
| VP Tot Rewards & Ops (former) | $166,361 | $0 | $73,657 | $0 | $198,601 | $0 | $3,313 | $0 | $17,279 | $0 | $459,211 | $0 | $0 | $0 |
| Joseph Quinn | ||||||||||||||
| SVP Chief HR Officer (former) | $0 | $0 | $46,875 | $0 | $343,005 | $0 | $0 | $0 | $0 | $0 | $389,880 | $0 | $87,666 | $0 |
| Jeanette Linder MD | ||||||||||||||
| Chief - Radiation Oncology | $757,714 | $0 | $77,625 | $0 | $124,245 | $0 | $118,259 | $0 | $13,446 | $0 | $1,091,289 | $0 | $61,499 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | ALL BOARD MEMBERS ARE ELIGIBLE FOR COMPLIMENTARY HEALTH CLUB MEMBERSHIPS. THE BOARD MEMBERS WHO SIGN UP AND RECEIVE THE COMPLIMENTARY MEMBERSHIP ARE REPORTED ON PART VII. The organization pays membership dues for its CEO at a club used for business meetings and events. |
| SCHEDULE J, PART I, LINES 4A: | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: STEPHEN YOUNG $184,893 ANDREW MORRISON $138,936 JOSEPH QUINN $142,790 THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS. |
| SCHEDULE J, PART I, LINES 4B: | DURING THE YEAR, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $685,526 DAVID KRAJEWSKI $279,355 LESLIE SIMMONS $227,561 JULIE COX $ 41,662 NANCY KANE $ 35,641 JOSEPH KOONS $ 24,500 LISA WHALEY $ 64,800 MATTHEW POFFENROTH, MD $ 54,782 DANIEL BLUM $ 54,600 JAMES ROBERGE $ 40,501 TRESSA SPRINGMANN $134,397 JASON WEINER $105,764 STEPHEN YOUNG $ 1,713 LOU DUNWAY $ 29,001 CHARLES ALBRECHT, MD $ 57,548 BRIAN DEFFAA $ 34,493 REBECCA ALTMAN $ 42,000 DANIEL DURAND $ 65,459 MICHAEL MYERS $ 34,393 JEANETTE LINDER, MD $ 99,790 JONATHAN THIERMAN $ 40,307 DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $425,633 DAVID KRAJEWSKI $193,756 LESLIE SIMMONS $147,274 Terrence Carney $ 38,830 JULIE COX $ 40,382 NANCY KANE $ 37,094 ANTHONY MORRIS $ 49,031 JONATHAN RINGO, MD $101,164 JAMES ROBERGE $ 41,265 TRESSA SPRINGMANN $129,339 STEPHEN YOUNG $ 27,963 Charles Albrecht, MD $ 40,289 ANDREW MORRISON $ 49,010 DANIEL DURAND $ 25,961 JOSEPH QUINN $200,216 MICHAEL MYERS $ 53,354 JEANETTE LINDER, MD $104,745 TERRI CARTER $ 36,400 MARTHA NATHANSON $ 28,526 |
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 | false | false | false |
| MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY | ||||||||
| C | 520936091 | 574218MQ4 | 2016-11-09 | $131,887,820 | REFUNDS/PARTIAL REFUNDS PY BONDS | false | false | false |
| MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY | ||||||||
| D | 520936091 | 5742183L5 | 2017-11-09 | $131,204,260 | FINAL REFUNDING OF 2008 BONDS | false | 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 | $8,025,000 | $51,148,268 | $50,639,234 | $0 | $0 | $0 | $954,413 | $0 | $0 | $49,684,821 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $2,435,000 | $0 | $167,372,331 | $0 | $0 | $61,046,178 | $1,330,001 | $0 | $0 | $65,149,172 | $39,846,980 | $0 | 2016 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| C | $1,495,000 | $0 | $131,887,820 | $0 | $0 | $130,712,322 | $1,175,498 | $0 | $0 | $0 | $0 | $0 | 2017 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| D | $10,210,000 | $0 | $131,204,260 | $0 | $0 | $131,204,260 | $1,023,925 | $0 | $0 | $0 | $0 | $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 | 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 ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) | ||
| B | false | Yes (true) | Yes (true) | Yes (true) | 0.01100 | 0.00470 | 0.01570 | false | false | false | Yes (true) | Yes (true) | Yes (true) | |
| C | false | Yes (true) | Yes (true) | Yes (true) | 0.00780 | 0.00200 | 0.00980 | false | false | 0.00000 | false | Yes (true) | Yes (true) | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | 0.01990 | 0.00500 | 0.02490 | false | false | 0.00000 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | false | false | false | 0 | false | 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: 7/1/2020 COLUMN B: 7/1/2021 |
| SCHEDULE K, GENERAL INFORMATION: | The listed bonds are a joint and several liability of the members of an obligated group consisting of the organization and various of its subsidiaries. Some of the proceeds of the bonds were used by various tax-exempt subsidiaries of the organization to further their tax-exempt purposes. Such amounts were treated as loans by the organization to the applicable subsidiary and the unamortized amounts are recorded on the books of the subsidiary as due to LifeBridge Health, Inc. |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREENBERG GIBBONS COMMERCIAL CORP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | INDIRECT BUSINESS | RelationshipDescriptionTxt |
| Transaction | $1,703,308 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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: GREENBERG GIBBONS COMMERCIAL CORPORATION (D) DESCRIPTION OF TRANSACTION: SINAI HOSPITAL OF BALTIMORE, INC. AND LIFEBRIDGE HEALTH, INC. SUBSIDIARIES PAID APPROXIMATELY $1,703,308 TO LEASE SPACE FROM GREENBERG GIBBONS COMMERCIAL CORPORATION. MR. 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 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 INC., WEST BALTIMORE RENAISSANCE FOUNDATION, INC. 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 NORTHWEST 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 AUDIT AND COMPLIANCE COMMITTEE OF THE LIFEBRIDGE HEALTH BOARD AND TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, AND MEMBERS OF THE BOARD TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL, OR THEIR FAMILY MEMBER, (I) IS A PARTY TO THE TRANSACTION, (II) WILL BENEFIT PERSONALLY FROM THE TRANSACTION, OR (III) HAS, DIRECTLY OR INDIRECTLY, A CURRENT OR ANTICIPATED OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, A PARTY TO THE TRANSACTION. AN OWNERSHIP INTEREST OF LESS THAN 5 IN AN ENTITY WILL NOT, IN AND OF ITSELF, GENERALLY BE CONSIDERED A FINANCIAL INTEREST; HOWEVER, TO THE EXTENT THE INDIVIDUAL'S COMPENSATION FROM THE ENTITY IS DIRECTLY LINKED TO THE ENTITY'S BUSINESS WITH LIFEBRIDGE HEALTH, SUCH COMPENSATION WILL CONSTITUTE A FINANCIAL INTEREST. FOR THE PURPOSES OF THIS POLICY, A "FAMILY MEMBER" INCLUDES SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS, CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDPARENTS, GRANDCHILDREN, GREAT-GRANDCHILDREN, AND IN-LAWS, SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN, AND ANY OTHER MEMBER OF A HOUSEHOLD OF THE INDIVIDUAL. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO THE CHIEF COMPLIANCE OFFICER. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, INDIVIDUALS CAN CONTACT THE CHIEF COMPLIANCE OFFICER OR CONFIDENTIAL COMPLIANCE HOTLINE. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B: | EXECUTIVE COMPENSATION AT LIFEBRIDGE HEALTH IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMMITTEE MEMBERS MAY NOT HAVE ANY FINANCIAL TIES TO THE ORGANIZATION AND MUST BE BOARD MEMBERS OF LIFEBRIDGE HEALTH OR A LIFEBRIDGE HOSPITAL. THE CHAIR OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS SERVES AS COMMITTEE CHAIR. THE COMMITTEE PROVIDES A REPORT OF ITS ACTIVITIES TO THE FULL BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION PACKAGES HAVE BEEN DESIGNED TO ATTRACT AND RETAIN SKILLED AND EXPERIENCED EXECUTIVES AND TO INCENTIVIZE THEM TO WORK TOWARD KEY STRATEGIC OBJECTIVES. THE COMMITTEE EMPLOYS INDEPENDENT CONSULTANTS TO ENSURE THAT COMPENSATION LEVELS ARE CONSISTENT WITH MARKET NORMS. GREATEST EMPHASIS IS PLACED UPON DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE AND ORGANIZATIONAL COMPLEXITY IN THE MID-ATLANTIC REGION. ALL EXECUTIVE INCENTIVE AND BENEFIT PROGRAMS ARE ESTABLISHED BY THE COMPENSATION COMMITTEE, AS IS THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER, ALL EXECUTIVE VICE PRESIDENTS, AND SELECTED OTHER SENIOR EXECUTIVES. BASE SALARIES OF OTHER EXECUTIVES ARE SET BY THEIR RESPECTIVE SUPERVISORS, IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE COMMITTEE AND SUBJECT TO THE COMMITTEE'S OVERSIGHT. A SUBSTANTIAL PORTION OF ALL EXECUTIVES' TOTAL COMPENSATION IS CONTINGENT UPON THE ACHIEVEMENT OF BOTH SYSTEM-WIDE AND INDIVIDUAL OBJECTIVES. EACH YEAR'S SYSTEM-WIDE OBJECTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE AND TYPICALLY INCLUDE BOTH FINANCIAL AND NONFINANCIAL GOALS. AN EXECUTIVE WHO FAILS TO ACHIEVE THE OBJECTIVES ESTABLISHED FOR THE INCENTIVE PROGRAMS WILL EARN BELOW MARKET LEVELS; CONVERSELY, THE ATTAINMENT OF EXTRAORDINARY RESULTS WILL BE REWARDED BY ABOVE-AVERAGE COMPENSATION. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 19: | IT IS THE POLICY OF LIFEBRIDGE HEALTH, INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH, INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT-OF-INTEREST POLICY IS INCLUDED IN SCHEDULE O. |
| FORM 990, PART VII, LINE 1A AND 2: | LIFEBRIDGE HEALTH, INC. REPORTS MANAGEMENT SALARIES IN FUNCTIONAL EXPENSES. THE SYSTEM USES ITS SUPPORTING ENTITIES AS COMMON PAYING AGENTS. LIFEBRIDGE HEALTH, INC. REPORTS COMPENSATION FROM EMPLOYEES WHO RECEIVE THEIR W-2 FROM VARIOUS SUPPORTING ENTITIES; SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, GRACE MEDICAL CENTER, INC. AND CARROLL HOSPITAL CENTER IN ITS FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART VII, SECTION B, LINE 1: | LIFEBRIDGE HEALTH, INC. REPORTS THE DISTRIBUTION OF EXPENSE FOR GOODS AND SERVICES PROVIDED TO THE ENTITY IN ITS FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART VIII, PART IX AND PART X: | LIFEBRIDGE HEALTH, INC. HOLDS INVESTMENTS FOR THE BENEFIT OF SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC., GRACE MEDICAL CENTER INC. AND CARROLL HOSPITAL CENTER, INC. THE INCOME, INVESTMENT MANAGEMENT FEES AND REALIZED AND UNREALIZED GAINS OR LOSSES ARE RECORDED ON THE FORM 990 OF THESE ENTITIES. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | TRANSFERS FROM AFFILIATES $220,959,000 INVESTMENT TRANSFER $72,331 EARNINGS ON UNCONSOLIDATED AFFILIATES $36,287 MISCELLANEOUS ADJUSTMENT $22,000 =========== TOTAL TO FORM 990, PART XI, LINE 9 $221,089,618 |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:10506770 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL AND TECHNICAL TOTAL FEES:8796257 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED DATA PROCESSING SVCS TOTAL FEES:8326811 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REPAIR & MAINTENANCE SERVICES TOTAL FEES:1945297 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED TEMPORARY HELP TOTAL FEES:769116 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION SERVICES TOTAL FEES:314571 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT CLEANING TOTAL FEES:201371 |
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 | $0 | $0 | LBH |
| 8600 LIBERTY ROAD LLC | |||||||||
| 5401 OLD COURT ROAD | RANDALLSTOWN | MD | 21133 | REAL ESTATE | MD | -$358,312 | $5,707,419 | 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 | $120,237 | $15,699,988 | LBH | |
| PWEST INVESTMENTS LLC | |||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | REAL ESTATE | MD | $0 | $0 | LBH | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 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 |
| BRIDGEINGLIFE 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 | FOUNDATION | 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 | false |
| SINAI HOSPITAL OF BALTIMORE INC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520486540 | Hospital | MD | 501(C)(3) | 3 | LBH | false |
| COURTLAND GARDENS NURSING AND REHAB CTR | ||||||||||
| 2434 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520607907 | Nursing | MD | 501(C)(3) | 10 | LBH | false |
| NORTHWEST HOSPITAL CENTER INC | ||||||||||
| 5401 OLD COURT ROAD | RANDALLSTOWN | MD | 21133 | 521372665 | Hospital | MD | 501(C)(3) | 3 | LBH | false |
| CHILDRENS HOSPITAL OF BALTIMORE CITY INC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520591592 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | false |
| THE BALTIMORE JEWISH HEALTH FDN INC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522111541 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | false |
| CHILDRENS HOSPITAL AT SINAI FOUNDATION | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522167587 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | false |
| THE BALTIMORE JEWISH ELDERCARE FDN | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522337669 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | false |
| Center for Hope Inc | ||||||||||
| 2300 North Charles Street | BALTIMORE | MD | 21218 | 521681279 | CHILD SVCS | MD | 501(C)(3) | 7 | LBH | false |
| GRACE MEDICAL CENTER INC | ||||||||||
| 2000 W BALTIMORE STREET | BALTIMORE | MD | 21223 | 520591555 | HOSPITAL | MD | 501(C)(3) | 3 | LBH | false |
| WEST BALTIMORE RENAISSANCE FDN INC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 843355332 | COMMUNITY CTR | MD | 501(C)(3) | 7 | LBH | false |
| Carroll County Health Services Corp | ||||||||||
| 200 Memorial Avenue | WESTMINSTER | MD | 21157 | 520691413 | Hospital supp | MD | 501(C)(3) | 12B, II | LBH | false |
| LifeBridge Center for Hope LLC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 853920012 | Real Estate | MD | 501(C)(3) | 12A, I | SHB | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 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 | ||||||||||||||
| 7253 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 | 0.00000 | ||
| 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 SUITE 210B | 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 |
| 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 |
| 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 SUITE 307 | TOWSON | MD | 21204 | 474944865 | HOME HEALTH SRVC | 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 | NA | C Corp | $0 | $0 | 0.00000 | false | |||||
| LifeBridge Investments Inc | |||||||||||||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 521483166 | Investment | MD | LBH | C Corp | $3,023,989 | $175,562,676 | 1.00000 | Yes (true) | |||||
| 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 | Management | MD | LB INV INC | C Corp | $2,758,840 | $22,348,224 | 1.00000 | Yes (true) | |||||
| LifeBridge Insurance Company Ltd | |||||||||||||||||
| 980415396 | Insurance | LBH | C Corp | $6,129,564 | $113,411,416 | 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 | -$12,180,444 | $28,862,793 | 1.00000 | Yes (true) | |||||
| Carroll Billing Services Inc | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 300026598 | BILLING SERVICES | MD | NA | 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 | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Carroll Urgent Care LLC | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 465739154 | Healthcare | MD | NA | C Corp | $0 | $0 | 0.00000 | false | |||||
| Carroll Health Group LLC | |||||||||||||||||
| 200 Memorial Avenue | Westminster | MD | 21157 | 271956453 | Healthcare | MD | NA | C Corp | $0 | $0 | 0.00000 | false | |||||
| LifeBridge Health Israel Ltd | |||||||||||||||||
| 505804516 | HEALTHCARE | NA | C CORP | $0 | $0 | 0.00000 | false | 16 ABBA HILLEL ROAD | RAHMAT GAN | IS | 5250608 | IS | |||||
| 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 (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sinai Hospital of Baltimore Inc | ||
| Q | $155,183,563 | COST |
| Northwest Hospital Center Inc | ||
| Q | $49,564,935 | COST |
| Carroll Hospital Center Inc | ||
| Q | $42,553,284 | COST |
| Levindale Hebrew Geriatric Center & Hosp | ||
| Q | $9,899,039 | COST |
| LifeBridge Insurance Company Ltd | ||
| R | $13,798,657 | FMV |
| Sinai Hospital of Baltimore Inc | ||
| S | $172,588,816 | FMV |
| Northwest Hospital Center Inc | ||
| S | $37,475,093 | FMV |
| Grace Medical Center Inc | ||
| S | $10,822,332 | FMV |
| Carroll Hospital Center Inc | ||
| S | $72,331 | FMV |
| LifeBridge Health Israel Ltd | ||
| S | $23,800 | FMV |
| LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II LLC | ||
| A | $143,037 | COST |
| LIFEBRIDGE SUBURBAN PHYSICIAN GROUP LLC | ||
| A | $135,388 | COST |
| GENERAL SURGERY SPECIALISTS LLC | ||
| A | $88,416 | COST |
| SURGICENTER OF BALTIMORE LLC | ||
| A | $189,899 | COST |
| LIFEBRIDGE COMMUNITY PHYSICIANS INC | ||
| A | $865,942 | COST |
| LIFEBRIDGE COMMUNITY PEDIATRICS LLC | ||
| A | $456,646 | COST |
| LIFEBRIDGE MEDICAL ASSOCIATES LLC | ||
| A | $2,492 | COST |
| LIFEBRIDGE COMMUNITY PULMONOLOGY LLC | ||
| A | $225,914 | COST |
| LIFEBRIDGE NEUROSCIENCES LLC | ||
| A | $121,333 | COST |
| LIFEBRIDGE COMMUNITY GASTROENTEROLOGY LLC | ||
| A | $308,858 | COST |