STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T15:49:53-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521402373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFEBRIDGE HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NANCY KANEInCareOfNm
Business Name ControlLIFEBusinessNameControlTxt
Phone4106015653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KRAJEWSKIPersonNm
Person TitleEXECUTIVE VP/CFOPersonTitleTxt
Phone4106015653PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastKRAJEWSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEIL MELTZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$269,676,043GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEBRIDGEHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee1196TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$1,627,976TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$437,736NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,407,359PYContributionsGrantsAmt
CY Contributions Grants$360,899CYContributionsGrantsAmt
PY Program Service Revenue$244,035,803PYProgramServiceRevenueAmt
CY Program Service Revenue$260,503,856CYProgramServiceRevenueAmt
PY Investment Income$262,001PYInvestmentIncomeAmt
CY Investment Income$4,610,539CYInvestmentIncomeAmt
PY Other Revenue-$1,440,464PYOtherRevenueAmt
CY Other Revenue-$760,498CYOtherRevenueAmt
PY Total Revenue$246,264,699PYTotalRevenueAmt
CY Total Revenue$264,714,796CYTotalRevenueAmt
PY Grants And Similar Paid$3,225,513PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,377,410CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,571,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$123,970,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,551,509CYTotalFundraisingExpenseAmt
PY Other Expenses$129,940,163PYOtherExpensesAmt
CY Other Expenses$123,662,919CYOtherExpensesAmt
PY Total Expenses$251,737,394PYTotalExpensesAmt
CY Total Expenses$255,011,103CYTotalExpensesAmt
PY Revenues Less Expenses-$5,472,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,703,693CYRevenuesLessExpensesAmt
Total Assets BOY$1,699,958,285TotalAssetsBOYAmt
Total Assets EOY$1,819,873,419TotalAssetsEOYAmt
Total Liabilities BOY$723,105,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$612,227,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$976,852,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,207,645,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$67,922,360ExpenseAmt
Grant$7,377,410GrantAmt
Revenue$260,503,854RevenueAmt
DescTHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501 (C)(3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC., CARROLL HOSPITAL CENTER, INC., GRACE MEDICAL CENTER INC., BALTIMORE CHILD ABUSE CENTER, INC., AND WEST BALTIMORE RENAISSANCE FOUNDATION, INC.Desc
Total Program Service Expenses$67,922,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1196EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY KANEPersonNm
Phone4106015653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110090 RED RUN BLVDAddressLine1Txt
CityOwings MillsCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Neil Meltzer
President/CEO40.01.0Yes (X)$3,250,231$0$742,174
David Krajewski
Exec VP/CFO, Pres. LB Partners40.01.0Yes (X)$1,637,764$0$349,999
Leslie Simmons
Executive VP, COO LBH40.01.0$1,426,322$0$282,640Yes (X)
Tressa Springmann
SVP/CIO LifeBridge Health40.01.0$1,084,191$0$181,884Yes (X)
Jeanette Linder MD
Chief - Radiation Oncology40.00.0$959,584$0$131,705Yes (X)
Jason Weiner
SVP and General Counsel40.01.0Yes (X)$875,971$0$149,573
Daniel Blum
SVP LBH, Pres. Sinai & Grace40.01.0$830,406$0$72,847Yes (X)
Matthew Poffenroth MD
SVP/Chief Physician Executive40.00.0$709,106$0$99,337Yes (X)
Jonathan Ringo MD
SVP LBH and Pres./COO Sinai40.00.0$760,694$0$29,415Yes (X)
Lisa Whaley
SVP Chief HR Officer40.01.0$693,269$0$76,249Yes (X)
Daniel Durand
Chief Clinical Officer40.00.0$655,728$0$92,625Yes (X)
Charles Albrecht MD
Chief Quality Officer1.040.0$0$594,541$120,205Yes (X)
James Roberge
VP Capital Improv & Support40.00.0$566,977$0$83,753Yes (X)
Anthony Morris
SVP Chief Rev Officer (former)0.00.0$606,587$0$17,531Yes (X)
Jonathan Thierman
CMIO Med Dir Virtual Hospital40.00.0$480,287$0$78,606Yes (X)
Julie Cox
VP & Chief Dev. Officer40.01.0$447,259$0$89,472Yes (X)
Michael Myers
VP Reg. Rep. & Reimb, CFO CHC40.00.0$442,370$0$78,588Yes (X)
Nancy Kane
VP Financial Reporting40.01.0$409,523$0$93,200Yes (X)
Terrence Carney
VP Supply Chain40.01.0$467,021$0$19,689Yes (X)
Rebecca Altman
VP Operations, CIO40.01.0$402,505$0$76,187Yes (X)
Terri Carter
VP, Human Resources40.00.0$437,950$0$30,686Yes (X)
Brian Deffaa
VP Chief Marketing Officer40.01.0$387,746$0$77,801Yes (X)
Andrew Morrison
VP Tot Rewards & Ops (former)0.00.0$438,619$0$20,592Yes (X)
Stephen Young
VP, Chief of Staff (former)0.00.0$430,166$0$24,856Yes (X)
Lou Dunaway
VP Budget & Capital/CFO Sinai40.01.0$337,134$0$78,944Yes (X)
Joseph Quinn
SVP Chief HR Officer (former)0.00.0$389,880$0$0Yes (X)
Joseph Koons
SVP Chief Revenue Officer40.01.0$298,443$0$45,598Yes (X)
Brian L Moffet
Chairman1.00.0Yes (X)$240$0$0Yes (X)
Lee Coplan
Vice Chair1.00.0Yes (X)$240$0$0Yes (X)
Ronnie B Footlick
Director1.00.0$240$0$0Yes (X)
Louis F Friedman Esq
Director1.00.0$240$0$0Yes (X)
Donald Kirson
Director1.00.0$240$0$0Yes (X)
Brenda Weil Mandel
Director1.00.0$240$0$0Yes (X)
Jeffrey Wothers Esq
Treasurer1.00.0Yes (X)$0$0$0Yes (X)
Nupur Flynn
Secretary1.00.0Yes (X)$0$0$0Yes (X)
Lynn E Abeshouse
Director1.00.0$0$0$0Yes (X)
Laura Black
Director1.00.0$0$0$0Yes (X)
Jason A Blavatt Esq
Director1.00.0$0$0$0Yes (X)
Joseph A Cooper
Director1.00.0$0$0$0Yes (X)
Jonathan Davidov
Director1.00.0$0$0$0Yes (X)
Charles Fisher Jr
Director1.00.0$0$0$0Yes (X)
Brian J Gibbons
Director1.00.0$0$0$0Yes (X)
Martin Hill
Director1.00.0$0$0$0Yes (X)
Richard Kemper
Director1.00.0$0$0$0Yes (X)
Barry Levin
Director1.00.0$0$0$0Yes (X)
Diane Levin
Director1.00.0$0$0$0Yes (X)
Andrew Levine
Director1.00.0$0$0$0Yes (X)
Howard Perlow
Director1.00.0$0$0$0Yes (X)
Mike Posko
Director1.00.0$0$0$0Yes (X)
Michael Renbaum
Director1.00.0$0$0$0Yes (X)
Ethan Seidel
Director1.00.0$0$0$0Yes (X)
Thomas Welliver
Director1.00.0$0$0$0Yes (X)
Alec Yeo
Director1.00.0$0$0$0Yes (X)
Thomas Zirpoli
Director1.00.0$0$0$0Yes (X)
HARRY W KAPLAN MD
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,737,410TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$594,541TotReportableCompRltdOrgAmt
Total Other Compensation$3,098,558TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K242IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CERNER CORP
PO BOX 959156ST LOUISMO63195IT SERVICES$4,847,323
MICROSOFT CORPORATION
ONE MICROSOFT WAYREDMONDWA98052IT SERVICES$2,042,626
RECEIVABLES OUTSOURCING
PO BOX 734411CHICAGOIL60673COLLECTION SERVICES$1,990,341
R2INTEGRATED
400 E PRATT STREET 11TH FLOORBALTIMOREMD21202IT SERVICES$1,756,552
HEALTHCARE LEGAL SOLUTIONS
2001 PENN AVENUE NW SUITE 760WASHINGTONDC20006COLLECTION SERVICES$1,659,618
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$360,899AllOtherContributionsAmt
Noncash Contributions$9,943NoncashContributionsAmt
Total Contributions$360,899TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE ALLOCATION541900$256,660,638$1,234,875$255,425,763
MDPCP621990$2,211,984$2,211,984
INCOME IN RADNET621990$815,975$815,975
COMMUNITY PHYSICIAN CHARGEBACK621990$589,312$589,312
MEDICAL STAFF FEES621990$79,600$79,600

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,347TotalRevenueColumnAmt
Related Or Exempt Func Income$146,347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$260,503,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,610,539TotalRevenueColumnAmt
Exclusion$4,610,539ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,146,411RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,961,247RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$814,836RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$814,836TotalRevenueColumnAmt
Unrelated Business Revenue-$196,211UnrelatedBusinessRevenueAmt
Exclusion-$618,625ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$54,338TotalRevenueColumnAmt
Exclusion$54,338ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,338OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,714,796TotalRevenueColumnAmt
Related Or Exempt Func Income$3,253,906RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,627,976UnrelatedBusinessRevenueAmt
Exclusion$259,472,015ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,367,410TotalAmt
Program Services$7,367,410ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,396,607TotalAmt
Program Services$5,386,744ProgramServicesAmt
Management And General$13,990,033ManagementAndGeneralAmt
Fundraising$1,019,830FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,157,030TotalAmt
Program Services$11,183,802ProgramServicesAmt
Management And General$76,282,241ManagementAndGeneralAmt
Fundraising$690,987FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,027TotalAmt
Management And General$1,027ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,111,309TotalAmt
Program Services$770,233ProgramServicesAmt
Management And General$6,325,866ManagementAndGeneralAmt
Fundraising$15,210FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,304,801TotalAmt
Program Services$899,672ProgramServicesAmt
Management And General$7,387,367ManagementAndGeneralAmt
Fundraising$17,762FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$507,548TotalAmt
Program Services$7,394ProgramServicesAmt
Management And General$500,154ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$898,170TotalAmt
Management And General$898,170ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,860,193TotalAmt
Program Services$1,795,314ProgramServicesAmt
Management And General$28,524,475ManagementAndGeneralAmt
Fundraising$540,404FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,428,821TotalAmt
Program Services$3,303ProgramServicesAmt
Management And General$3,298,428ManagementAndGeneralAmt
Fundraising$127,090FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,654,141TotalAmt
Program Services$17,274ProgramServicesAmt
Management And General$3,636,867ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,605,100TotalAmt
Program Services$693,587ProgramServicesAmt
Management And General$20,865,013ManagementAndGeneralAmt
Fundraising$46,500FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,219,493TotalAmt
Program Services$37,467ProgramServicesAmt
Management And General$3,182,026ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,998TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$37,860ManagementAndGeneralAmt
Fundraising$3,011FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$131,574TotalAmt
Program Services$8,637ProgramServicesAmt
Management And General$100,075ManagementAndGeneralAmt
Fundraising$22,862FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,543,830TotalAmt
Program Services$16,543,830ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,661,732TotalAmt
Program Services$4,727,060ProgramServicesAmt
Management And General$14,934,672ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,462,450TotalAmt
Program Services$16,462,450ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$255,011,103TotalAmt
Program Services$67,922,360ProgramServicesAmt
Management And General$184,537,234ManagementAndGeneralAmt
Fundraising$2,551,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,720,473BOYAmt
EOY$9,618,564EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,988,437BOYAmt
EOY$9,046,730EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,160,741BOYAmt
EOY$1,567,951EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,216,008BOYAmt
EOY$3,219,681EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,019,597BOYAmt
EOY$10,781,703EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$270,833,334LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,034,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,095,982BOYAmt
EOY$107,799,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$843,263,648BOYAmt
EOY$941,721,975EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$243,236,291BOYAmt
EOY$240,035,208EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$463,257,108BOYAmt
EOY$496,082,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,699,958,285BOYAmt
EOY$1,819,873,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,518,009BOYAmt
EOY$40,847,877EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$839,735EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$387,498,000BOYAmt
EOY$426,265,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$86,610,826BOYAmt
EOY$23,670,697EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,479,127BOYAmt
EOY$120,604,476EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$723,105,962BOYAmt
EOY$612,227,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$976,671,135BOYAmt
EOY$1,207,464,320EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,188BOYAmt
EOY$181,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$976,852,323BOYAmt
EOY$1,207,645,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,699,958,285BOYAmt
EOY$1,819,873,419EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,703,693ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$221,089,618OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations7SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
SINAI HOSPITAL OF BALTIMORE INC
5204865403Yes (true)$36,167,288$0
NORTHWEST HOSPITAL CENTER INC
5213726653Yes (true)$11,620,909$0
CARROLL HOSPITAL CENTER INC
5214520243Yes (true)$11,713,439$0
LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC
5206079133Yes (true)$1,665,429$0
BALTIMORE CHILD ABUSE CENTER INC
5216812797Yes (true)$38,662$0
GRACE MEDICAL CENTER INC
5205915553Yes (true)$0$0
WEST BALTIMORE RENAISSANCE FOUNDATION INC
8433553327Yes (true)$6,716,632$0
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$67,922,359SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,428,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,407,359CurrentTaxYearMinus1YearAmt
Current Tax Year$360,899CurrentTaxYearAmt
Total$7,547,770TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,428,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,407,359CurrentTaxYearMinus1YearAmt
Current Tax Year$360,899CurrentTaxYearAmt
Total$7,547,770TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,547,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,600,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,476,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,659,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,515,861CurrentTaxYearMinus1YearAmt
Current Tax Year$2,064,335CurrentTaxYearAmt
Total$12,316,956TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,878CurrentTaxYearMinus1YearAmt
Current Tax Year$345,810CurrentTaxYearAmt
Total$1,514,527TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,604CurrentTaxYearMinus1YearAmt
Current Tax Year$54,338CurrentTaxYearAmt
Total$405,192TotalAmt
FieldValueIRS element (for citing)
Total Support$21,784,445TotalSupportAmt
Gross Receipts Rltd Activities$1,128,790,704GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34647PublicSupportCY170Pct
Public Support PY1700.39510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, QUESTION 6:LIFEBRIDGE HEALTH, INC. PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS WHO PROVIDE SERVICES TO MEMBERS OF THE CHARITABLE CLASS BENEFITED BY ITS SUPPORTED ORGANIZATIONS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
SCHEDULE A, PART IV, SECTION D, QUESTION 3:THE LIFEBRIDGE HEALTH INVESTMENT COMMITTEE OVERSEES THE INVESTMENT OF THE ASSETS OF THE SUPPORTED ORGANIZATIONS. LIFEBRIDGE HEALTH'S MANAGEMENT OVERSEES THE BUDGETING PROCESS FOR EACH OF THE SUPPORTED ORGANIZATIONS. THE CAPITAL AND OPERATING BUDGETS OF EACH OF THE SUPPORTED ORGANIZATIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF LIFEBRIDGE HEALTH.
SCHEDULE A, PART IV, SECTION E, QUESTION 3A:LIFEBRIDGE HEALTH IS THE PARENT CORPORATION OF THE 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Grants Other Organizations$0GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Direct Contact Legislators$0DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationSCHEDULE C LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES EXPENSES FOR LOBBYING ARE PAID BY LIFEBRIDGE HEALTH, INC. AND THEN ALLOCATED TO THE SUPPORTED HOSPITALS FOR WHICH THE EXPENSES WERE INCURRED. THE SUPPORTED HOSPITALS REPORT THE LOBBYING INFORMATION AS REQUIRED ON SCHEDULE C.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,582,295OtherCostOrOtherBasisAmt
Book Value$2,582,295BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$74,731,823OtherCostOrOtherBasisAmt
Depreciation$17,439,255DepreciationAmt
Book Value$57,292,568BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,119,921OtherCostOrOtherBasisAmt
Depreciation$598,046DepreciationAmt
Book Value$521,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$185,799,229OtherCostOrOtherBasisAmt
Depreciation$144,996,783DepreciationAmt
Book Value$40,802,446BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,600,066OtherCostOrOtherBasisAmt
Book Value$6,600,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,799,250TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AFFILIATES$161,533,270F
ALTERNATIVE INVESTMENTS$78,501,938F
FieldValueIRS element (for citing)
Total Book Value Securities$240,035,208TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$496,082,357TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$120,604,476TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationLifeBridge and its not-for-profit subsidiaries have been recognized by the Internal Revenue Service as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. LifeBridge's incorporated for-profit subsidiaries account for income taxes in accordance with FASB ASC Topic 740, Income Taxes. Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the period that includes the enactment date. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change. The Corporation accounts for uncertain tax positions in accordance with ASC Topic 740.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram ServicesINSURANCE (CAPTIVE)$13,798,657
Central America and the CaribbeanInvestments$81,382,000
Europe (Including Iceland and Greenland)Investments$25,045,000
FieldValueIRS element (for citing)
Subtotal Spent$120,225,657SubtotalSpentAmt
Total Spent$120,225,657TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Heart Association
PO Box 4002906Des MoinesIA50340135613797501(c)(3)$427,083EXEMPT PURPOSE
Baltimore City Foundation
120 E Baltimore StBaltimoreMD21202521212473501(c)(3)$7,500EXEMPT PURPOSE
Baltimore Museum of Industry
1415 Key HighwayBaltimoreMD21230521205675501(c)(3)$10,000EXEMPT PURPOSE
Bikur Cholim of Baltimore
2833 Smith AvenueBaltimoreMD21209521344945501(c)(3)$10,000EXEMPT PURPOSE
Boys and Girls Club of Westminnster
71 E Main StreetWestminsterMD21157952919799501(c)(3)$10,000EXEMPT PURPOSE
Cool Kids Campaign Foundation Inc
8422 Bellona Lane 102TowsonMD21204421634330501(c)(3)$10,650EXEMPT PURPOSE
FreeState Justice
2526 St Paul StreetBaltimoreMD21218262174290501(c)(3)$10,000EXEMPT PURPOSE
GreenLight Fund
120 Saint James AveBostonMA02113200407083501(c)(3)$10,000EXEMPT PURPOSE
Hope for Henry Foundation
2440 Wisconsin Ave SEWashingtonDC20007200244173501(c)(3)$5,250EXEMPT PURPOSE
JCC of Greater Baltimore
3506 Gwynnbrook AveOwings MillsMD21117520619002501(c)(3)$18,000EXEMPT PURPOSE
Maryland Israel Development Center
401 E Pratt St FL -7BaltimoreMD21202521777737501(c)(3)$10,000EXEMPT PURPOSE
Ronald McDonald House Charities Baltimore
1 Aisquith StreetBaltimoreMD21202521184957501(c)(3)$25,000EXEMPT PURPOSE
West Baltimore Renaissance Foundation
2401 W Belvedere AveBaltimoreMD21215843355332501(C)(3)$6,716,632EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LIFEBRIDGE HEALTH SPONSORSHIP COMMITTEE REVIEWS SUBMITTED REQUESTS MONTHLY AND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF SPONSORSHIPS PROVIDED BY LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES. SELECTION CRITERIA FOR SPONSORSHIPS ARE BASED ON THE SPECIFIC REQUEST OF THE APPLICANT AND ANY PRIOR HISTORY OF SPONSORSHIPS AWARDED BY THE LIFEBRIDGE SYSTEM. MEMBERS OF THE LIFEBRIDGE EXECUTIVE LEADERSHIP REVIEW THE SPONSORSHIP COMMITTEE AWARDS AND PROVIDE RECOMMENDATIONS AS NEEDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Neil Meltzer
President/CEO$1,250,601$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MARYLAND HEALTH & HIGHER ED FACILITY AUTHORITY
A520936091574218BE22011-03-30$50,639,234CONSTRUCTION AND EXPANSIONYes (true)falsefalse
MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY
B520936091574218YS62015-07-30$167,372,331REFUNDS/PARTIAL REFUNDS PY BONDSfalsefalsefalse
MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY
C520936091574218MQ42016-11-09$131,887,820REFUNDS/PARTIAL REFUNDS PY BONDSfalsefalsefalse
MARYLAND HEALTH & HIGHER ED FACILITIES AUTHORITY
D5209360915742183L52017-11-09$131,204,260FINAL REFUNDING OF 2008 BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,025,000$51,148,268$50,639,234$0$0$0$954,413$0$0$49,684,821$0$02013falsefalseYes (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$02016Yes (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$02017Yes (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$02017Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
Afalsefalsefalsefalse0.000000.000000.00000falsefalse0.00000falseYes (true)
BfalseYes (true)Yes (true)Yes (true)0.011000.004700.01570falsefalsefalseYes (true)Yes (true)Yes (true)
CfalseYes (true)Yes (true)Yes (true)0.007800.002000.00980falsefalse0.00000falseYes (true)Yes (true)Yes (true)
DfalseYes (true)Yes (true)Yes (true)0.019900.005000.02490falsefalse0.00000falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C:DATE REBATE COMPUTATION WAS PERFORMED: COLUMN A: 7/1/2020 COLUMN B: 7/1/2021
SCHEDULE K, GENERAL INFORMATION:The listed bonds are a joint and several liability of the members of an obligated group consisting of the organization and various of its subsidiaries. Some of the proceeds of the bonds were used by various tax-exempt subsidiaries of the organization to further their tax-exempt purposes. Such amounts were treated as loans by the organization to the applicable subsidiary and the unamortized amounts are recorded on the books of the subsidiary as due to LifeBridge Health, Inc.

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGREENBERG GIBBONS COMMERCIAL CORPPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionINDIRECT BUSINESSRelationshipDescriptionTxt
Transaction$1,703,308TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: GREENBERG GIBBONS COMMERCIAL CORPORATION (D) DESCRIPTION OF TRANSACTION: SINAI HOSPITAL OF BALTIMORE, INC. AND 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CARROLL HOSPITAL CENTER, CENTER FOR HOPE 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 11GDESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:10506770
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL AND TECHNICAL TOTAL FEES:8796257
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED DATA PROCESSING SVCS TOTAL FEES:8326811
FORM 990 PART IX LINE 11GDESCRIPTION:REPAIR & MAINTENANCE SERVICES TOTAL FEES:1945297
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED TEMPORARY HELP TOTAL FEES:769116
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION SERVICES TOTAL FEES:314571
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT CLEANING TOTAL FEES:201371

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LIFEBRIDGE ANESTHESIA ASSOCIATES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215205548159HEALTHCAREMD$0$0LBH
8600 LIBERTY ROAD LLC
5401 OLD COURT ROADRANDALLSTOWNMD21133REAL ESTATEMD-$358,312$5,707,419LBH
LIFEBRIDGE HEALTH CLINICALLY INTEGRATED
5401 OLD COURT ROADRANDALLSTOWNMD21133465623402NETWORKMD$0$0LBH
LIFEBRIDGE HEALTH ACO LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462058357CAREMD$0$0LBH
LIFEBRIDGE 23 CROSSROADS DRIVE MEDICAL
5401 OLD COURT ROADRANDALLSTOWNMD21133REAL ESTATEMD$120,237$15,699,988LBH
PWEST INVESTMENTS LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215REAL ESTATEMD$0$0LBH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Carroll Hospital Center Inc
200 Memorial AvenueWESTMINSTERMD21157521452024HOSPITALMD501(C)(3)3CCHSfalse
BRIDGEINGLIFE INC
292 STONER AVENUEWESTMINSTERMD21157521565870HOSPICEMD501(C)(3)7CHCfalse
Carroll Hospital Center Foundation Inc
200 Memorial AvenueWESTMINSTERMD21157521115038FOUNDATIONMD501(C)(3)12A, ICHCfalse
Partnership for a Healthier Carroll Cty
535 Old Westminster Pike 102WESTMINSTERMD21157522156892HEALTH SVCSMD501(C)(3)7CHCfalse
LEVINDALE HEBREW GERIATRIC CENTER HOSP
2434 WEST BELVEDERE AVENUEBALTIMOREMD21215520607913HospitalMD501(C)(3)3LBHfalse
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540HospitalMD501(C)(3)3LBHfalse
COURTLAND GARDENS NURSING AND REHAB CTR
2434 WEST BELVEDERE AVENUEBALTIMOREMD21215520607907NursingMD501(C)(3)10LBHfalse
NORTHWEST HOSPITAL CENTER INC
5401 OLD COURT ROADRANDALLSTOWNMD21133521372665HospitalMD501(C)(3)3LBHfalse
CHILDRENS HOSPITAL OF BALTIMORE CITY INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520591592Hospital suppMD501(C)(3)12B, IILBHfalse
THE BALTIMORE JEWISH HEALTH FDN INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522111541Hospital suppMD501(C)(3)12B, IILBHfalse
CHILDRENS HOSPITAL AT SINAI FOUNDATION
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522167587Hospital suppMD501(C)(3)12B, IILBHfalse
THE BALTIMORE JEWISH ELDERCARE FDN
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522337669Hospital suppMD501(C)(3)12B, IILBHfalse
Center for Hope Inc
2300 North Charles StreetBALTIMOREMD21218521681279CHILD SVCSMD501(C)(3)7LBHfalse
GRACE MEDICAL CENTER INC
2000 W BALTIMORE STREETBALTIMOREMD21223520591555HOSPITALMD501(C)(3)3LBHfalse
WEST BALTIMORE RENAISSANCE FDN INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215843355332COMMUNITY CTRMD501(C)(3)7LBHfalse
Carroll County Health Services Corp
200 Memorial AvenueWESTMINSTERMD21157520691413Hospital suppMD501(C)(3)12B, IILBHfalse
LifeBridge Center for Hope LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215853920012Real EstateMD501(C)(3)12A, ISHBfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
CARROLL COUNTY RADIOLOGY LLC
7253 AMBASSADOR ROADBALTIMOREMD21244522190849RADIOLOGYMDNAn/a$0$0false$0false0.00000
CARROLL OCCUPATIONAL HEALTH LLC
7001 CORPORATE CENTER COURTWESTMINSTERMD21157202769332MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
CARDIOVASCULAR ASSOCIATES OF MARYLAND
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462935110MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE CARDIOLOGY OF PARKVILLE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215463742313MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE COMMUNITY GASTROENTEROLOGY
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462863298MEDICAL SERVICESMDNAn/a$0$0false0.00000
LIFEBRIDGE COMMUNITY PEDIATRICS LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462842468MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE COMMUNITY PULMONOLOGY LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215461401312MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE GYNECOLOGY OF PIKESVILLE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462949092MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE MEDICAL ASSOCIATES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462941505MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE NEUROSCIENCES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215450719598MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE PRIMARY CARE OF ELDERSBURG
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215383897702MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE PRIMARY CARE OF NORTH CARROLL
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215800883321MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
HOMECARE MARYLAND LLC
8028 RITCHIE HIGHWAY SUITE 210BPASADENAMD21122261378175HOME HEALTH SRVCMDNAn/a$0$0false$0false0.00000
LIFEBRIDGE REHABILITATION SERVICES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215811504380REHAB SERVICESMDNAn/a$0$0false$0false0.00000
ELLICOTT CITY ASC MANAGEMENT LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522331663MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
SURGICENTER OF BALTIMORE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521658841MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
MOUNT AIRY MED-SERVICES LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157465632176MEDICAL SERVICESMDNAn/a$0$0false$0false0.00000
SPRINGWELL PARTNERS LLC
2200 PINE HILL FARMS LANEHUNT VALLEYMD21030271971171ASSISTED LIVINGMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II
5401 OLD COURT ROADRANDALLSTOWNMD21133814209029MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE LAB MANAGEMENT LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215821113874LAB SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE METROPOLITAN PHYSICIAN GRPII
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215814223537MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE MULTI-SPECIALTY LLC
41 MAGNA WAY SUITE 100WESTMINSTERMD21157463753120MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
ELLICOTT CITY AMBULATORY SURGERY CENTER
2850 N RIDGE ROADELLICOTT CITYMD21043522331663MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
OAK FARM SOLUTIONS LLC
1122 KENILWORTH DRIVE SUITE 307TOWSONMD21204474944865HOME HEALTH SRVCMDNAN/A$0$0false$0false0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Carroll County Med-Services Inc
200 Memorial AvenueWestminsterMD21157521891102Medical ServicesMDNAC Corp$0$00.00000false
LifeBridge Investments Inc
2401 West Belvedere AvenueBaltimoreMD21215521483166InvestmentMDLBHC Corp$3,023,989$175,562,6761.00000Yes (true)
Healthstar Medical Services Inc
2401 West Belvedere AvenueBaltimoreMD21215521829098HealthcareMDLB INV INCC Corp$0$01.00000Yes (true)
Practice Dynamics Inc
124 Business Center DriveReisterstownMD21136521960319ManagementMDLB INV INCC Corp$2,758,840$22,348,2241.00000Yes (true)
LifeBridge Insurance Company Ltd
980415396InsuranceLBHC Corp$6,129,564$113,411,4161.00000Yes (true)PO Box 1109Grand CaymanCJKY1-1102CJ
LifeBridge Community Physicians Inc
2401 West Belvedere AvenueBaltimoreMD21215800719005HealthcareMDLB INV INCC Corp-$12,180,444$28,862,7931.00000Yes (true)
Carroll Billing Services Inc
200 Memorial AvenueWestminsterMD21157300026598BILLING SERVICESMDNAC Corp$0$00.00000false
Carroll County Gen Hosp South Carroll
200 Memorial AvenueWestminsterMD21157Real EstateMDNAC Corp$0$00.00000false
Med-Services Holdings Inc
200 Memorial AvenueWestminsterMD21157Medical ServicesMDNAC Corp$0$00.00000false
Carroll Urgent Care LLC
200 Memorial AvenueWestminsterMD21157465739154HealthcareMDNAC Corp$0$00.00000false
Carroll Health Group LLC
200 Memorial AvenueWestminsterMD21157271956453HealthcareMDNAC Corp$0$00.00000false
LifeBridge Health Israel Ltd
505804516HEALTHCARENAC CORP$0$00.00000false16 ABBA HILLEL ROADRAHMAT GANIS5250608IS
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (20 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Sinai Hospital of Baltimore Inc
Q$155,183,563COST
Northwest Hospital Center Inc
Q$49,564,935COST
Carroll Hospital Center Inc
Q$42,553,284COST
Levindale Hebrew Geriatric Center & Hosp
Q$9,899,039COST
LifeBridge Insurance Company Ltd
R$13,798,657FMV
Sinai Hospital of Baltimore Inc
S$172,588,816FMV
Northwest Hospital Center Inc
S$37,475,093FMV
Grace Medical Center Inc
S$10,822,332FMV
Carroll Hospital Center Inc
S$72,331FMV
LifeBridge Health Israel Ltd
S$23,800FMV
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II LLC
A$143,037COST
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP LLC
A$135,388COST
GENERAL SURGERY SPECIALISTS LLC
A$88,416COST
SURGICENTER OF BALTIMORE LLC
A$189,899COST
LIFEBRIDGE COMMUNITY PHYSICIANS INC
A$865,942COST
LIFEBRIDGE COMMUNITY PEDIATRICS LLC
A$456,646COST
LIFEBRIDGE MEDICAL ASSOCIATES LLC
A$2,492COST
LIFEBRIDGE COMMUNITY PULMONOLOGY LLC
A$225,914COST
LIFEBRIDGE NEUROSCIENCES LLC
A$121,333COST
LIFEBRIDGE COMMUNITY GASTROENTEROLOGY LLC
A$308,858COST