2018-05-15T14:24:03-05:00 2017-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2016-07-01 521398513 University of Maryland Upper Chesapeake Health System Inc % CFO UNIV 4108773700 520 UPPER CHESAPEAKE DR SUITE 405 BEL AIR MD 21014 LYLE E SHELDON CEO 4108773700 2018-05-10 true Russlee Armstrong P00288383 2155614200 2016 2022-09-23 18:48:47Z LYLE E SHELDON 520 UPPER CHESAPEAKE DR 405 BEL AIR MD 21014 16066216 false X WWW.UMUCH.ORG X 1984 MD TO ASSIST IN THE MANAGEMENT OF AND TO PROVIDE SERVICES TO RELATED HEALTHCARE AFFILIATES. 23 19 0 12 0 0 37005 10257 15722787 15889213 625 2554 218001 149501 15978418 16051525 27300 20000 0 0 10945966 11202059 0 0 0 5004243 4795845 15977509 16017904 909 33621 1591399 1142815 4375207 3886003 -2783808 -2743188 X TO ASSIST IN THE MANAGEMENT OF AND TO PROVIDE SERVICES TO RELATED HEALTHCARE AFFILIATES. false false 16017904 20000 16002501 In December 2013, Upper Chesapeake Health System formally merged into the University of Maryland Medical System in order to continue its commitment to the growing northeast Maryland area with expanded clincial service, programs and facilities, and physician recruitment. The Health System includes two acute acare, not-for-profit hospitals, Upper Chesapeake Medical Center in Bel Air, MD and Harford Memorial Hospital in Havre de Grace, Md. The mission of the Health System is dedication to maintaining and improving the health of the people in its communities through an integrated health delivery system that provides high quality care to all. Health System Current Statistics: 3,156 employees 420 physicians in 39 specialties Information for Upper Chesapeake Medical Center: 181 total licensed beds 11,357 total admissions 1,324 deliveries 64,502 emergency department visits 142,997 outpatient visits 6,581 same-day surgical procedures 3,081 inpatient surgical procedures Information for Harford Memorial Hospital: 89 total licensed beds 4,429 total admissions 28,356 emergency department visits 44,068 outpatient visits 1,434 same-day surgical procedures 645 inpatient surgical procedures 16017904 true true false false false false false false false false true false false false true true false true false false true false false false false false false true false true false false false false false false false false false false false false false true true true false false true 0 0 0 true false true false false false false false false false false false X 23 19 true false false false false false false true true false false true true true true true true true true true false MD X CFO 4436433340 520 UPPER CHESAPEAKE DR STE 405 BEL AIR MD 21014 ROGER E SCHNEIDER MD CHAIRMAN/DIRECTOR 1.0 6.0 X X 0 0 0 JAMES LAMBDIN VICE CHAIRMAN/DIRECTOR 1.0 6.0 X X 0 0 0 ADELE A WILZACK SECRETARY/ DIRECTOR 1.0 5.0 X X 0 0 0 RICHARD P STREETT JR VMD Treasurer/ Director 1.0 5.0 X X 0 0 0 LYLE E SHELDON President/CEO/DIRECTOR 35.0 20.0 X X 0 1585417 269250 WILLIAM B ALLEN PHD DIRECTOR 0.5 3.0 X 0 0 0 John W Ashworth III DIR./UMMS SVP - END 8/23/16 0.5 49.5 X 0 1114477 27816 Robert Chrencik DIRECTOR/UMMS President & CEO 0.5 49.5 X 0 4241043 24034 MELINDA CRAIG DIRECTOR 0.5 3.0 X 0 0 0 James M Harkins Director 0.5 2.0 X 0 0 0 FRANKLIN J HAJEK DIRECTOR 0.5 3.0 X 0 0 0 ROBERT J JIRSA DIRECTOR 0.5 3.5 X 0 0 0 M Scot Kaufman DIRECTOR, EMERITUS non-voting 0.5 3.5 X 0 0 0 BRYAN E KELLY DIRECTOR 0.5 3.5 X 0 0 0 ANNE W KINSLEY DIRECTOR 0.5 3.0 X 0 0 0 Andrew Klein DIRECTOR 0.5 4.0 X 0 0 0 DONALD W MATHIS DIRECTOR 0.5 3.0 X 0 0 0 Angela Poppe Ries MD DIRECTOR/Med Dir-Palliative 38.0 12.0 X 0 234760 27898 Lawrence Scanlan Director 0.5 2.5 X 0 0 0 WILLIAM J WARD JR DIRECTOR 0.5 3.0 X 0 0 0 ALBERT J A YOUNG DIRECTOR 0.5 3.0 X 0 0 0 Andrew L Heath MD DIRECTOR 1.75 4.0 X 0 0 0 Henry J Franey UMMS Rep DIRECTOR 0.75 49.25 X 0 1754810 24034 Rajiv Goel Esq DIRECTOR 0.5 2.25 X 0 0 0 Dennis Kurgansky MD DIRECTOR 0.5 1.5 X 0 0 0 Joseph E Hoffman III Senior VP/CFO 37.0 18.0 X 0 706001 182189 James J Hursey Senior VP/COO 50.0 0.0 X 0 570711 168847 John Kevin Lynch SVP-Med Affairs/chief med ofc 45.0 5.0 X 368678 0 64808 Dean C Kaster SR VP-Corp Strategy/Bus Dvlpmt 50.0 0.0 X 263339 0 49515 Stephanie J Dinsmore VP - Physician Services & UCMS 49.5 0.5 X 241654 0 84812 Toni M Shivery VP - Human Resources 50.0 0.0 X 359420 0 78079 Aaron J Rabinowitz VP - General Counsel 50.0 0.0 X 388930 0 128869 Kenneth M Ferrara VP/Executive Dir - Foundation 48.5 1.5 X 300485 0 65793 Robin Luxon VP-Corp Planning, mktg, bus dv 50.0 0.0 X 333383 0 56184 Colin P Ward VP-Pop Health/Clinical Integra 50.0 0.0 X 335703 0 78231 Fermin Barrueto Jr SVP-Med Affairs/Chief med ofc 49.0 1.0 X 208316 0 63183 Don E Beck Med Dir-Clinical Effectiveness 50.0 0.0 X 274546 0 35863 C Richard Casteel vp- mis 50.0 0.0 X 347503 0 72472 David L Branch VP - Performance Improvement 50.0 0.0 X 261945 0 59367 Craig Willig VP - Finance 50.0 0.0 X 288707 0 51028 Lynne French VP - Clinical Operations 50.0 0.0 X 250298 0 86349 4222907 10207219 1698621 32 false true false 0 10257 10257 MANAGEMENT FEES 561000 15889213 15889213 15889213 2554 2554 0 0 50904 14691 36213 0 36213 36213 0 0 0 0 0 0 0 0 0 0 MEANINGFUL USE 900099 113288 113288 0 0 113288 16051525 16002501 0 38767 20000 20000 0 0 0 0 0 7713550 7713550 1251524 1251524 1555016 1555016 681969 681969 0 68197 68197 66 66 0 0 0 2978340 2978340 19885 19885 241962 241962 0 0 523878 523878 44955 44955 0 55751 55751 0 0 531098 531098 75630 75630 RECRUITMENT & RETENTION 123115 123115 0 0 EQUIPMENT RENTALS 22672 22672 DUES & SUBSCRIPTIONS 15619 15619 MAINTAINANCE & REPAIRS 2737 2737 91940 91940 16017904 16017904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27860 28538 3202905 2088628 1563539 1114277 0 0 0 0 0 0 0 0 0 0 1591399 1142815 1895965 1580238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2479242 2305765 4375207 3886003 X -2783808 -2743188 0 0 0 0 -2783808 -2743188 1591399 1142815 X 33621 6999 X false true X true false X X X 5 HARFORD MEMORIAL HOSPITAL 521398507 3 true 3547586 0 UPPER CHESAPEAKE MEDICAL SERVICES INC 521501734 10 true 3938875 0 UPPER CHESAPEAKE MEDICAL CENTER INC 521253920 3 true 8297752 0 UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE INC 264737028 7 true 0 0 UPPER CHESAPEAKEST JOE'S HOME CARE INC 521229742 10 true 0 0 5 15784213 0 true false false false false false false false false false false false false false false true true false X true true Part IV, Section E, Question 3a/3b PER THE BYLAWS FOR EACH SUPPORTED ORGANIZATION, THE FILING ORGANIZATION'S BOARD OF DIRECTORS HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE OFFICERS AND DIRECTORS OF EACH OF ITS SUPPORTED ORGANIZATIONS. DUE TO THE STRUCTURE OF THE INTEGRATED HEALTH SYSTEM AND THE EXISTENCE OF SIGNIFICANT BOARD OVERLAP, THE FILING ORGANIZATION EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336706 336706 602928 214448 388480 115290 26931 88359 314344 174097 140247 1833637 1673152 160485 1114277 0 DUE TO AFFILIATES 2234096 OTHER CURRENT LIABILITIES 70792 SECURITY DEPOSITS 877 2305765 X 16066216 14691 14691 16051525 16051525 16032595 16032595 -14691 -14691 16017904 INCOME TAXES (FIN 48) PART X, QUESTION 2 THE ORGANIZATION IS A SUBSIDIARY OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (THE CORPORATION). THE CORPORATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES (FIN 48) ON JULY 1, 2007. THE FOOTNOTE RELATED TO ASC 740 IN THE CORPORATION'S AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: THE CORPORATION FOLLOWS A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECOGNIZED. Reconciliation of Revenue PART XI, LINE 2D INVESTMENT EXPENSES (RECLASS) $14,691 RECONCILIATION OF EXPENSES PART XII, LINE 4B INVESTMENT EXPENSES (RECLASS) ($14,691) Central America and the Caribbean Program Services CAPTIVE INSURANCE CO. 681685 681685 681685 true false true false false false true UMMS FOUNDATION 110 S Paca St BALTIMORE MD 212011534 522238893 501(C)(3) 10000 SHOCK TRAUMA GALA Harford Community College 401 Thomas Run Road Bel Air MD 21014 520912842 501(c)(3) 7000 CORP. SPONSORSHIP 2 SCHEDULE I - GRANTS & OTHER ASSISTANCE PART I, QUESTION 2 FOR THE CURRENT YEAR, THE FILING ORGANIZATION MADE GRANTS TO ITS RELATED ORGANIZATIONS. THERE IS NO SPECIFIC MONITORING OF THE GRANT FUNDS; HOWEVER, THE FILING ORGANIZATION HAS ADOPTED BEST PRACTICES FOR INTERNAL CONTROLS. WHEN GRANTS ARE MADE TO UNRELATED ORGANIZATIONS, THE FILING ORGANIZATION DOES HAVE A WRITTEN AND APPROVED CHARITABLE GIVING POLICY AND PROCEDURE. THERE IS WRITTEN CRITERIA REGARDING THE RECOMMENDATIONS FOR CONSIDERATION WHEN EVALUATING CONTRIBUTION REQUESTS SUCH AS FOLLOWS: (1) THAT CONTRIBUTIONS WILL BE MADE ONLY TO ORGANIZATIONS FOR PURPOSES CONSISTENT WITH UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM'S (PARENT ENTITY) VISION AND MISSION. (2) CONTRIBUTIONS WILL BE MADE ONLY TO NOT-FOR-PROFIT ORGANIZATIONS. (3) CONTRIBUTIONS WILL PREFERABLY BE MADE TO ORGANIZATIONS WHICH DIRECTLY SERVE THE CITIZENS OF HARFORD AND CECIL COUNTIES. (4) CONTRIBUTIONS WILL NOT BE GIVEN TO INDIVIDUALS (EXLUDING SCHOLARSHIPS). (5) CONTRIBUTIONS WILL NOT BE MADE FOR RELIGIOUS PURPOSES; HOWEVER, THERE MAY BE CONTRIBUTIONS GIVEN FOR A SPECIFIC EFFORT OR PROGRAM WITHIN A CHURCH OR RELIGIOUS FACILITY WHICH PROVIDES HEALTH-RELATED SERVICES TO THE BROADER COMMUNITY. (6) CONTRIBUTIONS WILL NOT BE MADE IN SUPPORT OF POLITICAL ADVOCACY. (7) UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM WILL STRIVE TO DONATE TO ORGANIZATIONS WHERE THE MAJORITY OF THE FUNDS RECEIVED ARE APPLIED DIRECTLY TO THE NEED THE ORGANIZATION IS DESIGNED TO MEET. *** REQUESTS FOR $5,000 AND UNDER ARE REFERRED TO THE PRESIDENT/CEO FOR REVIEW. *** REQUESTS FOR GREATER THAN $5,000 ARE REFERRED TO THE COMMUNITY DEVELOPMENT COMMITTEE FOR DISCUSSION AND APPROVAL. X X X X X false true false false false false false true false LYLE E SHELDON President/CEO/DIRECTOR 0 599094 0 346301 0 640022 0 242349 0 26901 0 1854667 0 558193 John W Ashworth III DIR./UMMS SVP - END 8/23/16 0 602349 0 390000 0 122128 0 10600 0 17216 0 1142293 0 0 Robert Chrencik DIRECTOR/UMMS President & CEO 0 1265687 0 1105294 0 1870062 0 10600 0 13434 0 4265077 0 0 Angela Poppe Ries MD DIRECTOR/Med Dir-Palliative 0 234576 0 0 0 184 0 27117 0 781 0 262658 0 0 Henry J Franey UMMS Rep DIRECTOR 0 812487 0 397804 0 544519 0 10600 0 13434 0 1778844 0 0 Joseph E Hoffman III Senior VP/CFO 0 354580 0 180123 0 171298 0 165477 0 16712 0 888190 0 142437 James J Hursey Senior VP/COO 0 298879 0 141711 0 130121 0 145879 0 22968 0 739558 0 125634 John Kevin Lynch SVP-Med Affairs/chief med ofc 142211 0 117518 0 108949 0 46451 0 18357 0 433486 0 106669 0 Dean C Kaster SR VP-Corp Strategy/Bus Dvlpmt 83448 0 97569 0 82322 0 30374 0 19141 0 312854 0 81536 0 Stephanie J Dinsmore VP - Physician Services & UCMS 123728 0 54949 0 62977 0 62468 0 22344 0 326466 0 50494 0 Toni M Shivery VP - Human Resources 214236 0 80875 0 64309 0 52736 0 25343 0 437499 0 63112 0 Aaron J Rabinowitz VP - General Counsel 283568 0 104755 0 607 0 106948 0 21921 0 517799 0 0 0 Kenneth M Ferrara VP/Executive Dir - Foundation 172303 0 72843 0 55339 0 44697 0 21096 0 366278 0 48135 0 Don E Beck Med Dir-Clinical Effectiveness 145898 0 24436 0 104212 0 17277 0 18586 0 310409 0 0 0 C Richard Casteel vp- mis 206433 0 79170 0 61900 0 56371 0 16101 0 419975 0 59736 0 Robin Luxon VP-Corp Planning, mktg, bus dv 193245 0 74476 0 65662 0 44759 0 11425 0 389567 0 55671 0 David L Branch VP - Performance Improvement 191091 0 70417 0 437 0 37357 0 22010 0 321312 0 0 0 Colin P Ward VP-Pop Health/Clinical Integra 237800 0 89650 0 8253 0 56339 0 21892 0 413934 0 0 0 Fermin Barrueto Jr SVP-Med Affairs/Chief med ofc 207866 0 0 0 450 0 44121 0 19062 0 271499 0 0 0 Craig Willig VP - Finance 161574 0 65753 0 61380 0 44156 0 6872 0 339735 0 49933 0 Lynne French VP - Clinical Operations 139356 0 60092 0 50850 0 66687 0 19662 0 336647 0 48243 0 SCHEDULE J, PART I, QUESTION 3 THIS ORGANIZATION DOES NOT HAVE A PAID CHIEF EXECUTIVE OFFICER. ALL COMPENSATION TO THE CHIEF EXECUTIVE OFFICER REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORP. UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORP UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORP CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE SCHEDULE J, PART I, QUESTION 4B DURING THE FISCAL YEAR ended June 30, 2017, CERTAIN OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN. THE INDIVIDUALS, LISTED BELOW, HAVE NOT VESTED IN CERTAIN PORTIONS OF THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE CALENDAR YEAR 2016 IS REPORTED ON SCHEDULE J, PART II, COLUMN (C), RETIREMENT AND OTHER DEFERRED COMPENSATION. ROBERT A. CHRENCIK JOHN W. ASHWORTH, III HENRY J. FRANEY LYLE E. SHELDON JOSEPH E. HOFFMAN, III James J. Hursey Dean C. Kaster John K. Lynch Stephanie J. Dinsmore Toni M. Shivery Kenneth M. Ferrara C. Richard Casteel Robin Luxon Craig Willig Lynne French Aaron J. Rabinowitz Colin P. Ward Fermin Barrueto, Jr. David L. Branch DURING THE FISCAL YEAR ENDED JUNE 30, 2017, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUAL LISTED BELOW HAS VESTED IN CERTAIN PORTIONS OF THE PLAN IN A PRIOR YEAR, THEREFORE THE CONTRIBUTIONS TO THE PLAN FOR THE CALENDAR YEAR 2016 ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION: ROBERT A. CHRENCIK JOHN W. ASHWORTH, III HENRY J. FRANEY LYLE E. SHELDON JOSEPH E. HOFFMAN, III James J. Hursey Dean C. Kaster John K. Lynch Stephanie J. Dinsmore Toni M. Shivery Kenneth M. Ferrara C. Richard Casteel Robin Luxon Craig Willig Lynne French SCHEDULE J, PART I, QUESTION 7 Bonuses paid are based on a number of variables including but not limited to individual goal achievements as well as organization operation achievements. The final determination of the bonus amount is determined and approved by the Board as part of the overall compensation review of the officers and key employees. PART VI, SECTION A, GOVERNING BODY & MANAGEMENT, QUESTION 2 FAMILY OR BUSINESS RELATIONSHIP LYLE E SHELDON AND JOSEPH E HOFFMAN III ARE OFFICERS IN A FEW OF THE SAME BUSINESS ENTITIES. PART VI, SECTION B, POLICIES, QUESTION 11B ORGANIZATIONAL REVIEW OF FORM 990 THE BOARD OF UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM, INC. ("HEALTH SYSTEM") HAS ASSIGNED THE EXECUTIVE COMMITTEE OF THE HEALTH SYSTEM'S BOARD TO REVIEW AND APPROVE ALL CONTENTS OF FORM 990 ON BEHALF OF THE BOARDS OF HEALTH SYSTEM AND ALL OF HEALTH SYSTEM'S TAX-EXEMPT AFFILIATES. IN TURN, ONCE THE FORM 990 HAS BEEN APPROVED BY HEALTH SYSTEM'S EXECUTIVE COMMITTEE, A FINAL VERSION OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS OF HEALTH SYSTEM AND HEALTH SYSTEM'S TAX-EXEMPT AFFILIATES. PART VI, SECTION B, POLICIES, QUESTIONS 12C CONFLICT OF INTEREST POLICY THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY COVERS THE FOLLOWING INDIVIDUALS: DIRECTORS, PRINCIPAL OFFICERS, AND SENIOR MANAGEMENT.FURTHERMORE, THE POLICY EXTENDS TO THE FAMILY MEMBERS (PER INTERNAL REVENUE SERVICE DEFINITION) OF SUCH DIRECTORS, PRINCIPAL OFFICERS, AND SENIOR MANAGEMENT. THE BOARD OF DIRECTORS AND ANY COMMITTEE CONSIDERING A CONTRACT, TRANSACTION OR ARRANGEMENT TO WHICH A KNOWN OR POTENTIAL CONFLICT OF INTEREST RELATES, DETERMINES WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD. AN INDIVIDUAL WITH A KNOWN OR POTENTIAL CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN, OR ACTING ON, THE DECISION ON ANY MATTER IN WHICH A CONFLICT OF INTEREST, OR EVEN THE APPEARANCE OF SUCH A CONFLICT OF INTEREST, IS PRESENT WITH RESPECT TO SUCH INDIVIDUAL AND WILL REMOVE HIMSELF OR HERSELF FROM ANY MEETING OR DELIBERATIONS ON THE MATTER. PART VI, SECTION B, POLICIES, QUESTION 15 PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND ALL KEY EMPLOYEES. THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES BUT IS NOT LIMITED TO THE FOLLOWING RESOURCES IN EVALUATING AND ESTABLISHING REASONABLE COMPENSATION: INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND COMPENSATION STUDIES. THIS ORGANIZATION AND ITS TAX-EXEMPT AFFILIATES STRIVE TO MAINTAIN AN ARM'S LENGTH RELATIONSHIP BETWEEN ITSELF AND ITS EMPLOYEES. IT IS THE GOAL OF THE EXECUTIVE COMPENSATION COMMITTEE TO ENSURE THAT TOTAL COMPENSATION (COMPENSATION AND BENEFITS) PAID TO ITS EMPLOYEES IS FAIR AND REASONABLE. FINALLY, THE PROCESS OF SETTING AND APPROVING SUCH COMPENSATION IS PERFORMED ANNUALLY BY THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE. PART VI, SECTION C, DISCLOSURE, QUESTION 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST: ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS. Part XI, Line 9, other changes to net assets FOUNDATION IN-KIND DONATIONS $6,999 Baltimore Washington Emergency Phys Inc 301 Hospital Drive Glen Burnie MD 21061 521756326 Healthcare MD 501(c)(3) 12A UMBWMS false Baltimore Washington Healthcare Services 301 Hospital Drive Glen Burnie MD 21061 521830243 Healthcare MD 501(c)(3) 12A UMBWMS false Baltimore Washington Medical Center Inc 301 Hospital Drive Glen Burnie MD 21061 520689917 Healthcare MD 501(c)(3) 3 bwmc false UM Baltimore Washington Medical System 301 Hospital Drive Glen Burnie MD 21061 521830242 Healthcare MD 501(c)(3) 12A UMMSC false BW Medical Center Foundation Inc 301 Hospital Drive Glen Burnie MD 21061 521813656 fundraising MD 501(c)(3) 12C bwmc false North Arundel Development Corporation 301 Hospital Drive Glen Burnie MD 21061 521318404 Real Estate MD 501(c)(2) NCC false North County Corporation 301 Hospital Drive Glen Burnie MD 21061 521591355 Real Estate MD 501(c)(2) UMBWMS false Chester River Health Foundation Inc 100 Brown Street Chestertown MD 21620 521338861 Fundraising MD 501(c)(3) 8 UMSRH false Univ of MD Shore Regional HealthInc 100 Brown Street Chestertown MD 21620 522046500 Healthcare MD 501(c)(3) 12A UMMSC false Chester River Hospital Center 100 Brown Street Chestertown MD 21620 520679694 Healthcare MD 501(c)(3) 3 UMSRH false Chester River Manor Inc 200 Morgnec Road Chestertown MD 21620 526070333 Healthcare MD 501(c)(3) 10 UMSRH false Maryland General Clinical Practice Group 827 Linden Avenue Baltimore MD 21201 521566211 Healthcare MD 501(c)(3) 12B UMMTH false University of Maryland Midtown Health I 827 Linden Avenue Baltimore MD 21201 521175337 Healthcare MD 501(c)(3) 12B UMMSC false Maryland General Hospital Inc 827 Linden Avenue Baltimore MD 21201 520591667 Healthcare MD 501(c)(3) 3 UMMTH false Care Health Services Inc 219 South Washington Street Easton MD 21601 521510269 Healthcare MD 501(c)(3) 10 shs false Dorchester General Hospital Foundation 219 South Washington Street Easton MD 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Upper Chesapeake Medical Services Inc 520 Upper Chesapeake Dr Bel Air MD 21014 521501734 Healthcare MD 501(c)(3) 10 UMUCHS false Upper Chesapeake Properties Inc 520 Upper Chesapeake Dr Bel Air MD 21014 521907237 Real Estate MD 501(c)(2) UMUCHS false Upper Ches Residential Hospice House In 520 Upper Chesapeake Dr Bel Air MD 21014 260737028 Hospice MD 501(c)(3) 7 UMUCHS false Upper ChesapeakeSt Joe's Home CareInc 520 Upper Chesapeake Dr Bel Air MD 21014 521229742 home care MD 501(c)(3) 10 UMUCHS false UMSJ Health System LLC 7601 Osler Drive Towson MD 21204 460797956 Healthcare MD 501(c)(3) 3 UMMSC false Arundel Physicians Associates LLC 301 Hospital Drive Glen Burnie MD 20161 522000762 Healthcare MD apa inc Baltimore Washington Imaging LLC 301 Hospital Drive Glen Burnie MD 20161 200806027 Healthcare MD umbwms Universitycare LLC 22 South Greene Street Baltimore MD 21201 521914892 Healthcare MD UMMSC O'Dea Medical Arts Limited Partnership 7601 Osler Drive Towson MD 21204 521682964 Rental 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