MEDSTAR HEALTH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MEDSTAR HEALTH INC (EIN 52-2087445)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201931309349304418
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T14:05:22-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 INTERNATIONAL DRIVE | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522087445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medstar Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOEL BRYAN | InCareOfNm |
| Business Name Control | MEDS | BusinessNameControlTxt |
| Phone | 4107726721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10980 GRANTCHESTER WAY | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BRYAN | PersonNm |
| Person Title | VP/Treasurer | PersonTitleTxt |
| Phone | 4107726721 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JG WHITE | PreparerPersonNm |
| PTIN | P01498698 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54028020191305000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9933D51C6D7FDE9D933FE782465908735D788A46 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB2737A96B8F377BD085BED9F3BA68158C374A96 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH A SAMET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10980 GRANTCHESTER WAY | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $292,626,960 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDSTARHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PLAN, DEVELOP, COORDINATE, DIRECT AND MANAGE AN INTEGRATED HEALTHCARE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 997 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | -$15,427 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,441 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $252,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $505,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,003,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,479,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,760,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,728,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,415,815 | PYOtherRevenueAmt |
| CY Other Revenue | $1,909,979 | CYOtherRevenueAmt |
| PY Total Revenue | $272,431,902 | PYTotalRevenueAmt |
| CY Total Revenue | $292,624,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,710,804 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,868,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,089,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,658,901 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,963,159 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,963,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,975,390 | PYOtherExpensesAmt |
| CY Other Expenses | $116,574,006 | CYOtherExpensesAmt |
| PY Total Expenses | $201,502,748 | PYTotalExpensesAmt |
| CY Total Expenses | $278,337,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,929,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,286,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,835,852,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,974,268,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,362,736,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,272,549,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $473,115,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $701,719,350 | 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 | $276,374,670 | ExpenseAmt |
| Grant | $12,710,804 | GrantAmt |
| Revenue | $238,479,603 | RevenueAmt |
| Desc | As the parent company in an integrated healthcare system, MedStar Health, Inc. establishes the strategic direction for its affiliated entities. MedStar Healths sole program service is the management and support of its affiliated entities. The program service expenses incurred by the organization relate to corporate service functions in the following areas: quality and safety, financial services, human resource services, treasury services, information systems, legal services, risk management, compliance, privacy, business and system development, planning, marketing, external affairs, philanthropy services, managed care, internal audit, community health, graduate medical education, and academic affairs. | Desc |
| Total Program Service Expenses | $276,374,670 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 2412 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 997 | 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 | CJ | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | JOEL BRYAN | PersonNm |
| Phone | 4107726721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10980 GRANTCHESTER WAY | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERTA LOKER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R ROBERTS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HON TOGO D WEST JR | ||||||||||
| VICE CHAIRMAN (until 3/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARC N DUBER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK JENSEN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J OETGEN JR MD | ||||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SARA E WATKINS | ||||||||||
| DIRECTOR (Until 10/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY J BUZZELLI | ||||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN J DEGIOIA PHD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH A SAMET | ||||||||||
| CEO AND PRESIDENT | 40.0 | 0.0 | Yes (X) | $6,538,888 | $0 | $82,240 | Yes (X) | |||
| WILLIAM COUPER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROSIE ALLEN-HERRING | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER G KALHORN MD | ||||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $696,536 | $32,113 | ||||
| VINCENT J MARTORANA DPM | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN J TAYLOR MD | ||||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $602,857 | $9,885 | ||||
| James A DOrta MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Ourisman | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EBEN D FINNEY III | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| OLIVER M JOHNSON | ||||||||||
| EVP | 40.0 | 0.0 | $1,303,607 | $0 | $38,997 | Yes (X) | ||||
| SUSAN NELSON | ||||||||||
| EVP & CFO | 40.0 | 0.0 | $1,100,019 | $0 | $33,785 | Yes (X) | ||||
| MICHAEL J CURRAN | ||||||||||
| EVP & CAO | 40.0 | 0.0 | $3,461,030 | $0 | $49,106 | Yes (X) | ||||
| STEPHEN EVANS | ||||||||||
| EVP | 40.0 | 0.0 | $1,838,195 | $0 | $50,934 | Yes (X) | ||||
| JOY DRASS | ||||||||||
| EVP | 40.0 | 0.0 | $2,634,217 | $0 | $61,682 | Yes (X) | ||||
| ERIC WAGNER | ||||||||||
| EVP | 40.0 | 0.0 | $1,670,563 | $0 | $44,916 | Yes (X) | ||||
| MAUREEN MCCAUSLAND | ||||||||||
| SVP | 40.0 | 0.0 | $755,259 | $0 | $34,421 | Yes (X) | ||||
| MARK SMITH | ||||||||||
| VP | 40.0 | 0.0 | $858,945 | $0 | $42,209 | Yes (X) | ||||
| EDWARD ROBINSON | ||||||||||
| VP | 40.0 | 0.0 | $835,410 | $0 | $36,985 | Yes (X) | ||||
| Jeffrey Matton | ||||||||||
| VP | 40.0 | 0.0 | $1,026,237 | $0 | $41,727 | Yes (X) | ||||
| DAVID MAYER | ||||||||||
| evp | 40.0 | 0.0 | $806,196 | $0 | $31,081 | Yes (X) | ||||
| David Noe | ||||||||||
| EVP | 40.0 | 0.0 | $799,107 | $0 | $48,638 | Yes (X) | ||||
| WILLIAM THOMAS | ||||||||||
| FORMER EVP | 0.0 | 0.0 | $249,091 | $0 | $0 | Yes (X) | ||||
| CARL SCHINDELAR | ||||||||||
| FORMER EVP | 0.0 | 0.0 | $329,483 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,206,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,299,393 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $638,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 429 | 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 |
|---|---|---|---|---|---|
| CBRE INC | |||||
| PO BOX 848844 | LOS ANGELES | CA | 900848844 | FACILITIES MGMT | $27,051,241 |
| CROTHALL SVCS GROUP | |||||
| 1500 Liberty Ridge Drive Suite 210 | WAYNE | PA | 19087 | ENVIRONMENTAL SCVS | $9,876,853 |
| ERNST YOUNG | |||||
| PO BOX 933515 | ATLANTA | GA | 311933515 | PROJECT MGMT SVCS | $7,342,116 |
| CERASOLI STAFFORD MEDIA MGMT | |||||
| 2251 SAN DIEGO AVENUE SUITE A130 | SAN DIEGO | CA | 92110 | Professional service | $3,986,527 |
| ASYMMETRIK LTD | |||||
| 308 Sentinel Dr 400 | ANNAPOLIS JUNCTION | MD | 20701 | PROFESSIONAL SERVICE | $1,863,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 99 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $87,445 | GovernmentGrantsAmt |
| All Other Contributions | $418,546 | AllOtherContributionsAmt |
| Noncash Contributions | $4,987 | NoncashContributionsAmt |
| Total Contributions | $505,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GREENSPRING FEE | 900099 | $221,106,295 | $221,106,295 |
| OTHER MANAGEMENT FEES | 900099 | $17,373,308 | $17,373,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,479,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,882,177 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15,427 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,897,604 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,849,210 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,667 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,849,210 | SecuritiesAmt |
| Other | -$2,667 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,846,543 | TotalRevenueColumnAmt |
| Exclusion | $31,846,543 | ExclusionAmt |
| 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATE INCOME | 900099 | $2,138,044 | $2,138,044 |
| OTHER INCOME/LOSS | 900099 | -$228,065 | -$228,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,909,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,624,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,479,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,427 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,654,126 | 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 | $12,710,804 | TotalAmt |
| Program Services | $12,710,804 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $19,697,858 | TotalAmt |
| Program Services | $19,697,858 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,574 | TotalAmt |
| Program Services | $578,574 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,925,060 | TotalAmt |
| Program Services | $104,925,060 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124,399 | TotalAmt |
| Program Services | $3,124,399 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,335,738 | TotalAmt |
| Program Services | $13,335,738 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,428,231 | TotalAmt |
| Program Services | $5,428,231 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290 | TotalAmt |
| Program Services | $290 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,087,239 | TotalAmt |
| Program Services | $42,087,239 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,470 | TotalAmt |
| Program Services | $2,018,470 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,390 | TotalAmt |
| Program Services | $112,390 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,159 | TotalAmt |
| Fundraising | $1,963,159 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,393 | TotalAmt |
| Program Services | $3,196,393 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,111,938 | TotalAmt |
| Program Services | $35,111,938 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,256,101 | TotalAmt |
| Program Services | $11,256,101 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,825,735 | TotalAmt |
| Program Services | $8,825,735 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,319,707 | TotalAmt |
| Program Services | $7,319,707 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,837 | TotalAmt |
| Program Services | $1,596,837 | ProgramServicesAmt |
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 | $320,343 | TotalAmt |
| Program Services | $320,343 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188,063 | TotalAmt |
| Program Services | $2,188,063 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,560,253 | TotalAmt |
| Program Services | $7,560,253 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,774 | TotalAmt |
| Program Services | $207,774 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAINTENANCE | $1,620,188 | $1,620,188 |
| MED / SURG SUPPLIES | $670,766 | $670,766 |
| UTILITIES | $582,329 | $582,329 |
| FOOD SERVICES/SUPPLIES | $555,013 | $555,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$8,655,823 | TotalAmt |
| Program Services | -$8,655,823 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,337,829 | TotalAmt |
| Program Services | $276,374,670 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,963,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,160,980 | BOYAmt |
| EOY | $476,720,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,326,591 | BOYAmt |
| EOY | $162,206,893 | 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 | $8,840,485 | BOYAmt |
| EOY | $13,327,207 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,026 | BOYAmt |
| EOY | $182,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,610 | BOYAmt |
| EOY | $2,281,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,262,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,036,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,122,550 | BOYAmt |
| EOY | $27,226,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,721,656 | BOYAmt |
| EOY | $1,597,325,758 | 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 | $134,253,573 | BOYAmt |
| EOY | $266,595,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,320,005 | BOYAmt |
| EOY | $428,402,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,852,476 | BOYAmt |
| EOY | $2,974,268,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,030,110 | BOYAmt |
| EOY | $249,361,118 | 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 | $112,386 | BOYAmt |
| EOY | $372,147 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,744,422 | BOYAmt |
| EOY | $1,538,343,948 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,838,825 | BOYAmt |
| EOY | $130,588,825 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,011,165 | BOYAmt |
| EOY | $353,883,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,736,908 | BOYAmt |
| EOY | $2,272,549,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,272,396 | BOYAmt |
| EOY | $698,732,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,172 | BOYAmt |
| EOY | $2,986,529 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,115,568 | BOYAmt |
| EOY | $701,719,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,852,476 | BOYAmt |
| EOY | $2,974,268,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,286,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,482,251 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $162,835,067 | OtherChangesInNetAssetsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 23 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (23 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAY LIFE SERVICES INC | ||||
| 521496539 | 10 | Yes (true) | $0 | $0 |
| FRANKLIN SQUARE HOSPITAL CENTER INC | ||||
| 520608007 | 3 | Yes (true) | $0 | $0 |
| GOOD SAMARITAN NURSING CENTER INC | ||||
| 521672866 | 10 | Yes (true) | $0 | $0 |
| GS HOUSING INC | ||||
| 521481656 | 10 | Yes (true) | $0 | $0 |
| HARBOR HOSPITAL INC | ||||
| 520491660 | 3 | Yes (true) | $0 | $0 |
| THE MEDSTAR-GEORGETOWN MEDICAL CENTER INC | ||||
| 522218584 | 3 | Yes (true) | $0 | $0 |
| MEDSTAR HEALTH INFUSION INC | ||||
| 521980510 | 10 | Yes (true) | $0 | $0 |
| MEDSTAR HEALTH RESEARCH INSTITUTE INC | ||||
| 526056274 | 4 | Yes (true) | $0 | $0 |
| MEDSTAR HEALTH VISITING NURSES ASSOCIATION INC | ||||
| 530196597 | 10 | Yes (true) | $0 | $0 |
| MEDSTAR SOUTHERN MARYLAND HOSPITAL CENTER INC | ||||
| 460726303 | 3 | Yes (true) | $0 | $0 |
| MEDSTAR SURGERY CENTER INC | ||||
| 521061679 | 10 | Yes (true) | $0 | $0 |
| MEDSTAR VNA HEALTHCARE INC | ||||
| 521458516 | 10 | Yes (true) | $0 | $0 |
| MGH COMMUNITY HEALTH INC | ||||
| 521372467 | 10 | Yes (true) | $0 | $0 |
| MGH HEALTH FOUNDATION INC | ||||
| 521129959 | 7 | Yes (true) | $0 | $0 |
| MONTGOMERY GENERAL HOSPITAL INC | ||||
| 520646893 | 3 | Yes (true) | $0 | $0 |
| NATIONAL REHABILITATION HOSPITAL INC | ||||
| 521369749 | 3 | Yes (true) | $0 | $0 |
| NRH REGIONAL REHAB AT OLNEY INC | ||||
| 522310902 | 3 | Yes (true) | $0 | $0 |
| ST MARY'S HOSPITAL OF ST MARY'S COUNTY INC | ||||
| 520619006 | 3 | Yes (true) | $0 | $0 |
| SUBURBANNRH MEDICAL REHABILITATION INC | ||||
| 521931151 | 3 | Yes (true) | $0 | $0 |
| THE UNION MEMORIAL HOSPITAL | ||||
| 520591685 | 3 | Yes (true) | $0 | $0 |
| THE GOOD SAMARITAN HOSPITAL OF MARYLAND INC | ||||
| 520591607 | 3 | Yes (true) | $0 | $0 |
| WASHINGTON HOSPITAL CENTER CORPORATION | ||||
| 521272129 | 3 | Yes (true) | $0 | $0 |
| WOODBOURNE WOODS INC | ||||
| 522299070 | 10 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 23 | SupportedOrganizationsTotalCnt |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I, LINE 12G | AMOUNT OF SUPPORT SUPPORT IS PROVIDED TO MEDSTAR HEALTH'S SUPPORTED ORGANIZATIONS IN THE FORM OF EQUITY TRANSFERS. DUE TO THE FREQUENCY OF THESE TRANSFERS AND THE LARGE NUMBER OF SUPPORTED ORGANIZATIONS THAT MEDSTAR HEALTH, INC. SUPPORTS, THE TOTAL EQUITY TRANSFERS LISTED ON SCHEDULE O, PART XI, LINE 9 HAVE NOT BEEN BROKEN OUT FOR EACH SUPPORTED ORGANIZATION. OTHER SUPPORT THE EXPENSES INCURRED BY MEDSTAR HEALTH, INC. THAT ARE REPORTED ON FORM 990, PART IX WERE EXPENDED TO PROVIDE SUPPORT AND MANAGEMENT TO ITS SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION A, LINE 6 | MEDSTAR HEALTH, INC. MADE A GRANT OF $12.7M TO GEORGETOWN UNIVERSITY'S ("GU") SCHOOL OF MEDICINE TO BENEFIT AND CARRY OUT THE PURPOSES OF MEDSTAR'S SUPPORTED ORGANIZATION, MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL ("MGUH"), AN ACUTE CARE TEACHING AND RESEARCH HOSPITAL LOCATED ON THE CAMPUS OF GU. MGUH IS THE PRIMARY CLINICAL EDUCATION SITE FOR GU'S MEDICAL STUDENTS. GIVEN THE TIGHT CONNECTION BETWEEN GU AND MEDSTAR'S SUPPORTED ORGANIZATIONS, MEDSTAR INTENDS TO ADD GU AS A SUPPORTED ORGANIZATION IN ITS TAX YEAR ENDING JUNE 30, 2019. |
| SCHEDULE A, PART IV, SECTION D, LINE 3 | THE OFFICERS/DIRECTORS OF THE SUPPORTED ORGANIZATIONS HAVE A CLOSE AND CONTINUOUS RELATIONSHIP WITH MEDSTAR HEALTH, INC., AND THUS A SIGNIFICANT VOICE. KEN SAMET, THE PRESIDENT/CEO OF MEDSTAR HEALTH, INC., SERVES ON THE BOARD OF DIRECTORS OF MANY OF MEDSTAR HEALTH INC.'S SUPPORTED ORGANIZATIONS. BECAUSE OF THIS, THE SUPPORTED ORGANIZATIONS ARE ABLE TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF MEDSTAR HEALTH AND IN DIRECTING THE USE OF ITS INCOME AND ASSETS. SCHEDULE A, PART IV, SECTION E, LINE 3A MEDSTAR HEALTH, INC. HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE OFFICERS OR DIRECTORS OF EACH OF ITS SUPPORTED ORGANIZATIONS. MEDSTAR HEALTH, INC. IS THE SOLE MEMBER OF EACH OF ITS SUPPORTED ORGANIZATIONS. ONE OF ITS SUPPORTED ORGANIZATION MAY RECOMMEND PERSON(S) FOR MEMBERSHIP ON THE SUPPORTED ORGANIZATION'S GOVERNING BODY, BUT ANY SUCH RECOMMENDATION BY THE ORGANIZATION IS SUBJECT TO APPROVAL BY THE BOARD OF MEDSTAR HEALTH, INC. SCHEDULE A, PART IV, SECTION E, LINE 3B AS A PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE SYSTEM, MEDSTAR HEALTH, INC. EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. THE BYLAWS OF THESE SUPPORTED ORGANIZATIONS ARE SUBJECT TO CERTAIN RESERVED POWERS, WHICH PROVIDE THAT THE SOLE MEMBER OF THE ORGANIZATION MUST APPROVE CERTAIN DECISIONS, INCLUDING BUT NOT LIMITED TO MATTERS CONCERNING THE SALE OR PURCHASE OF REAL OR PERSONAL PROPERTY, CAPITAL BUDGETS, STRATEGIC PLANNING, INVESTMENTS, AND CORPORATE GOVERNANCE. |
Schedule B IRS990ScheduleB
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 | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $780,863 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $780,863 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other Activities | FormAndLineReferenceDesc |
| Explanation | The expenses incurred by the organization for lobbying activities reflects the total expenditures for lobbying efforts on behalf of substantially all subsidiaries and affiliates. These expenses included a portion of the compensation expense for several employees in the government affairs department of the organization who are involved in lobbying activities as well as the amounts paid to outside advocacy and consulting groups for their lobbying activities on behalf of the organization. The lobbying work related to healthcare policy issues at the federal level as well as work in Maryland and the District of Columbia. Among the policy issues encompassed by the organization's lobbying efforts were health care coverage for the uninsured and under-insured, emergency preparedness, reimbursement policies, employment practices, health reform, and other key issues. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,164,963 | OtherCostOrOtherBasisAmt |
| Book Value | $1,164,963 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,866 | DepreciationAmt |
| Book Value | $596,925 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,871,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,801,194 | DepreciationAmt |
| Book Value | $13,070,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,240,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,427,442 | DepreciationAmt |
| Book Value | $8,812,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,929,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,109 | DepreciationAmt |
| Book Value | $3,581,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,226,383 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PNC POOL AND OTHER UNR. FUNDS | $1,053,586,410 | F |
| INVESTMENT IN AFFILIATES | $446,876,367 | F |
| BOARD DESIGNATED/OTHER RESTR. | $96,862,981 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,597,325,758 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE L/T | $339,485,223 |
| DEFERRED COMPENSATION ASSET | $63,853,627 |
| DEFERRED FINANCING COST | $12,259,691 |
| OPTION IT ASSET | $7,701,219 |
| CASH SURRENDER VALUE - INS | $1,419,726 |
| LT DEPOSITS | $1,424,301 |
| EMPLOYEE BENEFIT ASSETS | $1,258,945 |
| OTHER ASSETS | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $428,402,732 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY L/T | $132,009,946 |
| GU 2017 APA LT LIABILITY | $116,362,331 |
| DEFERRED COMPENSATION | $72,454,848 |
| PROFESSIONAL LIAB. IBNR | $15,645,137 |
| L/T LIABILITY - SWAP | $6,251,858 |
| STOCK OPTION PLAN | $6,887,026 |
| INTERCOMPANY LIABILITIES | $2,398,683 |
| OTHER LIABILITIES | $1,873,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $353,883,374 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. ANY CHANGES TO THE VALUATION ALLOWANCE ON THE DEFERRED TAX ASSET ARE REFLECTED IN THE YEAR OF CHANGE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE WAS NO LIABILITY RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $237,609,544 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $237,609,544 | SubtotalSpentAmt |
| Total Spent | $237,609,544 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Chris Stacey | ||||||||
| 4507 Q Street NW | Washington | DC | 20007 | CONSULTING | false | $67,200 | ||
| Chesapeake Medical Communications L | ||||||||
| 5708 Willowton Avenue | Baltimore | MD | 21239 | CONSULTING | false | $45,985 | $149,671 | |
| Echo Communicate Inc ECHO EFFECT | ||||||||
| 6100 Seaforth Street | Baltimore | MD | 21224 | DIRECT MAIL consultant | false | $54,098 | ||
| Diffstrat Companies Inc | ||||||||
| 3349 Southgate Court SW | Cedar Rapids | IA | 52404 | GRANTS Consultant | false | $621,619 | ||
| McAllister Quinn LLC | ||||||||
| 1030 15th Street NW | Washington | DC | 20005 | Grants Consultant | false | $187,740 | Suite 590 West | |
| Thompson Associates | ||||||||
| 112 Westwood Place Suite 250 | Brentwood | TN | 37027 | Consulting | false | $198,000 | ||
| Zuri Group | ||||||||
| 328 NW Bond Street | Bend | OR | 97703 | CONSULTING | false | $84,625 | Suite 204 | |
| Leonardtown Grants LLC | ||||||||
| 21390 Little Saint Annes Lane | Leonardtown | MD | 20650 | consulting | false | $286,094 | $4,900,000 | |
| Mcginly Associates | ||||||||
| 2013 Adams Hill Road | Vienna | VA | 22182 | GRANTS CONSULTANT | false | $33,000 | ||
| Di Vito Consulting | ||||||||
| PO Box 57996 | Sherman Oaks | CA | 91413 | CONSULTING | false | $289,477 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,049,671 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,867,838 | TotalRetainedByContractorsAmt |
| Licensed States | MD | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I | FormAndLineReferenceDesc |
| Explanation | The professional fundraising expenses incurred at MedStar Health, Inc. are for the use and benefit of each hospital and Foundation in the MedStar System. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530196603 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $12,710,804 | CashGrantAmt |
| Purpose Of Grant | SUPPORTING THE SCHOOL OF MEDICINE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH A SAMET | ||||||||||||||
| CEO AND PRESIDENT | $1,818,529 | $0 | $4,346,350 | $0 | $374,009 | $0 | $49,758 | $0 | $32,482 | $0 | $6,621,128 | $0 | $0 | $0 |
| CHRISTOPHER G KALHORN MD | ||||||||||||||
| DIRECTOR | $0 | $695,461 | $0 | $1,000 | $0 | $75 | $0 | $16,148 | $0 | $15,965 | $0 | $728,649 | $0 | $0 |
| ALLEN J TAYLOR MD | ||||||||||||||
| DIRECTOR | $0 | $526,857 | $0 | $76,000 | $0 | $0 | $0 | $7,950 | $0 | $1,935 | $0 | $612,742 | $0 | $0 |
| MICHAEL J CURRAN | ||||||||||||||
| EVP & CAO | $1,196,061 | $0 | $2,264,969 | $0 | $0 | $0 | $14,555 | $0 | $34,551 | $0 | $3,510,136 | $0 | $0 | $0 |
| WILLIAM THOMAS | ||||||||||||||
| FORMER EVP | $0 | $0 | $0 | $0 | $249,091 | $0 | $0 | $0 | $0 | $0 | $249,091 | $0 | $0 | $0 |
| STEPHEN EVANS | ||||||||||||||
| EVP | $856,802 | $0 | $980,393 | $0 | $1,000 | $0 | $7,950 | $0 | $42,984 | $0 | $1,889,129 | $0 | $0 | $0 |
| JOY DRASS | ||||||||||||||
| EVP | $1,228,968 | $0 | $1,405,249 | $0 | $0 | $0 | $30,834 | $0 | $30,848 | $0 | $2,695,899 | $0 | $0 | $0 |
| CARL SCHINDELAR | ||||||||||||||
| FORMER EVP | $0 | $48,390 | $281,093 | $0 | $0 | $329,483 | $0 | |||||||
| OLIVER M JOHNSON | ||||||||||||||
| EVP | $602,822 | $0 | $700,785 | $0 | $0 | $0 | $7,950 | $0 | $31,047 | $0 | $1,342,604 | $0 | $0 | $0 |
| ERIC WAGNER | ||||||||||||||
| EVP | $820,157 | $0 | $850,406 | $0 | $0 | $0 | $27,320 | $0 | $17,596 | $0 | $1,715,479 | $0 | $0 | $0 |
| MARK SMITH | ||||||||||||||
| VP | $752,541 | $0 | $106,404 | $0 | $0 | $0 | $19,454 | $0 | $22,755 | $0 | $901,154 | $0 | $0 | $0 |
| SUSAN NELSON | ||||||||||||||
| EVP & CFO | $510,449 | $0 | $439,570 | $0 | $150,000 | $0 | $7,950 | $0 | $25,835 | $0 | $1,133,804 | $0 | $0 | $0 |
| MAUREEN MCCAUSLAND | ||||||||||||||
| SVP | $410,151 | $0 | $345,108 | $0 | $0 | $0 | $7,950 | $0 | $26,471 | $0 | $789,680 | $0 | $0 | $0 |
| EDWARD ROBINSON | ||||||||||||||
| VP | $399,788 | $285,622 | $150,000 | $7,950 | $29,035 | $872,395 | $0 | |||||||
| Jeffrey Matton | ||||||||||||||
| VP | $545,554 | $0 | $480,683 | $0 | $0 | $0 | $17,533 | $0 | $24,194 | $0 | $1,067,964 | $0 | $0 | $0 |
| DAVID MAYER | ||||||||||||||
| evp | $465,630 | $0 | $340,566 | $0 | $0 | $0 | $0 | $0 | $31,081 | $0 | $837,277 | $0 | $0 | $0 |
| David Noe | ||||||||||||||
| EVP | $465,388 | $0 | $333,719 | $0 | $0 | $0 | $17,654 | $0 | $30,984 | $0 | $847,745 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1 | SOCIAL CLUB DUES THE ORGANIZATION PAID SOCIAL CLUB DUES FOR ONE OF ITS OFFICERS AND TWO OF ITS KEY EMPLOYEES DURING THIS YEAR. PARTICIPATION IN THESE ACTIVITIES BY THE OFFICERS WAS FOR BUSINESS PURPOSES, AND HELPED THE ORGANIZATION FURTHER ITS EXEMPT PURPOSES. FOR THESE INDIVIDUALS, MEDSTAR HEALTH PROVIDED THEM A GROSSED-UP ANNUAL EXECUTIVE BENEFIT ALLOCATION FOR SOCIAL CLUB DUES. Schedule J, Part I, Line 4a Carl Schindelars Other reportable compensation in Part II, Column (B) (iii) includes $4,963 representing severance payments received by Mr. Schindelar. |
| SCHEDULE J, PART I, LINE 4B | Carl Schindelars Other reportable compensation in Part II, Column (B) (iii) includes $276,130 representing BENEFITS RECEIVED FROM 457(F) SUPPLEMENTAL RETIREMENT PLANS. WILLIAM THOMAS MR. THOMAS'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B)(III) INCLUDES $249,091, REPRESENTING BENEFITS RECEIVED FROM 457(F) SUPPLEMENTAL RETIREMENT PLANS. |
| SCHEDULE J, PART III | MSSRS. Samet's and Curran's compensation in Part II, Column (B) includes $1,914,117 and $855,905 respectively, representing benefits received from executive retirement plans that are comprised of target benefits determined annually based on compensation and years of service and long-term retention arrangements. |
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 |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 2548393Y7 | 2008-05-15 | $283,137,426 | CURRENT REFUND BONDS ISSUED 1998 | Yes (true) | false | false |
| MD Higher Educational Facilities Authority | ||||||||
| B | 520936091 | 574218DY6 | 2011-11-17 | $47,805,502 | CURRENT REFUND BANK DEBT | false | false | false |
| MD HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| C | 520936091 | 571218DV2 | 2011-11-17 | $15,007,304 | ADVANCE REFUND BOND ISSUED 2002 | false | false | false |
| MD Higher Educational Facilkities Authority | ||||||||
| D | 520936091 | 574218DT6 | 2011-11-17 | $15,206,131 | CURRENT REFUND BONDS ISSUED 2009 | 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $55,925,000 | $111,800,000 | $283,137,423 | $0 | $0 | $283,137,423 | $0 | $0 | $0 | $0 | $0 | $0 | 1998 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $7,100,000 | $0 | $47,805,502 | $0 | $0 | $47,171,174 | $634,328 | $0 | $0 | $0 | $0 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $6,610,000 | $0 | $15,007,304 | $0 | $0 | $14,826,474 | $180,830 | $0 | $0 | $0 | $0 | $0 | 2003 | false | Yes (true) | Yes (true) | Yes (true) |
| D | $1,655,000 | $0 | $15,206,131 | $0 | $0 | $15,003,891 | $202,240 | $0 | $0 | $0 | $0 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | ||||||||||
| B | 0.01940 | false | Yes (true) | Yes (true) | Yes (true) | false | 0.01940 | false | false | false | Yes (true) |
| C | 0 | ||||||||||
| D | 0.01940 | false | false | false | false | 0.01940 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| C | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| D | false | Yes (true) | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 6, Columns A, B, C, & D (Set 1) | Amount shown is total sale proceeds deposited to escrow or otherwise used to repay refunded bonds Part IV, Line 2C, Columns A, B, C, & D (Set 1) Rebate computed as of 7/20/2017 |
| Part II, Line 6 Columns A and C (Set 2) | Amount shown is total sale proceeds deposited to escrow or otherwise used to repay refunded bonds |
| Part II, Column B (Set 2) | Lines 3, 5, and 10 include proceeds received at closing plus interest income and change in fair market value of the underlying assets, as recorded on annual trust statements |
| Part IV, Line 2C, Columns B and C (Set 2) | Rebate computed as of 07/20/2017 |
| Part IV, Line 2C, Column D (Set 2) | Rebate computed as of 07/24/2017 |
| Part II, Column B (Set 3) | Lines 3, 5, 10, and 12 include proceeds received at closing plus interest income and change in fair market value of the underlying assets, as recorded on annual trust statements |
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 |
|---|---|---|---|---|---|---|---|---|
| MD Higher Educational Facilities Authority | ||||||||
| A | 520936091 | 999999999 | 2012-06-27 | $38,620,000 | CURRENT REFUND BONDS ISSUED 1998 | false | false | false |
| MD Higher Educational Facilities Authority | ||||||||
| B | 520936091 | 574218NS8 | 2013-03-21 | $75,951,460 | HOSPITAL CAPITAL EXPENDITURES | false | false | false |
| MD Higher Educational Facilities Authority | ||||||||
| C | 520936091 | 574218NU2 | 2013-03-21 | $52,709,030 | CURRENT REFUND BONDS ISSUED 1998 | false | false | false |
| MD HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| D | 520936091 | 574218PJ6 | 2013-05-21 | $159,366,620 | ACQUISITION OF SOUTHERN MD HOSP | 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,800,000 | $0 | $38,620,000 | $0 | $0 | $38,620,000 | $0 | $0 | $0 | $0 | $0 | $0 | 1998 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $3,540,000 | $0 | $76,180,248 | $0 | $5,244,775 | $0 | $934,175 | $0 | $0 | $69,986,735 | $0 | $0 | 2017 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $52,709,030 | $0 | $0 | $52,089,134 | $619,896 | $0 | $0 | $0 | $0 | $0 | 1998 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $159,366,620 | $0 | $0 | $0 | $1,376,620 | $0 | $0 | $157,990,000 | $0 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | |||||||||||
| B | 0.00160 | false | false | false | false | 0.00160 | false | false | false | Yes (true) | ||
| C | 0 | |||||||||||
| D | 0 | false | false | false | false | false | false | false | Yes (true) | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||
| B | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |||
| 0 | |||||||||||
| C | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |||
| 0 | |||||||||||
| D | false | false | false | false | 0 | false | Yes (true) | Yes (true) | false | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MD Higher Educational Facilities Authority | ||||||||
| A | 520936091 | 574218VB6 | 2015-02-11 | $410,753,755 | REFUND BOND ISSUED 98, 04, 07 | false | false | false |
| MD HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 520936091 | 5742182R3 | 2017-06-29 | $427,566,974 | SURG PAVILION AND HOSP EXPENSE | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $8,140,000 | $0 | $410,753,755 | $0 | $0 | $407,902,189 | $2,851,566 | $0 | $0 | $0 | $0 | $0 | 2010 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $0 | $0 | $427,117,471 | $0 | $15,978,803 | $0 | $3,438,818 | $0 | $0 | $18,629,443 | $0 | $389,070,407 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00700 | 0.00700 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | THE MISSION OF MEDSTAR HEALTH, INC. (MEDSTAR), A MARYLAND NON-STOCK MEMBERSHIP CORPORATION, IS TO SERVE OUR PATIENTS, THOSE WHO CARE FOR THEM AND OUR COMMUNITIES.MEDSTAR IS THE CONTROLLING ENTITY OF AN INTEGRATED HEALTH SERVICES ORGANIZATION (THE SYSTEM) OFFERING A WIDE VARIETY OF HEALTHCARE SERVICES TO RESIDENTS OF MARYLAND AND THE WASHINGTON, D.C., REGION (COMPRISING BALTIMORE CITY, 11 COUNTIES IN MARYLAND, THE DISTRICT OF COLUMBIA, AND NORTHERN VIRGINIA). MEDSTAR HEALTH IS THE REGIONS LARGEST HEALTH SYSTEM AND ONE OF THE LARGEST EMPLOYERS IN MARYLAND AND WASHINGTON, D.C., WITH APPROXIMATELY 31,000 ASSOCIATES AND 6,500 AFFILIATED PHYSICIANS. THROUGH OUR HOSPITALS, OUTPATIENT FACILITIES, PHYSICIAN ORGANIZATIONS, AND OTHER HEALTH RELATED ORGANIZATIONS, THE SYSTEM OFFERS A BROAD CONTINUUM OF HEALTHCARE SERVICES, INCLUDING PRIMARY CARE, ACUTE CARE (SECONDARY, TERTIARY AND QUATERNARY), EMERGENCY, TRAUMA AND URGENT CARE, ADULT BURN CARE, REHABILITATION (HOSPITAL-BASED AND OUTPATIENT), POST-ACUTE CARE, AMBULATORY SURGERY, HOME CARE, HEALTH PROMOTION AND WELLNESS, AND MEDICAL RESEARCH AND EDUCATION. THE SYSTEM OPERATES THE LARGEST HOME HEALTH BUSINESS IN THE REGION WITH 310,854 VISITS IN FISCAL YEAR 2018. MEDSTAR FAMILY CHOICE, A MEDICARE AND MEDICAID MANAGED CARE COMPANY COVERED APPROXIMATELY 97,000 LIVES AS OF JUNE 30, 2018. THE SYSTEMS PHYSICIAN NETWORK INCLUDES APPROXIMATELY 2,000 EMPLOYED PHYSICIANS. THE SYSTEM OFFERS SPECIALIZED SERVICES THAT INCLUDE CANCER CARE, CARDIAC DISEASE TREATMENT (INCLUDING HEART TRANSPLANTATION), HAND SURGERY, MINIMALLY INVASIVE SURGERY, NEUROSCIENCES, MULTI-ORGAN TRANSPLANTATION, NEONATAL INTENSIVE CARE, ORTHOPAEDICS, SHOCK/TRAUMA, BURN CARE, AND STROKE CARE. MEDSTAR HEALTH RESEARCH INSTITUTE IS THE RESEARCH ARM FOR MEDSTAR, PROVIDING SCIENTIFIC, ADMINISTRATIVE, AND REGULATORY SUPPORT FOR RESEARCH PROGRAMS THAT COMPLEMENT THE KEY CLINICAL SERVICES AND TEACHING PROGRAMS IN ALL HOSPITALS ACROSS THE SYSTEM. MEDSTAR HAS ONE OF THE LARGEST GRADUATE MEDICAL EDUCATION PROGRAMS IN THE COUNTRY, TRAINING APPROXIMATELY 1,100 MEDICAL RESIDENTS AND FELLOWS ANNUALLY, AND IS THE MEDICAL EDUCATION AND CLINICAL PARTNER OF GEORGETOWN UNIVERSITY. IN FISCAL YEAR 2018, MEDSTAR HOSPITALS HAD APPROXIMATELY 173,365 INPATIENT ADMISSIONS AND OBSERVATION CASES, AND APPROXIMATELY 4,928,000 OUTPATIENT VISITS INCLUDING 488,592 EMERGENCY VISITS. BUSINESS/FAMILY RELATIONSHIPS PART VI, LINE 2 KENNETH SAMET AND JAMES D'ORTA BOTH SERVE AS DIRECTORS OF AN UNRELATED CORPORATION. PROCESS FOR REVIEWING FORM 990 PART VI, LINE 11B THE PROCESS FOR REVIEWING THE FORM 990 INCLUDED EDUCATION AND TRANSPARENCY. SENIOR FINANCIAL EXECUTIVES, WORKING WITH INDEPENDENT OUTSIDE EXPERTS, THOROUGHLY REVIEWED FORM 990 AND ACCOMPANYING INSTRUCTIONS. IN ADDITION, SENIOR EXECUTIVES REVIEWED THE RELEVANT SECTIONS OF THE FORM 990 WITH THE FOLLOWING COMMITTEES OF THE ORGANIZATION'S GOVERNING BODY: FINANCE, AUDIT, GOVERNANCE, STRATEGIC PLANNING, AND EXECUTIVE COMPENSATION. FOLLOWING THESE MEETINGS, THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 IN ITS FINAL FORM AND GIVEN AN OPPORTUNITY TO PROVIDE ANY INPUT OR COMMENTS RELATING TO THE FORM 990 PRIOR TO ITS FILING. |
| CONFLICT OF INTEREST | PART VI, LINE 12C APPOINTMENT OF BOARDS OF DIRECTORS MEDSTAR HEALTH (AND ITS SUBSIDIARIES) REQUIRE ALL NOMINATED DIRECTORS, PRIOR TO THEIR APPOINTMENT OR ELECTION, TO DISCLOSE THE EXISTENCE OF (OR POTENTIAL EXISTENCE OF) ANY TRANSACTION WITH MEDSTAR THAT WOULD RESULT IN A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. ANNUAL DISCLOSURES - ALL OFFICERS, DIRECTORS, AND SENIOR MANAGERS. ALL OFFICERS, DIRECTORS AND SENIOR MANAGERS ARE REQUIRED, NOT LESS THAN ANNUALLY, TO COMPLETE A SURVEY OF QUESTIONS CONCERNING ANY TRANSACTIONS OR RELATIONSHIPS WHICH WOULD OR COULD REPRESENT A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. IN ADDITION, OFFICERS AND DIRECTORS OF MARYLAND HOSPITALS AND NURSING CENTERS ARE REQUIRED TO ANNUALLY DISCLOSE ADDITIONAL INFORMATION RELATING TO POTENTIAL CONFLICTS OF INTEREST AND SUCH DISCLOSURES ARE REPORTED TO THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC). |
| EXECUTIVE COMPENSATION PROCESS | PART VI, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEDSTAR HEALTH, INC. (THE "COMMITTEE") HAS OVERSIGHT OVER THE EXECUTIVE COMPENSATION PROGRAM (THE "PROGRAM") OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES. TOTAL COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES ARE REVIEWED AND APPROVED BY THE COMMITTEE WITH ASSISTANCE AND GUIDANCE FROM AN INDEPENDENT THIRD PARTY ADVISOR. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT FROM ALL OF THE PARTICIPANTS IN THE PROGRAM. THE MAIN OBJECTIVE OF THE PROGRAM IS TO PROVIDE MARKET COMPETITIVE TOTAL COMPENSATION THAT IS INTERNALLY EQUITABLE AND HAS A STRONG PAY-FOR-PERFORMANCE LINKAGE. PERFORMANCE IS EVALUATED AT THE SYSTEM, OPERATING UNIT, AND INDIVIDUAL LEVELS. THE OVERALL TOTAL COMPENSATION PHILOSOPHY IS MANAGED AT THE 75TH PERCENTILE OF THE COMPETITIVE MARKET FOR COMPARABLE SIZE (NET REVENUE) AND TYPE (TAX-EXEMPT HEALTHCARE ORGANIZATIONS). WHERE APPROPRIATE, ADDITIONAL INDUSTRY DATA IS CONSIDERED (GENERAL BUSINESS AND/OR TAXABLE HEALTHCARE) FOR SELECTED POSITIONS THAT CAN BE RECRUITED FROM OR POTENTIALLY LOST TO THESE INDUSTRIES (E.G., INFORMATION TECHNOLOGY, FINANCE, ETC.). THE COMMITTEE HAS ENGAGED ERNST & YOUNG LLP ("E&Y") TO SERVE AS AN ADVISOR ON THE REASONABLENESS AND COMPETITIVENESS OF THE PROGRAM. IN DETERMINING REASONABLENESS AND COMPETITIVENESS, E&Y REVIEWS MARKET PRACTICES AND TRENDS, AND MAKES RECOMMENDATIONS RELATED TO THE PROGRAM. E&Y UTILIZES INFORMATION FROM CUSTOM SURVEYS, NATIONAL COMPENSATION SURVEYS, PROPRIETARY DATABASES, AND CLIENT EXPERIENCES TO DETERMINE ITS FINAL RECOMMENDATIONS. E&Y PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE COMMITTEE. THE COMMITTEE MAKES THE FINAL DECISIONS ON ALL OF THE COMPENSATION DETERMINATIONS OF THE PROGRAM. ALL DECISIONS MADE BY THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FINANCIAL STATEMENT AVAILABILITY | PART VI, LINE 19 MEDSTAR HEALTH POSTS ITS ANNUAL FINANCIAL AUDIT AND QUARTERLY FINANCIAL REPORTS TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) SYSTEM. THE ORGANIZATION ALSO E-MAILS ITS ANNUAL AND QUARTERLY DISCLOSURES TO HOLDERS OF THE COMPANY'S PUBLICLY TRADED DEBT. THE COMPANY'S GOVERNANCE DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH ITS CORPORATE (OR AS APPLICABLE ENTITY) PUBLIC INFORMATION OFFICES. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 9 EQUITY TRANSFERS - NET ASSETS..................$ 132,694,918 PENSION REMEASUREMENTS.........................$ 28,140,149 INCOME TAX PROVISION - PARKWAY.................$ 2,000,000 ============ TOTAL $ 162,835,067 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED PROFESSIONAL SERVICE TOTAL FEES:12636930 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:10540811 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBSIDY EXPENSE - INTERCOMPANY TOTAL FEES:8046335 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISC FIXED PURCH SRVCS TOTAL FEES:1732469 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES-OTHER TOTAL FEES:1217837 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:773249 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LAB SERVICES TOTAL FEES:570926 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL SERVICE FEES TOTAL FEES:236909 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PRINTING SERVICES TOTAL FEES:192098 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PRINTING SERVICES TOTAL FEES:135434 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISC PURCHASED SERVICES TOTAL FEES:-1348672 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISC FEES FOR SERVICES TOTAL FEES:377612 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| MEDSTAR SPORTSHEALTH LLC | |||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | Healthcare | MD | $0 | $0 | MEDSTHEALTH | |
| MEDSTAR LLC | |||||||||
| 10980 GRANTCHESTER WAY | COLUMBIA | MD | 21044 | SUPPORT ORG | MD | $0 | $0 | MEDSTHEALTH | 453113462 |
| MEDSTAR SOUTHERN MD MANAGEMENT LLC | |||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | SUPPORT ORG | MD | $17,373,308 | $0 | MEDSTHEALTH | 462700536 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Church Home Corporation | ||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 237374724 | Medical Fund | MD | 501(C)(3) | PF | NA | Yes (true) |
| Franklin Square Hospital Center Inc | ||||||||||
| 9000 Franklin Square Drive | Baltimore | MD | 21237 | 520608007 | Hospital | MD | 501(C)(3) | 3 | NA | Yes (true) |
| Harbor Hospital Inc | ||||||||||
| 3001 South Hanover Street | Baltimore | MD | 21225 | 520491660 | Hospital | MD | 501(C)(3) | 3 | NA | Yes (true) |
| Montgomery General Hospital | ||||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 520646893 | Hospital | MD | 501(C)(3) | 3 | NA | Yes (true) |
| The Good Samaritan Hospital of Maryland | ||||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 520591607 | Hospital | MD | 501(C)(3) | 3 | NA | Yes (true) |
| The Union Memorial Hospital | ||||||||||
| 201 East University Parkway | Baltimore | MD | 21218 | 520591685 | Hospital | MD | 501(C)(3) | 3 | NA | Yes (true) |
| Medstar Health Research Institute | ||||||||||
| 108 Irving Street NW | Washington | DC | 20010 | 526056274 | Hospital | DC | 501(C)(3) | 4 | NA | Yes (true) |
| The Medstar-Georgetown Medical Center I | ||||||||||
| Hopsital Admin 1 Main Bldg | Washington | DC | 20007 | 522218584 | Hospital | DC | 501(C)(3) | 3 | NA | Yes (true) |
| Washington Hospital Center Corporation | ||||||||||
| 110 Irving Street NW | Washington | DC | 20010 | 521272129 | Hospital | DC | 501(C)(3) | 3 | NA | Yes (true) |
| HH Medstar Health Inc | ||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521542230 | Medical Svcs | MD | 501(C)(3) | 12C III | NA | Yes (true) |
| MEDSTAR AMBULATORY SERVICES INC | ||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521132992 | ADMIN SVCS | MD | 501(C)(3) | 12C III | NA | Yes (true) |
| Bay Life Services Inc | ||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521496539 | Mental Health | MD | 501(C)(3) | 10 | NA | Yes (true) |
| MedStar Surgery Center Inc | ||||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521061679 | Medical Svcs | MD | 501(C)(3) | 10 | NA | Yes (true) |
| Church Home and Hospital of the City of | ||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 520591600 | Medical Fund | MD | 501(C)(3) | 12A I | NA | Yes (true) |
| Franklin Square Hospital Center Foundati | ||||||||||
| 9000 Franklin Square Drive | Baltimore | MD | 21237 | 522329546 | Foundation | MD | 501(C)(3) | 12A I | NA | Yes (true) |
| Good Samaritan Hospital Foundation Inc | ||||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 522307122 | Foundation | MD | 501(C)(3) | 12a I | NA | Yes (true) |
| Good Samaritan Nursing Center Inc | ||||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 521672866 | Medical Svcs | MD | 501(C)(3) | 10 | NA | Yes (true) |
| GS Housing Inc | ||||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 521481656 | Elder Housing | MD | 501(C)(3) | 10 | NA | Yes (true) |
| GS Properties Inc | ||||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 521429853 | Admin Svcs | MD | 501(C)(3) | 12a I | NA | Yes (true) |
| Medstar Health Infusion Inc | ||||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521980510 | Medical Svcs | MD | 501(C)(3) | 10 | NA | Yes (true) |
| Medstar Health Visiting Nurses Associati | ||||||||||
| 4061 Powdermill Road | Calverton | MD | 20705 | 530196597 | Medical Svcs | MD | 501(C)(3) | 10 | NA | Yes (true) |
| Medstar VNA Healthcare | ||||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521458516 | Medical Svcs | MD | 501(C)(3) | 10 | NA | Yes (true) |
| MGH Community Health Inc | ||||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 521372467 | Medical Svcs | MD | 501(C)(3) | 10 | NA | Yes (true) |
| MGH Health Foundation Inc | ||||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 521129959 | Foundation | MD | 501(C)(3) | 7 | NA | Yes (true) |
| MGH Health Services Inc | ||||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 521366812 | Foundation | MD | 501(C)(3) | 12B II | NA | Yes (true) |
| MGH Women's Board | ||||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 526039600 | Foundation | MD | 501(C)(3) | 12C III | NA | Yes (true) |
| National Rehabilitation Hospital | ||||||||||
| 102 Irving Street NW | Washington | DC | 20010 | 521369749 | Hospital | DC | 501(C)(3) | 3 | NA | Yes (true) |
| NRH Regional Rehab at Olney Inc | ||||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 522310902 | Medical Svcs | MD | 501(C)(3) | 3 | NA | Yes (true) |
| Suburban NRH Medical Rehabilitation I | ||||||||||
| 102 Irving Street NW | Washington | DC | 20010 | 521931151 | Medical Svcs | DC | 501(C)(3) | 3 | NA | Yes (true) |
| The Thomas O'Neil Catholic Health Care F | ||||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 521104382 | Foundation | MD | 501(C)(3) | 12D III | NA | Yes (true) |
| VNA Inc | ||||||||||
| 4061 POWDERMILL ROAD SUITE 21 | CALVERTON | MD | 20705 | 521332411 | ADMIN SVCS | MD | 501(C)(3) | 12A I | NA | Yes (true) |
| WHC Foundation Inc | ||||||||||
| 110 Irving Street NW | Washington | DC | 20010 | 521791670 | FOUNDATION | DC | 501(C)(3) | 7 | NA | Yes (true) |
| Woodbourne Woods Inc | ||||||||||
| 5601 Loch Raven Blvd | Baltimore | MD | 21239 | 522299070 | ELDER HOUSING | MD | 501(C)(3) | 10 | NA | Yes (true) |
| Hospice of St Mary's Inc | ||||||||||
| PO Box 527 | Leonardtown | MD | 20650 | 522153926 | SUPPORTNG ORG | MD | 501(C)(3) | 12A I | NA | Yes (true) |
| St Mary's Hospital of St Mary's County | ||||||||||
| 25500 Point Lookout Road | Leonardtown | MD | 20650 | 520619006 | Hospital | MD | 501(C)(3) | 3 | NA | Yes (true) |
| St Mary's Hospital Foundation Inc | ||||||||||
| PO Box 527 | Leonardtown | MD | 20650 | 521051368 | Support Org | MD | 501(C)(3) | 12A I | NA | Yes (true) |
| MEDSTAR SOUTHERN MD HOSPITAL CENTER INC | ||||||||||
| 7503 SURRATTS ROAD | CLINTON | MD | 20735 | 460726303 | HOSPITAL | MD | 501(C)(3) | 3 | NA | Yes (true) |
| MEDSTAR HEALTH INC AND AFFILIATES MASTER | ||||||||||
| 10980 GRANTCHESTER WAY | COLUMBIA | MD | 21044 | 467454613 | RETIREMENT TR | MD | 501(a) | N/A | NA | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| MEDSTAR SHAH MSO | |||||||
| 10980 GRANTCHESTER WAY | COLUMBIA | MD | 21044 | 462700536 | MGMT SVCS | MD | NA |
| 22590 SHADY COURT LLC | |||||||
| 22590 SHADY COURT | CALIFORNIA | MD | 20619 | REAL ESTATE | MD | NA | |
| 24035 THREE NOTCH ROAD LLC | |||||||
| 24035 THREE NOTCH ROAD LLC | HOLLYWOOD | MD | 20636 | REAL ESTATE | MD | NA | |
| 37767 MARKET DRIVE LLC | |||||||
| 37767 MARKET DRIVE LLC | CHARLOTTE HALL | MD | 20622 | REAL ESTATE | MD | NA | |
| 26840 POINT LOOKOUT ROAD LLC | |||||||
| 26840 POINT LOOKOUT ROAD | LEONARDTOWN | MD | 20650 | REAL ESTATE | MD | NA | |
| GREATER CHESAPEAKE SURGERY CENTER LLC | |||||||
| 1212 YORK ROAD STE B100 | LUTHERVILLE | MD | 21093 | 841479788 | SURGERY CENTE | MD | NA |
| MONTGOMERY COMMUNITY MAGNETIC RESONANCE | |||||||
| 4110 ASPEN HILL ROAD SUITE 200 | ROCKVILLE | MD | 20853 | 521534253 | MRI SCREENING | MD | NA |
| PHYSIOTHERAPY ASSOCIATES NRH REHAB LLC | |||||||
| 4714 GETTYSBURG ROAD | MECHANICSBURG | PA | 17055 | 522212036 | PHYSIOTHERAPY | PA | NA |
| FRANKLIN SQUARE MEDICAL CENTERMERIDIAN | |||||||
| 101 EAST STATE STREET | KENNETT SQUARE | PA | 19348 | 521734591 | NURSING HOME | PA | NA |
| PHYSICIAN IMAGING OF WASHINGTON | |||||||
| 840 CRESCENT CENTRE DR STE 200 | FRANKLIN | TN | 37067 | 562616090 | RADIOLOGY SVC | TN | NA |
| FRANKLIN IMAGING LLC | |||||||
| 7253 AMBASSADOR RD | BALTIMORE | MD | 21244 | 521588688 | IMAGING | MD | NA |
| MedStar HealthSurgcenter Development | |||||||
| 10980 Grantchester Way | Columbia | MD | 21044 | 821073412 | surgery | MD | na |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 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 | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MedStar Pharmacies Inc | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521513056 | Drug Sales | MD | NA | C Corp | ||||||||||
| ExtenCare Inc | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521556228 | MEDICAL SERVI | MD | NA | C Corp | ||||||||||
| Helix Resources Management Inc | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521913070 | ADMIN SERVICE | MD | NA | C Corp | ||||||||||
| HelixCare Medical Group LLC | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521955580 | Medical SERVI | MD | NA | C Corp | ||||||||||
| HelixCare Properties LLC | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521966695 | Medical SERVI | MD | NA | C Corp | ||||||||||
| Parkway Ventures Inc | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521893569 | Holding Compa | MD | NA | C Corp | ||||||||||
| Physicians Administrative Services Inc | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 237042074 | Billing SERVI | MD | NA | C Corp | ||||||||||
| MedStar Family Choice Inc | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 521995521 | Managed Care | MD | NA | C Corp | ||||||||||
| Medstar Enterprises Inc | ||||||||||||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 522139841 | Admin SERVICE | MD | NA | C Corp | ||||||||||
| SiTeL Inc | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 900753340 | EDUCATIONAL S | MD | MEDSTAR HEALTH | C Corp | $0 | $0 | 1.00000 | Yes (true) | ||||||
| Star Billing Inc | ||||||||||||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 521850113 | Billing SERVI | MD | NA | C Corp | ||||||||||
| Washington Risk Network Management Inc | ||||||||||||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 522132677 | Medical SERVI | MD | NA | C Corp | ||||||||||
| Washington Hospital Center Physician Hos | ||||||||||||||||||
| 100 Irving Street NW | Washington | DC | 20010 | 521931000 | Medical SERVI | MD | NA | C Corp | ||||||||||
| Medstar Physician Partners Inc | ||||||||||||||||||
| 4061 Powdermill Road Suite 210 | Calverton | MD | 20705 | 522030809 | Medical SERVI | MD | NA | C Corp | ||||||||||
| Franklin Square Drive Land Condo Associa | ||||||||||||||||||
| 10980 GRANTCHESTER WAY | Columbia | MD | 21044 | 760756352 | CONDO OWNER A | MD | NA | C Corp | ||||||||||
| MGH Diversified Services Inc | ||||||||||||||||||
| 18101 Prince Philip Drive | Olney | MD | 20832 | 521943602 | MEDICAL SERVI | MD | NA | C Corp | ||||||||||
| St Mary's Health Alliance Inc | ||||||||||||||||||
| 25500 Point Lookout Road | Leonardtown | MD | 20650 | 521930331 | MEDICAL SERVI | MD | NA | C Corp | ||||||||||
| Greenspring Financial Insurance Limited | ||||||||||||||||||
| 980188617 | Insurance | MEDSTAR HEALTH | C Corp | 1.00000 | Yes (true) | 23 LIME TREE BAY AVENUE PO BOX 1051 | KY | GRAND CAYMAN | CJ | CJ | ||||||||
| ST MARY'S CONDO ASSOCIATION | ||||||||||||||||||
| 25500 POINT LOOKOUT ROAD | LEONARDTOWN | MD | 20650 | 273377216 | CONDOMINIUMS | MD | NA | C CORP | ||||||||||
| MEDSTAR HEALTH INC - INVESTMENT FUND I | ||||||||||||||||||
| 981310273 | INVESTMENTS | MEDSTAR HEALTH | C CORP | 1.00000 | Yes (true) | 102 South Church St | Grand Cayman | CJ | CJ | KY1-1002 | ||||||||
| MEDSTAR HEALTH MASTER RETIREMENT TRUST | ||||||||||||||||||
| 999999999 | INVESTMENTS | NA | C CORP | 102 South Church St | Grand Cayman | CJ | CJ | KY1-1002 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | Yes (true) | 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 | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE GOOD SAMARITAN HOSPITAL OF MARYLAND INC | ||
| Q | $1,014,445 | FMV |
| HARBOR HOSPITAL INC | ||
| Q | $1,347,236 | FMV |
| HH MEDSTAR HEALTH INC | ||
| Q | $28,159,042 | FMV |
| THE MEDSTAR-GEORGETOWN MEDICAL CENTER INC | ||
| Q | $11,937,072 | FMV |
| MONTGOMERY GENERAL HOSPITAL INC | ||
| Q | $649,932 | FMV |
| NATIONAL REHABILITATION HOSPITAL INC | ||
| Q | $714,736 | FMV |
| MEDSTAR SOUTHERN MD HOSPITAL CENTER INC | ||
| Q | $1,389,059 | FMV |
| THE UNION MEMORIAL HOSPITAL | ||
| Q | $1,657,312 | FMV |
| WASHINGTON HOSPITAL CENTER CORPORATION | ||
| Q | $8,261,191 | FMV |
| VNA INC | ||
| Q | $73,251 | FMV |
| MEDSTAR HEALTH RESEARCH INSTITUTE | ||
| Q | $11,702,147 | FMV |
| CHURCH HOME AND HOSPITAL OF THE CITY OF BALT | ||
| Q | $8,109,014 | FMV |
| Church Home CORPORATION | ||
| Q | $819,424 | FMV |
| HelixCare Medical Group LLC | ||
| Q | $551,191 | FMV |
| MedStar Ambulatory Services INC | ||
| Q | $451,711 | FMV |
| Parkway Ventures Inc | ||
| Q | $455,148 | FMV |
| Hospice of St Mary's | ||
| Q | $269,209 | FMV |
| MedStar Pharmacies INC | ||
| Q | $56,911 | FMV |
| MedStar Health VISITING NURSES ASSOCIATION | ||
| P | $2,868,815 | FMV |