LIFEBRIDGE HEALTH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LIFEBRIDGE HEALTH INC (EIN 52-1402373)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349300731
- Schema version
- 2015v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T07:12:50-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521402373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEBRIDGE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4106015653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WEST BELVEDERE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KRAJEWSKI | PersonNm |
| Person Title | SENIOR VP, CFO | PersonTitleTxt |
| Phone | 4106015653 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI S BURGHAUSER | PreparerPersonNm |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL MELTZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WEST BELVEDERE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $183,145,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEBRIDGEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, AND CARROLL HOSPITAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 876 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $939,329 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $123,472 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,021,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,664,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,020,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $662,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $786,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,935,050 | PYOtherRevenueAmt |
| CY Other Revenue | $2,089,779 | CYOtherRevenueAmt |
| PY Total Revenue | $145,320,194 | PYTotalRevenueAmt |
| CY Total Revenue | $181,918,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $290,631 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $276,796 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,935,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,892,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $287,223 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $338,442 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,253,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,031,659 | PYOtherExpensesAmt |
| CY Other Expenses | $93,704,148 | CYOtherExpensesAmt |
| PY Total Expenses | $144,545,112 | PYTotalExpensesAmt |
| CY Total Expenses | $178,211,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $775,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,706,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $811,670,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $827,990,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $606,573,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $578,696,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $205,097,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $249,294,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,528,248 | ExpenseAmt |
| Grant | $276,796 | GrantAmt |
| Revenue | $174,334,744 | RevenueAmt |
| Desc | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501 (C)(3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC., AND CARROLL HOSPITAL CENTER, INC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,505,810 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $812,723 | RevenueAmt |
| Desc | LIFEBRIDGE ANESTHESIA ASSOCIATES, LLC IS A SINGLE MEMBER LLC OWNED BY LIFEBRIDGE HEALTH, INC. AND PROVIDES ANESTHESIA SERVICES TO PATIENTS OF NORTHWEST HOSPITAL CENTER, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,034,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 876 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY KANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106015653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WEST BELVEDERE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JASON A BLAVATT ESQ | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY LEVIN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE COPLAN | |||||||||
| VICE CHAIR (PART YEAR) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $828 | $0 | ||
| ROBERT RUSSEL | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY WOTHERS | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN E ABESHOUSE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC P BLUM ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH A COOPER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES FISHER JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE B FOOTLICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $828 | $0 | |||
| LOUIS F FRIEDMAN ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $828 | $0 | |||
| MARTIN HILL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY JOHNSTON-DELTUVA MD | |||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY W KAPLAN MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS LEDERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN L MOFFET | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $828 | $0 | |||
| MARK NEUMANN | |||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IRVIN P POLLACK MD | |||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS LEE PRIMM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK B ROSENBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JM SCHAPIRO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ETHAN SEIDEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILBERT SIROTA | |||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD STOLER | |||||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HILLEL TENDLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID UHLFELDER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY VAN SANT SR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WASSERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $828 | $0 | |||
| ROBIN WEIMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN WHITEHEAD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL MELTZER | |||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | $1,573,998 | $0 | $582,310 | |||
| AMY PERRY | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 40.00 | Yes (X) | $879,645 | $0 | $185,879 | |||
| DAVID KRAJEWSKI | |||||||||
| SR VP/CFO | 40.00 | 1.00 | Yes (X) | $823,318 | $0 | $157,809 | |||
| BRIAN WHITE | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | 1.00 | Yes (X) | $766,841 | $0 | $146,410 | |||
| LESLIE SIMMONS | |||||||||
| SR VP/PRESIDENT, CARROLL | 0.00 | 40.00 | Yes (X) | $0 | $710,435 | $81,206 | |||
| JOEL SULDAN | |||||||||
| GENERAL COUNSEL/VP | 40.00 | 1.00 | Yes (X) | $599,810 | $0 | $100,723 | |||
| TRESSA SPRINGMANN | |||||||||
| VP/CIO | 40.00 | 1.00 | Yes (X) | $515,341 | $0 | $77,542 | |||
| JONATHAN RINGO MD | |||||||||
| CHIEF MEDICAL INFORMATION OFFICER & VP CLINICAL TR | 1.00 | 40.00 | Yes (X) | $501,194 | $0 | $42,466 | |||
| CHERYL BOYER | |||||||||
| VP HUMAN RESOURCES | 40.00 | 1.00 | Yes (X) | $490,079 | $0 | $41,309 | |||
| CAROL REYNOLDS-FREEMAN | |||||||||
| VP COMMUNITY PHYSICIANS ENTERPRISE | 40.00 | 1.00 | Yes (X) | $461,943 | $0 | $37,541 | |||
| ANTHONY MORRIS | |||||||||
| VP REVENUE CYCLE | 40.00 | 1.00 | Yes (X) | $413,457 | $0 | $68,091 | |||
| STEPHEN WITMAN | |||||||||
| VP BUSINESS DEVELOPMENT/FINANCIAL & CAPITAL PLANNI | 40.00 | 1.00 | Yes (X) | $410,594 | $0 | $72,972 | |||
| BARBARA EPKE | |||||||||
| VICE PRESIDENT | 40.00 | 1.00 | Yes (X) | $399,950 | $0 | $45,824 | |||
| PETER ARN | |||||||||
| VP ENTERPRISE DEVELOPMENT/VP SUPP SVCS | 40.00 | 1.00 | Yes (X) | $391,968 | $0 | $10,020 | |||
| LUCY FERKO | |||||||||
| VP SERVICE LINES | 1.00 | 40.00 | Yes (X) | $391,852 | $0 | $64,108 | |||
| CHRISTINE DEANGELIS | |||||||||
| VP PHYSICIAN NETWORKS & VALUE-BASED CARE PROGRAMS | 40.00 | 1.00 | Yes (X) | $351,140 | $0 | $86,208 | |||
| DEBORAH HOLLENSTEIN | |||||||||
| VP STRATEGIC MARKETING & COMMUNICATIONS | 40.00 | 1.00 | Yes (X) | $337,570 | $0 | $60,948 | |||
| JULIE COX | |||||||||
| VP DEVELOPMENT | 40.00 | 1.00 | Yes (X) | $335,425 | $0 | $64,963 | |||
| MARTHA NATHANSON | |||||||||
| VP GOV RELATIONS & COMM. DEVELOPMENT | 40.00 | 1.00 | Yes (X) | $293,343 | $0 | $47,532 | |||
| TERRENCE CARNEY | |||||||||
| VP SUPPLY CHAIN MANAGEMENT | 1.00 | 40.00 | Yes (X) | $289,433 | $0 | $37,100 | |||
| JAMES ROBERGE | |||||||||
| VP CAP IMPROV & SUPPORT SERVICES | 40.00 | 0.00 | Yes (X) | $242,617 | $0 | $52,282 | |||
| NEIL CARPENTER | |||||||||
| VP STRATEGIC PLANNING & RESEARCH | 1.00 | 40.00 | Yes (X) | $230,689 | $0 | $25,252 | |||
| JASON WEINER | |||||||||
| VP COMMUNITY PHYSICIAN PRACTICES | 40.00 | 1.00 | Yes (X) | $229,961 | $0 | $19,490 | |||
| STEVE YOUNG | |||||||||
| VICE PRESIDENT, LBH | 40.00 | 1.00 | Yes (X) | $224,478 | $0 | $51,966 | |||
| CHRIS PANAGIOTOPOULOS | |||||||||
| CHIEF TECHNOLOGY OFFICER | 1.00 | 40.00 | Yes (X) | $218,564 | $0 | $36,720 | |||
| JOYCE ROMANS | |||||||||
| CHIEF COMPLIANCE OFFICER | 0.00 | 40.00 | Yes (X) | $159,068 | $98,987 | $44,446 | |||
| JOSEPH QUINN | |||||||||
| CHIEF HR OFFICER | 40.00 | 1.00 | Yes (X) | $150,024 | $0 | $8,691 | |||
| IDRIZ LIMAJ | |||||||||
| COO POST ACUTE SERVICES | 0.00 | 40.00 | Yes (X) | $0 | $106,444 | $1,054 | |||
| NANCY KANE | |||||||||
| VP FINANCIAL REPORTING | 1.00 | 40.00 | $264,444 | $0 | $54,055 | Yes (X) | |||
| CLIFFORD BOEHM MD | |||||||||
| CHIEF ANESTHESIOLOGIST | 40.00 | 0.00 | $424,902 | $0 | $21,628 | Yes (X) | |||
| MICHAEL BEZMAN MD | |||||||||
| ANESTHESIOLOGIST | 40.00 | 0.00 | $359,791 | $0 | $23,651 | Yes (X) | |||
| WILLIAM SU MD | |||||||||
| ANESTHESIOLOGIST | 40.00 | 0.00 | $346,273 | $0 | $23,278 | Yes (X) | |||
| ELIZABETH LEHMAN MD | |||||||||
| ANESTHESIOLOGIST | 40.00 | 0.00 | $282,254 | $0 | $21,189 | Yes (X) | |||
| DONALD WOODS | |||||||||
| CORPORATE DIRECTOR OF MANAGED CARE | 40.00 | 0.00 | $258,524 | $0 | $26,902 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,618,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $920,006 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,421,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 121 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64117 | INFORMATION TECHNOLOGY SERVICES | $3,145,018 |
| RECEIVABLES OUTSOURCING | |||||
| PO BOX 842278 | BOSTON | MA | 02284 | COLLECTION SERVICES | $1,834,378 |
| HEALTHCARE LEGAL SOLUTIONS | |||||
| 2001 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | COLLECTION SERVICES | $1,117,221 |
| HICKEN CRANLEY & TAYLOR | |||||
| 900 S CATON AVENUE | BALTIMORE | MD | 21229 | PATHOLOGY SERVICES | $843,725 |
| FRED LONDON | |||||
| 400 EAST PRATT STREET SUITE 520 | BALTIMORE | MD | 21202 | COLLECTION SERVICES | $829,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 59 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,968,527 | FundraisingAmt |
| All Other Contributions | $53,099 | AllOtherContributionsAmt |
| Total Contributions | $3,021,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CORPORATE ALLOCATION | 541900 | $174,128,369 | $173,536,651 | $591,718 |
| NET PATIENT REVENUE | 621990 | $799,489 | $799,489 | |
| INCOME IN RADNET | 621990 | $719,014 | $719,014 | |
| COMMUNITY PHYSICIAN CHARGEBACK | 621990 | $288,792 | $288,792 | |
| MEDICAL STAFF FEES | 621990 | $42,760 | $42,760 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,020,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786,484 | TotalRevenueColumnAmt |
| Exclusion | $786,484 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,089,970 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $441,225 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,648,745 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,648,745 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58,819 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,589,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $219,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,968,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $786,204 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$566,466 | TotalRevenueColumnAmt |
| Exclusion | -$566,466 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNINGS ON UNCONSOLIDATED AFFILI | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,918,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,147,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $939,329 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,809,944 | 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 | $276,796 | TotalAmt |
| Program Services | $276,796 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,963,672 | TotalAmt |
| Management And General | $11,625,230 | ManagementAndGeneralAmt |
| Fundraising | $338,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,579,889 | TotalAmt |
| Program Services | $10,989,996 | ProgramServicesAmt |
| Management And General | $47,750,183 | ManagementAndGeneralAmt |
| Fundraising | $839,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,204,794 | TotalAmt |
| Program Services | $1,004,758 | ProgramServicesAmt |
| Management And General | $6,079,406 | ManagementAndGeneralAmt |
| Fundraising | $120,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,482,443 | TotalAmt |
| Program Services | $764,696 | ProgramServicesAmt |
| Management And General | $4,626,111 | ManagementAndGeneralAmt |
| Fundraising | $91,636 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,648 | TotalAmt |
| Management And General | $1,416,648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,589 | TotalAmt |
| Management And General | $622,589 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,707,740 | TotalAmt |
| Program Services | $5,346,529 | ProgramServicesAmt |
| Management And General | $33,857,363 | ManagementAndGeneralAmt |
| Fundraising | $503,848 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,838 | TotalAmt |
| Program Services | $6,534 | ProgramServicesAmt |
| Management And General | $3,273,115 | ManagementAndGeneralAmt |
| Fundraising | $111,189 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423,768 | TotalAmt |
| Program Services | $45,165 | ProgramServicesAmt |
| Management And General | $10,363,448 | ManagementAndGeneralAmt |
| Fundraising | $15,155 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647,701 | TotalAmt |
| Program Services | $10,484 | ProgramServicesAmt |
| Management And General | $2,630,094 | ManagementAndGeneralAmt |
| Fundraising | $7,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,392 | TotalAmt |
| Program Services | $4,330 | ProgramServicesAmt |
| Management And General | $118,609 | ManagementAndGeneralAmt |
| Fundraising | $14,453 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,246 | TotalAmt |
| Program Services | $44,459 | ProgramServicesAmt |
| Management And General | $594,296 | ManagementAndGeneralAmt |
| Fundraising | $136,491 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,610,086 | TotalAmt |
| Program Services | $6,610,086 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,321,431 | TotalAmt |
| Program Services | $1,805,231 | ProgramServicesAmt |
| Management And General | $6,516,200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,922,104 | TotalAmt |
| Program Services | $11,922,104 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $6,136,073 | $2,152,768 | $3,915,872 | $67,433 |
| DUES/MEMBERSHIPS | $1,562,532 | $50,122 | $1,505,069 | $7,341 |
| UBI TAX EXPENSE | $30,000 | $30,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,211,742 | TotalAmt |
| Program Services | $41,034,058 | ProgramServicesAmt |
| Management And General | $134,924,233 | ManagementAndGeneralAmt |
| Fundraising | $2,253,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,458 | BOYAmt |
| EOY | $4,240,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,962,478 | BOYAmt |
| EOY | $19,771,133 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,726 | BOYAmt |
| EOY | $1,642,025 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,823,351 | BOYAmt |
| EOY | $12,194,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,636,525 | BOYAmt |
| EOY | $6,048,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,933,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,523,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,425,363 | BOYAmt |
| EOY | $86,410,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,530,046 | BOYAmt |
| EOY | $104,950,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,535,555 | BOYAmt |
| EOY | $122,759,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,680,938 | BOYAmt |
| EOY | $469,973,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,670,440 | BOYAmt |
| EOY | $827,990,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,170,105 | BOYAmt |
| EOY | $20,420,679 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,983,547 | BOYAmt |
| EOY | $454,126,716 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,941,850 | BOYAmt |
| EOY | $63,991,812 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,335,188 | BOYAmt |
| EOY | $40,157,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,573,440 | BOYAmt |
| EOY | $578,696,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,915,812 | BOYAmt |
| EOY | $249,112,861 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,188 | BOYAmt |
| EOY | $181,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,097,000 | BOYAmt |
| EOY | $249,294,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,670,440 | BOYAmt |
| EOY | $827,990,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,706,624 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $40,490,425 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SINAI HOSPITAL OF BALTIMORE INC | ||||
| 520486540 | 3 | Yes (1) | $25,435,063 | $0 |
| NORTHWEST HOSPITAL CENTER INC | ||||
| 521372665 | 3 | Yes (1) | $7,946,828 | $0 |
| CARROLL HOSPITAL CENTER INC | ||||
| 521452024 | 3 | Yes (1) | $6,157,444 | $0 |
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC | ||||
| 520607913 | 3 | Yes (1) | $1,494,723 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $41,034,058 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,610,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,586,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,021,626 | CurrentTaxYearAmt |
| Total | $8,302,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,610,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,586,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,021,626 | CurrentTaxYearAmt |
| Total | $8,302,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,302,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,967,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,903,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,036,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,607,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,515,204 | CurrentTaxYearAmt |
| Total | $12,030,815 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,463 | CurrentTaxYearAmt |
| Total | $304,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $201,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $219,738 | CurrentTaxYearAmt |
| Total | $607,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,245,561 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $643,663,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39080 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | 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 (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I, QUESTION 11G, COLUMN VI: | ADMINISTRATIVE SERVICES |
| SCHEDULE A, PART II, LINE 10: | OTHER INCOME REPRESENTS TICKET REVENUE FROM BI-ANNUAL GALA. |
| SCHEDULE A, PART IV, SECTION A, QUESTION 6: | LIFEBRIDGE HEALTH, INC. PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS WHO PROVIDE SERVICES TO MEMBERS OF THE CHARITABLE CLASS BENEFITED BY ITS SUPPORTED ORGANIZATIONS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. |
| SCHEDULE A, PART IV, SECTION D, QUESTION 3: | THE LIFEBRIDGE HEALTH INVESTMENT COMMITTEE OVERSEES THE INVESTMENT OF THE ASSETS OF THE SUPPORTED ORGANIZATIONS. LIFEBRIDGE HEALTH'S MANAGEMENT OVERSEES THE BUDGETING PROCESS FOR EACH OF THE SUPPORTED ORGANIZATIONS. THE CAPITAL AND OPERATING BUDGETS OF EACH OF THE SUPPORTED ORGANIZATIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF LIFEBRIDGE HEALTH. |
| SCHEDULE A, PART IV, SECTION E, QUESTION 3A: | LIFEBRIDGE HEALTH IS THE PARENT CORPORATION OF THE INTEGRATED HEALTH INSTITUTION. WITH LIMITED EXCEPTIONS FOR AUXILLIARY AND MEDICAL STAFF LEADERS, THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS AND THE BOARD OFFICERS OF EACH OF THE SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION E, QUESTION 3B: | ALTHOUGH LIFEBRIDGE HEALTH DOES NOT DIRECTLY OPERATE ANY OF THE SUPPORTED ORGANIZATIONS, IN ITS ROLE AS PARENT CORPORATION OF THE HEALTH SYSTEM, ITS MANAGEMENT AND BOARD OF DIRECTORS SET THE OVERALL DIRECTION AND STRATEGY OF THE HEALTH SYSTEM AND WORK TO ENSURE THAT ALL COMPONENTS OF THE SYSTEM WORK IN COORDINATION WITH EACH OTHER IN CARRYING OUT THEIR RESPECTIVE MISSIONS. THE BYLAWS OF EACH OF THE SUPPORTED ORGANIZATIONS CONTAIN AN EXTENSIVE LIST OF POWERS THAT ARE RESERVED TO LIFEBRIDGE HEALTH. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES EXPENSES FOR LOBBYING ARE PAID BY LIFEBRIDGE HEALTH, INC. AND THEN ALLOCATED TO THE SUPPORTED HOSPITALS FOR WHICH THE EXPENSES WERE INCURRED. THE SUPPORTED HOSPITALS REPORT THE LOBBYING INFORMATION AS REQUIRED ON SCHEDULE C. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,582,295 | OtherCostOrOtherBasisAmt |
| Book Value | $2,582,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,420,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,672,285 | DepreciationAmt |
| Book Value | $39,747,929 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,534 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,797,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,466,677 | DepreciationAmt |
| Book Value | $17,330,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,748,808 | OtherCostOrOtherBasisAmt |
| Book Value | $26,748,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,410,015 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATES | Desc |
| Book Value | $122,759,644 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $122,759,644 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITAL ACCUMULATION | $1,672,120 |
| RECEIVABLE FROM AFFILIATES | $13,616,356 |
| DUE FROM AFFILIATES BONDS | $454,126,716 |
| DEFERRED ASSET | $558,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $469,973,945 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $89,830 |
| PAYABLE TO AFFILIATES | $28,391,766 |
| DEFERRED COMPENSATION | $1,161,231 |
| OTHER LONG-TERM LIABILITIES | $10,514,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,157,422 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INSURANCE (CAPTIVE) | $14,118,221 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $44,305,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $6,520,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $64,943,221 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $64,943,221 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,188,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,968,527 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $219,738 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $123,515 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $292,145 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $348,403 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,141 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,188,265 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,968,527 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $219,738 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $123,515 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $292,145 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $348,403 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $786,204 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$566,466 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BALTIMORE SHABBAT PROJECT | ||||||||
| 3702 FORDS LANE | BALTIMORE | MD | 21215 | 521369910 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| BIKUR CHOLIM OF BALTIMORE | ||||||||
| 2808 STEELE ROAD | BALTIMORE | MD | 21209 | 521344945 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| B'NAI ZION FOUNDATION | ||||||||
| 1430 BROADWAY 1804 | NEW YORK | NY | 10018 | 237092520 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| COOL KIDS CAMPAIGN FOUNDATION | ||||||||
| 8422 BELLONA LANE SUITE 102 | TOWSON | MD | 21204 | 421634330 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | ||||||||
| 1201 S SHARP STREET SUITE 107 | BALTIMORE | MD | 21230 | 136193105 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| GREATER BALTIMORE COMMITTEE | ||||||||
| 111 SOUTH CALVERT STREET SUITE 1700 | BALTIMORE | MD | 21202 | 520591543 | 501(C)(4) | $17,500 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | 1700 |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 825 HAMMONDS FERRY ROAD SUITE H | LINTHICUM | MD | 21090 | 231907729 | 501(C)(3) | $15,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| PARK HEIGHTS RENAISSANCE INC | ||||||||
| 3939 REISTERSTOWN ROAD SUITE 268 | BALTIMORE | MD | 21215 | 770673126 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| STEVENSON UNIVERSITY | ||||||||
| 1525 GREENSPRING VALLEY ROAD | STEVENSON | MD | 21153 | 520705392 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| MARYLAND PATIENT SAFETY CENTER | ||||||||
| 6820 DEERPATH ROAD | ELKRIDGE | MD | 21075 | 262188491 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| PARK HEIGHTS COMMUNITY HEALTH ALLIANCE | ||||||||
| 4151 PARK HEIGHTS AVENUE | BALTIMORE | MD | 21215 | 522212266 | 501(C)(3) | $8,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| EVERYMAN THEATRE | ||||||||
| 315 WEST FAYETTE STREET | BALTIMORE | MD | 21201 | 521593239 | 501(C)(3) | $7,500 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LIFEBRIDGE HEALTH SPONSORSHIP COMMITTEE REVIEWS SUBMITTED REQUESTS MONTHLY AND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF SPONSORSHIPS PROVIDED BY LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES. SELECTION CRITERIA FOR SPONSORSHIPS ARE BASED ON THE SPECIFIC REQUEST OF THE APPLICANT AND ANY PRIOR HISTORY OF SPONSORSHIPS AWARDED BY THE LIFEBRIDGE SYSTEM. MEMBERS OF THE LIFEBRIDGE EXECUTIVE LEADERSHIP REVIEW THE SPONSORSHIP COMMITTEE AWARDS AND PROVIDE RECOMMENDATIONS AS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL MELTZER | ||||||||||||||
| PRESIDENT/CEO | $820,900 | $0 | $529,206 | $0 | $223,892 | $0 | $557,760 | $0 | $24,550 | $0 | $2,156,308 | $0 | $181,707 | $0 |
| AMY PERRY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $598,499 | $0 | $251,999 | $0 | $29,147 | $0 | $161,880 | $0 | $23,999 | $0 | $1,065,524 | $0 | $0 | $0 |
| DAVID KRAJEWSKI | ||||||||||||||
| SR VP/CFO | $518,661 | $0 | $231,066 | $0 | $73,591 | $0 | $132,654 | $0 | $25,155 | $0 | $981,127 | $0 | $39,861 | $0 |
| BRIAN WHITE | ||||||||||||||
| SENIOR VICE PRESIDENT | $526,497 | $0 | $221,066 | $0 | $19,278 | $0 | $123,601 | $0 | $22,809 | $0 | $913,251 | $0 | $8,919 | $0 |
| LESLIE SIMMONS | ||||||||||||||
| SR VP/PRESIDENT, CARROLL | $0 | $534,620 | $0 | $153,749 | $0 | $22,066 | $0 | $62,877 | $0 | $18,329 | $0 | $791,641 | $0 | $0 |
| JOEL SULDAN | ||||||||||||||
| GENERAL COUNSEL/VP | $345,257 | $0 | $159,066 | $0 | $95,487 | $0 | $96,701 | $0 | $4,022 | $0 | $700,533 | $0 | $69,184 | $0 |
| TRESSA SPRINGMANN | ||||||||||||||
| VP/CIO | $362,840 | $0 | $131,209 | $0 | $21,292 | $0 | $67,851 | $0 | $9,691 | $0 | $592,883 | $0 | $0 | $0 |
| JONATHAN RINGO MD | ||||||||||||||
| CHIEF MEDICAL INFORMATION OFFICER & | $324,354 | $0 | $175,327 | $0 | $1,513 | $0 | $13,530 | $0 | $28,936 | $0 | $543,660 | $0 | $0 | $0 |
| CHERYL BOYER | ||||||||||||||
| VP HUMAN RESOURCES | $161,592 | $0 | $103,117 | $0 | $225,370 | $0 | $24,374 | $0 | $16,935 | $0 | $531,388 | $0 | $85,178 | $0 |
| CAROL REYNOLDS-FREEMAN | ||||||||||||||
| VP COMMUNITY PHYSICIANS ENTERPRISE | $296,878 | $0 | $162,998 | $0 | $2,067 | $0 | $5,300 | $0 | $32,241 | $0 | $499,484 | $0 | $0 | $0 |
| ANTHONY MORRIS | ||||||||||||||
| VP REVENUE CYCLE | $274,747 | $0 | $99,983 | $0 | $38,727 | $0 | $51,661 | $0 | $16,430 | $0 | $481,548 | $0 | $17,160 | $0 |
| STEPHEN WITMAN | ||||||||||||||
| VP BUSINESS DEVELOPMENT/FINANCIAL & | $298,868 | $0 | $110,254 | $0 | $1,472 | $0 | $50,195 | $0 | $22,777 | $0 | $483,566 | $0 | $0 | $0 |
| BARBARA EPKE | ||||||||||||||
| VICE PRESIDENT | $263,185 | $0 | $80,861 | $0 | $55,904 | $0 | $29,990 | $0 | $15,834 | $0 | $445,774 | $0 | $37,408 | $0 |
| PETER ARN | ||||||||||||||
| VP ENTERPRISE DEVELOPMENT/VP SUPP SV | $32,473 | $0 | $48,193 | $0 | $311,302 | $0 | $8,478 | $0 | $1,542 | $0 | $401,988 | $0 | $15,373 | $0 |
| LUCY FERKO | ||||||||||||||
| VP SERVICE LINES | $284,642 | $0 | $87,750 | $0 | $19,460 | $0 | $55,530 | $0 | $8,578 | $0 | $455,960 | $0 | $0 | $0 |
| CHRISTINE DEANGELIS | ||||||||||||||
| VP PHYSICIAN NETWORKS & VALUE-BASED | $237,225 | $0 | $85,464 | $0 | $28,451 | $0 | $61,834 | $0 | $24,374 | $0 | $437,348 | $0 | $26,388 | $0 |
| DEBORAH HOLLENSTEIN | ||||||||||||||
| VP STRATEGIC MARKETING & COMMUNICATI | $247,687 | $0 | $86,872 | $0 | $3,011 | $0 | $40,796 | $0 | $20,152 | $0 | $398,518 | $0 | $0 | $0 |
| JULIE COX | ||||||||||||||
| VP DEVELOPMENT | $226,755 | $0 | $87,438 | $0 | $21,232 | $0 | $44,773 | $0 | $20,190 | $0 | $400,388 | $0 | $0 | $0 |
| MARTHA NATHANSON | ||||||||||||||
| VP GOV RELATIONS & COMM. DEVELOPMENT | $196,994 | $0 | $68,207 | $0 | $28,142 | $0 | $25,731 | $0 | $21,801 | $0 | $340,875 | $0 | $20,799 | $0 |
| TERRENCE CARNEY | ||||||||||||||
| VP SUPPLY CHAIN MANAGEMENT | $225,400 | $0 | $53,151 | $0 | $10,882 | $0 | $30,019 | $0 | $7,081 | $0 | $326,533 | $0 | $0 | $0 |
| JAMES ROBERGE | ||||||||||||||
| VP CAP IMPROV & SUPPORT SERVICES | $194,702 | $0 | $38,773 | $0 | $9,142 | $0 | $34,829 | $0 | $17,453 | $0 | $294,899 | $0 | $0 | $0 |
| NEIL CARPENTER | ||||||||||||||
| VP STRATEGIC PLANNING & RESEARCH | $177,372 | $0 | $52,500 | $0 | $817 | $0 | $21,408 | $0 | $3,844 | $0 | $255,941 | $0 | $0 | $0 |
| JASON WEINER | ||||||||||||||
| VP COMMUNITY PHYSICIAN PRACTICES | $137,036 | $0 | $75,183 | $0 | $17,742 | $0 | $14,680 | $0 | $4,810 | $0 | $249,451 | $0 | $0 | $0 |
| STEVE YOUNG | ||||||||||||||
| VICE PRESIDENT, LBH | $179,262 | $0 | $45,000 | $0 | $216 | $0 | $29,650 | $0 | $22,316 | $0 | $276,444 | $0 | $0 | $0 |
| CHRIS PANAGIOTOPOULOS | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $182,617 | $0 | $34,117 | $0 | $1,830 | $0 | $13,887 | $0 | $22,833 | $0 | $255,284 | $0 | $0 | $0 |
| JOYCE ROMANS | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $152,120 | $57,902 | $0 | $37,670 | $6,948 | $3,415 | $26,469 | $4,987 | $11,615 | $1,375 | $197,152 | $105,349 | $0 | $0 |
| JOSEPH QUINN | ||||||||||||||
| CHIEF HR OFFICER | $48,526 | $0 | $100,000 | $0 | $1,498 | $0 | $6,321 | $0 | $2,370 | $0 | $158,715 | $0 | $0 | $0 |
| NANCY KANE | ||||||||||||||
| VP FINANCIAL REPORTING | $208,733 | $0 | $53,240 | $0 | $2,471 | $0 | $28,875 | $0 | $25,180 | $0 | $318,499 | $0 | $0 | $0 |
| CLIFFORD BOEHM MD | ||||||||||||||
| CHIEF ANESTHESIOLOGIST | $376,670 | $0 | $28,613 | $0 | $19,619 | $0 | $5,300 | $0 | $16,328 | $0 | $446,530 | $0 | $0 | $0 |
| MICHAEL BEZMAN MD | ||||||||||||||
| ANESTHESIOLOGIST | $325,646 | $0 | $15,000 | $0 | $19,145 | $0 | $5,186 | $0 | $18,465 | $0 | $383,442 | $0 | $0 | $0 |
| WILLIAM SU MD | ||||||||||||||
| ANESTHESIOLOGIST | $332,660 | $0 | $12,500 | $0 | $1,113 | $0 | $5,055 | $0 | $18,223 | $0 | $369,551 | $0 | $0 | $0 |
| ELIZABETH LEHMAN MD | ||||||||||||||
| ANESTHESIOLOGIST | $269,483 | $0 | $12,500 | $0 | $271 | $0 | $5,081 | $0 | $16,108 | $0 | $303,443 | $0 | $0 | $0 |
| DONALD WOODS | ||||||||||||||
| CORPORATE DIRECTOR OF MANAGED CARE | $221,682 | $0 | $35,894 | $0 | $948 | $0 | $4,425 | $0 | $22,477 | $0 | $285,426 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL BOARD MEMBERS ARE ELIGIBLE FOR COMPLIMENTARY HEALTH CLUB MEMBERSHIPS. THE BOARD MEMBERS RECEIVE A 1099 IF THEY SIGN UP AND RECEIVE THE COMPLIMENTARY MEMBERSHIP. |
| PART I, LINES 4A-B | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: PETER ARN $ 294,220 CHERYL BOYER $ 134,828 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 527,770 BRIAN WHITE $ 119,601 AMY PERRY $ 150,407 DAVID KRAJEWSKI $ 127,354 LESLIE SIMMONS $ 38,842 JOEL SULDAN $ 68,720 TRESSA SPRINGMANN $ 54,321 ANTHONY MORRIS $ 40,786 CHRISTINE DEANGELIS $ 32,199 CHERYL BOYER $ 7,416 TERRENCE CARNEY $ 17,547 NEIL CARPENTER $ 13,440 JULIE COX $ 31,650 LUCY FERKO $ 42,000 MARTHA NATHANSON $ 21,952 DEBORAH HOLLENSTEIN $ 30,047 JAMES ROBERGE $ 23,613 JOYCE ROMANS $ 18,900 STEPHEN WITMAN $ 36,665 STEVE YOUNG $ 20,719 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $181,707 BRIAN WHITE $ 8,919 DAVID KRAJEWSKI $ 39,861 JOEL SULDAN $ 69,184 PETER ARN $ 15,373 CHERYL BOYER $ 85,178 ANTHONY MORRIS $ 17,160 BARBARA EPKE $ 37,408 CHRISTINE DEANGELIS $ 26,388 MARTHA NATHANSON $ 20,799 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| A | 520936091 | 574217P66 | 2008-01-17 | $289,093,562 | CONSTRUCTION AND EXPANSION | 0 | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 520936091 | 574218BE2 | 2011-03-30 | $50,639,234 | CONSTRUCTION AND EXPANSION | 0 | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| C | 520936091 | 574218YS6 | 2015-07-30 | $167,372,331 | REFUND 2006 CARROLL BONDS; PARTIAL REFUND OF LBH 2008 BONDS; REPAYMENT OF PO | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,810,000 | $27,635,692 | $289,093,562 | $170,564,048 | $1,995,348 | $21,534,166 | $95,000,000 | 2010 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $3,230,000 | $50,639,234 | $954,413 | $49,684,821 | 2013 | 0 | 0 | Yes (1) | Yes (1) | ||||
| C | $167,372,331 | $61,046,178 | $1,330,001 | $65,149,172 | 2016 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $39,846,980 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00690 | 0.00690 | 0 | 0 | Yes (1) | |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| C | 0 | Yes (1) | Yes (1) | 0 | 0.01100 | 0.00470 | 0.01570 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEHMAN BROTHERS | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | 0.584000000000 | 0 | Yes (1) | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2012 ISSUER NAME: MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/10/2011 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | LIFEBRIDGE HEALTH IS DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE IN GREATER BALTIMORE, WITH SPECIAL EMPHASIS ON NORTHWEST BALTIMORE CITY AND BALTIMORE AND CARROLL COUNTIES. IN SO DOING, LIFEBRIDGE IS COMMITTED TO BEING THE BEST, MOST RESPECTED HEALTH CARE SYSTEM SERVING THE NORTHWEST REGION, FAVORED BY THE GREATEST NUMBER OF PATIENTS AND PHYSICIANS IN THAT AREA. LIFEBRIDGE HEALTH VALUES, ABOVE ALL ELSE, THE DELIVERY OF COMPASSIONATE, HIGH QUALITY HEALTH AND HEALTH-RELATED SERVICES TO THE COMMUNITY, REGARDLESS OF AGE, RACE, ETHNICITY OR FINANCIAL CIRCUMSTANCES OF ITS PATIENTS OR CUSTOMERS. IN DELIVERING THESE SERVICES, LIFEBRIDGE HEALTH HONORS THE HERITAGE OF ITS CONSTITUENT INSTITUTIONS, PRESERVING THEIR TRADITIONS AND ASSERTING THEIR VALUES BOLDLY FOR THE BENEFIT OF ALL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE CORPORATE DIRECTOR OF FINANCE. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCE, GENERAL COUNSEL, AND THE CORPORATE DIRECTOR OF FINANCE TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE LIFEBRIDGE HEALTH BOARD AND TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS CONTAINED IN THE INSTITUTIONAL CONFLICT OF INTEREST POLICIES OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, MEMBERS OF THE BOARD, AND THE EXECUTIVE STAFF TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER OR DIRECTOR) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL IS A PARTY TO THE TRANSACTION, OR IF THE INDIVIDUAL HAS, DIRECTLY OR INDIRECTLY A CURRENT OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN A PARTY TO THE TRANSACTION OR A CURRENT OR POTENTIAL COMPENSATION ARRANGEMENT WITH A PARTY TO THE TRANSACTION. A "COMPENSATION ARRANGEMENT" INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS OF A SUBSTANTIAL NATURE. AN INDIVIDUAL WILL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A MATTER OR TRANSACTION IF A MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY HAS SUCH A CONFLICT. FOR THESE PURPOSES, A "MEMBER" OF AN INDIVIDUAL'S "IMMEDIATE FAMILY" MEANS AN INDIVIDUAL'S SPOUSE, MOTHER, FATHER, MOTHER-IN-LAW, FATHER-IN-LAW, GRANDFATHER, GRANDMOTHER, BROTHER, SISTER, BROTHER-IN-LAW, SISTER-IN-LAW, SON, DAUGHTER, SON-IN-LAW, OR DAUGHTER-IN-LAW. "STEP" RELATIONSHIPS (E.G., STEPCHILDREN AND STEPPARENTS) WILL BE TREATED THE SAME AS BLOOD RELATIONSHIPS, EXCEPT AS DETERMINED OTHERWISE IN A SPECIFIC CIRCUMSTANCE BY THE LIFEBRIDGE CEO OR THE PRESIDENT OR DESIGNEE OF THE APPROPRIATE LIFEBRIDGE SUBSIDIARY. ORDINARILY, OWNERSHIP OF LESS THAN 5% OF AN ENTITY DOES NOT CONSTITUTE AN OWNERSHIP INTEREST FOR WHICH DISCLOSURE IS NEEDED. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO EITHER THE CHAIRMAN OF THE BOARD OR THE OFFICE OF GENERAL COUNSEL. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, CONFLICTS SHOULD ALSO BE REPORTED TO THE INTEGRITY HOTLINE (410-601-9700) OR OFFICE OF GENERAL COUNSEL (410-601-5129). NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION AT LIFEBRIDGE HEALTH IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMMITTEE MEMBERS MAY NOT HAVE ANY FINANCIAL TIES TO THE ORGANIZATION AND MUST BE BOARD MEMBERS OF LIFEBRIDGE HEALTH OR A LIFEBRIDGE HOSPITAL. THE CHAIR OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS SERVES AS COMMITTEE CHAIR. THE COMMITTEE PROVIDES A REPORT OF ITS ACTIVITIES TO THE FULL BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION PACKAGES HAVE BEEN DESIGNATED TO ATTRACT AND RETAIN SKILLED AND EXPERIENCED EXECUTIVES AND TO INCENTIVIZE THEM TO WORK TOWARD KEY STRATEGIC OBJECTIVES. THE COMMITTEE EMPLOYS INDEPENDENT CONSULTANTS TO ENSURE THAT COMPENSATION LEVELS ARE CONSISTENT WITH MARKET NORMS. GREATEST EMPHASIS IS PLACED UPON DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE AND ORGANIZATIONAL COMPLEXITY IN THE MID-ATLANTIC REGION. ALL EXECUTIVE INCENTIVE AND BENEFIT PROGRAMS ARE ESTABLISHED BY THE COMPENSATION COMMITTEE, AS IS THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER AND ALL EXECUTIVE AND SENIOR VICE PRESIDENTS. BASE SALARIES OF OTHER EXECUTIVES ARE SET BY THEIR RESPECTIVE SUPERVISORS, IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE COMMITTEE AND SUBJECT TO THE COMMITTEE'S OVERSIGHT. A SUBSTANTIAL PORTION OF ALL EXECUTIVE'S TOTAL COMPENSATION IS CONTINGENT UPON THE ACHIEVEMENT OF BOTH SYSTEM-WIDE AND INDIVIDUAL OBJECTIVES. EACH YEAR'S SYSTEM-WIDE OBJECTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE AND TYPICALLY INCLUDE BOTH FINANCIAL AND NONFINANCIAL GOALS. AN EXECUTIVE WHO FAILS TO ACHIEVE THE OBJECTIVES ESTABLISHED FOR THE INCENTIVE PROGRAMS WILL EARN BELOW MARKET LEVELS; CONVERSELY, THE ATTAINMENT OF EXTRAORDINARY RESULTS WILL BE REWARDED BY ABOVE-AVERAGE COMPENSATION. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE POLICY OF LIFEBRIDGE HEALTH, INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH, INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SCHEDULE O. |
| FORM 990, PART VII, LINE 1A AND 2: | LIFEBRIDGE HEALTH, INC. HAS NO EMPLOYEES OF ITS OWN. LIFEBRIDGE HEALTH, INC. REPORTS COMPENSATION FROM EMPLOYEES WHO RECEIVE THEIR W-2 FROM VARIOUS SUPPORTING ENTITIES; SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, AND CARROLL HOSPITAL CENTER IN ITS FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART VII, SECTION B, LINE 1: | LIFEBRIDGE HEALTH, INC. REPORTS THE DISTRIBUTION OF EXPENSE FOR GOODS AND SERVICES PROVIDED TO THE ENTITY IN ITS FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART IX, LINE 11G | COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,278,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,278,646. CONTRACT CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,935. FUNDRAISING EXPENSES 10,239. TOTAL EXPENSES 123,174. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,174,691. MANAGEMENT AND GENERAL EXPENSES 11,531,357. FUNDRAISING EXPENSES 128,668. TOTAL EXPENSES 12,834,716. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 209,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,287. PROFESSIONAL AND TECHNICAL: PROGRAM SERVICE EXPENSES 3,078,740. MANAGEMENT AND GENERAL EXPENSES 10,158,427. FUNDRAISING EXPENSES 313,692. TOTAL EXPENSES 13,550,859. PURCHASED TEMPORARY HELP: PROGRAM SERVICE EXPENSES 842,034. MANAGEMENT AND GENERAL EXPENSES 627,429. FUNDRAISING EXPENSES 3,889. TOTAL EXPENSES 1,473,352. REPAIR AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 13,792. MANAGEMENT AND GENERAL EXPENSES 7,148,569. FUNDRAISING EXPENSES 47,360. TOTAL EXPENSES 7,209,721. AGENCY NURSES: PROGRAM SERVICE EXPENSES 27,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,985. |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO AFFILIATES 490,425. FORGIVENESS OF DEBT 40,000,000. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE K: | ON JANUARY 8, 2008, LIFEBRIDGE HEALTH, INC., TOGETHER WITH ITS AFFILIATES SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CHILDREN'S HOSPITAL AT SINAI FOUNDATION, AND THE BALTIMORE JEWISH HEALTH FOUNDATION (COLLECTIVELY, THE OBLIGATED GROUP) BORROWED $285,815,000 FROM THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO FINANCE THE ADVANCE REFUNDING OF THE 2004 SERIES A AND 2004 SERIES B BONDS AND TO FINANCE VARIOUS CONSTRUCTION AND RENOVATION PROJECTS. THE AUTHORITY OBTAINED THE FUNDS FOR THIS FINANCING THROUGH THE ISSUANCE OF BONDS UNDER THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (MHHEFA) REVENUE BONDS, LIFEBRIDGE HEALTH ISSUE, SERIES 2008, COLLATERALIZED BY ALL RECEIPTS OF THE OBLIGATED GROUP. THE BONDS WERE ISSUED AT A PREMIUM OF $3,278,562 WHICH IS BEING AMORTIZED OVER THE LIFE OF THE BOND ISSUE. THE MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR REPAYMENT OF THE PRINCIPAL AND LOAN AND INTEREST THEREON. AS OF JUNE 30, 2016, $239,629,359 OF THE TOTAL AMOUNT BORROWED APPEARS AS DUE TO LIFEBRIDGE HEALTH, INC. ALL THE BONDS WERE ISSUED IN THE NAME OF LIFEBRIDGE HEALTH AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990. ON MARCH 30, 2011, LIFEBRIDGE HEALTH, INC., TOGETHER WITH ITS AFFILIATES SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CHILDREN'S HOSPITAL AT SINAI FOUNDATION, AND THE BALTIMORE JEWISH HEALTH FOUNDATION (COLLECTIVELY, THE OBLIGATED GROUP) BORROWED $50,695,000 FROM THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO FINANCE A CONSTRUCTION AND EXPANSION PROJECT OF LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL AND TO FINANCE VARIOUS CONSTRUCTION AND RENOVATION PROJECTS AT SINAI HOSPITAL OF BALTIMORE AND NORTHWEST HOSPITAL CENTER. THE AUTHORITY OBTAINED THE FUNDS FOR THIS FINANCING THROUGH THE ISSUANCE OF BONDS UNDER THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (MHHEFA) REVENUE BONDS, LIFEBRIDGE HEALTH ISSUE, SERIES 2011, COLLATERALIZED BY ALL RECEIPTS OF THE OBLIGATED GROUP. THE BONDS WERE ISSUED AT A DISCOUNT OF $55,766 WHICH IS BEING AMORTIZED OVER THE LIFE OF THE BOND ISSUE. THE MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR REPAYMENT OF THE PRINCIPAL AND LOAN AND INTEREST THEREON. AS OF JUNE 30, 2016, $47,423,255 OF THE TOTAL AMOUNT BORROWED APPEARS AS DUE TO LIFEBRIDGE HEALTH. ALL THE BONDS WERE ISSUED IN THE NAME OF LIFEBRIDGE HEALTH AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990. ON MAY 1, 2015, A SINGLE OBLIGATED GROUP (THE OBLIGATED GROUP) WAS FORMED, CONSISTING OF LIFEBRIDGE HEALTH INC, SINAI HOSPITAL OF BALTIMORE INC, NORTHWEST HOSPITAL CENTER INC, LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL INC, THE BALTIMORE JEWISH HEALTH FOUNDATION INC, CHILDREN'S HOSPITAL AT SINAI FOUNDATION INC, CARROLL COUNTY HEALTH SERVICES CORPORATION, CARROLL HOSPITAL CENTER INC, CARROLL COUNTY MED SERVICES INC, CARROLL HEALTH GROUP LLC, CARROLL HOSPICE INC, AND CARROLL REGIONAL CANCER CENTER PHYSICIANS LLC. MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR ALL OF THE OUTSTANDING BONDS. THE BONDS INCLUDE THE ONES DETAILED ABOVE AS WELL AS THE BONDS ORIGINALLY OBTAINED BY CARROLL COUNTY HEALTH SERVICES INC AND ITS RELATED SUBSIDIARIES. THESE BONDS ISSUED BY THE AUTHORITY ON BEHALF OF LIFEBRIDGE HEALTH INC AND CARROLL COUNTY HEALTH SERVICES INC AND THEIR RESPECTIVE AFFILIATES, TOGETHER WITH THE OTHER OBLIGATIONS ON PARITY WITH SUCH BONDS. ALL THE BONDS ARE REPORTED ON SCHEDULE K OF THE LIFEBRIDGE HEALTH INC FORM 990. ON JULY 30, 2015, LIFEBRIDGE HEALTH, INC., TOGETHER WITH ITS AFFILIATES SINAI HOSPITAL OF BALTIMORE INC., NORTHWEST HOSPITAL CENTER INC., LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL INC., THE BALTIMORE JEWISH HEALTH FOUNDATION INC., CHILDREN'S HOSPITAL AT SINAI FOUNDATION INC., CARROLL COUNTY HEALTH SERVICES CORPORATION, CARROLL HOSPITAL CENTER INC., CARROLL COUNTY MED SERVICES INC., CARROLL HEALTH GROUP LLC, CARROLL HOSPICE INC., AND CARROLL REGIONAL CANCER CENTER PHYSICIANS LLC (COLLECTIVELY, THE OBLIGATED GROUP) BORROWED $159,685,000 FROM THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO FINANCE AND REFINANCE THE COST OF CONSTRUCTION, RENOVATION, AND EQUIPPING OF CERTAIN ADDITIONAL FACILITIES FOR THE OBLIGATED GROUP, TO REFUND A PORTION OF THE SERIES 2008 BONDS AND THE AUTHORITY'S CARROLL ISSUE, SERIES 2006 BONDS, AND REFINANCE A PORTION OF AN OUTSTANDING LINE OF CREDIT. THE AUTHORITY OBTAINED THE FUNDS FOR THIS FINANCING THROUGH THE ISSUANCE OF BONDS UNDER THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (MHHEFA) REVENUE BONDS, LIFEBRIDGE HEALTH ISSUE, SERIES 2015, COLLATERALIZED BY ALL RECEIPTS OF THE OBLIGATED GROUP. THE BONDS WERE ISSUED AT A PREMIUM OF $7,389,102, WHICH IS BEING AMORTIZED OVER THE LIFE OF THE BOND ISSUE. THE MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR REPAYMENT OF THE PRINCIPAL AND LOAN AND INTEREST THEREON. AS OF JUNE 30, 2016, $167,074,102 OF THE TOTAL AMOUNT BORROWED APPEARS AS DUE TO LIFEBRIDGE HEALTH. ALL THE BONDS WERE ISSUED IN THE NAME OF LIFEBRIDGE AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LIFEBRIDGE ANESTHESIA ASSOCIATES LLC | |||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 205548159 | HEALTHCARE | MD | $812,723 | $80,261 | LIFEBRIDGE HEALTH INC |
| 8600 LIBERTY ROAD LLC | |||||||||
| 5401 OLD COURT ROAD | RANDALLSTOWN | MD | 21133 | REAL ESTATE | MD | $23,459 | $53,374 | LIFEBRIDGE HEALTH INC | |
| LIFEBRIDGE PHYSICIANS NETWORK LLC | |||||||||
| 5401 OLD COURT ROAD | RANDALLSTOWN | MD | 21133 | 465623402 | CLINICALLY INTEGRATED PHYSICIAN LED NETWORK | MD | $0 | $0 | LIFEBRIDGE HEALTH INC |
| LIFEBRIDGE HEALTH ACO LLC | |||||||||
| 2401 W BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 462058357 | ACCOUNTABLE CARE ORGANIZATION | MD | $0 | $0 | LIFEBRIDGE HEALTH INC |
| LIFEBRIDGE 23 CROSSROADS DRIVE MEDICAL OFFICE BUILDING LLC | |||||||||
| 5401 OLD COURT ROAD | RANDALLSTOWN | MD | 21133 | REAL ESTATE | MD | $1,264,458 | $15,398,233 | LIFEBRIDGE HEALTH INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC | ||||||||||
| 2434 WEST BELVEDERE AVE | BALTIMORE | MD | 21215 | 520607913 | GERIATRIC HOSPITAL DEDICATED TO PROVIDING SERVICE TO THE AGED | MD | 501(C)(3) | 3 | LIFEBRIDGE HEALTH INC | Yes (1) |
| SINAI HOSPITAL OF BALTIMORE INC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520486540 | PROVIDE MEDICAL CARE, EDUCATE STUDENTS, PERFORM MEDICAL RESEARCH | MD | 501(C)(3) | 3 | LIFEBRIDGE HEALTH INC | Yes (1) |
| COURTLAND GARDENS NURSING AND REHABILITATION CENTER | ||||||||||
| 2434 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520607907 | SKILLED NURSING CARE FOR THE ELDERLY AND DISABLED | MD | 501(C)(3) | 9 | LEVINDALE HEBREW CERIATRIC CENTER AND HOSPITAL INC | Yes (1) |
| NORTHWEST HOSPITAL CENTER INC | ||||||||||
| 5401 OLD COURT ROAD | RANDALLSTOWN | MD | 21133 | 521372665 | A HOSPITAL ASPIRING TO IMPROVE THE WELLBEING OF THE COMMUNITY IT SERVES | MD | 501(C)(3) | 3 | LIFEBRIDGE HEALTH INC | Yes (1) |
| CHILDREN'S HOSPITAL OF BALTIMORE CITY | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520591592 | CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INC | MD | 501(C)(3) | 11B | LIFEBRIDGE HEALTH INC | Yes (1) |
| THE BALTIMORE JEWISH HEALTH FOUNDATION INC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522111541 | CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INC | MD | 501(C)(3) | 11B | LIFEBRIDGE HEALTH INC | Yes (1) |
| CHILDREN'S HOSPITAL AT SINAI FOUNDATION | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522167587 | CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INC | MD | 501(C)(3) | 11B | LIFEBRIDGE HEALTH INC | Yes (1) |
| THE BALTIMORE JEWISH ELDERCARE FOUNDATION | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522337669 | CHARITY SUPPORT FOR LEVINDALE HEBREW GERIATRIC CENTER HOSPITAL | MD | 501(C)(3) | 11B | LIFEBRIDGE HEALTH INC | Yes (1) |
| CARROLL COUNTY HEALTH SERVICES CORPORATION | ||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 520691413 | CHARITY SUPPORT FOR CARROLL HOSPITAL CENTER, INC. | MD | 501(C)(3) | LINE 11B, II | LIFEBRIDGE HEALTH INC | Yes (1) |
| CARROLL HOSPITAL CENTER INC | ||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 521452024 | A HOSPITAL COMMITTED TO THE HIGHEST QUALITY HEALTH CARE | MD | 501(C)(3) | 3 | CARROLL COUNTY HEALTH SERVICES CORPORATION | Yes (1) |
| CARROLL HOSPITAL CENTER FOUNDATION INC | ||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 521115038 | CHARITY SUPPORT FOR CARROLL HOSPITAL CENTER, INC. & CARROLL HOSPICE | MD | 501(C)(3) | 11A | CARROLL HOSPITAL CENTER INC | Yes (1) |
| CARROLL HOSPICE INC | ||||||||||
| 292 STONER AVENUE | WESTMINSTER | MD | 21157 | 521565870 | HOSPICE | MD | 501(C)(3) | 7 | CARROLL HOSPITAL CENTER INC | Yes (1) |
| PARTNERSHIP FOR A HEALTHIER CARROLL COUNTY INC | ||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 522156892 | HEALTH SERVICES | MD | 501(C)(3) | 7 | CARROLL HOSPITAL CENTER INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| CARDIOVASCULAR ASSOCIATES OF MARYLAND LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 462935110 | MEDICAL SERVICES | MD | N/A |
| CARROLL COUNTY RADIOLOGY LLC | |||||||
| 7253 AMBASSADOR ROAD | BALTIMORE | MD | 21244 | 522190849 | RADIOLOGY | MD | N/A |
| CARROLL OCCUPATIONAL HEALTH LLC | |||||||
| 7001 CORPORATE CENTER COURT | WESTMINSTER | MD | 21157 | 202769332 | MEDICAL SERVICES | MD | N/A |
| HOMECARE MARYLAND LLC | |||||||
| 8028 RITCHIE HIGHWAY SUITE 210B | PASADENA | MD | 21122 | 261378175 | HOME HEALTH SERVICES | MD | N/A |
| LIFEBRIDGE CARDIOLOGY OF PARKVILLE LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 463742313 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE COMMUNITY GASTROENTEROLOGY LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 462863298 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE COMMUNITY PEDIATRICS LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 462842468 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE COMMUNITY PULMONOLOGY LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 461401312 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE GYNECOLOGY OF PIKESVILLE LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 462949092 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE MEDICAL ASSOCIATES LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 462941505 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE NEUROSCIENCES LLC (FORMERLY ORTHOPEDIC SPECIALISTS LLC) | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 450719598 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE PRIMARY CARE OF ELDERSBURG LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 383897702 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE PRIMARY CARE OF NORTH CARROLL LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 800883321 | MEDICAL SERVICES | MD | N/A |
| LIFEBRIDGE REHABILITATION SERVICES LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 811504380 | REHABILITATION SERVICES | MD | N/A |
| ELLICOTT CITY ASC MANAGEMENT LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21157 | 522331663 | MEDICAL SERVICES | MD | N/A |
| SURGICENTER OF BALTIMORE LLC | |||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21157 | 521658841 | MEDICAL SERVICES | MD | N/A |
| MOUNT AIRY MED-SERVICES LLC | |||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 465632176 | MEDICAL SERVICES | MD | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 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 EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Foreign PostalForeignAddress/ForeignPostalCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFEBRIDGE INVESTMENTS INC | ||||||||||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 521483166 | INVESTMENT | MD | LIFEBRIDGE HEALTH INC | C | $125,218,470 | 1.00000 | Yes (1) | |||||||
| HEALTHSTAR MEDICAL SERVICES INC | ||||||||||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 521829098 | HEALTHCARE | MD | LIFEBRIDGE HEALTH INC | C | 1.00000 | Yes (1) | ||||||||
| PRACTICE DYNAMICS INC | ||||||||||||||||||
| 124 BUSINESS CENTER DRIVE | REISTERSTOWN | MD | 21136 | 521960319 | MANAGEMENT | MD | LIFEBRIDGE HEALTH INC | C | $6,984,938 | 1.00000 | Yes (1) | |||||||
| SURGICAL ONCOLOGY ASSOCIATES INC | ||||||||||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 521804659 | HEALTHCARE | MD | LIFEBRIDGE HEALTH INC | C | 1.00000 | Yes (1) | ||||||||
| LIFEBRIDGE INSURANCE COMPANY LTD | ||||||||||||||||||
| 980415396 | INSURANCE | LIFEBRIDGE HEALTH INC | C | $61,129,670 | 1.00000 | Yes (1) | PO BOX 1109 KY1-1102 | GRAND CAYMAN | CJ | CJ | ||||||||
| LIFEBRIDGE COMMUNITY PHYSICIANS INC | ||||||||||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 800719005 | HEALTHCARE | MD | LIFEBRIDGE INVESTMENTS INC | C | $18,239,435 | 1.00000 | Yes (1) | -$7,147,947 | ||||||
| CEN-MAR ASSURANCE COMPANY | ||||||||||||||||||
| 986011607 | INSURANCE | C | Yes (1) | PO BOX 1085 | GRAND CAYMAN | CJ | CJ | KY1-1102 | N/A | |||||||||
| CARROLL COUNTY GENERAL HOSPITAL SOUTH CARROLL MEDICAL CENTER CONDOMINIUM | ||||||||||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | REAL ESTATE | MD | C | Yes (1) | N/A | ||||||||||
| MED-SERVICES HOLDINGS INC | ||||||||||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | MEDICAL SERVICES | MD | C | Yes (1) | N/A | ||||||||||
| CARROLL COUNTY MED-SERVICES INC | ||||||||||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 521891102 | MEDICAL SERVICES | MD | C | Yes (1) | N/A | |||||||||
| CARROLL BILLING SERVICES INC | ||||||||||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 300026598 | BILLING SERVICES | MD | C | Yes (1) | N/A | |||||||||
| CARROLL HEALTH GROUP LLC | ||||||||||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 271956453 | HEALTHCARE | MD | C | Yes (1) | N/A | |||||||||
| CARROLL URGENT CARE LLC | ||||||||||||||||||
| 200 MEMORIAL AVENUE | WESTMINSTER | MD | 21157 | 465739154 | HEALTHCARE | MD | C | Yes (1) | N/A | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SINAI HOSPITAL OF BALTIMORE INC | ||
| Q | $98,577,302 | FMV |
| NORTHWEST HOSPITAL CENTER INC | ||
| Q | $30,799,358 | FMV |
| CARROLL HOSPITAL CENTER INC | ||
| Q | $23,863,535 | FMV |
| LIFEBRIDGE INSURANCE COMPANY LTD | ||
| R | $15,243,221 | FMV |
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC | ||
| Q | $5,793,060 | FMV |
| PRACTICE DYNAMICS INC | ||
| Q | $547,736 | FMV |
| LIFEBRIDGE COMMUNITY PHYSICIANS INC | ||
| Q | $379,321 | FMV |
| LIFEBRIDGE INVESTMENTS INC | ||
| Q | $136,199 | FMV |
| PRACTICE DYNAMICS INC | ||
| O | $96,919 | FMV |
| LIFEBRIDGE COMMUNITY PHYSICIANS INC | ||
| A | $138,785 | FMV |
| LIFEBRIDGE COMMUNITY PRACTICES | ||
| A | $62,037 | FMV |
| LIFEBRIDGE SPORTS MEDICINE AND REHABILITATION | ||
| A | $38,477 | FMV |
| LIFEBRIDGE SUBURBAN PHYSICIAN GROUP LLC | ||
| A | $58,732 | FMV |
| LIFEBRIDGE SPORTS MEDICINE AND REHABILITATION | ||
| A | $52,059 | FMV |
| GENERAL SURGERY SPECIALISTS LLC | ||
| A | $119,539 | FMV |